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 （%) |
| 2024-12-31 | 12276000000.0000 | 6.40 | 2104000000.0000 | 13.85 | 2091000000.0000 | 13.76 | 1714000000.0000 | 8.34 |
| 2024-09-30 | 8817000000.0000 | 3.00 | 1627000000.0000 | 22.52 | 1622000000.0000 | 22.79 | 1369000000.0000 | 20.62 |
| 2025-03-31 | 3099000000.0000 | 16.02 | 364000000.0000 | 35.82 | 364000000.0000 | 35.32 | 280000000.0000 | 29.63 |
| 2024-06-30 | 5604000000.0000 | -0.64 | 1229000000.0000 | 34.46 | 1227000000.0000 | 34.98 | 1083000000.0000 | 38.14 |
| 2024-03-31 | 2671000000.0000 | -1.95 | 268000000.0000 | -37.96 | 269000000.0000 | -37.00 | 216000000.0000 | -38.29 |
| 2023-06-30 | 5640000000.0000 | 21.68 | 914000000.0000 | 22.03 | 909000000.0000 | 22.34 | 784000000.0000 | 38.76 |
| 2023-12-31 | 11538000000.0000 | 12.39 | 1848000000.0000 | 9.35 | 1838000000.0000 | 10.32 | 1582000000.0000 | 17.01 |
| 2023-09-30 | 8560000000.0000 | 15.63 | 1328000000.0000 | 8.59 | 1321000000.0000 | 9.44 | 1135000000.0000 | 20.23 |
| 2023-03-31 | 2724000000.0000 | 29.53 | 432000000.0000 | 35.00 | 427000000.0000 | 35.13 | 350000000.0000 | 47.68 |
| 2022-12-31 | 10266000000.0000 | 37.91 | 1690000000.0000 | -11.70 | 1666000000.0000 | -12.82 | 1352000000.0000 | -16.54 |
| 2022-09-30 | 7403000000.0000 | 39.63 | 1223000000.0000 | 1.41 | 1207000000.0000 | 0.33 | 944000000.0000 | -5.98 |
| 2022-06-30 | 4635000000.0000 | 41.05 | 749000000.0000 | 11.79 | 743000000.0000 | 11.56 | 565000000.0000 | 3.29 |
| 2022-03-31 | 2103000000.0000 | 41.24 | 320000000.0000 | 13.07 | 316000000.0000 | 12.06 | 237000000.0000 | 0.00 |
| 2021-12-31 | 7444000000.0000 | 44.99 | 1914000000.0000 | 44.56 | 1911000000.0000 | 44.88 | 1620000000.0000 | 41.24 |
| 2021-09-30 | 5302000000.0000 | 47.85 | 1206000000.0000 | 34.30 | 1203000000.0000 | 34.71 | 1004000000.0000 | 31.07 |
| 2021-06-30 | 3286000000.0000 | 49.84 | 670000000.0000 | 24.77 | 666000000.0000 | 25.19 | 547000000.0000 | 17.13 |
| 2021-03-31 | 1489000000.0000 | 55.27 | 283000000.0000 | 137.82 | 282000000.0000 | 145.22 | 237000000.0000 | 154.36 |
| 2020-06-30 | 2193000000.0000 | 33.96 | 537000000.0000 | 185.64 | 532000000.0000 | 184.49 | 467000000.0000 | 197.45 |
| 2020-09-30 | 3586000000.0000 | 36.56 | 898000000.0000 | 136.32 | 893000000.0000 | 136.24 | 766000000.0000 | 141.64 |
| 2020-12-31 | 5134000000.0000 | 36.65 | 1324000000.0000 | 109.83 | 1319000000.0000 | 108.37 | 1147000000.0000 | 116.01 |
| 2019-12-31 | 3757000000.0000 | 29.20 | 631000000.0000 | 60.56 | 633000000.0000 | 61.07 | 531000000.0000 | 59.46 |
| 2020-03-31 | 959000000.0000 | 25.69 | 119000000.0000 | 84.68 | 115000000.0000 | 81.45 | 93176100.0000 | 78.65 |
| 2019-09-30 | 2626000000.0000 | 28.98 | 380000000.0000 | 46.15 | 378000000.0000 | 42.64 | 317000000.0000 | 41.52 |
| 2019-03-31 | 763000000.0000 | 31.10 | 64436900.0000 | 37.69 | 63377600.0000 | 33.85 | 52156900.0000 | 31.58 |
| 2019-06-30 | 1637000000.0000 | 28.80 | 188000000.0000 | 38.24 | 187000000.0000 | 36.50 | 157000000.0000 | 35.34 |
| 2018-09-30 | 2036000000.0000 | 25.99 | 260000000.0000 | 46.89 | 265000000.0000 | 44.81 | 224000000.0000 | 47.37 |
| 2018-06-30 | 1271000000.0000 | -- | 136000000.0000 | -- | 137000000.0000 | -- | 116000000.0000 | -- |
| 2018-12-31 | 2908000000.0000 | 26.77 | 393000000.0000 | 49.43 | 393000000.0000 | 40.86 | 333000000.0000 | 46.70 |
| 2017-09-30 | 1616000000.0000 | -- | 177000000.0000 | -- | 183000000.0000 | -- | 152000000.0000 | -- |
| 2018-03-31 | 582000000.0000 | -- | 46797100.0000 | -- | 47351300.0000 | -- | 39639400.0000 | -- |
| 2017-12-31 | 2294000000.0000 | 40.39 | 263000000.0000 | 38.42 | 279000000.0000 | 29.77 | 227000000.0000 | 28.25 |
| 2016-12-31 | 1634000000.0000 | 44.86 | 190000000.0000 | 160.59 | 215000000.0000 | 145.67 | 177000000.0000 | 139.69 |
| 2015-12-31 | 1128000000.0000 | 42.78 | 72912400.0000 | 196.21 | 87514000.0000 | 202.72 | 73846400.0000 | 251.73 |
| 2014-12-31 | 790000000.0000 | -- | 24614900.0000 | -- | 28908900.0000 | -- | 20995200.0000 | -- |
| 2025-06-30 | -- | -100.00 | 822000000.0000 | -33.12 | 813000000.0000 | -33.74 | -- | -100.00 |
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) |
| 2024-12 | 12.24 | 17.03 | 8.74 | 13.7000 | 7.5800 | 5.28 | 0.51 |
| 2024-09 | 11.49 | 18.40 | 6.88 | 10.9000 | 5.2800 | 5.21 | 0.37 |
| 2025-03 | 12.20 | 11.75 | 1.50 | 2.2100 | 1.8000 | 5.29 | 0.13 |
| 2024-06 | 10.49 | 21.90 | 5.34 | 8.5400 | 3.3900 | 5.07 | 0.24 |
| 2024-03 | 8.42 | 10.07 | 1.07 | 1.8300 | 1.7300 | 4.94 | 0.11 |
| 2023-06 | 14.29 | 16.12 | 4.06 | 7.0900 | 3.4500 | 5.61 | 0.25 |
| 2023-12 | 14.60 | 15.93 | 6.94 | 13.9100 | 7.2200 | 5.60 | 0.44 |
| 2023-09 | 13.81 | 15.43 | 5.88 | 10.1300 | 5.3800 | 5.56 | 0.38 |
| 2023-03 | 13.47 | 15.68 | 2.03 | 3.2400 | 1.6500 | 5.52 | 0.13 |
| 2022-12 | 14.50 | 16.23 | 8.13 | 13.2800 | 7.5500 | 6.60 | 0.50 |
| 2022-09 | 14.87 | 16.30 | 6.12 | 9.2800 | 5.5400 | 6.51 | 0.38 |
| 2022-06 | 14.24 | 16.03 | 3.92 | 5.6900 | 3.7600 | 6.52 | 0.24 |
| 2022-03 | 12.55 | 15.03 | 1.69 | 2.4600 | 1.9200 | 6.69 | 0.11 |
| 2021-12 | 19.14 | 25.67 | 10.39 | 17.3100 | 9.9100 | 6.46 | 0.40 |
| 2021-09 | 20.28 | 22.69 | 6.86 | 11.1800 | 7.9200 | 6.31 | 0.30 |
| 2021-06 | 20.69 | 20.27 | 3.91 | 6.2100 | 5.7600 | 5.96 | 0.19 |
| 2021-03 | 18.07 | 18.94 | 2.21 | 2.7300 | 3.2400 | 5.57 | 0.12 |
| 2020-06 | 19.93 | 24.26 | 5.33 | 6.0000 | 7.1800 | 4.81 | 0.22 |
| 2020-09 | 19.99 | 24.90 | 8.52 | 9.6700 | 10.7700 | 5.22 | 0.34 |
| 2020-12 | 18.27 | 25.69 | 11.08 | 14.1300 | 14.6200 | 5.31 | 0.43 |
| 2019-12 | 15.78 | 16.85 | 6.37 | 16.7000 | 17.4400 | 4.97 | 0.38 |
| 2020-03 | 15.33 | 11.99 | 1.24 | 1.3000 | 3.6800 | 4.74 | 0.10 |
| 2019-09 | 14.70 | 14.39 | 6.78 | 11.6200 | 12.3800 | 4.98 | 0.47 |
| 2019-03 | 8.26 | 8.31 | 1.23 | 2.0500 | 3.7400 | 4.78 | 0.15 |
| 2019-06 | 11.48 | 11.42 | 3.50 | 5.8800 | 8.4400 | 5.00 | 0.31 |
| 2018-09 | 12.92 | 13.02 | 5.92 | 10.9200 | 12.5900 | -- | 0.45 |
| 2018-06 | 10.70 | 10.78 | 3.21 | 5.9400 | 8.2600 | 4.36 | 0.30 |
| 2018-12 | 12.96 | 13.51 | 8.19 | 15.6800 | 18.3700 | 4.86 | 0.61 |
| 2017-09 | 10.95 | 11.32 | -- | 8.4200 | -- | -- | -- |
| 2018-03 | 8.08 | 8.14 | -- | 2.0200 | -- | -- | -- |
| 2017-12 | 11.51 | 12.16 | 7.12 | 12.2800 | 16.6100 | 4.92 | 0.59 |
| 2016-12 | 11.63 | 13.16 | 7.66 | 18.3200 | 16.5300 | 5.11 | 0.58 |
| 2015-12 | 6.56 | 7.76 | 7.45 | 26.7700 | 20.9900 | 5.19 | 0.96 |
| 2014-12 | 3.04 | 3.66 | 3.11 | 8.8500 | 19.6600 | 4.26 | 0.85 |
| 2025-06 | -- | -- | -- | -- | -- | -- | -- |
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 |
| 2024-12 | 40.56 | 59.44 | 1.8000 | 1.3800 |
| 2024-09 | 40.49 | 59.51 | 1.7100 | 1.3200 |
| 2025-03 | 39.81 | 60.19 | 1.7500 | 1.3200 |
| 2024-06 | 40.55 | 59.45 | 1.8100 | 1.4100 |
| 2024-03 | 47.09 | 52.91 | 2.5200 | 2.0900 |
| 2023-06 | 45.03 | 54.97 | 1.8400 | 1.4300 |
| 2023-12 | 50.00 | 50.00 | 2.9800 | 2.5400 |
| 2023-09 | 43.38 | 56.62 | 1.9400 | 1.5300 |
| 2023-03 | 46.43 | 53.57 | 1.6700 | 1.3000 |
| 2022-12 | 47.10 | 52.90 | 1.6700 | 1.1600 |
| 2022-09 | 46.51 | 53.49 | 1.8200 | 1.3800 |
| 2022-06 | 45.75 | 54.25 | 2.0600 | 1.6100 |
| 2022-03 | 44.56 | 55.44 | 2.4800 | 1.9400 |
| 2021-12 | 44.02 | 55.98 | 2.9000 | 2.2300 |
| 2021-09 | 43.52 | 56.48 | 3.3900 | 2.9000 |
| 2021-06 | 44.22 | 55.78 | 3.5100 | 3.2400 |
| 2021-03 | 28.29 | 71.71 | 2.2000 | 1.9800 |
| 2020-06 | 17.78 | 82.22 | 3.9900 | 3.7000 |
| 2020-09 | 18.65 | 81.35 | 4.1800 | 3.8600 |
| 2020-12 | 24.98 | 75.02 | 2.8000 | 2.5800 |
| 2019-12 | 21.11 | 78.89 | 4.6800 | 4.4700 |
| 2020-03 | 14.62 | 85.38 | 5.1900 | 4.8900 |
| 2019-09 | 44.90 | 55.10 | 1.1800 | 0.9700 |
| 2019-03 | 44.91 | 55.07 | 1.3900 | 1.1900 |
| 2019-06 | 45.46 | 54.54 | 1.1200 | 0.9300 |
| 2018-09 | 49.97 | 50.03 | 1.0100 | 0.8400 |
| 2018-06 | 50.15 | 49.87 | 0.9700 | 0.7600 |
| 2018-12 | 51.55 | 48.45 | 1.0200 | 0.8400 |
| 2017-09 | -- | -- | -- | -- |
| 2018-03 | -- | -- | -- | -- |
| 2017-12 | 48.71 | 51.29 | 1.1500 | 0.9500 |
| 2016-12 | 37.11 | 62.85 | 1.6600 | 1.4000 |
| 2015-12 | 85.62 | 14.30 | 0.4500 | 0.3700 |
| 2014-12 | 72.29 | 27.71 | 0.5900 | 0.4900 |
| 2025-06 | -- | -- | -- | -- |
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) |
| 2024-12 | 10773000000.0000 | 258000000.0000 | 1585000000.0000 | 159000000.0000 |
| 2024-09 | 7804000000.0000 | 187000000.0000 | 1206000000.0000 | 133000000.0000 |
| 2025-03 | 2721000000.0000 | 68847600.0000 | 397000000.0000 | 46577700.0000 |
| 2024-06 | 5016000000.0000 | 123000000.0000 | 804000000.0000 | 90635400.0000 |
| 2024-03 | 2446000000.0000 | 55467500.0000 | 399000000.0000 | 63438000.0000 |
| 2023-06 | 4834000000.0000 | 127000000.0000 | 813000000.0000 | 68135800.0000 |
| 2023-12 | 9854000000.0000 | 253000000.0000 | 1607000000.0000 | 5261200.0000 |
| 2023-09 | 7378000000.0000 | 194000000.0000 | 1214000000.0000 | 109000000.0000 |
| 2023-03 | 2357000000.0000 | 55696600.0000 | 414000000.0000 | 39342500.0000 |
| 2022-12 | 8777000000.0000 | 230000000.0000 | 1498000000.0000 | 310000000.0000 |
| 2022-09 | 6302000000.0000 | 163000000.0000 | 1036000000.0000 | 162000000.0000 |
| 2022-06 | 3975000000.0000 | 108000000.0000 | 636000000.0000 | 96156200.0000 |
| 2022-03 | 1839000000.0000 | 46824400.0000 | 291000000.0000 | 40234100.0000 |
| 2021-12 | 6019000000.0000 | 156000000.0000 | 867000000.0000 | 75412500.0000 |
| 2021-09 | 4227000000.0000 | 104000000.0000 | 598000000.0000 | 11706700.0000 |
| 2021-06 | 2606000000.0000 | 63733000.0000 | 364000000.0000 | -77800.0000 |
| 2021-03 | 1220000000.0000 | 32063200.0000 | 188000000.0000 | -12697200.0000 |
| 2020-06 | 1756000000.0000 | 40421800.0000 | 288000000.0000 | 6913600.0000 |
| 2020-09 | 2869000000.0000 | 65228200.0000 | 447000000.0000 | 24921900.0000 |
| 2020-12 | 4196000000.0000 | 92642800.0000 | 653000000.0000 | 88182500.0000 |
| 2019-12 | 3164000000.0000 | 72988600.0000 | 496000000.0000 | 82475700.0000 |
| 2020-03 | 812000000.0000 | 17891700.0000 | 142000000.0000 | -21912800.0000 |
| 2019-09 | 2240000000.0000 | 46373800.0000 | 346000000.0000 | 30408500.0000 |
| 2019-03 | 700000000.0000 | 12751200.0000 | 116000000.0000 | 41226300.0000 |
| 2019-06 | 1449000000.0000 | 28766400.0000 | 225000000.0000 | 42398800.0000 |
| 2018-09 | 1773000000.0000 | 34407400.0000 | 278000000.0000 | 28490000.0000 |
| 2018-06 | 1135000000.0000 | 23417300.0000 | 177000000.0000 | 38754900.0000 |
| 2018-12 | 2531000000.0000 | 54647200.0000 | 395000000.0000 | 82365900.0000 |
| 2017-09 | 1439000000.0000 | 29787900.0000 | 239000000.0000 | 66957100.0000 |
| 2018-03 | 535000000.0000 | 10067600.0000 | 84256000.0000 | 40501500.0000 |
| 2017-12 | 2030000000.0000 | 47162800.0000 | 325000000.0000 | 95704700.0000 |
| 2016-12 | 1444000000.0000 | 32037900.0000 | 248000000.0000 | 17475600.0000 |
| 2015-12 | 1054000000.0000 | 16435100.0000 | 205000000.0000 | 17056900.0000 |
| 2014-12 | 766000000.0000 | 11864800.0000 | 143000000.0000 | 13919600.0000 |
| 2025-06 | 5657000000.0000 | 143000000.0000 | -- | -- |