中商官网
研究报告
康龙化成（300759）
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) |
| 2014 | 790000000.0000 | 24614900.0000 | 28908900.0000 | 20995200.0000 | 931000000.0000 | 673000000.0000 | 258000000.0000 |
| 2015 | 1128000000.0000 | 72912400.0000 | 87514000.0000 | 73846400.0000 | 1175000000.0000 | 1006000000.0000 | 168000000.0000 |
| 2016 | 1634000000.0000 | 190000000.0000 | 215000000.0000 | 177000000.0000 | 2805000000.0000 | 1041000000.0000 | 1763000000.0000 |
| 2017 | 2294000000.0000 | 263000000.0000 | 279000000.0000 | 227000000.0000 | 3919000000.0000 | 1909000000.0000 | 2010000000.0000 |
| 2018 | 2908000000.0000 | 393000000.0000 | 393000000.0000 | 333000000.0000 | 4801000000.0000 | 2475000000.0000 | 2326000000.0000 |
| 2019 | 3757000000.0000 | 631000000.0000 | 633000000.0000 | 531000000.0000 | 9935000000.0000 | 2097000000.0000 | 7838000000.0000 |
| 2020 | 5134000000.0000 | 1324000000.0000 | 1319000000.0000 | 1147000000.0000 | 11909000000.0000 | 2975000000.0000 | 8934000000.0000 |
| 2021 | 7444000000.0000 | 1914000000.0000 | 1911000000.0000 | 1620000000.0000 | 18389000000.0000 | 8094000000.0000 | 10295000000.0000 |
| 2022 | 10266000000.0000 | 1690000000.0000 | 1666000000.0000 | 1352000000.0000 | 20493000000.0000 | 9653000000.0000 | 10840000000.0000 |
| 2023 | 11538000000.0000 | 1848000000.0000 | 1838000000.0000 | 1582000000.0000 | 26477000000.0000 | 13239000000.0000 | 13238000000.0000 |
| 2024 | 12276000000.0000 | 2104000000.0000 | 2091000000.0000 | 1714000000.0000 | 23927000000.0000 | 9705000000.0000 | 14223000000.0000 |
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) |
| 2014 | 3.04 | 3.66 | 3.11 | 8.8500 | 19.6600 | 4.26 | 0.85 |
| 2015 | 6.56 | 7.76 | 7.45 | 26.7700 | 20.9900 | 5.19 | 0.96 |
| 2016 | 11.63 | 13.16 | 7.66 | 18.3200 | 16.5300 | 5.11 | 0.58 |
| 2017 | 11.51 | 12.16 | 7.12 | 12.2800 | 16.6100 | 4.92 | 0.59 |
| 2018 | 12.96 | 13.51 | 8.19 | 15.6800 | 18.3700 | 4.86 | 0.61 |
| 2019 | 15.78 | 16.85 | 6.37 | 16.7000 | 17.4400 | 4.97 | 0.38 |
| 2020 | 18.27 | 25.69 | 11.08 | 14.1300 | 14.6200 | 5.31 | 0.43 |
| 2021 | 19.14 | 25.67 | 10.39 | 17.3100 | 9.9100 | 6.46 | 0.40 |
| 2022 | 14.50 | 16.23 | 8.13 | 13.2800 | 7.5500 | 6.60 | 0.50 |
| 2023 | 14.60 | 15.93 | 6.94 | 13.9100 | 7.2200 | 5.60 | 0.44 |
| 2024 | 12.24 | 17.03 | 8.74 | 13.7000 | 7.5800 | 5.28 | 0.51 |
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 |
| 2014 | 72.29 | 27.71 | 0.5900 | 0.4900 |
| 2015 | 85.62 | 14.30 | 0.4500 | 0.3700 |
| 2016 | 37.11 | 62.85 | 1.6600 | 1.4000 |
| 2017 | 48.71 | 51.29 | 1.1500 | 0.9500 |
| 2018 | 51.55 | 48.45 | 1.0200 | 0.8400 |
| 2019 | 21.11 | 78.89 | 4.6800 | 4.4700 |
| 2020 | 24.98 | 75.02 | 2.8000 | 2.5800 |
| 2021 | 44.02 | 55.98 | 2.9000 | 2.2300 |
| 2022 | 47.10 | 52.90 | 1.6700 | 1.1600 |
| 2023 | 50.00 | 50.00 | 2.9800 | 2.5400 |
| 2024 | 40.56 | 59.44 | 1.8000 | 1.3800 |
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) |
| 2014 | 766000000.0000 | 11864800.0000 | 143000000.0000 | 13919600.0000 |
| 2015 | 1054000000.0000 | 16435100.0000 | 205000000.0000 | 17056900.0000 |
| 2016 | 1444000000.0000 | 32037900.0000 | 248000000.0000 | 17475600.0000 |
| 2017 | 2030000000.0000 | 47162800.0000 | 325000000.0000 | 95704700.0000 |
| 2018 | 2531000000.0000 | 54647200.0000 | 395000000.0000 | 82365900.0000 |
| 2019 | 3164000000.0000 | 72988600.0000 | 496000000.0000 | 82475700.0000 |
| 2020 | 4196000000.0000 | 92642800.0000 | 653000000.0000 | 88182500.0000 |
| 2021 | 6019000000.0000 | 156000000.0000 | 867000000.0000 | 75412500.0000 |
| 2022 | 8777000000.0000 | 230000000.0000 | 1498000000.0000 | 310000000.0000 |
| 2023 | 9854000000.0000 | 253000000.0000 | 1607000000.0000 | 5261200.0000 |
| 2024 | 10773000000.0000 | 258000000.0000 | 1585000000.0000 | 159000000.0000 |