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 | 362000000.0000 | 5.54 | 64686500.0000 | 21.32 | 64762900.0000 | 21.23 | 56274800.0000 | 27.39 |
| 2024-09-30 | 844000000.0000 | -6.33 | 74016800.0000 | 40.58 | 74396500.0000 | 36.02 | 65980600.0000 | 30.26 |
| 2024-12-31 | 1067000000.0000 | -11.01 | 74845100.0000 | 29.88 | 75756500.0000 | 26.96 | 65113600.0000 | 19.63 |
| 2024-06-30 | 605000000.0000 | -5.47 | 58948200.0000 | 38.95 | 59229100.0000 | 38.19 | 50549300.0000 | 29.37 |
| 2024-03-31 | 343000000.0000 | -7.55 | 53317700.0000 | 23.58 | 53422300.0000 | 23.17 | 44175400.0000 | 26.94 |
| 2023-09-30 | 901000000.0000 | 52.20 | 52649900.0000 | 15.30 | 54695700.0000 | 18.46 | 50654600.0000 | 32.43 |
| 2023-06-30 | 640000000.0000 | 51.66 | 42425300.0000 | 14.82 | 42859400.0000 | 15.75 | 39072800.0000 | 28.19 |
| 2023-12-31 | 1199000000.0000 | 51.39 | 57625600.0000 | 32.63 | 59671800.0000 | 36.03 | 54426900.0000 | 39.72 |
| 2023-03-31 | 371000000.0000 | 67.87 | 43143000.0000 | 19.29 | 43372800.0000 | 19.59 | 34799400.0000 | 14.06 |
| 2022-12-31 | 792000000.0000 | -28.52 | 43449700.0000 | -65.79 | 43867600.0000 | -65.99 | 38953400.0000 | -62.90 |
| 2022-03-31 | 221000000.0000 | -40.75 | 36165700.0000 | -44.36 | 36266800.0000 | -44.68 | 30508900.0000 | -39.52 |
| 2022-09-30 | 592000000.0000 | -31.16 | 45662600.0000 | -61.95 | 46170700.0000 | -61.84 | 38248800.0000 | -59.89 |
| 2021-12-31 | 1108000000.0000 | 20.43 | 127000000.0000 | 0.79 | 129000000.0000 | 2.38 | 105000000.0000 | 0.96 |
| 2021-09-30 | 860000000.0000 | 17.49 | 120000000.0000 | 9.09 | 121000000.0000 | 9.01 | 95363000.0000 | 7.21 |
| 2021-03-31 | 373000000.0000 | 68.02 | 65002400.0000 | 57.75 | 65562900.0000 | 59.09 | 50442400.0000 | 54.56 |
| 2021-06-30 | 692000000.0000 | 39.24 | 101000000.0000 | 21.65 | 102000000.0000 | 22.31 | 80872500.0000 | 23.02 |
| 2020-06-30 | 497000000.0000 | -0.80 | 83026500.0000 | 5.42 | 83396400.0000 | 1.03 | 65741900.0000 | -2.81 |
| 2020-09-30 | 732000000.0000 | -2.01 | 110000000.0000 | 13.88 | 111000000.0000 | 14.26 | 88953500.0000 | 10.41 |
| 2020-12-31 | 920000000.0000 | -5.15 | 126000000.0000 | 29.88 | 126000000.0000 | 28.37 | 104000000.0000 | 23.67 |
| 2020-03-31 | 222000000.0000 | -20.14 | 41207100.0000 | -30.17 | 41211900.0000 | -31.62 | 32636600.0000 | -33.76 |
| 2019-12-31 | 970000000.0000 | 14.52 | 97016100.0000 | 6.25 | 98154500.0000 | 6.88 | 84096500.0000 | 10.86 |
| 2019-09-30 | 747000000.0000 | 13.18 | 96593000.0000 | 21.20 | 97146600.0000 | 18.85 | 80568700.0000 | 26.21 |
| 2019-06-30 | 501000000.0000 | 4.38 | 78759200.0000 | 5.69 | 82544300.0000 | 10.57 | 67645100.0000 | 13.70 |
| 2019-03-31 | 278000000.0000 | -1.77 | 59012400.0000 | -4.06 | 60269700.0000 | -2.11 | 49266800.0000 | 1.15 |
| 2018-12-31 | 847000000.0000 | -5.47 | 91307700.0000 | -42.21 | 91839200.0000 | -42.96 | 75855000.0000 | -36.79 |
| 2018-06-30 | 480000000.0000 | -1.44 | 74518400.0000 | -25.12 | 74653800.0000 | -26.09 | 59495000.0000 | -21.17 |
| 2018-03-31 | 283000000.0000 | 0.00 | 61509700.0000 | -0.66 | 61567500.0000 | -2.61 | 48707700.0000 | 2.82 |
| 2018-09-30 | 660000000.0000 | -4.62 | 79695200.0000 | -37.25 | 81737000.0000 | -36.64 | 63837800.0000 | -33.87 |
| 2017-09-30 | 692000000.0000 | 12.16 | 127000000.0000 | 13.39 | 129000000.0000 | 14.16 | 96533700.0000 | 1.94 |
| 2017-12-31 | 896000000.0000 | 9.14 | 158000000.0000 | 24.41 | 161000000.0000 | 24.81 | 120000000.0000 | 6.19 |
| 2017-06-30 | 487000000.0000 | 23.29 | 99521800.0000 | 44.71 | 101000000.0000 | 45.50 | 75475800.0000 | 28.07 |
| 2017-03-31 | 283000000.0000 | 39.41 | 61916200.0000 | 74.45 | 63217800.0000 | 76.37 | 47374100.0000 | 55.01 |
| 2016-09-30 | 617000000.0000 | 17.97 | 112000000.0000 | 23.57 | 113000000.0000 | 25.00 | 94697000.0000 | 23.87 |
| 2016-12-31 | 821000000.0000 | 15.47 | 127000000.0000 | 31.99 | 129000000.0000 | 31.75 | 113000000.0000 | 35.38 |
| 2015-12-31 | 711000000.0000 | 0.99 | 96222300.0000 | 28.10 | 97914600.0000 | 24.81 | 83467600.0000 | 25.09 |
| 2016-03-31 | 203000000.0000 | 10.33 | 35492600.0000 | 10.62 | 35843100.0000 | 10.90 | 30562500.0000 | 10.42 |
| 2016-06-30 | 395000000.0000 | 17.56 | 68775000.0000 | 23.57 | 69414200.0000 | 24.02 | 58931000.0000 | 24.08 |
| 2015-06-30 | 336000000.0000 | -- | 55654600.0000 | -- | 55971100.0000 | -- | 47492600.0000 | -- |
| 2015-09-30 | 523000000.0000 | -- | 90637900.0000 | -- | 90403600.0000 | -- | 76450000.0000 | -- |
| 2014-12-31 | 704000000.0000 | 5.71 | 75114700.0000 | 7.37 | 78449200.0000 | 12.45 | 66728200.0000 | 12.11 |
| 2015-03-31 | 184000000.0000 | -- | 32084900.0000 | -- | 32320400.0000 | -- | 27677600.0000 | -- |
| 2013-12-31 | 666000000.0000 | 12.88 | 69957800.0000 | 25.13 | 69764500.0000 | 21.30 | 59520400.0000 | 18.08 |
| 2012-12-31 | 590000000.0000 | 16.37 | 55908300.0000 | 12.84 | 57512000.0000 | 16.38 | 50406300.0000 | 16.17 |
| 2011-12-31 | 507000000.0000 | -- | 49546700.0000 | -- | 49418100.0000 | -- | 43389700.0000 | -- |
| 2022-06-30 | 422000000.0000 | -39.02 | 36950300.0000 | -63.42 | 37028800.0000 | -63.70 | 30480100.0000 | -62.31 |
| 2025-06-30 | 575000000.0000 | -4.96 | 64080200.0000 | 8.71 | 64408000.0000 | 8.74 | 57406700.0000 | 13.57 |
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 | 16.85 | 17.89 | 4.44 | 4.6700 | 2.3500 | 21.25 | 0.25 |
| 2024-09 | 6.75 | 8.81 | 5.32 | 5.0900 | 4.7700 | 7.30 | 0.60 |
| 2024-12 | 5.44 | 7.10 | 5.47 | 4.8700 | 5.9200 | 10.43 | 0.77 |
| 2024-06 | 9.09 | 9.79 | 4.22 | 4.0700 | 3.3000 | 7.94 | 0.43 |
| 2024-03 | 14.87 | 15.58 | 3.82 | 3.7100 | 1.6700 | 9.53 | 0.25 |
| 2023-09 | 4.99 | 6.07 | 4.18 | 4.2900 | 4.3600 | 16.43 | 0.69 |
| 2023-06 | 5.78 | 6.70 | 3.15 | 3.3300 | 3.1800 | 20.29 | 0.47 |
| 2023-12 | 3.59 | 4.98 | 4.39 | 4.3000 | 5.8400 | 13.23 | 0.88 |
| 2023-03 | 10.78 | 11.69 | 3.15 | 3.0900 | 1.8400 | 24.74 | 0.27 |
| 2022-12 | 4.17 | 5.54 | 3.34 | 3.6200 | 4.1300 | 15.27 | 0.60 |
| 2022-03 | 15.38 | 16.41 | 2.79 | 2.7700 | 1.1300 | 14.26 | 0.17 |
| 2022-09 | 6.42 | 7.80 | 3.44 | 3.4900 | 3.1500 | 9.98 | 0.44 |
| 2021-12 | 10.83 | 11.64 | 10.23 | 10.0800 | 6.2900 | 20.69 | 0.88 |
| 2021-09 | 13.26 | 14.07 | 9.62 | 9.3100 | 4.3400 | 26.83 | 0.68 |
| 2021-03 | 16.89 | 17.58 | 4.94 | 5.0400 | 1.8000 | 43.37 | 0.28 |
| 2021-06 | 14.02 | 14.74 | 7.91 | 7.9400 | 4.0900 | 22.03 | 0.54 |
| 2020-06 | 16.10 | 16.78 | 7.44 | 6.9500 | 2.6300 | 13.36 | 0.44 |
| 2020-09 | 14.07 | 15.16 | 9.71 | 9.3400 | 3.6900 | 17.07 | 0.64 |
| 2020-12 | 12.50 | 13.70 | 10.80 | 11.1400 | 4.2100 | 16.91 | 0.79 |
| 2020-03 | 16.67 | 18.56 | 3.77 | 3.5000 | 0.9500 | 14.20 | 0.20 |
| 2019-12 | 8.66 | 10.12 | 9.29 | 9.3300 | 4.6700 | 23.29 | 0.92 |
| 2019-09 | 11.91 | 13.00 | 8.90 | 8.9100 | 4.2600 | 35.54 | 0.68 |
| 2019-06 | 15.17 | 16.48 | 7.25 | 7.4300 | 2.5200 | 24.03 | 0.44 |
| 2019-03 | 21.22 | 21.68 | 5.42 | 5.4600 | 1.5100 | 42.25 | 0.25 |
| 2018-12 | 10.15 | 10.84 | 9.22 | 8.8000 | 4.7700 | 48.52 | 0.85 |
| 2018-06 | 15.21 | 15.55 | 6.85 | 6.9700 | 2.4800 | 38.71 | 0.44 |
| 2018-03 | 21.55 | 21.76 | 5.34 | 5.7500 | 1.4800 | 54.30 | 0.25 |
| 2018-09 | 12.12 | 12.38 | 8.06 | 7.4600 | 3.7200 | 34.99 | 0.65 |
| 2017-09 | 18.35 | 18.64 | 13.14 | 11.9300 | 6.5300 | 45.63 | 0.70 |
| 2017-12 | 17.52 | 17.97 | 15.57 | 14.8500 | 6.1900 | 56.96 | 0.87 |
| 2017-06 | 20.53 | 20.74 | 10.58 | 9.3200 | 3.8700 | 42.50 | 0.51 |
| 2017-03 | 21.91 | 22.34 | 6.17 | 5.9300 | 2.6500 | 70.59 | 0.28 |
| 2016-09 | 18.15 | 18.31 | 12.39 | 17.3100 | 5.8800 | 28.19 | 0.68 |
| 2016-12 | 15.10 | 15.71 | 13.96 | 17.7600 | 7.8500 | 53.41 | 0.89 |
| 2015-12 | 13.50 | 13.77 | 18.87 | 28.1700 | 6.5600 | 42.11 | 1.37 |
| 2016-03 | 17.24 | 17.66 | 3.88 | 5.9300 | 2.2600 | 42.91 | 0.22 |
| 2016-06 | 17.47 | 17.57 | 7.90 | 11.1300 | 3.6800 | 38.18 | 0.45 |
| 2015-06 | 16.67 | 16.66 | -- | 17.0500 | -- | -- | -- |
| 2015-09 | 17.40 | 17.29 | -- | 26.2200 | -- | -- | -- |
| 2014-12 | 10.65 | 11.14 | 18.16 | 26.0100 | 7.1700 | 41.91 | 1.63 |
| 2015-03 | 17.39 | 17.57 | -- | 10.3000 | -- | -- | -- |
| 2013-12 | 10.51 | 10.48 | 18.70 | 25.9100 | 5.9400 | 44.89 | 1.79 |
| 2012-12 | 9.49 | 9.75 | 15.06 | 28.5000 | 5.3300 | 47.31 | 1.54 |
| 2011-12 | 9.86 | 9.75 | 11.31 | 30.3000 | 5.6800 | 43.85 | 1.16 |
| 2022-06 | 7.58 | 8.77 | 2.90 | 2.7900 | 2.1700 | 10.22 | 0.33 |
| 2025-06 | 9.91 | 11.20 | -- | -- | -- | -- | -- |
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 | 16.58 | 83.42 | 4.4500 | 3.9600 |
| 2024-09 | 15.81 | 84.19 | 4.6500 | 3.9900 |
| 2024-12 | 14.74 | 85.26 | 4.9200 | 4.0500 |
| 2024-06 | 16.81 | 83.12 | 4.3600 | 3.6400 |
| 2024-03 | 15.36 | 84.64 | 4.8600 | 4.0600 |
| 2023-09 | 11.31 | 88.69 | 6.9600 | 5.2500 |
| 2023-06 | 15.58 | 84.42 | 4.8500 | 3.9300 |
| 2023-12 | 14.57 | 85.36 | 5.1100 | 3.9400 |
| 2023-03 | 15.90 | 84.10 | 4.7800 | 3.9200 |
| 2022-12 | 14.46 | 85.54 | 5.0400 | 3.8500 |
| 2022-03 | 13.91 | 86.09 | 5.4400 | 4.2700 |
| 2022-09 | 16.46 | 83.54 | 4.2800 | 3.3900 |
| 2021-12 | 13.64 | 86.36 | 5.3400 | 4.3600 |
| 2021-09 | 14.39 | 85.61 | 5.4400 | 4.1600 |
| 2021-03 | 20.42 | 79.58 | 3.7400 | 2.4300 |
| 2021-06 | 17.53 | 82.47 | 4.3900 | 3.0300 |
| 2020-06 | 13.83 | 86.17 | 5.4400 | 4.6700 |
| 2020-09 | 13.30 | 86.70 | 5.7100 | 4.7800 |
| 2020-12 | 13.88 | 86.20 | 5.4900 | 3.3600 |
| 2020-03 | 13.64 | 86.36 | 5.3700 | 3.9000 |
| 2019-12 | 12.77 | 87.23 | 5.6100 | 3.9600 |
| 2019-09 | 15.48 | 84.52 | 4.5300 | 3.4600 |
| 2019-06 | 18.98 | 81.02 | 3.6700 | 2.1100 |
| 2019-03 | 16.47 | 83.53 | 4.2700 | 2.4900 |
| 2018-12 | 11.65 | 88.35 | 6.2200 | 2.9300 |
| 2018-06 | 20.73 | 79.17 | 3.1400 | 2.3000 |
| 2018-03 | 22.55 | 77.45 | 2.9100 | 2.1400 |
| 2018-09 | 14.30 | 85.70 | 4.6700 | 3.4100 |
| 2017-09 | 16.40 | 83.60 | 4.1900 | 3.1800 |
| 2017-12 | 18.28 | 81.62 | 3.5200 | 2.5600 |
| 2017-06 | 16.23 | 83.77 | 4.0500 | 2.9300 |
| 2017-03 | 19.80 | 80.20 | 3.4700 | 2.6500 |
| 2016-09 | 17.00 | 83.00 | 4.0700 | 3.4600 |
| 2016-12 | 16.13 | 83.87 | 4.1400 | 3.2900 |
| 2015-12 | 34.87 | 65.13 | 2.0400 | 1.4800 |
| 2016-03 | 25.11 | 74.89 | 4.0000 | 3.6100 |
| 2016-06 | 17.97 | 82.03 | 4.0100 | 3.2300 |
| 2015-06 | -- | -- | -- | -- |
| 2015-09 | -- | -- | -- | -- |
| 2014-12 | 41.20 | 59.03 | 1.4100 | 0.8200 |
| 2015-03 | -- | -- | -- | -- |
| 2013-12 | 41.55 | 58.45 | 1.2000 | 0.5100 |
| 2012-12 | 46.86 | 53.14 | 1.0800 | 0.4800 |
| 2011-12 | 63.62 | 36.38 | 0.9900 | 0.6300 |
| 2022-06 | 15.01 | 84.99 | 4.8500 | 3.7800 |
| 2025-06 | -- | -- | -- | -- |
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 | 301000000.0000 | 10879600.0000 | 9888400.0000 | -530100.0000 |
| 2024-09 | 787000000.0000 | 41886900.0000 | 34768400.0000 | -1617900.0000 |
| 2024-12 | 1009000000.0000 | 54344500.0000 | 46497800.0000 | 958700.0000 |
| 2024-06 | 550000000.0000 | 27569700.0000 | 23247400.0000 | -1108800.0000 |
| 2024-03 | 292000000.0000 | 14170500.0000 | 10522700.0000 | -559100.0000 |
| 2023-09 | 856000000.0000 | 44134900.0000 | 37239700.0000 | -1337800.0000 |
| 2023-06 | 603000000.0000 | 30076400.0000 | 23672300.0000 | -642200.0000 |
| 2023-12 | 1156000000.0000 | 62500700.0000 | 51963300.0000 | 276000.0000 |
| 2023-03 | 331000000.0000 | 16050200.0000 | 10218700.0000 | 446700.0000 |
| 2022-12 | 759000000.0000 | 62266800.0000 | 42114500.0000 | 149300.0000 |
| 2022-03 | 187000000.0000 | 18019300.0000 | 7456600.0000 | -446600.0000 |
| 2022-09 | 554000000.0000 | 47986700.0000 | 28703800.0000 | -2564500.0000 |
| 2021-12 | 988000000.0000 | 79072500.0000 | 45676600.0000 | -5459200.0000 |
| 2021-09 | 746000000.0000 | 58513700.0000 | 32213600.0000 | -5798000.0000 |
| 2021-03 | 310000000.0000 | 23161800.0000 | 10130000.0000 | -718000.0000 |
| 2021-06 | 595000000.0000 | 43575600.0000 | 20184000.0000 | -2827800.0000 |
| 2020-06 | 417000000.0000 | 46744400.0000 | 17927900.0000 | -1806400.0000 |
| 2020-09 | 629000000.0000 | 81268400.0000 | 27938700.0000 | -1399400.0000 |
| 2020-12 | 805000000.0000 | 78287300.0000 | 43247400.0000 | -4268700.0000 |
| 2020-03 | 185000000.0000 | 23031700.0000 | 8275200.0000 | -641700.0000 |
| 2019-12 | 886000000.0000 | 121000000.0000 | 41997800.0000 | 138000.0000 |
| 2019-09 | 658000000.0000 | 83107700.0000 | 28951400.0000 | -2991900.0000 |
| 2019-06 | 425000000.0000 | 48440400.0000 | 18360700.0000 | -311200.0000 |
| 2019-03 | 219000000.0000 | 24427500.0000 | 9405800.0000 | -2053700.0000 |
| 2018-12 | 761000000.0000 | 92317000.0000 | 36679700.0000 | -205500.0000 |
| 2018-06 | 407000000.0000 | 43802300.0000 | 17233600.0000 | 1290800.0000 |
| 2018-03 | 222000000.0000 | 21147200.0000 | 7998000.0000 | -2992000.0000 |
| 2018-09 | 580000000.0000 | 69555500.0000 | 46538800.0000 | -4600400.0000 |
| 2017-09 | 565000000.0000 | 52328700.0000 | 39482000.0000 | -1962400.0000 |
| 2017-12 | 739000000.0000 | 71749700.0000 | 41649700.0000 | 437600.0000 |
| 2017-06 | 387000000.0000 | 34870700.0000 | 24938000.0000 | -1334900.0000 |
| 2017-03 | 221000000.0000 | 19519000.0000 | 10119800.0000 | -543000.0000 |
| 2016-09 | 505000000.0000 | 49917100.0000 | 55673900.0000 | 442300.0000 |
| 2016-12 | 697000000.0000 | 71996200.0000 | 72446100.0000 | 1010900.0000 |
| 2015-12 | 615000000.0000 | 63074800.0000 | 69194900.0000 | 4594600.0000 |
| 2016-03 | 168000000.0000 | 16484800.0000 | 14898100.0000 | 656900.0000 |
| 2016-06 | 326000000.0000 | 33794200.0000 | 31806000.0000 | 806100.0000 |
| 2015-06 | 280000000.0000 | 29172400.0000 | 26714000.0000 | 2713700.0000 |
| 2015-09 | 432000000.0000 | 43251800.0000 | 41901300.0000 | 3340000.0000 |
| 2014-12 | 629000000.0000 | 59243400.0000 | 55263700.0000 | 5032900.0000 |
| 2015-03 | 152000000.0000 | 12158700.0000 | 13740000.0000 | 1474400.0000 |
| 2013-12 | 596000000.0000 | 55728400.0000 | 50563700.0000 | 4007600.0000 |
| 2012-12 | 534000000.0000 | 40982800.0000 | 41156600.0000 | 7910200.0000 |
| 2011-12 | 457000000.0000 | 36156400.0000 | 35818900.0000 | 667800.0000 |
| 2022-06 | 390000000.0000 | 32030400.0000 | 19419000.0000 | -1822700.0000 |
| 2025-06 | 518000000.0000 | 24671100.0000 | 22238900.0000 | 422800.0000 |