中商官网
研究报告
康隆达（603665）
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 | 499000000.0000 | 65051800.0000 | 66394200.0000 | 57934900.0000 | 513000000.0000 | 289000000.0000 | 225000000.0000 |
| 2012 | 461000000.0000 | 45200000.0000 | 51878100.0000 | 45573900.0000 | 515000000.0000 | 240000000.0000 | 275000000.0000 |
| 2013 | 539000000.0000 | 60140800.0000 | 61714000.0000 | 47990400.0000 | 599000000.0000 | 343000000.0000 | 256000000.0000 |
| 2014 | 631000000.0000 | 54356000.0000 | 60904100.0000 | 49006600.0000 | 724000000.0000 | 433000000.0000 | 290000000.0000 |
| 2015 | 613000000.0000 | 66116500.0000 | 73136800.0000 | 63464000.0000 | 783000000.0000 | 426000000.0000 | 357000000.0000 |
| 2016 | 716000000.0000 | 112000000.0000 | 113000000.0000 | 95305700.0000 | 780000000.0000 | 400000000.0000 | 381000000.0000 |
| 2017 | 767000000.0000 | 83519900.0000 | 86438800.0000 | 73737100.0000 | 1146000000.0000 | 210000000.0000 | 937000000.0000 |
| 2018 | 905000000.0000 | 96401200.0000 | 98695200.0000 | 85235400.0000 | 1334000000.0000 | 325000000.0000 | 1010000000.0000 |
| 2019 | 987000000.0000 | 60931000.0000 | 60038800.0000 | 51092600.0000 | 1432000000.0000 | 389000000.0000 | 1043000000.0000 |
| 2020 | 1014000000.0000 | 101000000.0000 | 101000000.0000 | 87225500.0000 | 2199000000.0000 | 1080000000.0000 | 1118000000.0000 |
| 2021 | 1053000000.0000 | -318000000.0000 | -318000000.0000 | -328000000.0000 | 2271000000.0000 | 1487000000.0000 | 784000000.0000 |
| 2022 | 1374000000.0000 | 250000000.0000 | 251000000.0000 | 242000000.0000 | 4115000000.0000 | 2474000000.0000 | 1641000000.0000 |
| 2023 | 1563000000.0000 | -250000000.0000 | -254000000.0000 | -293000000.0000 | 3513000000.0000 | 2196000000.0000 | 1317000000.0000 |
| 2024 | 1520000000.0000 | -526000000.0000 | -527000000.0000 | -533000000.0000 | 3037000000.0000 | 2288000000.0000 | 749000000.0000 |
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 | 12.42 | 13.31 | 12.94 | 24.5800 | 2.5600 | 10.27 | 0.97 |
| 2012 | 8.68 | 11.25 | 10.07 | 19.2200 | 2.3200 | 9.53 | 0.90 |
| 2013 | 10.95 | 11.45 | 10.30 | 19.0500 | 2.6300 | 10.27 | 0.90 |
| 2014 | 8.08 | 9.65 | 8.41 | 19.7400 | 3.0000 | 10.33 | 0.87 |
| 2015 | 9.79 | 11.93 | 9.34 | 19.6900 | 2.7700 | 8.85 | 0.78 |
| 2016 | 15.78 | 15.78 | 14.49 | 26.3100 | 3.0100 | 10.04 | 0.92 |
| 2017 | 9.91 | 11.27 | 7.54 | 9.3800 | 2.7700 | 9.86 | 0.67 |
| 2018 | 9.61 | 10.91 | 7.40 | 8.6900 | 2.4300 | 9.07 | 0.68 |
| 2019 | 6.69 | 6.08 | 4.19 | 4.9500 | 2.2700 | 8.54 | 0.69 |
| 2020 | 5.13 | 9.96 | 4.59 | 7.6300 | 2.2500 | 8.51 | 0.46 |
| 2021 | -36.18 | -30.20 | -14.00 | -15.4600 | 1.8900 | 8.76 | 0.46 |
| 2022 | 8.81 | 18.27 | 6.10 | 19.8100 | 1.6100 | 11.56 | 0.33 |
| 2023 | -13.88 | -16.25 | -7.23 | -17.4100 | 2.3000 | 11.27 | 0.44 |
| 2024 | -32.11 | -34.67 | -17.35 | -54.0500 | 2.6100 | 7.83 | 0.50 |
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 | 56.34 | 43.86 | 1.1600 | 0.6000 |
| 2012 | 46.60 | 53.40 | 1.3000 | 0.5800 |
| 2013 | 57.26 | 42.74 | 0.7900 | 0.3400 |
| 2014 | 59.81 | 40.06 | 0.8000 | 0.4100 |
| 2015 | 54.41 | 45.59 | 0.8700 | 0.4600 |
| 2016 | 51.28 | 48.85 | 0.9100 | 0.4200 |
| 2017 | 18.32 | 81.76 | 3.6400 | 1.5600 |
| 2018 | 24.36 | 75.71 | 2.3000 | 1.1800 |
| 2019 | 27.16 | 72.84 | 1.9200 | 0.9900 |
| 2020 | 49.11 | 50.84 | 1.5600 | 0.6000 |
| 2021 | 65.48 | 34.52 | 0.6200 | 0.2100 |
| 2022 | 60.12 | 39.88 | 0.8000 | 0.4600 |
| 2023 | 62.51 | 37.49 | 0.5500 | 0.2800 |
| 2024 | 75.34 | 24.66 | 0.5400 | 0.2300 |
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 | 437000000.0000 | 15926800.0000 | 31245800.0000 | 17307300.0000 |
| 2012 | 421000000.0000 | 18255100.0000 | 39032400.0000 | 11242000.0000 |
| 2013 | 480000000.0000 | 22953200.0000 | 56617000.0000 | 12250800.0000 |
| 2014 | 580000000.0000 | 31484800.0000 | 77471900.0000 | 14881600.0000 |
| 2015 | 553000000.0000 | 31608600.0000 | 63896500.0000 | 7264400.0000 |
| 2016 | 603000000.0000 | 35708300.0000 | 72489400.0000 | 4987000.0000 |
| 2017 | 691000000.0000 | 41006900.0000 | 63694000.0000 | 10504300.0000 |
| 2018 | 818000000.0000 | 60556700.0000 | 69558900.0000 | -7697800.0000 |
| 2019 | 921000000.0000 | 76883100.0000 | 75210000.0000 | 4403400.0000 |
| 2020 | 962000000.0000 | 50018500.0000 | 76456300.0000 | 35250600.0000 |
| 2021 | 1434000000.0000 | 49957100.0000 | 102000000.0000 | 40972300.0000 |
| 2022 | 1253000000.0000 | 55026600.0000 | 128000000.0000 | 22182600.0000 |
| 2023 | 1780000000.0000 | 70773900.0000 | 87227200.0000 | 58688400.0000 |
| 2024 | 2008000000.0000 | 71451800.0000 | 120000000.0000 | 70594700.0000 |