中商官网
研究报告
康捷医疗（430521）
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) |
| 2011 | 4834700.0000 | 56100.0000 | 58400.0000 | 41500.0000 | 8904300.0000 | 3302800.0000 | 5601500.0000 |
| 2012 | 6077700.0000 | 195700.0000 | 259800.0000 | 145000.0000 | 11625300.0000 | 5496300.0000 | 6129000.0000 |
| 2013 | 7482000.0000 | -474500.0000 | 212700.0000 | 256100.0000 | 13608500.0000 | 6923400.0000 | 6685100.0000 |
| 2014 | 10060900.0000 | -63000.0000 | 1975400.0000 | 1702000.0000 | 16481800.0000 | 8094800.0000 | 8387000.0000 |
| 2015 | 21361800.0000 | 1613600.0000 | 2101400.0000 | 1762800.0000 | 48580000.0000 | 19840200.0000 | 28739800.0000 |
| 2016 | 24866700.0000 | 204300.0000 | 426000.0000 | 435600.0000 | 52805200.0000 | 14303800.0000 | 38501400.0000 |
| 2017 | 44982400.0000 | 3752700.0000 | 3752700.0000 | 3499300.0000 | 69076600.0000 | 27075900.0000 | 42000700.0000 |
| 2018 | 50890600.0000 | 2674200.0000 | 2672300.0000 | 2576400.0000 | 69533100.0000 | 28863800.0000 | 40669300.0000 |
| 2019 | 56250300.0000 | 3492000.0000 | 3425600.0000 | 3453700.0000 | 82094900.0000 | 38072100.0000 | 44022900.0000 |
| 2020 | 51484600.0000 | 11132100.0000 | 11013000.0000 | 10122600.0000 | 97928600.0000 | 43783200.0000 | 54145500.0000 |
| 2021 | 63903400.0000 | 16638700.0000 | 16662100.0000 | 15626400.0000 | 122000000.0000 | 52331900.0000 | 69771900.0000 |
| 2022 | 53977200.0000 | 5807800.0000 | 5863600.0000 | 6040200.0000 | 143000000.0000 | 67078100.0000 | 75832800.0000 |
| 2023 | 70632900.0000 | 17421200.0000 | 17437300.0000 | 15676000.0000 | 163000000.0000 | 71063900.0000 | 91508800.0000 |
| 2024 | 85197500.0000 | 11200500.0000 | 11217000.0000 | 10311700.0000 | 205000000.0000 | 87939900.0000 | 117000000.0000 |
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) |
| 2011 | 1.16 | 1.21 | 0.66 | 0.7900 | 0.5800 | 3.50 | 0.54 |
| 2012 | 3.22 | 4.27 | 2.23 | 2.4700 | 0.7300 | 2.42 | 0.52 |
| 2013 | -6.34 | 2.84 | 1.56 | 4.0900 | 0.7300 | 1.65 | 0.55 |
| 2014 | -0.63 | 19.63 | 11.99 | 22.5800 | 0.9800 | 1.43 | 0.61 |
| 2015 | 7.39 | 9.84 | 4.33 | 11.5300 | 3.7600 | 1.79 | 0.44 |
| 2016 | 0.41 | 1.71 | 0.81 | 1.7500 | 3.3200 | 1.37 | 0.47 |
| 2017 | 6.98 | 8.34 | 5.43 | 8.9300 | 2.2100 | 1.75 | 0.65 |
| 2018 | 4.78 | 5.25 | 3.84 | 6.1400 | 1.8400 | 1.48 | 0.73 |
| 2019 | 5.54 | 6.09 | 4.17 | 8.2400 | 2.2000 | 1.39 | 0.69 |
| 2020 | 16.30 | 21.39 | 11.25 | 20.6200 | 2.2900 | 0.96 | 0.53 |
| 2021 | 22.97 | 26.07 | 13.66 | 25.2200 | 2.3900 | 0.91 | 0.52 |
| 2022 | 6.02 | 10.86 | 4.10 | 8.3000 | 1.6700 | 0.67 | 0.38 |
| 2023 | 19.67 | 24.69 | 10.70 | 18.7400 | 1.9900 | 0.70 | 0.43 |
| 2024 | 11.17 | 13.17 | 5.47 | 10.6700 | 2.6100 | 0.69 | 0.42 |
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 |
| 2011 | 37.09 | 62.91 | 2.3900 | 0.8100 |
| 2012 | 47.28 | 52.72 | 1.8900 | 0.9000 |
| 2013 | 50.88 | 49.12 | 1.5500 | 0.9300 |
| 2014 | 49.11 | 50.89 | 1.7400 | 1.1500 |
| 2015 | 40.84 | 59.16 | 2.2900 | 1.9600 |
| 2016 | 27.09 | 72.91 | 3.4300 | 2.6900 |
| 2017 | 39.20 | 60.80 | 2.4100 | 1.4000 |
| 2018 | 41.51 | 58.49 | 2.3500 | 1.5600 |
| 2019 | 46.38 | 53.62 | 2.1900 | 1.4200 |
| 2020 | 44.71 | 55.29 | 2.0400 | 1.6600 |
| 2021 | 42.90 | 57.19 | 2.1200 | 1.6800 |
| 2022 | 46.91 | 53.03 | 2.0100 | 1.6300 |
| 2023 | 43.60 | 56.14 | 2.1700 | 1.8100 |
| 2024 | 42.90 | 57.07 | 2.2100 | 1.7600 |
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) |
| 2011 | 4778600.0000 | 838800.0000 | 1628800.0000 | 67800.0000 |
| 2012 | 5882000.0000 | 813700.0000 | 1818200.0000 | 77700.0000 |
| 2013 | 7956600.0000 | 1290300.0000 | 2968000.0000 | 219600.0000 |
| 2014 | 10123900.0000 | 1523400.0000 | 3737900.0000 | 238100.0000 |
| 2015 | 19783000.0000 | 1020300.0000 | 3979700.0000 | 443000.0000 |
| 2016 | 24763600.0000 | 1421300.0000 | 5190400.0000 | 360700.0000 |
| 2017 | 41842500.0000 | 1487600.0000 | 3036700.0000 | 526500.0000 |
| 2018 | 48458500.0000 | 1457500.0000 | 2749100.0000 | 633500.0000 |
| 2019 | 53136000.0000 | 1678700.0000 | 3069800.0000 | 958800.0000 |
| 2020 | 43092700.0000 | 1208400.0000 | 2885000.0000 | 1398000.0000 |
| 2021 | 49226000.0000 | 1659800.0000 | 3152900.0000 | 1878500.0000 |
| 2022 | 50730300.0000 | 2869400.0000 | 3481600.0000 | 2218700.0000 |
| 2023 | 56739900.0000 | 4030300.0000 | 2693300.0000 | 2604800.0000 |
| 2024 | 75679100.0000 | 4148700.0000 | 3038300.0000 | 2677500.0000 |