中商官网
研究报告
康斯特（300445）
主要经济指标
| 类别\年份 | 营业收入 （元) |
营业利润 （元) |
利润总额 （元) |
净利润 （元) |
资产总计 （元) |
负债合计 （元) |
股东权益合计 （元) |
| 2006 | -- | -- | -- | -- | -- | -- | -- |
| 2007 | 35511000.0000 | 9001800.0000 | 8957200.0000 | 6933800.0000 | 45485700.0000 | 11075200.0000 | 34410500.0000 |
| 2008 | 41507000.0000 | 8700400.0000 | 9572600.0000 | 8003400.0000 | 50918800.0000 | 7720200.0000 | 43198500.0000 |
| 2009 | 55120500.0000 | 12733400.0000 | 14467700.0000 | 13086900.0000 | 69241900.0000 | 8378100.0000 | 60863800.0000 |
| 2010 | 72877900.0000 | 18905300.0000 | 20317800.0000 | 19674800.0000 | 96438900.0000 | 23802900.0000 | 72636100.0000 |
| 2011 | 101000000.0000 | 26211400.0000 | 26673500.0000 | 23274700.0000 | 143000000.0000 | 47638000.0000 | 95830800.0000 |
| 2012 | 105000000.0000 | 22694800.0000 | 28537800.0000 | 24526700.0000 | 171000000.0000 | 50749000.0000 | 120000000.0000 |
| 2013 | 118000000.0000 | 27628900.0000 | 35638300.0000 | 31087100.0000 | 208000000.0000 | 61407000.0000 | 146000000.0000 |
| 2014 | 141000000.0000 | 32190200.0000 | 40246200.0000 | 34839600.0000 | 246000000.0000 | 70941500.0000 | 175000000.0000 |
| 2015 | 163000000.0000 | 38444700.0000 | 49514000.0000 | 42666000.0000 | 401000000.0000 | 30033400.0000 | 371000000.0000 |
| 2016 | 176000000.0000 | 42065600.0000 | 51093600.0000 | 44080100.0000 | 476000000.0000 | 64780400.0000 | 411000000.0000 |
| 2017 | 203000000.0000 | 62923200.0000 | 64482000.0000 | 53013700.0000 | 545000000.0000 | 76141500.0000 | 469000000.0000 |
| 2018 | 240000000.0000 | 83446000.0000 | 83281800.0000 | 74010200.0000 | 593000000.0000 | 58663300.0000 | 534000000.0000 |
| 2019 | 286000000.0000 | 88003600.0000 | 87385300.0000 | 76971300.0000 | 651000000.0000 | 63869000.0000 | 587000000.0000 |
| 2020 | 289000000.0000 | 64271100.0000 | 64178800.0000 | 60151600.0000 | 995000000.0000 | 79214800.0000 | 916000000.0000 |
| 2021 | 353000000.0000 | 75573000.0000 | 75005000.0000 | 71035600.0000 | 1032000000.0000 | 93183000.0000 | 939000000.0000 |
| 2022 | 414000000.0000 | 79690000.0000 | 77978500.0000 | 75858100.0000 | 1171000000.0000 | 158000000.0000 | 1013000000.0000 |
| 2023 | 498000000.0000 | 114000000.0000 | 113000000.0000 | 101000000.0000 | 1223000000.0000 | 119000000.0000 | 1104000000.0000 |
| 2024 | 575000000.0000 | 141000000.0000 | 140000000.0000 | 127000000.0000 | 1334000000.0000 | 125000000.0000 | 1209000000.0000 |
| 2025 | 590000000.0000 | 119000000.0000 | 119000000.0000 | 105000000.0000 | 1442000000.0000 | 145000000.0000 | 1297000000.0000 |
盈利能力分析
| 类别\年份 | 销售毛利率 （%) |
营业利润率 （%) |
总资产利润率 （%) |
净资产收益率 | 存货周转率 | 应收账款周转率 （次) |
总资产周转率 （次) |
| 2006 | -- | -- | -- | -- | -- | -- | -- |
| 2007 | 25.08 | 25.22 | 19.69 | -- | 1.7200 | 6.22 | 0.78 |
| 2008 | 20.13 | 23.06 | 18.80 | -- | 1.3100 | 6.28 | 0.82 |
| 2009 | 23.04 | 26.25 | 20.89 | -- | 1.8900 | 5.85 | 0.80 |
| 2010 | 25.94 | 27.88 | 21.07 | 30.0200 | 1.9000 | 5.58 | 0.76 |
| 2011 | 26.20 | 26.41 | 18.65 | 27.6200 | 1.9400 | 5.38 | 0.71 |
| 2012 | 22.06 | 27.18 | 16.69 | 22.6900 | 1.9500 | 4.02 | 0.61 |
| 2013 | 23.65 | 30.20 | 17.13 | 22.4600 | 1.7700 | 3.92 | 0.57 |
| 2014 | 22.70 | 28.54 | 16.36 | 21.7700 | 1.7800 | 4.22 | 0.57 |
| 2015 | 23.93 | 30.38 | 12.35 | 14.2700 | 1.7500 | 4.86 | 0.41 |
| 2016 | 23.86 | 29.03 | 10.73 | 11.3200 | 1.7600 | 4.93 | 0.37 |
| 2017 | 25.62 | 31.76 | 11.83 | 12.3600 | 1.6600 | 4.72 | 0.37 |
| 2018 | 28.33 | 34.70 | 14.04 | 14.6300 | 1.7000 | 5.02 | 0.40 |
| 2019 | 24.13 | 30.55 | 13.42 | 14.1100 | 1.9400 | 5.21 | 0.44 |
| 2020 | 15.92 | 22.21 | 6.45 | 9.6600 | 1.8500 | 4.84 | 0.29 |
| 2021 | 17.00 | 21.25 | 7.27 | 7.3600 | 1.8300 | 5.48 | 0.34 |
| 2022 | 20.29 | 18.84 | 6.66 | 7.8400 | 1.4500 | 5.27 | 0.35 |
| 2023 | 18.27 | 22.69 | 9.24 | 9.7500 | 1.3400 | 5.38 | 0.41 |
| 2024 | 20.17 | 24.35 | 10.49 | 10.9400 | 1.4500 | 5.54 | 0.43 |
| 2025 | 16.78 | 20.17 | 8.25 | 8.3700 | -- | -- | 0.41 |
偿债能力分析
| 类别\年份 | 资产负债率 （%) |
股东权益比率 （%) |
流动比率 | 速动比率 |
| 2006 | -- | -- | -- | -- |
| 2007 | 24.35 | 75.65 | 2.3000 | 1.6300 |
| 2008 | 15.16 | 84.84 | 3.8100 | 2.7100 |
| 2009 | 12.10 | 87.90 | 5.5300 | 4.6100 |
| 2010 | 24.68 | 75.32 | 3.0200 | 2.1800 |
| 2011 | 33.31 | 67.01 | 3.0700 | 1.8000 |
| 2012 | 29.68 | 70.18 | 2.9100 | 1.9500 |
| 2013 | 29.52 | 70.19 | 1.5700 | 1.1900 |
| 2014 | 28.84 | 71.14 | 1.8200 | 1.4500 |
| 2015 | 7.49 | 92.52 | 9.3800 | 8.2600 |
| 2016 | 13.61 | 86.34 | 5.4300 | 4.8800 |
| 2017 | 13.97 | 86.06 | 6.2100 | 5.5600 |
| 2018 | 9.89 | 90.05 | 7.3500 | 5.6500 |
| 2019 | 9.81 | 90.17 | 6.7200 | 5.6600 |
| 2020 | 7.96 | 92.06 | 8.6600 | 7.6200 |
| 2021 | 9.03 | 90.99 | 6.1500 | 4.8500 |
| 2022 | 13.49 | 86.51 | 4.6400 | 3.4800 |
| 2023 | 9.73 | 90.27 | 7.3600 | 5.4100 |
| 2024 | 9.37 | 90.63 | 7.9600 | 6.1900 |
| 2025 | 10.06 | 89.94 | -- | -- |
成本费用分析
| 类别\年份 | 营业成本 （元) |
销售费用 （元) |
管理费用 （元) |
财务费用 （元) |
| 2006 | -- | -- | -- | 248500.0000 |
| 2007 | 26603700.0000 | 6482200.0000 | 7683200.0000 | 345400.0000 |
| 2008 | 33151100.0000 | 13250900.0000 | 9627400.0000 | 163000.0000 |
| 2009 | 42422800.0000 | 15792100.0000 | 11772200.0000 | 22300.0000 |
| 2010 | 53972600.0000 | 20316100.0000 | 14533100.0000 | 241300.0000 |
| 2011 | 74541500.0000 | 27696700.0000 | 17587600.0000 | 1515000.0000 |
| 2012 | 81839600.0000 | 28477400.0000 | 17959800.0000 | 2140400.0000 |
| 2013 | 90088200.0000 | 31759300.0000 | 21121900.0000 | 2661100.0000 |
| 2014 | 109000000.0000 | 35441200.0000 | 28408400.0000 | 2559900.0000 |
| 2015 | 124000000.0000 | 41018400.0000 | 34562100.0000 | 892800.0000 |
| 2016 | 134000000.0000 | 44445000.0000 | 36764000.0000 | -808200.0000 |
| 2017 | 151000000.0000 | 50187100.0000 | 24605800.0000 | 2577400.0000 |
| 2018 | 172000000.0000 | 57457000.0000 | 29153700.0000 | 118200.0000 |
| 2019 | 217000000.0000 | 65780800.0000 | 29212300.0000 | -1775200.0000 |
| 2020 | 243000000.0000 | 64465300.0000 | 29479000.0000 | 10336200.0000 |
| 2021 | 293000000.0000 | 77408100.0000 | 31066900.0000 | 351400.0000 |
| 2022 | 330000000.0000 | 79442500.0000 | 41184600.0000 | -9969600.0000 |
| 2023 | 407000000.0000 | 92467400.0000 | 55293400.0000 | -1573000.0000 |
| 2024 | 459000000.0000 | 100000000.0000 | 51883000.0000 | -1531800.0000 |
| 2025 | 491000000.0000 | 104000000.0000 | 57694200.0000 | 1068200.0000 |