中商官网
研究报告
康泰医学（300869）
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 | 480000000.0000 | -35.74 | -67550300.0000 | -136.12 | -73887300.0000 | -139.72 | -77902600.0000 | -146.93 |
| 2025-03-31 | 112000000.0000 | 12.93 | 17224900.0000 | 513.51 | 17146400.0000 | 449.71 | 16435800.0000 | 277.67 |
| 2024-03-31 | 99175200.0000 | -73.12 | 2807600.0000 | -98.51 | 3119200.0000 | -98.34 | 4351900.0000 | -97.44 |
| 2024-09-30 | 334000000.0000 | -45.87 | 10472500.0000 | -95.24 | 11158500.0000 | -94.93 | 9902900.0000 | -94.92 |
| 2024-06-30 | 212000000.0000 | -57.09 | 7906300.0000 | -96.25 | 8504300.0000 | -95.95 | 8167100.0000 | -95.54 |
| 2023-09-30 | 617000000.0000 | 33.55 | 220000000.0000 | 12.24 | 220000000.0000 | 12.24 | 195000000.0000 | 12.07 |
| 2023-12-31 | 747000000.0000 | 4.92 | 187000000.0000 | -14.61 | 186000000.0000 | -15.07 | 166000000.0000 | -15.31 |
| 2023-06-30 | 494000000.0000 | 48.80 | 211000000.0000 | 62.31 | 210000000.0000 | 61.54 | 183000000.0000 | 59.13 |
| 2022-09-30 | 462000000.0000 | -35.74 | 196000000.0000 | -40.96 | 196000000.0000 | -41.49 | 174000000.0000 | -39.58 |
| 2023-03-31 | 369000000.0000 | 101.64 | 188000000.0000 | 130.48 | 188000000.0000 | 130.58 | 170000000.0000 | 131.90 |
| 2022-12-31 | 712000000.0000 | -21.67 | 219000000.0000 | -46.06 | 219000000.0000 | -46.32 | 196000000.0000 | -44.32 |
| 2022-06-30 | 332000000.0000 | -35.53 | 130000000.0000 | -44.68 | 130000000.0000 | -45.15 | 115000000.0000 | -43.07 |
| 2022-03-31 | 183000000.0000 | -29.62 | 81569900.0000 | -37.73 | 81534200.0000 | -37.28 | 73308000.0000 | -36.25 |
| 2021-12-31 | 909000000.0000 | -35.12 | 406000000.0000 | -43.22 | 408000000.0000 | -42.94 | 352000000.0000 | -42.58 |
| 2021-09-30 | 719000000.0000 | -35.28 | 332000000.0000 | -45.03 | 335000000.0000 | -44.54 | 288000000.0000 | -44.08 |
| 2021-06-30 | 515000000.0000 | -31.42 | 235000000.0000 | -45.22 | 237000000.0000 | -44.76 | 202000000.0000 | -44.51 |
| 2021-03-31 | 260000000.0000 | 52.94 | 131000000.0000 | 65.60 | 130000000.0000 | 64.82 | 115000000.0000 | 68.18 |
| 2020-09-30 | 1111000000.0000 | 349.80 | 604000000.0000 | 1265.83 | 604000000.0000 | 1274.77 | 515000000.0000 | 1209.07 |
| 2020-12-31 | 1401000000.0000 | 262.02 | 715000000.0000 | 776.29 | 715000000.0000 | 772.96 | 613000000.0000 | 730.83 |
| 2019-12-31 | 387000000.0000 | 6.61 | 81594400.0000 | 17.45 | 81905000.0000 | 18.10 | 73781200.0000 | 18.94 |
| 2020-06-30 | 751000000.0000 | 421.53 | 429000000.0000 | 1935.18 | 429000000.0000 | 1949.90 | 364000000.0000 | 1821.43 |
| 2020-03-31 | 170000000.0000 | -- | 79107900.0000 | -- | 78873300.0000 | -- | 68377600.0000 | -- |
| 2019-09-30 | 247000000.0000 | -- | 44222200.0000 | -- | 43934500.0000 | -- | 39341000.0000 | -- |
| 2019-06-30 | 144000000.0000 | -17.24 | 21079200.0000 | -25.26 | 20927800.0000 | -23.59 | 18944200.0000 | -19.71 |
| 2018-12-31 | 363000000.0000 | -8.79 | 69471600.0000 | -17.87 | 69352300.0000 | -21.24 | 62031000.0000 | -19.50 |
| 2017-12-31 | 398000000.0000 | -9.95 | 84592200.0000 | -12.57 | 88055500.0000 | -26.62 | 77057200.0000 | -25.19 |
| 2018-06-30 | 174000000.0000 | -- | 28201700.0000 | -- | 27387800.0000 | -- | 23595000.0000 | -- |
| 2017-03-31 | 136000000.0000 | 49.76 | 44562800.0000 | 101.37 | 49477900.0000 | 69.41 | 42823900.0000 | 75.45 |
| 2016-12-31 | 442000000.0000 | 55.63 | 96756700.0000 | 64.99 | 120000000.0000 | 68.74 | 103000000.0000 | 67.39 |
| 2016-06-30 | 234000000.0000 | 105.26 | 52168200.0000 | 119.98 | 62159600.0000 | 133.35 | 54763300.0000 | 130.77 |
| 2016-09-30 | 324000000.0000 | 90.59 | 76490100.0000 | 174.17 | 95985600.0000 | 176.62 | 84604300.0000 | 179.48 |
| 2015-09-30 | 170000000.0000 | -- | 27898600.0000 | -- | 34700000.0000 | -- | 30271800.0000 | -- |
| 2016-03-31 | 90814300.0000 | -- | 22129900.0000 | -- | 29205800.0000 | -- | 24408200.0000 | -- |
| 2015-12-31 | 284000000.0000 | 12.70 | 58643100.0000 | 18.58 | 71115800.0000 | 17.96 | 61533500.0000 | 12.99 |
| 2015-06-30 | 114000000.0000 | -- | 23715200.0000 | -- | 26637600.0000 | -- | 23730800.0000 | -- |
| 2015-05-31 | 101000000.0000 | -- | 25924600.0000 | -- | 26311700.0000 | -- | 22305300.0000 | -- |
| 2014-12-31 | 252000000.0000 | 17.76 | 49453800.0000 | -1.78 | 60289500.0000 | -0.95 | 54461100.0000 | 1.25 |
| 2013-12-31 | 214000000.0000 | -- | 50348500.0000 | -- | 60867600.0000 | -- | 53790200.0000 | -- |
| 2025-06-30 | 218000000.0000 | 2.83 | 18336500.0000 | 131.92 | 18492700.0000 | 117.45 | 16937600.0000 | 107.39 |
| 2025-09-30 | 344000000.0000 | 2.99 | 10077700.0000 | -3.77 | 10110900.0000 | -9.39 | 9399800.0000 | -5.08 |
| 2025-12-31 | 468000000.0000 | -2.50 | -26332900.0000 | -61.02 | -26885900.0000 | -63.61 | -24423900.0000 | -68.65 |
| 2026-03-31 | 100000000.0000 | -10.71 | -- | -100.00 | -- | -100.00 | -8241800.0000 | -150.15 |
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 | -20.63 | -15.39 | -2.71 | -4.0200 | 0.6600 | 11.18 | 0.18 |
| 2025-03 | 10.71 | 15.31 | 0.62 | 0.8800 | 0.1700 | 9.76 | 0.04 |
| 2024-03 | -6.88 | 3.15 | 0.10 | 0.2100 | 0.1100 | 9.84 | 0.03 |
| 2024-09 | -3.89 | 3.34 | 0.39 | 0.5000 | 0.3900 | 10.85 | 0.12 |
| 2024-06 | -4.25 | 4.01 | 0.30 | 0.4000 | 0.2400 | 10.24 | 0.07 |
| 2023-09 | 29.17 | 35.66 | 6.35 | 9.7100 | 0.5500 | 7.78 | 0.18 |
| 2023-12 | 18.74 | 24.90 | 5.79 | 8.3600 | 0.7100 | 7.45 | 0.23 |
| 2023-06 | 35.43 | 42.51 | 5.73 | 9.1600 | 0.4000 | 9.18 | 0.13 |
| 2022-09 | 38.74 | 42.42 | 5.47 | 9.4000 | 0.5600 | 7.86 | 0.13 |
| 2023-03 | 45.80 | 50.95 | 5.10 | 8.4500 | 0.2800 | 9.15 | 0.10 |
| 2022-12 | 21.35 | 30.76 | 5.87 | 10.5400 | 0.8800 | 6.28 | 0.19 |
| 2022-06 | 37.35 | 39.16 | 4.50 | 6.2100 | 0.4200 | 8.46 | 0.11 |
| 2022-03 | 42.62 | 44.55 | 2.85 | 3.9500 | 0.2400 | 8.93 | 0.06 |
| 2021-12 | 42.68 | 44.88 | 14.63 | 20.9000 | 1.3200 | 10.83 | 0.33 |
| 2021-09 | 43.95 | 46.59 | 11.96 | 17.2700 | 1.0200 | 10.28 | 0.26 |
| 2021-06 | 43.88 | 46.02 | 9.10 | 12.2500 | 0.7900 | 9.71 | 0.20 |
| 2021-03 | 48.08 | 50.00 | 5.13 | 7.0600 | 0.4100 | 9.51 | 0.10 |
| 2020-09 | 51.40 | 54.37 | 31.87 | 58.3900 | 2.2700 | 16.17 | 0.59 |
| 2020-12 | 48.32 | 51.03 | 34.08 | 62.4300 | 2.8400 | 18.00 | 0.67 |
| 2019-12 | 18.09 | 21.16 | 12.06 | 14.4900 | 1.7000 | 9.02 | 0.57 |
| 2020-06 | 54.33 | 57.12 | 29.79 | 47.5100 | 1.2900 | 22.56 | 0.52 |
| 2020-03 | 46.09 | 46.40 | -- | 11.0700 | -- | -- | -- |
| 2019-09 | 14.57 | 17.79 | -- | -- | -- | -- | -- |
| 2019-06 | 10.42 | 14.53 | -- | 14.4900 | -- | -- | -- |
| 2018-12 | 16.25 | 19.11 | 12.06 | 12.9800 | 1.5900 | 14.04 | 0.63 |
| 2017-12 | 17.34 | 22.12 | 15.89 | 18.8500 | 1.5100 | 16.15 | 0.72 |
| 2018-06 | 13.22 | 15.74 | 4.95 | 5.1500 | 0.7300 | 12.86 | 0.31 |
| 2017-03 | 32.85 | 36.38 | 9.64 | 10.8000 | 0.4800 | 15.46 | 0.27 |
| 2016-12 | 21.72 | 27.15 | 24.24 | 29.5400 | 1.5200 | 14.60 | 0.89 |
| 2016-06 | 22.65 | 26.56 | 11.38 | 16.5000 | 0.7900 | 8.58 | 0.43 |
| 2016-09 | 23.46 | 29.63 | 17.02 | 24.6400 | 1.0500 | 12.33 | 0.57 |
| 2015-09 | 15.88 | 20.41 | -- | 12.8600 | -- | -- | -- |
| 2016-03 | 24.37 | 32.16 | -- | 7.5800 | -- | -- | -- |
| 2015-12 | 20.42 | 25.04 | 16.81 | 22.7400 | 1.0400 | 10.44 | 0.67 |
| 2015-06 | 21.49 | 23.37 | -- | 10.0000 | -- | -- | -- |
| 2015-05 | 25.68 | 26.05 | 7.63 | 9.2900 | -- | -- | 0.29 |
| 2014-12 | 19.44 | 23.92 | 19.83 | 25.9000 | 1.2100 | 15.42 | 0.83 |
| 2013-12 | 23.36 | 28.44 | 22.30 | 46.9600 | 0.9600 | 22.78 | 0.78 |
| 2025-06 | 4.59 | 8.48 | 0.67 | 0.9200 | 0.3100 | 10.17 | 0.08 |
| 2025-09 | -2.91 | 2.94 | 0.36 | 0.5200 | 0.5800 | 9.82 | 0.12 |
| 2025-12 | -11.75 | -5.74 | -- | -- | -- | -- | -- |
| 2026-03 | -14.00 | 0.00 | -- | -- | -- | -- | -- |
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 | 31.84 | 68.12 | 14.2500 | 6.7500 |
| 2025-03 | 32.76 | 67.24 | 12.4400 | 8.5800 |
| 2024-03 | 33.86 | 66.14 | 6.4500 | 4.5100 |
| 2024-09 | 31.73 | 68.23 | 10.6800 | 7.3300 |
| 2024-06 | 31.82 | 68.18 | 10.4200 | 7.0300 |
| 2023-09 | 40.16 | 59.87 | 3.8100 | 1.5500 |
| 2023-12 | 36.33 | 63.67 | 5.4000 | 2.5400 |
| 2023-06 | 43.71 | 56.29 | 3.1400 | 1.4200 |
| 2022-09 | 45.86 | 54.12 | 2.1900 | 1.5100 |
| 2023-03 | 43.10 | 56.90 | 3.2800 | 1.4800 |
| 2022-12 | 48.33 | 51.65 | 2.3000 | 1.4500 |
| 2022-06 | 37.17 | 62.83 | 1.4400 | 0.6300 |
| 2022-03 | 33.93 | 66.07 | 1.5100 | 0.7500 |
| 2021-12 | 34.74 | 65.26 | 1.4100 | 0.7600 |
| 2021-09 | 37.29 | 62.67 | 1.2700 | 0.7800 |
| 2021-06 | 35.85 | 64.15 | 1.2600 | 0.7800 |
| 2021-03 | 33.57 | 66.43 | 1.3800 | 0.9000 |
| 2020-09 | 22.32 | 77.63 | 3.4700 | 2.8500 |
| 2020-12 | 25.21 | 74.79 | 2.4600 | 1.7900 |
| 2019-12 | 14.14 | 85.86 | 4.7500 | 2.9800 |
| 2020-06 | 34.24 | 65.76 | 2.0200 | 1.3800 |
| 2020-03 | -- | -- | -- | -- |
| 2019-09 | -- | -- | -- | -- |
| 2019-06 | -- | -- | -- | -- |
| 2018-12 | 11.50 | 88.52 | 8.5100 | 5.2300 |
| 2017-12 | 19.49 | 80.69 | 4.5700 | 2.6700 |
| 2018-06 | 15.07 | 84.99 | 6.0000 | 2.7900 |
| 2017-03 | 18.50 | 81.48 | 4.5600 | 3.0200 |
| 2016-12 | 25.05 | 74.95 | 3.2100 | 1.8100 |
| 2016-06 | 35.16 | 64.84 | 2.2800 | 1.3300 |
| 2016-09 | 14.24 | 85.82 | 6.2100 | 3.5400 |
| 2015-09 | -- | -- | -- | -- |
| 2016-03 | -- | -- | -- | -- |
| 2015-12 | 30.73 | 69.27 | 2.3900 | 0.8300 |
| 2015-06 | -- | -- | -- | -- |
| 2015-05 | 26.01 | 73.91 | -- | -- |
| 2014-12 | 24.70 | 75.33 | 2.6900 | 0.8800 |
| 2013-12 | 32.98 | 67.03 | 1.7700 | 0.4400 |
| 2025-06 | 35.93 | 64.07 | 9.5400 | 5.8700 |
| 2025-09 | 36.73 | 63.27 | 8.6300 | 5.3300 |
| 2025-12 | -- | -- | -- | -- |
| 2026-03 | -- | -- | -- | -- |
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 | 579000000.0000 | 88527000.0000 | 40822200.0000 | -2805000.0000 |
| 2025-03 | 100000000.0000 | 15863000.0000 | 8074900.0000 | -3275500.0000 |
| 2024-03 | 106000000.0000 | 16173600.0000 | 10796700.0000 | -4926400.0000 |
| 2024-09 | 347000000.0000 | 56438900.0000 | 26684600.0000 | -3681100.0000 |
| 2024-06 | 221000000.0000 | 36429700.0000 | 17826700.0000 | -2072900.0000 |
| 2023-09 | 437000000.0000 | 79095300.0000 | 32395400.0000 | -31354700.0000 |
| 2023-12 | 607000000.0000 | 118000000.0000 | 41778200.0000 | -4366800.0000 |
| 2023-06 | 319000000.0000 | 61500800.0000 | 22764000.0000 | -2844900.0000 |
| 2022-09 | 283000000.0000 | 36952900.0000 | 20207600.0000 | -102000000.0000 |
| 2023-03 | 200000000.0000 | 34329700.0000 | 14421600.0000 | -15783200.0000 |
| 2022-12 | 560000000.0000 | 90212600.0000 | 34435000.0000 | -44605500.0000 |
| 2022-06 | 208000000.0000 | 24800700.0000 | 13860500.0000 | -49773000.0000 |
| 2022-03 | 105000000.0000 | 9589000.0000 | 7666500.0000 | -34255100.0000 |
| 2021-12 | 521000000.0000 | 66110200.0000 | 32841200.0000 | -113000000.0000 |
| 2021-09 | 403000000.0000 | 39686400.0000 | 22827600.0000 | -74032800.0000 |
| 2021-06 | 289000000.0000 | 27621300.0000 | 13691800.0000 | -30928000.0000 |
| 2021-03 | 135000000.0000 | 11772600.0000 | 7772300.0000 | -26894100.0000 |
| 2020-09 | 540000000.0000 | 60232700.0000 | 25251500.0000 | -9054200.0000 |
| 2020-12 | 724000000.0000 | 61162000.0000 | 33645200.0000 | 2579900.0000 |
| 2019-12 | 317000000.0000 | 52761900.0000 | 24767800.0000 | -9680500.0000 |
| 2020-06 | 343000000.0000 | 45726900.0000 | 14672600.0000 | -6323700.0000 |
| 2020-03 | 91639700.0000 | 14364400.0000 | 8917600.0000 | -3610600.0000 |
| 2019-09 | 211000000.0000 | 38493500.0000 | 17074200.0000 | -12170200.0000 |
| 2019-06 | 129000000.0000 | 26437700.0000 | 11410500.0000 | -2514800.0000 |
| 2018-12 | 304000000.0000 | 49619400.0000 | 31018400.0000 | -8610100.0000 |
| 2017-12 | 329000000.0000 | 52308000.0000 | 23675700.0000 | -2217100.0000 |
| 2018-06 | 151000000.0000 | 23887600.0000 | 32246800.0000 | -4848600.0000 |
| 2017-03 | 91323800.0000 | 9694800.0000 | 14569700.0000 | -25500.0000 |
| 2016-12 | 346000000.0000 | 49331000.0000 | 60678600.0000 | -2143900.0000 |
| 2016-06 | 181000000.0000 | 20705600.0000 | 31236600.0000 | -496400.0000 |
| 2016-09 | 248000000.0000 | 31153700.0000 | 45841400.0000 | -1438400.0000 |
| 2015-09 | 143000000.0000 | 26354900.0000 | 41219700.0000 | -2124400.0000 |
| 2016-03 | 68684300.0000 | 10029300.0000 | 14266800.0000 | 119700.0000 |
| 2015-12 | 226000000.0000 | 41821100.0000 | 52169300.0000 | -555300.0000 |
| 2015-06 | 89498400.0000 | 14953800.0000 | 23940200.0000 | -658200.0000 |
| 2015-05 | 75063400.0000 | 12009400.0000 | 19271100.0000 | -426400.0000 |
| 2014-12 | 203000000.0000 | 27463600.0000 | 53263900.0000 | 932100.0000 |
| 2013-12 | 164000000.0000 | 25062200.0000 | 40678700.0000 | 5820300.0000 |
| 2025-06 | 208000000.0000 | 42412600.0000 | 17112200.0000 | 4117400.0000 |
| 2025-09 | 354000000.0000 | 79276600.0000 | 27165700.0000 | -2245900.0000 |
| 2025-12 | 523000000.0000 | 110000000.0000 | -- | 4056800.0000 |
| 2026-03 | 114000000.0000 | -- | 10638700.0000 | -- |