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 | 85197500.0000 | 20.62 | 11200500.0000 | -35.71 | 11217000.0000 | -35.67 | 10311700.0000 | -34.22 |
| 2023-12-31 | 70632900.0000 | 30.86 | 17421200.0000 | 199.96 | 17437300.0000 | 197.38 | 15676000.0000 | 159.53 |
| 2024-06-30 | 40953200.0000 | -0.49 | 9349100.0000 | 5.01 | 9348400.0000 | 4.86 | 8589100.0000 | 5.86 |
| 2023-06-30 | 41153000.0000 | 27.74 | 8902700.0000 | 19.47 | 8914900.0000 | 19.62 | 8113600.0000 | 15.10 |
| 2022-12-31 | 53977200.0000 | -15.53 | 5807800.0000 | -65.09 | 5863600.0000 | -64.81 | 6040200.0000 | -61.35 |
| 2022-06-30 | 32215600.0000 | 4.32 | 7451800.0000 | 1.61 | 7452900.0000 | 1.29 | 7049200.0000 | 3.85 |
| 2022-03-31 | 12022800.0000 | 34.35 | 2839800.0000 | 51.57 | 2839700.0000 | 49.79 | 2636300.0000 | 47.21 |
| 2021-12-31 | 63903400.0000 | 24.12 | 16638700.0000 | 49.47 | 16662100.0000 | 51.29 | 15626400.0000 | 54.37 |
| 2021-03-31 | 8949000.0000 | -- | 1873600.0000 | -- | 1895800.0000 | -- | 1790900.0000 | -- |
| 2021-06-30 | 30880500.0000 | 180.05 | 7333800.0000 | 262.92 | 7358300.0000 | 260.03 | 6787600.0000 | 246.85 |
| 2020-06-30 | 11026600.0000 | -56.72 | 2020800.0000 | -47.15 | 2043800.0000 | -45.60 | 1956900.0000 | -43.68 |
| 2020-12-31 | 51484600.0000 | -8.47 | 11132100.0000 | 218.79 | 11013000.0000 | 221.49 | 10122600.0000 | 193.09 |
| 2018-12-31 | 50890600.0000 | 13.13 | 2674200.0000 | -28.74 | 2672300.0000 | -28.79 | 2576400.0000 | -26.37 |
| 2019-12-31 | 56250300.0000 | 10.53 | 3492000.0000 | 30.58 | 3425600.0000 | 28.19 | 3453700.0000 | 34.05 |
| 2019-06-30 | 25476600.0000 | 3.37 | 3823600.0000 | 3.69 | 3757100.0000 | 1.88 | 3474600.0000 | 14.03 |
| 2017-12-31 | 44982400.0000 | 80.89 | 3752700.0000 | 1736.86 | 3752700.0000 | 780.92 | 3499300.0000 | 703.33 |
| 2018-06-30 | 24645400.0000 | 3.36 | 3687700.0000 | 39.85 | 3687700.0000 | 39.85 | 3047100.0000 | 31.83 |
| 2016-06-30 | 8761000.0000 | 3.64 | -538700.0000 | -138.61 | -477000.0000 | -133.32 | -384300.0000 | -130.94 |
| 2016-12-31 | 24866700.0000 | 16.41 | 204300.0000 | -87.34 | 426000.0000 | -79.73 | 435600.0000 | -75.29 |
| 2017-06-30 | 23844400.0000 | 172.17 | 2636900.0000 | -589.49 | 2636900.0000 | -652.81 | 2311400.0000 | -701.46 |
| 2015-12-31 | 21361800.0000 | 112.32 | 1613600.0000 | -2661.27 | 2101400.0000 | 6.38 | 1762800.0000 | 3.57 |
| 2015-06-30 | 8453000.0000 | 168.50 | 1395100.0000 | -214.33 | 1431600.0000 | 100.00 | 1241900.0000 | 128.16 |
| 2014-06-30 | 3148200.0000 | -30.07 | -1220200.0000 | 640.41 | 715800.0000 | 110.72 | 544300.0000 | 86.60 |
| 2014-12-31 | 10060900.0000 | 34.47 | -63000.0000 | -86.72 | 1975400.0000 | 828.73 | 1702000.0000 | 564.58 |
| 2013-06-30 | 4502100.0000 | -- | -164800.0000 | -∞ | 339700.0000 | -- | 291700.0000 | -- |
| 2012-12-31 | 6077700.0000 | 25.71 | 195700.0000 | 248.84 | 259800.0000 | 344.86 | 145000.0000 | 249.40 |
| 2013-12-31 | 7482000.0000 | 23.11 | -474500.0000 | -342.46 | 212700.0000 | -18.13 | 256100.0000 | 76.62 |
| 2011-12-31 | 4834700.0000 | -- | 56100.0000 | -- | 58400.0000 | -- | 41500.0000 | -- |
| 2025-06-30 | 41906000.0000 | 2.33 | -- | -100.00 | -- | -100.00 | -- | -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 | 11.17 | 13.17 | 5.47 | 10.6700 | 2.6100 | 0.69 | 0.42 |
| 2023-12 | 19.67 | 24.69 | 10.70 | 18.7400 | 1.9900 | 0.70 | 0.43 |
| 2024-06 | 21.14 | 22.83 | 5.19 | 8.9700 | 1.0600 | 0.69 | 0.23 |
| 2023-06 | 16.21 | 21.66 | 5.68 | 10.1600 | 1.2300 | 0.83 | 0.26 |
| 2022-12 | 6.02 | 10.86 | 4.10 | 8.3000 | 1.6700 | 0.67 | 0.38 |
| 2022-06 | 20.98 | 23.13 | 5.56 | 9.6200 | 1.0000 | 0.83 | 0.24 |
| 2022-03 | 19.94 | 23.62 | 2.37 | -- | 0.3800 | 0.63 | 0.10 |
| 2021-12 | 22.97 | 26.07 | 13.66 | 25.2200 | 2.3900 | 0.91 | 0.52 |
| 2021-03 | 15.30 | 21.18 | -- | -- | -- | -- | -- |
| 2021-06 | 20.72 | 23.83 | 6.51 | 11.8000 | 1.3100 | 0.88 | 0.27 |
| 2020-06 | 13.05 | 18.54 | 2.12 | 4.3500 | 0.2900 | 0.49 | 0.11 |
| 2020-12 | 16.30 | 21.39 | 11.25 | 20.6200 | 2.2900 | 0.96 | 0.53 |
| 2018-12 | 4.78 | 5.25 | 3.84 | 6.1400 | 1.8400 | 1.48 | 0.73 |
| 2019-12 | 5.54 | 6.09 | 4.17 | 8.2400 | 2.2000 | 1.39 | 0.69 |
| 2019-06 | 14.51 | 14.75 | 4.32 | 7.5600 | 0.7800 | 1.26 | 0.29 |
| 2017-12 | 6.98 | 8.34 | 5.43 | 8.9300 | 2.2100 | 1.75 | 0.65 |
| 2018-06 | 15.04 | 14.96 | 5.21 | 7.0500 | 0.7900 | -- | 0.35 |
| 2016-06 | -7.30 | -5.44 | -1.03 | -1.2500 | 1.4200 | 1.02 | 0.19 |
| 2016-12 | 0.41 | 1.71 | 0.81 | 1.7500 | 3.3200 | 1.37 | 0.47 |
| 2017-06 | 11.05 | 11.06 | 4.32 | 5.9600 | 1.9100 | 2.11 | 0.39 |
| 2015-12 | 7.39 | 9.84 | 4.33 | 11.5300 | 3.7600 | 1.79 | 0.44 |
| 2015-06 | 16.50 | 16.94 | 6.03 | 10.3000 | 1.1400 | 1.64 | 0.36 |
| 2014-06 | -38.76 | 22.74 | 4.79 | 7.8200 | 0.3600 | 1.25 | 0.21 |
| 2014-12 | -0.63 | 19.63 | 11.99 | 22.5800 | 0.9800 | 1.43 | 0.61 |
| 2013-06 | -3.66 | 7.55 | 2.61 | 4.5800 | 0.5600 | 2.14 | 0.35 |
| 2012-12 | 3.22 | 4.27 | 2.23 | 2.4700 | 0.7300 | 2.42 | 0.52 |
| 2013-12 | -6.34 | 2.84 | 1.56 | 4.0900 | 0.7300 | 1.65 | 0.55 |
| 2011-12 | 1.16 | 1.21 | 0.66 | 0.7900 | 0.5800 | 3.50 | 0.54 |
| 2025-06 | 100.00 | 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 | 42.90 | 57.07 | 2.2100 | 1.7600 |
| 2023-12 | 43.60 | 56.14 | 2.1700 | 1.8100 |
| 2024-06 | 44.62 | 55.56 | 2.1200 | 1.7300 |
| 2023-06 | 46.84 | 53.47 | 2.0300 | 1.7900 |
| 2022-12 | 46.91 | 53.03 | 2.0100 | 1.6300 |
| 2022-06 | 42.51 | 57.33 | 2.2800 | 1.7800 |
| 2022-03 | 39.74 | 60.34 | 2.3000 | 1.7500 |
| 2021-12 | 42.90 | 57.19 | 2.1200 | 1.6800 |
| 2021-03 | -- | -- | -- | -- |
| 2021-06 | 45.85 | 53.92 | 2.0200 | 1.6400 |
| 2020-06 | 52.41 | 47.59 | 1.6900 | 1.0400 |
| 2020-12 | 44.71 | 55.29 | 2.0400 | 1.6600 |
| 2018-12 | 41.51 | 58.49 | 2.3500 | 1.5600 |
| 2019-12 | 46.38 | 53.62 | 2.1900 | 1.4200 |
| 2019-06 | 44.70 | 55.30 | 2.0900 | 1.2600 |
| 2017-12 | 39.20 | 60.80 | 2.4100 | 1.4000 |
| 2018-06 | 36.33 | 63.67 | 2.5700 | 1.6300 |
| 2016-06 | 38.64 | 61.36 | 2.4100 | 2.0500 |
| 2016-12 | 27.09 | 72.91 | 3.4300 | 2.6900 |
| 2017-06 | 33.20 | 66.80 | 2.8100 | 1.8700 |
| 2015-12 | 40.84 | 59.16 | 2.2900 | 1.9600 |
| 2015-06 | 36.98 | 63.02 | 2.4500 | 1.8700 |
| 2014-06 | 51.09 | 48.91 | 1.6200 | 1.0100 |
| 2014-12 | 49.11 | 50.89 | 1.7400 | 1.1500 |
| 2013-06 | 49.16 | 50.84 | 1.5400 | 0.9600 |
| 2012-12 | 47.28 | 52.72 | 1.8900 | 0.9000 |
| 2013-12 | 50.88 | 49.12 | 1.5500 | 0.9300 |
| 2011-12 | 37.09 | 62.91 | 2.3900 | 0.8100 |
| 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 | 75679100.0000 | 4148700.0000 | 3038300.0000 | 2677500.0000 |
| 2023-12 | 56739900.0000 | 4030300.0000 | 2693300.0000 | 2604800.0000 |
| 2024-06 | 32295400.0000 | 2756000.0000 | 1779400.0000 | 1287900.0000 |
| 2023-06 | 34482500.0000 | 2090400.0000 | 2133300.0000 | 1293100.0000 |
| 2022-12 | 50730300.0000 | 2869400.0000 | 3481600.0000 | 2218700.0000 |
| 2022-06 | 25457400.0000 | 1215800.0000 | 1812100.0000 | 939700.0000 |
| 2022-03 | 9625500.0000 | 491400.0000 | 838900.0000 | 400400.0000 |
| 2021-12 | 49226000.0000 | 1659800.0000 | 3152900.0000 | 1878500.0000 |
| 2021-03 | 7580000.0000 | 469400.0000 | 606700.0000 | 459600.0000 |
| 2021-06 | 24481500.0000 | 1119900.0000 | 1816600.0000 | 887500.0000 |
| 2020-06 | 9588100.0000 | 525500.0000 | 1782000.0000 | 763400.0000 |
| 2020-12 | 43092700.0000 | 1208400.0000 | 2885000.0000 | 1398000.0000 |
| 2018-12 | 48458500.0000 | 1457500.0000 | 2749100.0000 | 633500.0000 |
| 2019-12 | 53136000.0000 | 1678700.0000 | 3069800.0000 | 958800.0000 |
| 2019-06 | 21781100.0000 | 818500.0000 | 1974800.0000 | 369900.0000 |
| 2017-12 | 41842500.0000 | 1487600.0000 | 3036700.0000 | 526500.0000 |
| 2018-06 | 20937900.0000 | 690400.0000 | 2036300.0000 | 305400.0000 |
| 2016-06 | 9400900.0000 | 985900.0000 | 2684000.0000 | 163400.0000 |
| 2016-12 | 24763600.0000 | 1421300.0000 | 5190400.0000 | 360700.0000 |
| 2017-06 | 21209400.0000 | 669700.0000 | 2025700.0000 | 228300.0000 |
| 2015-12 | 19783000.0000 | 1020300.0000 | 3979700.0000 | 443000.0000 |
| 2015-06 | 7057900.0000 | 389900.0000 | 1426700.0000 | 167600.0000 |
| 2014-06 | 4368400.0000 | 609100.0000 | 2038700.0000 | 78900.0000 |
| 2014-12 | 10123900.0000 | 1523400.0000 | 3737900.0000 | 238100.0000 |
| 2013-06 | 4666900.0000 | 555000.0000 | 1421500.0000 | 125400.0000 |
| 2012-12 | 5882000.0000 | 813700.0000 | 1818200.0000 | 77700.0000 |
| 2013-12 | 7956600.0000 | 1290300.0000 | 2968000.0000 | 219600.0000 |
| 2011-12 | 4778600.0000 | 838800.0000 | 1628800.0000 | 67800.0000 |
| 2025-06 | -- | 2623900.0000 | 2234000.0000 | 1250300.0000 |