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 （%) |
| 2025-03-31 | 380000000.0000 | 42.32 | 145000000.0000 | -295.02 | 144000000.0000 | -293.01 | 114000000.0000 | -265.82 |
| 2024-09-30 | 986000000.0000 | -25.02 | -70641900.0000 | 6.29 | -71027400.0000 | 9.50 | -81729800.0000 | 67.35 |
| 2024-12-31 | 1520000000.0000 | -2.75 | -526000000.0000 | 110.40 | -527000000.0000 | 107.48 | -533000000.0000 | 81.91 |
| 2023-12-31 | 1563000000.0000 | 13.76 | -250000000.0000 | -200.00 | -254000000.0000 | -201.20 | -293000000.0000 | -221.07 |
| 2024-06-30 | 688000000.0000 | 0.15 | -44623900.0000 | -51.97 | -44955900.0000 | -51.94 | -56010500.0000 | -20.09 |
| 2024-03-31 | 267000000.0000 | -24.36 | -74353100.0000 | 57.76 | -74607700.0000 | 56.56 | -68750100.0000 | 80.14 |
| 2023-06-30 | 687000000.0000 | 28.65 | -92905700.0000 | -259.36 | -93542200.0000 | -260.85 | -70095000.0000 | -228.84 |
| 2023-09-30 | 1315000000.0000 | 47.09 | -66459600.0000 | -146.15 | -64867200.0000 | -145.36 | -48838800.0000 | -136.72 |
| 2023-03-31 | 353000000.0000 | 40.64 | -47131000.0000 | -383.22 | -47655000.0000 | -388.15 | -38165600.0000 | -316.98 |
| 2022-12-31 | 1374000000.0000 | 30.48 | 250000000.0000 | -178.62 | 251000000.0000 | -178.93 | 242000000.0000 | -173.78 |
| 2022-06-30 | 534000000.0000 | 10.10 | 58297800.0000 | 159.62 | 58155500.0000 | 160.91 | 54406700.0000 | 234.72 |
| 2022-09-30 | 894000000.0000 | 15.80 | 144000000.0000 | 287.19 | 143000000.0000 | 287.73 | 133000000.0000 | 349.99 |
| 2021-12-31 | 1053000000.0000 | 3.85 | -318000000.0000 | -414.85 | -318000000.0000 | -414.85 | -328000000.0000 | -476.04 |
| 2022-03-31 | 251000000.0000 | 5.91 | 16641200.0000 | -40.96 | 16538100.0000 | -40.99 | 17589300.0000 | -26.17 |
| 2021-09-30 | 772000000.0000 | -1.15 | 37190600.0000 | -59.23 | 36881600.0000 | -59.32 | 29556200.0000 | -63.36 |
| 2021-03-31 | 237000000.0000 | 21.54 | 28187800.0000 | 74.90 | 28027800.0000 | 79.12 | 23823200.0000 | 81.15 |
| 2021-06-30 | 485000000.0000 | 5.90 | 22454800.0000 | -55.65 | 22289300.0000 | -55.48 | 16254600.0000 | -63.34 |
| 2020-12-31 | 1014000000.0000 | 2.74 | 101000000.0000 | 65.76 | 101000000.0000 | 68.22 | 87225500.0000 | 70.72 |
| 2020-09-30 | 781000000.0000 | 5.26 | 91221100.0000 | 18.40 | 90652300.0000 | 16.69 | 80669900.0000 | 19.45 |
| 2020-03-31 | 195000000.0000 | -17.72 | 16116500.0000 | -17.29 | 15647800.0000 | -18.39 | 13151100.0000 | -22.55 |
| 2020-06-30 | 458000000.0000 | -2.97 | 50635700.0000 | -1.08 | 50067000.0000 | -1.74 | 44342200.0000 | -0.28 |
| 2019-09-30 | 742000000.0000 | 14.33 | 77044700.0000 | -10.02 | 77684500.0000 | -11.72 | 67536200.0000 | -9.43 |
| 2019-06-30 | 472000000.0000 | 15.12 | 51189000.0000 | 6.44 | 50954900.0000 | 1.11 | 44468200.0000 | 1.49 |
| 2019-12-31 | 987000000.0000 | 9.06 | 60931000.0000 | -36.79 | 60038800.0000 | -39.17 | 51092600.0000 | -40.06 |
| 2018-12-31 | 905000000.0000 | 17.99 | 96401200.0000 | 15.42 | 98695200.0000 | 14.18 | 85235400.0000 | 15.59 |
| 2019-03-31 | 237000000.0000 | 16.75 | 19484600.0000 | -2.06 | 19174000.0000 | -3.94 | 16980600.0000 | -0.08 |
| 2018-06-30 | 410000000.0000 | 11.11 | 48091300.0000 | 7.42 | 50394800.0000 | 12.22 | 43815600.0000 | 16.86 |
| 2018-09-30 | 649000000.0000 | 13.26 | 85628200.0000 | 11.15 | 88002800.0000 | 14.14 | 74567900.0000 | 11.93 |
| 2017-12-31 | 767000000.0000 | 7.12 | 83519900.0000 | -25.43 | 86438800.0000 | -23.51 | 73737100.0000 | -22.63 |
| 2018-03-31 | 203000000.0000 | 15.34 | 19894600.0000 | 0.34 | 19960800.0000 | 0.42 | 16995000.0000 | 2.72 |
| 2017-09-30 | 573000000.0000 | 10.62 | 77040600.0000 | -14.80 | 77103500.0000 | -15.49 | 66620200.0000 | -14.63 |
| 2017-06-30 | 369000000.0000 | 13.89 | 44768400.0000 | -16.15 | 44905800.0000 | -15.88 | 37494100.0000 | -16.89 |
| 2017-03-31 | 176000000.0000 | 16.56 | 19827600.0000 | 22.56 | 19878000.0000 | 21.29 | 16545200.0000 | 16.30 |
| 2016-12-31 | 716000000.0000 | 16.80 | 112000000.0000 | 69.40 | 113000000.0000 | 54.50 | 95305700.0000 | 50.17 |
| 2016-09-30 | 518000000.0000 | -- | 90428100.0000 | -- | 91238300.0000 | -- | 78039200.0000 | -- |
| 2016-03-31 | 151000000.0000 | -- | 16177500.0000 | -- | 16389000.0000 | -- | 14225700.0000 | -- |
| 2016-06-30 | 324000000.0000 | -- | 53391800.0000 | -- | 53381200.0000 | -- | 45111800.0000 | -- |
| 2014-12-31 | 631000000.0000 | 17.07 | 54356000.0000 | -9.62 | 60904100.0000 | -1.31 | 49006600.0000 | 2.12 |
| 2015-12-31 | 613000000.0000 | -2.85 | 66116500.0000 | 21.64 | 73136800.0000 | 20.09 | 63464000.0000 | 29.50 |
| 2013-12-31 | 539000000.0000 | 16.92 | 60140800.0000 | 33.05 | 61714000.0000 | 18.96 | 47990400.0000 | 5.30 |
| 2014-09-30 | 462000000.0000 | -- | 35184800.0000 | -- | 41169300.0000 | -- | 26666800.0000 | -- |
| 2012-12-31 | 461000000.0000 | -7.62 | 45200000.0000 | -30.52 | 51878100.0000 | -21.86 | 45573900.0000 | -21.34 |
| 2011-12-31 | 499000000.0000 | -- | 65051800.0000 | -- | 66394200.0000 | -- | 57934900.0000 | -- |
| 2025-06-30 | 713000000.0000 | 3.63 | 122000000.0000 | -373.40 | 122000000.0000 | -371.38 | 98862600.0000 | -276.51 |
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) |
| 2025-03 | 8.42 | 37.89 | 5.07 | 17.0100 | 0.6800 | 8.03 | 0.13 |
| 2024-09 | -5.98 | -7.20 | -2.05 | -5.7100 | 1.5300 | 7.74 | 0.28 |
| 2024-12 | -32.11 | -34.67 | -17.35 | -54.0500 | 2.6100 | 7.83 | 0.50 |
| 2023-12 | -13.88 | -16.25 | -7.23 | -17.4100 | 2.3000 | 11.27 | 0.44 |
| 2024-06 | -3.92 | -6.53 | -1.23 | -4.4500 | 1.1000 | 7.87 | 0.19 |
| 2024-03 | -15.73 | -27.94 | -2.11 | -5.6600 | 0.4600 | 7.82 | 0.08 |
| 2023-06 | -6.40 | -13.62 | -2.56 | -3.4800 | 0.7800 | 9.87 | 0.19 |
| 2023-09 | -0.91 | -4.93 | -1.82 | -2.2500 | 1.8700 | 12.65 | 0.37 |
| 2023-03 | -13.60 | -13.50 | -1.31 | -1.7500 | 0.4700 | 10.06 | 0.10 |
| 2022-12 | 8.81 | 18.27 | 6.10 | 19.8100 | 1.6100 | 11.56 | 0.33 |
| 2022-06 | 4.68 | 10.89 | 2.07 | 5.8200 | 0.8500 | 8.89 | 0.19 |
| 2022-09 | 9.96 | 16.00 | 3.94 | 12.5200 | 1.2600 | 5.24 | 0.25 |
| 2021-12 | -36.18 | -30.20 | -14.00 | -15.4600 | 1.8900 | 8.76 | 0.46 |
| 2022-03 | 0.80 | 6.59 | 0.68 | 1.9600 | 0.4000 | 8.90 | 0.10 |
| 2021-09 | -2.07 | 4.78 | 1.56 | 3.2800 | 1.0000 | 8.45 | 0.33 |
| 2021-03 | 4.64 | 11.83 | 1.23 | 2.0700 | 0.5100 | 8.35 | 0.10 |
| 2021-06 | -5.15 | 4.60 | 0.91 | 1.8700 | 0.7100 | 7.80 | 0.20 |
| 2020-12 | 5.13 | 9.96 | 4.59 | 7.6300 | 2.2500 | 8.51 | 0.46 |
| 2020-09 | 7.55 | 11.61 | 4.23 | 7.0400 | 1.7700 | 7.85 | 0.36 |
| 2020-03 | 6.67 | 8.02 | 1.01 | 1.1900 | 0.4800 | 8.15 | 0.13 |
| 2020-06 | 8.95 | 10.93 | 2.59 | 3.9000 | 1.0200 | 7.74 | 0.24 |
| 2019-09 | 8.09 | 10.47 | 5.60 | 6.4200 | 1.8300 | 7.92 | 0.53 |
| 2019-06 | 6.57 | 10.80 | 3.89 | 4.2700 | 1.1500 | 7.74 | 0.36 |
| 2019-12 | 6.69 | 6.08 | 4.19 | 4.9500 | 2.2700 | 8.54 | 0.69 |
| 2018-12 | 9.61 | 10.91 | 7.40 | 8.6900 | 2.4300 | 9.07 | 0.68 |
| 2019-03 | 5.91 | 8.09 | 1.47 | 1.6400 | 0.5700 | 8.13 | 0.18 |
| 2018-06 | 9.27 | 12.29 | 3.87 | 4.5400 | 1.3100 | 9.63 | 0.31 |
| 2018-09 | 12.63 | 13.56 | 6.81 | 7.5800 | 1.8400 | 9.19 | 0.50 |
| 2017-12 | 9.91 | 11.27 | 7.54 | 9.3800 | 2.7700 | 9.86 | 0.67 |
| 2018-03 | 8.87 | 9.83 | 1.73 | 1.8000 | 0.7000 | 10.35 | 0.18 |
| 2017-09 | 13.26 | 13.46 | 6.93 | 8.9300 | 2.1300 | 10.56 | 0.52 |
| 2017-06 | 11.92 | 12.17 | 4.14 | 5.8900 | 1.4700 | 9.64 | 0.34 |
| 2017-03 | 11.36 | 11.29 | 1.78 | 4.2600 | 0.7600 | 8.83 | 0.16 |
| 2016-12 | 15.78 | 15.78 | 14.49 | 26.3100 | 3.0100 | 10.04 | 0.92 |
| 2016-09 | 16.99 | 17.61 | -- | 23.2000 | -- | -- | -- |
| 2016-03 | 11.26 | 10.85 | -- | 3.9000 | -- | -- | -- |
| 2016-06 | 16.67 | 16.48 | 6.55 | 12.6200 | 1.3200 | 9.65 | 0.40 |
| 2014-12 | 8.08 | 9.65 | 8.41 | 19.7400 | 3.0000 | 10.33 | 0.87 |
| 2015-12 | 9.79 | 11.93 | 9.34 | 19.6900 | 2.7700 | 8.85 | 0.78 |
| 2013-12 | 10.95 | 11.45 | 10.30 | 19.0500 | 2.6300 | 10.27 | 0.90 |
| 2014-09 | 6.93 | 8.91 | 6.10 | 11.5100 | 2.2600 | 10.26 | 0.68 |
| 2012-12 | 8.68 | 11.25 | 10.07 | 19.2200 | 2.3200 | 9.53 | 0.90 |
| 2011-12 | 12.42 | 13.31 | 12.94 | 24.5800 | 2.5600 | 10.27 | 0.97 |
| 2025-06 | 1.40 | 17.11 | 4.54 | -- | -- | 6.84 | 0.27 |
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 |
| 2025-03 | 70.42 | 29.58 | 0.5600 | 0.2700 |
| 2024-09 | 63.41 | 36.59 | 0.5600 | 0.2300 |
| 2024-12 | 75.34 | 24.66 | 0.5400 | 0.2300 |
| 2023-12 | 62.51 | 37.49 | 0.5500 | 0.2800 |
| 2024-06 | 64.54 | 35.46 | 0.6200 | 0.3100 |
| 2024-03 | 63.58 | 36.42 | 0.5700 | 0.2700 |
| 2023-06 | 57.93 | 42.07 | 0.6700 | 0.2300 |
| 2023-09 | 56.52 | 43.48 | 0.6500 | 0.2600 |
| 2023-03 | 57.70 | 42.33 | 0.7100 | 0.3000 |
| 2022-12 | 60.12 | 39.88 | 0.8000 | 0.4600 |
| 2022-06 | 69.63 | 30.37 | 0.6000 | 0.2700 |
| 2022-09 | 68.71 | 31.29 | 0.6900 | 0.3900 |
| 2021-12 | 65.48 | 34.52 | 0.6200 | 0.2100 |
| 2022-03 | 67.24 | 32.76 | 0.5800 | 0.2100 |
| 2021-09 | 52.63 | 47.37 | 1.1200 | 0.2500 |
| 2021-03 | 51.36 | 48.64 | 1.5400 | 0.5600 |
| 2021-06 | 55.41 | 44.55 | 1.2900 | 0.4400 |
| 2020-12 | 49.11 | 50.84 | 1.5600 | 0.6000 |
| 2020-09 | 53.82 | 46.13 | 1.3900 | 0.5700 |
| 2020-03 | 31.95 | 68.05 | 1.7400 | 1.0500 |
| 2020-06 | 50.49 | 49.51 | 1.5200 | 0.4900 |
| 2019-09 | 23.50 | 76.50 | 2.3800 | 1.3300 |
| 2019-06 | 21.21 | 78.87 | 2.5700 | 1.2800 |
| 2019-12 | 27.16 | 72.84 | 1.9200 | 0.9900 |
| 2018-12 | 24.36 | 75.71 | 2.3000 | 1.1800 |
| 2019-03 | 21.40 | 78.60 | 2.6100 | 1.2600 |
| 2018-06 | 25.79 | 74.21 | 2.1300 | 1.2800 |
| 2018-09 | 22.82 | 77.18 | 2.5500 | 1.3400 |
| 2017-12 | 18.32 | 81.76 | 3.6400 | 1.5600 |
| 2018-03 | 17.36 | 82.64 | 3.8100 | 2.1700 |
| 2017-09 | 16.10 | 83.90 | 4.8400 | 1.7400 |
| 2017-06 | 16.68 | 83.32 | 4.2200 | 1.5300 |
| 2017-03 | 19.41 | 80.59 | 3.5500 | 2.0800 |
| 2016-12 | 51.28 | 48.85 | 0.9100 | 0.4200 |
| 2016-09 | -- | -- | -- | -- |
| 2016-03 | -- | -- | -- | -- |
| 2016-06 | 57.79 | 42.09 | 0.8300 | 0.4200 |
| 2014-12 | 59.81 | 40.06 | 0.8000 | 0.4100 |
| 2015-12 | 54.41 | 45.59 | 0.8700 | 0.4600 |
| 2013-12 | 57.26 | 42.74 | 0.7900 | 0.3400 |
| 2014-09 | 60.15 | 39.70 | 0.7800 | 0.3900 |
| 2012-12 | 46.60 | 53.40 | 1.3000 | 0.5800 |
| 2011-12 | 56.34 | 43.86 | 1.1600 | 0.6000 |
| 2025-06 | 70.80 | 29.20 | 0.5500 | 0.2800 |
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) |
| 2025-03 | 348000000.0000 | 7665900.0000 | 26122100.0000 | 5994400.0000 |
| 2024-09 | 1045000000.0000 | 46857000.0000 | 96166200.0000 | 51488000.0000 |
| 2024-12 | 2008000000.0000 | 71451800.0000 | 120000000.0000 | 70594700.0000 |
| 2023-12 | 1780000000.0000 | 70773900.0000 | 87227200.0000 | 58688400.0000 |
| 2024-06 | 715000000.0000 | 31876700.0000 | 58495300.0000 | 32011800.0000 |
| 2024-03 | 309000000.0000 | 13197800.0000 | 45379600.0000 | 31397600.0000 |
| 2023-06 | 731000000.0000 | 31378400.0000 | 73377900.0000 | 20713200.0000 |
| 2023-09 | 1327000000.0000 | 51170100.0000 | 83409000.0000 | 410100.0000 |
| 2023-03 | 401000000.0000 | 13735300.0000 | 32105000.0000 | 16954000.0000 |
| 2022-12 | 1253000000.0000 | 55026600.0000 | 128000000.0000 | 22182600.0000 |
| 2022-06 | 509000000.0000 | 21246400.0000 | 48171700.0000 | -11819400.0000 |
| 2022-09 | 805000000.0000 | 33888000.0000 | 77439000.0000 | -28647600.0000 |
| 2021-12 | 1434000000.0000 | 49957100.0000 | 102000000.0000 | 40972300.0000 |
| 2022-03 | 249000000.0000 | 10973200.0000 | 20325300.0000 | 7335700.0000 |
| 2021-09 | 788000000.0000 | 33716900.0000 | 72705700.0000 | 21804400.0000 |
| 2021-03 | 226000000.0000 | 11020600.0000 | 23544800.0000 | 4261000.0000 |
| 2021-06 | 510000000.0000 | 21393600.0000 | 47940500.0000 | 32101000.0000 |
| 2020-12 | 962000000.0000 | 50018500.0000 | 76456300.0000 | 35250600.0000 |
| 2020-09 | 722000000.0000 | 31985600.0000 | 59024900.0000 | 16208500.0000 |
| 2020-03 | 182000000.0000 | 15479600.0000 | 21403100.0000 | -2250400.0000 |
| 2020-06 | 417000000.0000 | 20860700.0000 | 41201800.0000 | 5317400.0000 |
| 2019-09 | 682000000.0000 | 50716800.0000 | 65118400.0000 | -4391100.0000 |
| 2019-06 | 441000000.0000 | 25874400.0000 | 42225300.0000 | 2108800.0000 |
| 2019-12 | 921000000.0000 | 76883100.0000 | 75210000.0000 | 4403400.0000 |
| 2018-12 | 818000000.0000 | 60556700.0000 | 69558900.0000 | -7697800.0000 |
| 2019-03 | 223000000.0000 | 12083800.0000 | 20682000.0000 | 2692600.0000 |
| 2018-06 | 372000000.0000 | 19264300.0000 | 33471300.0000 | -1563300.0000 |
| 2018-09 | 567000000.0000 | 33215400.0000 | 52630200.0000 | -14150700.0000 |
| 2017-12 | 691000000.0000 | 41006900.0000 | 63694000.0000 | 10504300.0000 |
| 2018-03 | 185000000.0000 | 9567100.0000 | 16491600.0000 | 750600.0000 |
| 2017-09 | 497000000.0000 | 26676700.0000 | 50742000.0000 | 6275500.0000 |
| 2017-06 | 325000000.0000 | 19395900.0000 | 42724700.0000 | 5329100.0000 |
| 2017-03 | 156000000.0000 | 10901700.0000 | 20045400.0000 | 4835800.0000 |
| 2016-12 | 603000000.0000 | 35708300.0000 | 72489400.0000 | 4987000.0000 |
| 2016-09 | 430000000.0000 | 24491900.0000 | 51803700.0000 | 5910400.0000 |
| 2016-03 | 134000000.0000 | 9448600.0000 | 15862400.0000 | 4153500.0000 |
| 2016-06 | 270000000.0000 | 17736200.0000 | 33265400.0000 | 2487500.0000 |
| 2014-12 | 580000000.0000 | 31484800.0000 | 77471900.0000 | 14881600.0000 |
| 2015-12 | 553000000.0000 | 31608600.0000 | 63896500.0000 | 7264400.0000 |
| 2013-12 | 480000000.0000 | 22953200.0000 | 56617000.0000 | 12250800.0000 |
| 2014-09 | 430000000.0000 | 20957700.0000 | 61895800.0000 | 10523600.0000 |
| 2012-12 | 421000000.0000 | 18255100.0000 | 39032400.0000 | 11242000.0000 |
| 2011-12 | 437000000.0000 | 15926800.0000 | 31245800.0000 | 17307300.0000 |
| 2025-06 | 703000000.0000 | 17378500.0000 | 47758400.0000 | 31741700.0000 |