中商官网
研究报告
康恩贝（600572）
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) |
| 2000 | 194000000.0000 | 43932800.0000 | 56465400.0000 | 35955200.0000 | 315000000.0000 | 175000000.0000 | 140000000.0000 |
| 2001 | 387000000.0000 | 46361000.0000 | 62713300.0000 | 41773600.0000 | 448000000.0000 | 266000000.0000 | 182000000.0000 |
| 2002 | 441000000.0000 | 55164600.0000 | 63353900.0000 | 41780000.0000 | 463000000.0000 | 262000000.0000 | 201000000.0000 |
| 2003 | 469000000.0000 | 46189200.0000 | 56947400.0000 | 39334800.0000 | 582000000.0000 | 342000000.0000 | 239000000.0000 |
| 2004 | 603000000.0000 | 28880200.0000 | 48678500.0000 | 31052300.0000 | 981000000.0000 | 416000000.0000 | 565000000.0000 |
| 2005 | 866000000.0000 | 48627200.0000 | 68877700.0000 | 47167200.0000 | 1156000000.0000 | 562000000.0000 | 595000000.0000 |
| 2006 | 1279000000.0000 | 88242500.0000 | 126000000.0000 | 92170500.0000 | 1614000000.0000 | 839000000.0000 | 775000000.0000 |
| 2007 | 1238000000.0000 | 123000000.0000 | 158000000.0000 | 113000000.0000 | 1548000000.0000 | 693000000.0000 | 855000000.0000 |
| 2008 | 1095000000.0000 | 43649100.0000 | 108000000.0000 | 92604600.0000 | 1569000000.0000 | 650000000.0000 | 920000000.0000 |
| 2009 | 1407000000.0000 | 105000000.0000 | 122000000.0000 | 105000000.0000 | 1928000000.0000 | 781000000.0000 | 1147000000.0000 |
| 2010 | 1892000000.0000 | 192000000.0000 | 241000000.0000 | 210000000.0000 | 2535000000.0000 | 787000000.0000 | 1749000000.0000 |
| 2011 | 2260000000.0000 | 353000000.0000 | 375000000.0000 | 328000000.0000 | 3121000000.0000 | 1435000000.0000 | 1686000000.0000 |
| 2012 | 2734000000.0000 | 373000000.0000 | 410000000.0000 | 343000000.0000 | 4539000000.0000 | 2098000000.0000 | 2441000000.0000 |
| 2013 | 2924000000.0000 | 480000000.0000 | 553000000.0000 | 454000000.0000 | 4454000000.0000 | 1862000000.0000 | 2592000000.0000 |
| 2014 | 3582000000.0000 | 800000000.0000 | 851000000.0000 | 728000000.0000 | 6299000000.0000 | 2929000000.0000 | 3370000000.0000 |
| 2015 | 5302000000.0000 | 563000000.0000 | 611000000.0000 | 504000000.0000 | 9569000000.0000 | 5003000000.0000 | 4565000000.0000 |
| 2016 | 6020000000.0000 | 476000000.0000 | 534000000.0000 | 404000000.0000 | 8495000000.0000 | 4007000000.0000 | 4488000000.0000 |
| 2017 | 5294000000.0000 | 909000000.0000 | 896000000.0000 | 730000000.0000 | 9420000000.0000 | 3577000000.0000 | 5844000000.0000 |
| 2018 | 7018000000.0000 | 1047000000.0000 | 1035000000.0000 | 822000000.0000 | 10840000000.0000 | 4983000000.0000 | 5856000000.0000 |
| 2019 | 6768000000.0000 | -39071000.0000 | -50017400.0000 | -272000000.0000 | 9860000000.0000 | 4918000000.0000 | 4943000000.0000 |
| 2020 | 5909000000.0000 | 784000000.0000 | 766000000.0000 | 549000000.0000 | 9279000000.0000 | 3929000000.0000 | 5349000000.0000 |
| 2021 | 6568000000.0000 | 2535000000.0000 | 2527000000.0000 | 2136000000.0000 | 11274000000.0000 | 3639000000.0000 | 7635000000.0000 |
| 2022 | 6000000000.0000 | 602000000.0000 | 590000000.0000 | 460000000.0000 | 10931000000.0000 | 3607000000.0000 | 7324000000.0000 |
| 2023 | 6733000000.0000 | 788000000.0000 | 768000000.0000 | 675000000.0000 | 11238000000.0000 | 3889000000.0000 | 7350000000.0000 |
| 2024 | 6515000000.0000 | 799000000.0000 | 780000000.0000 | 658000000.0000 | 9902000000.0000 | 2989000000.0000 | 6913000000.0000 |
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) |
| 2000 | 24.74 | 29.11 | 17.93 | -- | 1.4100 | 2.94 | 0.62 |
| 2001 | 11.89 | 16.20 | 14.00 | 26.7100 | 3.1300 | 6.58 | 0.86 |
| 2002 | 11.79 | 14.37 | 13.68 | 22.3600 | 3.2400 | 9.95 | 0.95 |
| 2003 | 9.59 | 12.14 | 9.78 | 18.4500 | 3.4100 | 13.31 | 0.81 |
| 2004 | 5.14 | 8.07 | 4.96 | 6.7100 | 4.0100 | 12.83 | 0.61 |
| 2005 | 6.00 | 7.95 | 5.96 | 8.2900 | 4.6400 | 10.65 | 0.75 |
| 2006 | 5.79 | 9.85 | 7.81 | 8.6100 | 4.1800 | 9.15 | 0.79 |
| 2007 | 7.43 | 12.76 | 10.21 | 14.3800 | 3.4700 | 7.75 | 0.80 |
| 2008 | 4.57 | 9.86 | 6.88 | 10.5200 | 3.1800 | 8.05 | 0.70 |
| 2009 | 6.33 | 8.67 | 6.33 | 10.6700 | 3.1500 | 8.01 | 0.73 |
| 2010 | 9.30 | 12.74 | 9.51 | 16.4300 | 3.0600 | 7.96 | 0.75 |
| 2011 | 11.59 | 16.59 | 12.02 | 17.4000 | 2.5400 | 9.39 | 0.72 |
| 2012 | 10.97 | 15.00 | 9.03 | 19.1000 | 2.4800 | 10.04 | 0.60 |
| 2013 | 12.21 | 18.91 | 12.42 | 18.5600 | 2.1600 | 7.97 | 0.66 |
| 2014 | 15.91 | 23.76 | 13.51 | 21.4200 | 2.0800 | 7.67 | 0.57 |
| 2015 | 12.94 | 11.52 | 6.39 | 12.0200 | 3.1500 | 6.18 | 0.55 |
| 2016 | 9.44 | 8.87 | 6.29 | 10.4300 | 3.8200 | 7.02 | 0.71 |
| 2017 | 16.40 | 16.92 | 9.51 | 15.8800 | 1.8400 | 7.38 | 0.56 |
| 2018 | 14.06 | 14.75 | 9.55 | 13.8900 | 1.5000 | 6.12 | 0.65 |
| 2019 | -0.72 | -0.74 | -0.51 | -6.8500 | 1.4000 | 5.44 | 0.69 |
| 2020 | 5.55 | 12.96 | 8.26 | 9.3900 | 1.8300 | 5.79 | 0.64 |
| 2021 | 6.52 | 38.47 | 22.41 | 33.2500 | 2.3200 | 7.35 | 0.58 |
| 2022 | 10.85 | 9.83 | 5.40 | 5.0300 | 2.3800 | 6.79 | 0.55 |
| 2023 | 10.13 | 11.41 | 6.83 | 8.4500 | 2.2700 | 6.53 | 0.60 |
| 2024 | 8.75 | 11.97 | 7.88 | 9.1200 | 2.3500 | 5.78 | 0.66 |
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 |
| 2000 | 55.56 | 44.44 | 1.3300 | 1.1000 |
| 2001 | 59.38 | 40.63 | 1.3500 | 1.0700 |
| 2002 | 56.59 | 43.41 | 1.3400 | 0.9900 |
| 2003 | 58.76 | 41.07 | 1.0400 | 0.7400 |
| 2004 | 42.41 | 57.59 | 1.4900 | 1.2200 |
| 2005 | 48.62 | 51.47 | 1.1400 | 0.9200 |
| 2006 | 51.98 | 48.02 | 0.9200 | 0.6800 |
| 2007 | 44.77 | 55.23 | 1.2100 | 0.9700 |
| 2008 | 41.43 | 58.64 | 1.3100 | 0.9900 |
| 2009 | 40.51 | 59.49 | 1.3600 | 1.0200 |
| 2010 | 31.05 | 68.99 | 2.1400 | 1.7000 |
| 2011 | 45.98 | 54.02 | 2.3800 | 1.8400 |
| 2012 | 46.22 | 53.78 | 1.9900 | 1.6600 |
| 2013 | 41.81 | 58.19 | 2.0600 | 1.5300 |
| 2014 | 46.50 | 53.50 | 1.1800 | 0.8300 |
| 2015 | 52.28 | 47.71 | 1.1700 | 0.8500 |
| 2016 | 47.17 | 52.83 | 1.4200 | 1.1500 |
| 2017 | 37.97 | 62.04 | 2.0000 | 1.5800 |
| 2018 | 45.97 | 54.02 | 1.3400 | 1.0000 |
| 2019 | 49.88 | 50.13 | 1.1200 | 0.8000 |
| 2020 | 42.34 | 57.65 | 1.2700 | 0.9500 |
| 2021 | 32.28 | 67.72 | 1.7400 | 1.3900 |
| 2022 | 33.00 | 67.00 | 1.9300 | 1.4900 |
| 2023 | 34.61 | 65.40 | 1.8200 | 1.3800 |
| 2024 | 30.19 | 69.81 | 1.7600 | 1.2200 |
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) |
| 2000 | 146000000.0000 | 79499600.0000 | 8506300.0000 | 3689600.0000 |
| 2001 | 341000000.0000 | 133000000.0000 | 37232300.0000 | 13990400.0000 |
| 2002 | 389000000.0000 | 133000000.0000 | 42154600.0000 | 24253100.0000 |
| 2003 | 424000000.0000 | 134000000.0000 | 39884100.0000 | 24705500.0000 |
| 2004 | 572000000.0000 | 169000000.0000 | 57192400.0000 | 18688600.0000 |
| 2005 | 814000000.0000 | 253000000.0000 | 78549600.0000 | 25022900.0000 |
| 2006 | 1205000000.0000 | 437000000.0000 | 123000000.0000 | 35386700.0000 |
| 2007 | 1146000000.0000 | 427000000.0000 | 103000000.0000 | 39597800.0000 |
| 2008 | 1045000000.0000 | 388000000.0000 | 96272600.0000 | 32172200.0000 |
| 2009 | 1318000000.0000 | 541000000.0000 | 120000000.0000 | 23736300.0000 |
| 2010 | 1716000000.0000 | 784000000.0000 | 190000000.0000 | 24671700.0000 |
| 2011 | 1998000000.0000 | 921000000.0000 | 222000000.0000 | 42718400.0000 |
| 2012 | 2434000000.0000 | 1149000000.0000 | 284000000.0000 | 60015600.0000 |
| 2013 | 2567000000.0000 | 1225000000.0000 | 292000000.0000 | 68485800.0000 |
| 2014 | 3012000000.0000 | 1423000000.0000 | 351000000.0000 | 88900000.0000 |
| 2015 | 4616000000.0000 | 1451000000.0000 | 436000000.0000 | 130000000.0000 |
| 2016 | 5452000000.0000 | 1537000000.0000 | 511000000.0000 | 101000000.0000 |
| 2017 | 4426000000.0000 | 2284000000.0000 | 355000000.0000 | 68100000.0000 |
| 2018 | 6031000000.0000 | 3498000000.0000 | 447000000.0000 | 95145400.0000 |
| 2019 | 6817000000.0000 | 3360000000.0000 | 480000000.0000 | 157000000.0000 |
| 2020 | 5581000000.0000 | 2469000000.0000 | 498000000.0000 | 130000000.0000 |
| 2021 | 6140000000.0000 | 2424000000.0000 | 541000000.0000 | 73155100.0000 |
| 2022 | 5349000000.0000 | 2062000000.0000 | 520000000.0000 | 34664700.0000 |
| 2023 | 6051000000.0000 | 2287000000.0000 | 546000000.0000 | 32371400.0000 |
| 2024 | 5945000000.0000 | 1916000000.0000 | 565000000.0000 | 15310400.0000 |