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) |
营业收入同比 （%) |
营业利润 （元) |
营业利润同比 （%) |
利润总额 （元) |
利润总额同比 （%) |
净利润 （元) |
净利润同比 （%) |
| 2025-03-31 | 645000000.0000 | 42.70 | 28137600.0000 | -59.77 | 26969200.0000 | -58.61 | 22385100.0000 | -58.57 |
| 2024-09-30 | 2018000000.0000 | -18.10 | 341000000.0000 | -55.66 | 334000000.0000 | -56.34 | 351000000.0000 | -49.64 |
| 2024-12-31 | 2652000000.0000 | -23.73 | 181000000.0000 | -80.93 | 150000000.0000 | -84.04 | 202000000.0000 | -76.54 |
| 2024-03-31 | 452000000.0000 | -39.57 | 69940200.0000 | -71.34 | 65159100.0000 | -73.07 | 54029000.0000 | -73.64 |
| 2023-12-31 | 3477000000.0000 | 10.14 | 949000000.0000 | -398.43 | 940000000.0000 | -378.11 | 861000000.0000 | -747.37 |
| 2024-06-30 | 1202000000.0000 | -30.56 | 143000000.0000 | -74.73 | 137000000.0000 | -75.71 | 165000000.0000 | -67.65 |
| 2023-09-30 | 2464000000.0000 | -3.94 | 769000000.0000 | 402.61 | 765000000.0000 | 434.97 | 697000000.0000 | 243.35 |
| 2023-06-30 | 1731000000.0000 | -5.31 | 566000000.0000 | 541.42 | 564000000.0000 | 566.73 | 510000000.0000 | 321.49 |
| 2023-03-31 | 748000000.0000 | -14.12 | 244000000.0000 | -25.38 | 242000000.0000 | -24.84 | 205000000.0000 | -25.18 |
| 2022-09-30 | 2565000000.0000 | 7.91 | 153000000.0000 | -87.21 | 143000000.0000 | -87.93 | 203000000.0000 | -80.41 |
| 2022-12-31 | 3157000000.0000 | -13.55 | -318000000.0000 | -121.90 | -338000000.0000 | -123.49 | -133000000.0000 | -110.53 |
| 2022-06-30 | 1828000000.0000 | 73.76 | 88241800.0000 | -77.26 | 84591700.0000 | -77.56 | 121000000.0000 | -64.09 |
| 2021-12-31 | 3652000000.0000 | 61.52 | 1452000000.0000 | 87.35 | 1439000000.0000 | 86.40 | 1263000000.0000 | 86.01 |
| 2022-03-31 | 871000000.0000 | 214.44 | 327000000.0000 | 1004.18 | 322000000.0000 | 981.80 | 274000000.0000 | 989.35 |
| 2021-09-30 | 2377000000.0000 | 67.39 | 1196000000.0000 | 134.51 | 1185000000.0000 | 135.59 | 1036000000.0000 | 139.26 |
| 2021-03-31 | 277000000.0000 | 56.50 | 29614700.0000 | 475.32 | 29765100.0000 | 842.41 | 25152600.0000 | 937.56 |
| 2021-06-30 | 1052000000.0000 | 20.92 | 388000000.0000 | 27.63 | 377000000.0000 | 26.09 | 337000000.0000 | 29.62 |
| 2020-09-30 | 1420000000.0000 | 1.87 | 510000000.0000 | 2.82 | 503000000.0000 | 0.80 | 433000000.0000 | 0.46 |
| 2020-12-31 | 2261000000.0000 | 16.37 | 775000000.0000 | 17.78 | 772000000.0000 | 16.44 | 679000000.0000 | 18.09 |
| 2020-06-30 | 870000000.0000 | 7.67 | 304000000.0000 | 4.11 | 299000000.0000 | 1.01 | 260000000.0000 | 0.78 |
| 2020-03-31 | 177000000.0000 | -48.25 | 5147500.0000 | -95.64 | 3158400.0000 | -97.32 | 2424200.0000 | -97.57 |
| 2019-12-31 | 1943000000.0000 | -3.67 | 658000000.0000 | 36.80 | 663000000.0000 | 35.58 | 575000000.0000 | 31.88 |
| 2019-06-30 | 808000000.0000 | -24.06 | 292000000.0000 | -10.70 | 296000000.0000 | -11.38 | 258000000.0000 | -9.79 |
| 2019-09-30 | 1394000000.0000 | -7.07 | 496000000.0000 | 15.62 | 499000000.0000 | 13.41 | 431000000.0000 | 14.63 |
| 2019-03-31 | 342000000.0000 | -15.14 | 118000000.0000 | -6.35 | 118000000.0000 | -9.23 | 99720800.0000 | -9.34 |
| 2018-09-30 | 1500000000.0000 | 88.92 | 429000000.0000 | 135.71 | 440000000.0000 | 143.09 | 376000000.0000 | 141.03 |
| 2018-12-31 | 2017000000.0000 | 73.73 | 481000000.0000 | 98.76 | 489000000.0000 | 105.46 | 436000000.0000 | 102.79 |
| 2018-06-30 | 1064000000.0000 | 126.87 | 327000000.0000 | 312.99 | 334000000.0000 | 326.02 | 286000000.0000 | 305.40 |
| 2017-12-31 | 1161000000.0000 | 110.33 | 242000000.0000 | 182.45 | 238000000.0000 | 140.45 | 215000000.0000 | 149.38 |
| 2018-03-31 | 403000000.0000 | 176.03 | 126000000.0000 | 370.24 | 130000000.0000 | 291.13 | 110000000.0000 | 291.04 |
| 2017-09-30 | 794000000.0000 | 133.53 | 182000000.0000 | 142.42 | 181000000.0000 | 109.51 | 156000000.0000 | 109.67 |
| 2017-06-30 | 469000000.0000 | 128.78 | 79178000.0000 | 44.72 | 78400700.0000 | 21.18 | 70546800.0000 | 25.79 |
| 2017-03-31 | 146000000.0000 | 0.00 | 26794800.0000 | -63.15 | 33236700.0000 | -54.65 | 28130300.0000 | -54.73 |
| 2016-12-31 | 552000000.0000 | 21.85 | 85678900.0000 | 23.89 | 98980100.0000 | 39.23 | 86213500.0000 | 37.24 |
| 2016-06-30 | 205000000.0000 | -- | 54709900.0000 | -- | 64699800.0000 | -- | 56083100.0000 | -- |
| 2016-09-30 | 340000000.0000 | 2.10 | 75076700.0000 | 27.57 | 86394100.0000 | 44.31 | 74402400.0000 | 44.82 |
| 2015-09-30 | 333000000.0000 | -- | 58849700.0000 | -- | 59868700.0000 | -- | 51377500.0000 | -- |
| 2015-12-31 | 453000000.0000 | 49.50 | 69157900.0000 | 92.23 | 71092200.0000 | 106.25 | 62821700.0000 | 101.59 |
| 2016-03-31 | 146000000.0000 | -- | 72711500.0000 | -- | 73297100.0000 | -- | 62140600.0000 | -- |
| 2012-12-31 | 122000000.0000 | -- | -28273800.0000 | -∞ | 14513800.0000 | -- | 11448000.0000 | -- |
| 2013-12-31 | 251000000.0000 | 105.74 | -33967900.0000 | 20.14 | -78400.0000 | -100.54 | 1510600.0000 | -86.80 |
| 2014-12-31 | 303000000.0000 | 20.72 | 35977400.0000 | -205.92 | 34468600.0000 | -44065.05 | 31162600.0000 | 1962.93 |
| 2025-06-30 | 1392000000.0000 | 15.81 | 1725500.0000 | -98.79 | -121900.0000 | -100.09 | 37600900.0000 | -77.21 |
| 2025-09-30 | 2063000000.0000 | 2.23 | 5892800.0000 | -98.27 | 202300.0000 | -99.94 | 49182400.0000 | -85.99 |
| 2025-12-31 | 2673000000.0000 | 0.79 | 38069300.0000 | -78.97 | 45464100.0000 | -69.69 | 70273900.0000 | -65.21 |
| 2026-03-31 | 631000000.0000 | -2.17 | 40636400.0000 | 44.42 | 39948400.0000 | 48.13 | 33600100.0000 | 50.10 |
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) |
| 2025-03 | 3.10 | 4.18 | 0.19 | 0.2300 | 0.2300 | 0.91 | 0.05 |
| 2024-09 | 13.78 | 16.55 | 2.30 | 3.6000 | 0.4100 | 0.95 | 0.14 |
| 2024-12 | 3.39 | 5.66 | 1.03 | 2.1100 | 0.6100 | 0.95 | 0.18 |
| 2024-03 | 4.20 | 14.42 | 0.43 | 0.5600 | 0.0900 | 0.66 | 0.03 |
| 2023-12 | 22.32 | 27.03 | 6.23 | 9.2600 | 0.7200 | 1.37 | 0.23 |
| 2024-06 | 7.07 | 11.40 | 0.95 | 1.7100 | 0.2300 | 0.86 | 0.08 |
| 2023-09 | 26.34 | 31.05 | 5.20 | 7.5300 | 0.4400 | 1.33 | 0.17 |
| 2023-06 | 27.09 | 32.58 | 3.95 | 5.5600 | 0.3000 | 1.37 | 0.12 |
| 2023-03 | 29.81 | 32.35 | 1.75 | 2.2600 | 0.1400 | 1.25 | 0.05 |
| 2022-09 | 2.88 | 5.58 | 1.03 | 2.1400 | 0.3500 | 1.79 | 0.19 |
| 2022-12 | -12.58 | -10.71 | -2.45 | -1.4400 | 0.5600 | 1.68 | 0.23 |
| 2022-06 | 2.52 | 4.63 | 0.61 | 1.2600 | 0.2400 | 1.99 | 0.13 |
| 2021-12 | 37.08 | 39.40 | 10.17 | 15.0500 | 1.3200 | 2.38 | 0.26 |
| 2022-03 | 33.52 | 36.97 | 2.23 | 2.9100 | 0.1100 | 2.03 | 0.06 |
| 2021-09 | 47.54 | 49.85 | 8.91 | 12.6400 | 0.5400 | 1.89 | 0.18 |
| 2021-03 | 3.61 | 10.75 | 0.30 | 0.3400 | 0.0800 | 0.69 | 0.03 |
| 2021-06 | 31.27 | 35.84 | 3.45 | 4.3700 | 0.2600 | 1.23 | 0.10 |
| 2020-09 | 32.82 | 35.42 | 5.92 | 9.0400 | 0.3400 | 1.54 | 0.17 |
| 2020-12 | 31.09 | 34.14 | 8.05 | 12.5600 | 0.6800 | 1.70 | 0.24 |
| 2020-06 | 32.53 | 34.37 | 4.02 | 6.6500 | 0.2300 | 1.46 | 0.12 |
| 2020-03 | 1.13 | 1.78 | 0.08 | 0.0900 | 0.0600 | 0.68 | 0.05 |
| 2019-12 | 31.14 | 34.12 | 16.78 | 25.5100 | 0.7700 | 2.04 | 0.49 |
| 2019-06 | 34.41 | 36.63 | 8.37 | 12.6700 | 0.3400 | 1.82 | 0.23 |
| 2019-09 | 34.22 | 35.80 | 13.69 | 20.1100 | 0.5500 | 1.93 | 0.38 |
| 2019-03 | 33.04 | 34.50 | 3.47 | 5.2900 | 0.1200 | 1.56 | 0.10 |
| 2018-09 | 27.80 | 29.33 | 13.71 | 28.0200 | 0.7300 | 2.68 | 0.47 |
| 2018-12 | 22.81 | 24.24 | 14.66 | 30.9400 | 0.9500 | 2.91 | 0.60 |
| 2018-06 | 29.79 | 31.39 | 10.71 | 22.2100 | 0.5200 | 2.83 | 0.34 |
| 2017-12 | 17.23 | 20.50 | 10.76 | 22.9000 | 0.8500 | 2.86 | 0.53 |
| 2018-03 | 30.52 | 32.26 | 4.66 | 9.4500 | 0.1900 | 2.60 | 0.14 |
| 2017-09 | 19.40 | 22.80 | 8.48 | 17.3100 | 0.5400 | 2.59 | 0.37 |
| 2017-06 | 15.14 | 16.72 | 4.21 | 8.2000 | 0.3300 | 2.43 | 0.25 |
| 2017-03 | 18.49 | 22.76 | 1.91 | 3.5800 | 0.1200 | 1.84 | 0.08 |
| 2016-12 | 15.40 | 17.93 | 6.18 | 12.4900 | 0.9400 | 2.55 | 0.34 |
| 2016-06 | 26.34 | 31.56 | 4.46 | 8.3100 | 0.4500 | 2.20 | 0.14 |
| 2016-09 | 22.06 | 25.41 | 5.61 | 10.8700 | 0.6700 | 2.16 | 0.22 |
| 2015-09 | 17.12 | 17.98 | -- | 8.4300 | -- | -- | -- |
| 2015-12 | 14.79 | 15.69 | 5.33 | 10.2100 | 1.2700 | 3.07 | 0.34 |
| 2016-03 | 49.46 | 50.20 | -- | 9.1600 | -- | -- | -- |
| 2012-12 | -23.77 | 11.90 | 1.28 | 2.6900 | 0.2200 | 1.59 | 0.11 |
| 2013-12 | -13.94 | -0.03 | -0.01 | 0.4100 | 0.5600 | 2.58 | 0.23 |
| 2014-12 | 11.22 | 11.38 | 2.57 | 6.3200 | 0.6700 | 2.35 | 0.23 |
| 2025-06 | -1.65 | -0.01 | 0.00 | 0.3900 | 0.4600 | 0.98 | 0.10 |
| 2025-09 | -1.21 | 0.01 | 0.00 | 0.5100 | 0.7600 | 0.98 | 0.15 |
| 2025-12 | -0.30 | 1.70 | 0.32 | 0.7300 | 0.9200 | 1.00 | 0.19 |
| 2026-03 | 3.96 | 6.33 | 0.29 | 0.3500 | 0.2700 | 0.95 | 0.05 |
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 |
| 2025-03 | 32.07 | 67.93 | 2.6800 | 1.3300 |
| 2024-09 | 33.11 | 66.88 | 2.2300 | 1.2200 |
| 2024-12 | 33.67 | 66.33 | 2.3600 | 1.2200 |
| 2024-03 | 35.94 | 64.05 | 1.8200 | 1.3600 |
| 2023-12 | 36.75 | 63.25 | 1.9600 | 1.4900 |
| 2024-06 | 34.00 | 66.01 | 1.6800 | 1.1600 |
| 2023-09 | 34.95 | 65.05 | 2.1500 | 1.4700 |
| 2023-06 | 34.25 | 65.75 | 2.2800 | 1.5000 |
| 2023-03 | 34.15 | 65.85 | 2.3200 | 1.5700 |
| 2022-09 | 32.89 | 67.12 | 2.7700 | 1.8700 |
| 2022-12 | 34.83 | 65.17 | 2.2100 | 1.6100 |
| 2022-06 | 32.86 | 67.14 | 3.1000 | 2.3000 |
| 2021-12 | 35.21 | 64.79 | 2.8000 | 2.0700 |
| 2022-03 | 30.64 | 69.37 | 3.5300 | 2.6300 |
| 2021-09 | 32.13 | 67.86 | 3.4400 | 2.9100 |
| 2021-03 | 24.01 | 75.98 | 2.7500 | 2.3100 |
| 2021-06 | 26.97 | 73.03 | 2.2800 | 1.8700 |
| 2020-09 | 18.43 | 81.57 | 3.9300 | 2.3900 |
| 2020-12 | 22.13 | 77.86 | 3.0400 | 2.6800 |
| 2020-06 | 13.00 | 87.00 | 5.7200 | 2.5500 |
| 2020-03 | 28.33 | 71.67 | 2.2000 | 1.6100 |
| 2019-12 | 30.31 | 69.69 | 2.1000 | 1.8000 |
| 2019-06 | 38.63 | 61.37 | 1.6400 | 1.4000 |
| 2019-09 | 32.86 | 67.14 | 1.9700 | 1.4300 |
| 2019-03 | 40.58 | 59.42 | 1.7400 | 1.3700 |
| 2018-09 | 48.77 | 51.20 | 1.7500 | 1.3800 |
| 2018-12 | 45.08 | 54.95 | 1.7900 | 1.5800 |
| 2018-06 | 54.07 | 45.93 | 1.7200 | 1.5000 |
| 2017-12 | 51.56 | 48.44 | 1.2700 | 0.9100 |
| 2018-03 | 53.78 | 46.22 | 1.7200 | 1.3500 |
| 2017-09 | 53.44 | 46.56 | 1.3700 | 0.9300 |
| 2017-06 | 52.09 | 47.91 | 1.5400 | 1.1600 |
| 2017-03 | 49.68 | 50.32 | 1.6500 | 1.1300 |
| 2016-12 | 54.09 | 45.91 | 1.4200 | 0.9800 |
| 2016-06 | 51.48 | 48.45 | 1.6200 | 1.1700 |
| 2016-09 | 53.15 | 46.85 | 1.5500 | 0.9800 |
| 2015-09 | -- | -- | -- | -- |
| 2015-12 | 51.50 | 48.50 | 1.4600 | 1.0100 |
| 2016-03 | -- | -- | -- | -- |
| 2012-12 | 62.09 | 37.91 | 2.8300 | 1.8500 |
| 2013-12 | 66.40 | 33.60 | 1.4300 | 0.7700 |
| 2014-12 | 56.48 | 43.52 | 1.5900 | 1.1000 |
| 2025-06 | 32.06 | 67.94 | 2.6600 | 1.3900 |
| 2025-09 | 32.01 | 68.00 | 2.7000 | 1.9500 |
| 2025-12 | 31.67 | 68.34 | 2.7100 | 2.0500 |
| 2026-03 | 30.90 | 69.10 | 2.8700 | 2.2400 |
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) |
| 2025-03 | 625000000.0000 | 208000000.0000 | 83424300.0000 | 7033500.0000 |
| 2024-09 | 1740000000.0000 | 671000000.0000 | 245000000.0000 | 18294000.0000 |
| 2024-12 | 2562000000.0000 | 887000000.0000 | 372000000.0000 | 34105000.0000 |
| 2024-03 | 433000000.0000 | 160000000.0000 | 73515700.0000 | 4611000.0000 |
| 2023-12 | 2701000000.0000 | 1231000000.0000 | 276000000.0000 | 114000000.0000 |
| 2024-06 | 1117000000.0000 | 397000000.0000 | 175000000.0000 | 63452700.0000 |
| 2023-09 | 1815000000.0000 | 846000000.0000 | 171000000.0000 | -1891600.0000 |
| 2023-06 | 1262000000.0000 | 596000000.0000 | 100000000.0000 | 55429200.0000 |
| 2023-03 | 525000000.0000 | 259000000.0000 | 51650900.0000 | -2284300.0000 |
| 2022-09 | 2491000000.0000 | 887000000.0000 | 187000000.0000 | -21595700.0000 |
| 2022-12 | 3554000000.0000 | 1086000000.0000 | 230000000.0000 | 111000000.0000 |
| 2022-06 | 1782000000.0000 | 607000000.0000 | 129000000.0000 | 55463400.0000 |
| 2021-12 | 2298000000.0000 | 578000000.0000 | 253000000.0000 | 64922800.0000 |
| 2022-03 | 579000000.0000 | 289000000.0000 | 57629100.0000 | -7339600.0000 |
| 2021-09 | 1247000000.0000 | 488000000.0000 | 162000000.0000 | -39465200.0000 |
| 2021-03 | 267000000.0000 | 121000000.0000 | 50274600.0000 | -14763400.0000 |
| 2021-06 | 723000000.0000 | 346000000.0000 | 102000000.0000 | 1971200.0000 |
| 2020-09 | 954000000.0000 | 575000000.0000 | 121000000.0000 | -14471100.0000 |
| 2020-12 | 1558000000.0000 | 878000000.0000 | 168000000.0000 | 2376700.0000 |
| 2020-06 | 587000000.0000 | 345000000.0000 | 80094400.0000 | 2278200.0000 |
| 2020-03 | 175000000.0000 | 84200800.0000 | 36145400.0000 | 771100.0000 |
| 2019-12 | 1338000000.0000 | 785000000.0000 | 171000000.0000 | 8939100.0000 |
| 2019-06 | 530000000.0000 | 306000000.0000 | 71301100.0000 | 7311000.0000 |
| 2019-09 | 917000000.0000 | 551000000.0000 | 110000000.0000 | 6851500.0000 |
| 2019-03 | 229000000.0000 | 127000000.0000 | 38217100.0000 | 3231900.0000 |
| 2018-09 | 1083000000.0000 | 750000000.0000 | 88587800.0000 | 6972000.0000 |
| 2018-12 | 1557000000.0000 | 1005000000.0000 | 155000000.0000 | 18384800.0000 |
| 2018-06 | 747000000.0000 | 530000000.0000 | 56506900.0000 | 7728500.0000 |
| 2017-12 | 961000000.0000 | 615000000.0000 | 97193100.0000 | 2201700.0000 |
| 2018-03 | 280000000.0000 | 197000000.0000 | 24098300.0000 | 2439900.0000 |
| 2017-09 | 640000000.0000 | 410000000.0000 | 66513500.0000 | 1500700.0000 |
| 2017-06 | 398000000.0000 | 246000000.0000 | 80133800.0000 | 1565000.0000 |
| 2017-03 | 119000000.0000 | 69955000.0000 | 26884900.0000 | 729100.0000 |
| 2016-12 | 467000000.0000 | 220000000.0000 | 103000000.0000 | 2541400.0000 |
| 2016-06 | 151000000.0000 | 36378400.0000 | 46971700.0000 | 270700.0000 |
| 2016-09 | 265000000.0000 | 94744400.0000 | 72435200.0000 | 925100.0000 |
| 2015-09 | 276000000.0000 | 76253900.0000 | 71629400.0000 | 8075300.0000 |
| 2015-12 | 386000000.0000 | 103000000.0000 | 105000000.0000 | 9048500.0000 |
| 2016-03 | 73782600.0000 | 19295300.0000 | 22026200.0000 | -60700.0000 |
| 2012-12 | 151000000.0000 | 50783600.0000 | 55595500.0000 | 9835800.0000 |
| 2013-12 | 286000000.0000 | 57104300.0000 | 114000000.0000 | 16617600.0000 |
| 2014-12 | 269000000.0000 | 40861500.0000 | 103000000.0000 | 20189500.0000 |
| 2025-06 | 1415000000.0000 | 470000000.0000 | 159000000.0000 | 15712200.0000 |
| 2025-09 | 2088000000.0000 | 692000000.0000 | 227000000.0000 | 24275800.0000 |
| 2025-12 | 2681000000.0000 | 894000000.0000 | 311000000.0000 | 45694900.0000 |
| 2026-03 | 606000000.0000 | 231000000.0000 | 71659900.0000 | 22932400.0000 |