中商官网
研究报告
康普顿（603798）
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 | 507000000.0000 | 49546700.0000 | 49418100.0000 | 43389700.0000 | 437000000.0000 | 278000000.0000 | 159000000.0000 |
| 2012 | 590000000.0000 | 55908300.0000 | 57512000.0000 | 50406300.0000 | 382000000.0000 | 179000000.0000 | 203000000.0000 |
| 2013 | 666000000.0000 | 69957800.0000 | 69764500.0000 | 59520400.0000 | 373000000.0000 | 155000000.0000 | 218000000.0000 |
| 2014 | 704000000.0000 | 75114700.0000 | 78449200.0000 | 66728200.0000 | 432000000.0000 | 178000000.0000 | 255000000.0000 |
| 2015 | 711000000.0000 | 96222300.0000 | 97914600.0000 | 83467600.0000 | 519000000.0000 | 181000000.0000 | 338000000.0000 |
| 2016 | 821000000.0000 | 127000000.0000 | 129000000.0000 | 113000000.0000 | 924000000.0000 | 149000000.0000 | 775000000.0000 |
| 2017 | 896000000.0000 | 158000000.0000 | 161000000.0000 | 120000000.0000 | 1034000000.0000 | 189000000.0000 | 844000000.0000 |
| 2018 | 847000000.0000 | 91307700.0000 | 91839200.0000 | 75855000.0000 | 996000000.0000 | 116000000.0000 | 880000000.0000 |
| 2019 | 970000000.0000 | 97016100.0000 | 98154500.0000 | 84096500.0000 | 1057000000.0000 | 135000000.0000 | 922000000.0000 |
| 2020 | 920000000.0000 | 126000000.0000 | 126000000.0000 | 104000000.0000 | 1167000000.0000 | 162000000.0000 | 1006000000.0000 |
| 2021 | 1108000000.0000 | 127000000.0000 | 129000000.0000 | 105000000.0000 | 1261000000.0000 | 172000000.0000 | 1089000000.0000 |
| 2022 | 792000000.0000 | 43449700.0000 | 43867600.0000 | 38953400.0000 | 1314000000.0000 | 190000000.0000 | 1124000000.0000 |
| 2023 | 1199000000.0000 | 57625600.0000 | 59671800.0000 | 54426900.0000 | 1359000000.0000 | 198000000.0000 | 1160000000.0000 |
| 2024 | 1067000000.0000 | 74845100.0000 | 75756500.0000 | 65113600.0000 | 1384000000.0000 | 204000000.0000 | 1180000000.0000 |
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 | 9.86 | 9.75 | 11.31 | 30.3000 | 5.6800 | 43.85 | 1.16 |
| 2012 | 9.49 | 9.75 | 15.06 | 28.5000 | 5.3300 | 47.31 | 1.54 |
| 2013 | 10.51 | 10.48 | 18.70 | 25.9100 | 5.9400 | 44.89 | 1.79 |
| 2014 | 10.65 | 11.14 | 18.16 | 26.0100 | 7.1700 | 41.91 | 1.63 |
| 2015 | 13.50 | 13.77 | 18.87 | 28.1700 | 6.5600 | 42.11 | 1.37 |
| 2016 | 15.10 | 15.71 | 13.96 | 17.7600 | 7.8500 | 53.41 | 0.89 |
| 2017 | 17.52 | 17.97 | 15.57 | 14.8500 | 6.1900 | 56.96 | 0.87 |
| 2018 | 10.15 | 10.84 | 9.22 | 8.8000 | 4.7700 | 48.52 | 0.85 |
| 2019 | 8.66 | 10.12 | 9.29 | 9.3300 | 4.6700 | 23.29 | 0.92 |
| 2020 | 12.50 | 13.70 | 10.80 | 11.1400 | 4.2100 | 16.91 | 0.79 |
| 2021 | 10.83 | 11.64 | 10.23 | 10.0800 | 6.2900 | 20.69 | 0.88 |
| 2022 | 4.17 | 5.54 | 3.34 | 3.6200 | 4.1300 | 15.27 | 0.60 |
| 2023 | 3.59 | 4.98 | 4.39 | 4.3000 | 5.8400 | 13.23 | 0.88 |
| 2024 | 5.44 | 7.10 | 5.47 | 4.8700 | 5.9200 | 10.43 | 0.77 |
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 | 63.62 | 36.38 | 0.9900 | 0.6300 |
| 2012 | 46.86 | 53.14 | 1.0800 | 0.4800 |
| 2013 | 41.55 | 58.45 | 1.2000 | 0.5100 |
| 2014 | 41.20 | 59.03 | 1.4100 | 0.8200 |
| 2015 | 34.87 | 65.13 | 2.0400 | 1.4800 |
| 2016 | 16.13 | 83.87 | 4.1400 | 3.2900 |
| 2017 | 18.28 | 81.62 | 3.5200 | 2.5600 |
| 2018 | 11.65 | 88.35 | 6.2200 | 2.9300 |
| 2019 | 12.77 | 87.23 | 5.6100 | 3.9600 |
| 2020 | 13.88 | 86.20 | 5.4900 | 3.3600 |
| 2021 | 13.64 | 86.36 | 5.3400 | 4.3600 |
| 2022 | 14.46 | 85.54 | 5.0400 | 3.8500 |
| 2023 | 14.57 | 85.36 | 5.1100 | 3.9400 |
| 2024 | 14.74 | 85.26 | 4.9200 | 4.0500 |
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 | 457000000.0000 | 36156400.0000 | 35818900.0000 | 667800.0000 |
| 2012 | 534000000.0000 | 40982800.0000 | 41156600.0000 | 7910200.0000 |
| 2013 | 596000000.0000 | 55728400.0000 | 50563700.0000 | 4007600.0000 |
| 2014 | 629000000.0000 | 59243400.0000 | 55263700.0000 | 5032900.0000 |
| 2015 | 615000000.0000 | 63074800.0000 | 69194900.0000 | 4594600.0000 |
| 2016 | 697000000.0000 | 71996200.0000 | 72446100.0000 | 1010900.0000 |
| 2017 | 739000000.0000 | 71749700.0000 | 41649700.0000 | 437600.0000 |
| 2018 | 761000000.0000 | 92317000.0000 | 36679700.0000 | -205500.0000 |
| 2019 | 886000000.0000 | 121000000.0000 | 41997800.0000 | 138000.0000 |
| 2020 | 805000000.0000 | 78287300.0000 | 43247400.0000 | -4268700.0000 |
| 2021 | 988000000.0000 | 79072500.0000 | 45676600.0000 | -5459200.0000 |
| 2022 | 759000000.0000 | 62266800.0000 | 42114500.0000 | 149300.0000 |
| 2023 | 1156000000.0000 | 62500700.0000 | 51963300.0000 | 276000.0000 |
| 2024 | 1009000000.0000 | 54344500.0000 | 46497800.0000 | 958700.0000 |