中商官网
研究报告
康泰生物（300601）
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) |
| 2012 | 122000000.0000 | -28273800.0000 | 14513800.0000 | 11448000.0000 | 1137000000.0000 | 706000000.0000 | 431000000.0000 |
| 2013 | 251000000.0000 | -33967900.0000 | -78400.0000 | 1510600.0000 | 1107000000.0000 | 735000000.0000 | 372000000.0000 |
| 2014 | 303000000.0000 | 35977400.0000 | 34468600.0000 | 31162600.0000 | 1342000000.0000 | 758000000.0000 | 584000000.0000 |
| 2015 | 453000000.0000 | 69157900.0000 | 71092200.0000 | 62821700.0000 | 1334000000.0000 | 687000000.0000 | 647000000.0000 |
| 2016 | 552000000.0000 | 85678900.0000 | 98980100.0000 | 86213500.0000 | 1601000000.0000 | 866000000.0000 | 735000000.0000 |
| 2017 | 1161000000.0000 | 242000000.0000 | 238000000.0000 | 215000000.0000 | 2211000000.0000 | 1140000000.0000 | 1071000000.0000 |
| 2018 | 2017000000.0000 | 481000000.0000 | 489000000.0000 | 436000000.0000 | 3336000000.0000 | 1504000000.0000 | 1833000000.0000 |
| 2019 | 1943000000.0000 | 658000000.0000 | 663000000.0000 | 575000000.0000 | 3952000000.0000 | 1198000000.0000 | 2754000000.0000 |
| 2020 | 2261000000.0000 | 775000000.0000 | 772000000.0000 | 679000000.0000 | 9585000000.0000 | 2121000000.0000 | 7463000000.0000 |
| 2021 | 3652000000.0000 | 1452000000.0000 | 1439000000.0000 | 1263000000.0000 | 14149000000.0000 | 4982000000.0000 | 9167000000.0000 |
| 2022 | 3157000000.0000 | -318000000.0000 | -338000000.0000 | -133000000.0000 | 13786000000.0000 | 4801000000.0000 | 8985000000.0000 |
| 2023 | 3477000000.0000 | 949000000.0000 | 940000000.0000 | 861000000.0000 | 15085000000.0000 | 5544000000.0000 | 9542000000.0000 |
| 2024 | 2652000000.0000 | 181000000.0000 | 150000000.0000 | 202000000.0000 | 14564000000.0000 | 4903000000.0000 | 9661000000.0000 |
| 2025 | 2673000000.0000 | 38069300.0000 | 45464100.0000 | 70273900.0000 | 14095000000.0000 | 4464000000.0000 | 9632000000.0000 |
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) |
| 2012 | -23.77 | 11.90 | 1.28 | 2.6900 | 0.2200 | 1.59 | 0.11 |
| 2013 | -13.94 | -0.03 | -0.01 | 0.4100 | 0.5600 | 2.58 | 0.23 |
| 2014 | 11.22 | 11.38 | 2.57 | 6.3200 | 0.6700 | 2.35 | 0.23 |
| 2015 | 14.79 | 15.69 | 5.33 | 10.2100 | 1.2700 | 3.07 | 0.34 |
| 2016 | 15.40 | 17.93 | 6.18 | 12.4900 | 0.9400 | 2.55 | 0.34 |
| 2017 | 17.23 | 20.50 | 10.76 | 22.9000 | 0.8500 | 2.86 | 0.53 |
| 2018 | 22.81 | 24.24 | 14.66 | 30.9400 | 0.9500 | 2.91 | 0.60 |
| 2019 | 31.14 | 34.12 | 16.78 | 25.5100 | 0.7700 | 2.04 | 0.49 |
| 2020 | 31.09 | 34.14 | 8.05 | 12.5600 | 0.6800 | 1.70 | 0.24 |
| 2021 | 37.08 | 39.40 | 10.17 | 15.0500 | 1.3200 | 2.38 | 0.26 |
| 2022 | -12.58 | -10.71 | -2.45 | -1.4400 | 0.5600 | 1.68 | 0.23 |
| 2023 | 22.32 | 27.03 | 6.23 | 9.2600 | 0.7200 | 1.37 | 0.23 |
| 2024 | 3.39 | 5.66 | 1.03 | 2.1100 | 0.6100 | 0.95 | 0.18 |
| 2025 | -0.30 | 1.70 | 0.32 | 0.7300 | 0.9200 | 1.00 | 0.19 |
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 |
| 2012 | 62.09 | 37.91 | 2.8300 | 1.8500 |
| 2013 | 66.40 | 33.60 | 1.4300 | 0.7700 |
| 2014 | 56.48 | 43.52 | 1.5900 | 1.1000 |
| 2015 | 51.50 | 48.50 | 1.4600 | 1.0100 |
| 2016 | 54.09 | 45.91 | 1.4200 | 0.9800 |
| 2017 | 51.56 | 48.44 | 1.2700 | 0.9100 |
| 2018 | 45.08 | 54.95 | 1.7900 | 1.5800 |
| 2019 | 30.31 | 69.69 | 2.1000 | 1.8000 |
| 2020 | 22.13 | 77.86 | 3.0400 | 2.6800 |
| 2021 | 35.21 | 64.79 | 2.8000 | 2.0700 |
| 2022 | 34.83 | 65.17 | 2.2100 | 1.6100 |
| 2023 | 36.75 | 63.25 | 1.9600 | 1.4900 |
| 2024 | 33.67 | 66.33 | 2.3600 | 1.2200 |
| 2025 | 31.67 | 68.34 | 2.7100 | 2.0500 |
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) |
| 2012 | 151000000.0000 | 50783600.0000 | 55595500.0000 | 9835800.0000 |
| 2013 | 286000000.0000 | 57104300.0000 | 114000000.0000 | 16617600.0000 |
| 2014 | 269000000.0000 | 40861500.0000 | 103000000.0000 | 20189500.0000 |
| 2015 | 386000000.0000 | 103000000.0000 | 105000000.0000 | 9048500.0000 |
| 2016 | 467000000.0000 | 220000000.0000 | 103000000.0000 | 2541400.0000 |
| 2017 | 961000000.0000 | 615000000.0000 | 97193100.0000 | 2201700.0000 |
| 2018 | 1557000000.0000 | 1005000000.0000 | 155000000.0000 | 18384800.0000 |
| 2019 | 1338000000.0000 | 785000000.0000 | 171000000.0000 | 8939100.0000 |
| 2020 | 1558000000.0000 | 878000000.0000 | 168000000.0000 | 2376700.0000 |
| 2021 | 2298000000.0000 | 578000000.0000 | 253000000.0000 | 64922800.0000 |
| 2022 | 3554000000.0000 | 1086000000.0000 | 230000000.0000 | 111000000.0000 |
| 2023 | 2701000000.0000 | 1231000000.0000 | 276000000.0000 | 114000000.0000 |
| 2024 | 2562000000.0000 | 887000000.0000 | 372000000.0000 | 34105000.0000 |
| 2025 | 2681000000.0000 | 894000000.0000 | 311000000.0000 | 45694900.0000 |