中商官网
研究报告
康欣新材（600076）
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) |
| 1994 | 302000000.0000 | 33647000.0000 | 34095900.0000 | 28981500.0000 | 401000000.0000 | 268000000.0000 | 134000000.0000 |
| 1995 | 304000000.0000 | 36154700.0000 | 36246200.0000 | 30809300.0000 | 451000000.0000 | 287000000.0000 | 164000000.0000 |
| 1996 | 353000000.0000 | 58751500.0000 | 58751000.0000 | 49938400.0000 | 476000000.0000 | 314000000.0000 | 162000000.0000 |
| 1997 | 340000000.0000 | 70513200.0000 | 71657100.0000 | 62058900.0000 | 683000000.0000 | 192000000.0000 | 491000000.0000 |
| 1998 | 342000000.0000 | 75125500.0000 | 76330800.0000 | 64821900.0000 | 738000000.0000 | 190000000.0000 | 548000000.0000 |
| 1999 | 190000000.0000 | 43053800.0000 | 44140300.0000 | 37564200.0000 | 744000000.0000 | 159000000.0000 | 585000000.0000 |
| 2000 | 244000000.0000 | 67787300.0000 | 63072500.0000 | 51141700.0000 | 1021000000.0000 | 378000000.0000 | 644000000.0000 |
| 2001 | 359000000.0000 | 35549100.0000 | 54563700.0000 | 45727200.0000 | 1569000000.0000 | 883000000.0000 | 686000000.0000 |
| 2002 | 337000000.0000 | 4891200.0000 | 23832300.0000 | 13123800.0000 | 1891000000.0000 | 855000000.0000 | 1036000000.0000 |
| 2003 | 239000000.0000 | -7384500.0000 | 12585000.0000 | 9020900.0000 | 2051000000.0000 | 987000000.0000 | 1064000000.0000 |
| 2004 | 373000000.0000 | -526000000.0000 | -525000000.0000 | -527000000.0000 | 2431000000.0000 | 1504000000.0000 | 629000000.0000 |
| 2005 | 266000000.0000 | -314000000.0000 | -317000000.0000 | -314000000.0000 | 1995000000.0000 | 1469000000.0000 | 526000000.0000 |
| 2006 | 253000000.0000 | 2278300.0000 | 1586300.0000 | -5110300.0000 | 1810000000.0000 | 1331000000.0000 | 479000000.0000 |
| 2007 | 16487500.0000 | -180000000.0000 | -180000000.0000 | -180000000.0000 | 751000000.0000 | 632000000.0000 | 118000000.0000 |
| 2008 | 13504200.0000 | -42137700.0000 | -37138400.0000 | -37139500.0000 | 280000000.0000 | 192000000.0000 | 88213700.0000 |
| 2009 | 12584000.0000 | 2904500.0000 | 4493000.0000 | 4253700.0000 | 247000000.0000 | 155000000.0000 | 92467400.0000 |
| 2010 | 9738800.0000 | -25468600.0000 | -23524200.0000 | -23636700.0000 | 317000000.0000 | 178000000.0000 | 139000000.0000 |
| 2011 | 8298800.0000 | -21638500.0000 | -21713900.0000 | -21663800.0000 | 339000000.0000 | 161000000.0000 | 178000000.0000 |
| 2012 | 12791700.0000 | -14979700.0000 | -6952600.0000 | -6380200.0000 | 394000000.0000 | 178000000.0000 | 216000000.0000 |
| 2013 | 13667500.0000 | -27756900.0000 | 45052700.0000 | 46366700.0000 | 558000000.0000 | 296000000.0000 | 262000000.0000 |
| 2014 | 906000000.0000 | 178000000.0000 | 200000000.0000 | 188000000.0000 | 2941000000.0000 | 1651000000.0000 | 1290000000.0000 |
| 2015 | 1031000000.0000 | 233000000.0000 | 285000000.0000 | 269000000.0000 | 3662000000.0000 | 1122000000.0000 | 2541000000.0000 |
| 2016 | 1308000000.0000 | 345000000.0000 | 411000000.0000 | 384000000.0000 | 3626000000.0000 | 698000000.0000 | 2928000000.0000 |
| 2017 | 1818000000.0000 | 488000000.0000 | 502000000.0000 | 465000000.0000 | 4890000000.0000 | 1455000000.0000 | 3435000000.0000 |
| 2018 | 2290000000.0000 | 480000000.0000 | 512000000.0000 | 467000000.0000 | 5865000000.0000 | 2066000000.0000 | 3800000000.0000 |
| 2019 | 2013000000.0000 | 400000000.0000 | 418000000.0000 | 388000000.0000 | 6589000000.0000 | 2426000000.0000 | 4163000000.0000 |
| 2020 | 1023000000.0000 | -190000000.0000 | -202000000.0000 | -163000000.0000 | 7140000000.0000 | 3140000000.0000 | 4000000000.0000 |
| 2021 | 1286000000.0000 | 27442000.0000 | 28637000.0000 | 27541800.0000 | 8001000000.0000 | 3121000000.0000 | 4881000000.0000 |
| 2022 | 464000000.0000 | -191000000.0000 | -192000000.0000 | -194000000.0000 | 7251000000.0000 | 2464000000.0000 | 4787000000.0000 |
| 2023 | 246000000.0000 | -283000000.0000 | -285000000.0000 | -295000000.0000 | 6997000000.0000 | 2556000000.0000 | 4441000000.0000 |
| 2024 | 602000000.0000 | -280000000.0000 | -282000000.0000 | -339000000.0000 | 6804000000.0000 | 2705000000.0000 | 4099000000.0000 |
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) |
| 1994 | 11.26 | 11.29 | 8.50 | -- | 1.1400 | 2.26 | 0.75 |
| 1995 | 11.84 | 11.92 | 8.04 | -- | 1.0000 | 2.47 | 0.67 |
| 1996 | 16.43 | 16.64 | 12.34 | -- | 1.0300 | 2.78 | 0.74 |
| 1997 | 20.59 | 21.08 | 10.49 | 19.0100 | 1.0000 | 2.11 | 0.50 |
| 1998 | 21.93 | 22.32 | 10.34 | 12.5100 | 1.9000 | 1.91 | 0.46 |
| 1999 | 22.63 | 23.23 | 5.93 | 6.4200 | 0.9800 | -- | 0.26 |
| 2000 | 27.87 | 25.85 | 6.18 | 9.7900 | 1.0700 | -- | 0.24 |
| 2001 | 10.31 | 15.20 | 3.48 | 7.4800 | 3.1700 | 1.26 | 0.23 |
| 2002 | 2.37 | 7.07 | 1.26 | 0.2800 | 2.3700 | 1.12 | 0.18 |
| 2003 | -0.42 | 5.27 | 0.61 | 0.9400 | 2.0200 | 0.75 | 0.12 |
| 2004 | -86.86 | -140.75 | -21.60 | -46.5800 | 6.0800 | 1.44 | 0.15 |
| 2005 | -71.80 | -119.17 | -15.89 | -61.6100 | 5.4100 | 1.56 | 0.13 |
| 2006 | -41.50 | 0.63 | 0.09 | 2.9000 | 7.6700 | 2.21 | 0.14 |
| 2007 | -997.80 | -1091.74 | -23.97 | -85.2400 | 0.8300 | 0.33 | 0.02 |
| 2008 | -270.57 | -275.01 | -13.26 | -43.1200 | 1.0300 | 0.92 | 0.05 |
| 2009 | -292.23 | 35.70 | 1.82 | 7.3100 | 1.1700 | 1.59 | 0.05 |
| 2010 | -263.69 | -241.55 | -7.42 | -28.0400 | 1.1800 | 1.92 | 0.03 |
| 2011 | -261.28 | -261.65 | -6.41 | -35.4300 | 0.0300 | 2.71 | 0.02 |
| 2012 | -108.59 | -54.35 | -1.76 | 55.1800 | 0.0300 | 4.78 | 0.03 |
| 2013 | -204.61 | 329.63 | 8.07 | 46.4900 | 0.0300 | 6.24 | 0.02 |
| 2014 | 19.65 | 22.08 | 6.80 | -8.4100 | 0.0300 | 8.11 | 0.31 |
| 2015 | 22.60 | 27.64 | 7.78 | 17.8800 | 0.7600 | 10.27 | 0.28 |
| 2016 | 26.38 | 31.42 | 11.33 | 14.0500 | 0.7200 | 6.01 | 0.36 |
| 2017 | 22.22 | 27.61 | 10.27 | 14.7500 | 0.7500 | 6.02 | 0.37 |
| 2018 | 17.12 | 22.36 | 8.73 | 13.1100 | 0.7800 | 6.41 | 0.39 |
| 2019 | 15.50 | 20.77 | 6.34 | 9.9200 | 0.5200 | 5.19 | 0.31 |
| 2020 | -23.66 | -19.75 | -2.83 | -4.0000 | 0.3100 | 2.81 | 0.14 |
| 2021 | 0.00 | 2.23 | 0.36 | 0.6400 | 0.3000 | 5.81 | 0.16 |
| 2022 | -43.10 | -41.38 | -2.65 | -4.0800 | 0.1000 | 5.70 | 0.06 |
| 2023 | -116.67 | -115.85 | -4.07 | -6.5800 | 0.0800 | 4.98 | 0.04 |
| 2024 | -47.34 | -46.84 | -4.14 | -7.9800 | 0.1700 | 7.22 | 0.09 |
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 |
| 1994 | 66.83 | 33.42 | 1.3000 | 0.6300 |
| 1995 | 63.64 | 36.36 | 1.5600 | 0.5700 |
| 1996 | 65.97 | 34.03 | 1.3600 | 0.5600 |
| 1997 | 28.11 | 71.89 | 2.8700 | 1.9900 |
| 1998 | 25.75 | 74.25 | 2.9600 | 2.1200 |
| 1999 | 21.37 | 78.63 | 5.1200 | 3.7600 |
| 2000 | 37.02 | 63.08 | 1.9700 | 1.4900 |
| 2001 | 56.28 | 43.72 | 2.4800 | 1.7800 |
| 2002 | 45.21 | 54.79 | 2.9100 | 2.5500 |
| 2003 | 48.12 | 51.88 | 1.5200 | 1.4400 |
| 2004 | 61.87 | 25.87 | 0.4700 | 0.3900 |
| 2005 | 73.63 | 26.37 | 0.3100 | 0.2500 |
| 2006 | 73.54 | 26.46 | 0.3300 | 0.2700 |
| 2007 | 84.15 | 15.71 | 1.4900 | 1.3600 |
| 2008 | 68.57 | 31.50 | 0.3400 | 0.1200 |
| 2009 | 62.75 | 37.44 | 0.5600 | 0.1100 |
| 2010 | 56.15 | 43.85 | 1.6600 | 0.1100 |
| 2011 | 47.49 | 52.51 | 1.9700 | 0.1100 |
| 2012 | 45.18 | 54.82 | 2.0400 | 0.1300 |
| 2013 | 53.05 | 46.95 | 2.0900 | 0.2900 |
| 2014 | 56.14 | 43.86 | 1.7300 | 0.0800 |
| 2015 | 30.64 | 69.39 | 3.0300 | 1.4600 |
| 2016 | 19.25 | 80.75 | 2.7800 | 0.5800 |
| 2017 | 29.75 | 70.25 | 1.9400 | 0.4100 |
| 2018 | 35.23 | 64.79 | 1.8700 | 0.4200 |
| 2019 | 36.82 | 63.18 | 1.9200 | 0.4000 |
| 2020 | 43.98 | 56.02 | 1.6600 | 0.2700 |
| 2021 | 39.01 | 61.00 | 1.9700 | 0.4300 |
| 2022 | 33.98 | 66.02 | 2.2400 | 0.1400 |
| 2023 | 36.53 | 63.47 | 2.5900 | 0.1800 |
| 2024 | 39.76 | 60.24 | 2.3700 | 0.2200 |
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) |
| 1994 | 268000000.0000 | 15082700.0000 | 38830500.0000 | 15456800.0000 |
| 1995 | 268000000.0000 | 19353100.0000 | 44095400.0000 | 13218600.0000 |
| 1996 | 295000000.0000 | 19787300.0000 | 53708500.0000 | 18534500.0000 |
| 1997 | 270000000.0000 | 31529800.0000 | 74102700.0000 | 2259900.0000 |
| 1998 | 267000000.0000 | 21330200.0000 | 47733400.0000 | -2228500.0000 |
| 1999 | 147000000.0000 | 23355800.0000 | 49844800.0000 | 4255700.0000 |
| 2000 | 176000000.0000 | 27096000.0000 | 66869300.0000 | 6453500.0000 |
| 2001 | 322000000.0000 | 12043000.0000 | 91196100.0000 | 27015600.0000 |
| 2002 | 329000000.0000 | 17089700.0000 | 159000000.0000 | 38016100.0000 |
| 2003 | 240000000.0000 | 8989300.0000 | 120000000.0000 | 22629000.0000 |
| 2004 | 697000000.0000 | 36351600.0000 | 369000000.0000 | 20041800.0000 |
| 2005 | 457000000.0000 | 21458500.0000 | 218000000.0000 | 20728400.0000 |
| 2006 | 358000000.0000 | 16741800.0000 | 66320200.0000 | 17252600.0000 |
| 2007 | 181000000.0000 | 1195500.0000 | 42370000.0000 | 26811600.0000 |
| 2008 | 50043100.0000 | 1229200.0000 | 36228300.0000 | 8808100.0000 |
| 2009 | 49358400.0000 | 450100.0000 | 33289700.0000 | 1466500.0000 |
| 2010 | 35418800.0000 | 717200.0000 | 26605200.0000 | 1086200.0000 |
| 2011 | 29982300.0000 | 595400.0000 | 23560400.0000 | 1013400.0000 |
| 2012 | 26682600.0000 | 689600.0000 | 25920400.0000 | 945700.0000 |
| 2013 | 41632200.0000 | 4259800.0000 | 25754900.0000 | 960000.0000 |
| 2014 | 728000000.0000 | 33574200.0000 | 88868500.0000 | 38568300.0000 |
| 2015 | 798000000.0000 | 40290100.0000 | 88075000.0000 | 52500200.0000 |
| 2016 | 963000000.0000 | 51234900.0000 | 75485000.0000 | 30898700.0000 |
| 2017 | 1414000000.0000 | 83156500.0000 | 137000000.0000 | 40383700.0000 |
| 2018 | 1898000000.0000 | 90550600.0000 | 149000000.0000 | 89562300.0000 |
| 2019 | 1701000000.0000 | 89492000.0000 | 191000000.0000 | 115000000.0000 |
| 2020 | 1265000000.0000 | 13089700.0000 | 110000000.0000 | 115000000.0000 |
| 2021 | 1286000000.0000 | 25596800.0000 | 74907100.0000 | 78442200.0000 |
| 2022 | 664000000.0000 | 9025600.0000 | 55892900.0000 | 89053200.0000 |
| 2023 | 533000000.0000 | 3943000.0000 | 57348600.0000 | 78286100.0000 |
| 2024 | 887000000.0000 | 12454800.0000 | 56238100.0000 | 78688900.0000 |