中商官网
研究报告
康德莱（603987）
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 | 776000000.0000 | 86544800.0000 | 90762100.0000 | 78525300.0000 | 896000000.0000 | 500000000.0000 | 396000000.0000 |
| 2012 | 883000000.0000 | 66958900.0000 | 72704200.0000 | 60822600.0000 | 969000000.0000 | 513000000.0000 | 456000000.0000 |
| 2013 | 932000000.0000 | 50180600.0000 | 80542200.0000 | 67754900.0000 | 1137000000.0000 | 613000000.0000 | 524000000.0000 |
| 2014 | 983000000.0000 | 76981100.0000 | 85034300.0000 | 72571400.0000 | 1249000000.0000 | 577000000.0000 | 672000000.0000 |
| 2015 | 1061000000.0000 | 120000000.0000 | 130000000.0000 | 111000000.0000 | 1358000000.0000 | 561000000.0000 | 797000000.0000 |
| 2016 | 1132000000.0000 | 138000000.0000 | 145000000.0000 | 121000000.0000 | 1548000000.0000 | 319000000.0000 | 1228000000.0000 |
| 2017 | 1256000000.0000 | 161000000.0000 | 172000000.0000 | 143000000.0000 | 1603000000.0000 | 261000000.0000 | 1341000000.0000 |
| 2018 | 1450000000.0000 | 201000000.0000 | 209000000.0000 | 180000000.0000 | 2174000000.0000 | 546000000.0000 | 1628000000.0000 |
| 2019 | 1817000000.0000 | 282000000.0000 | 289000000.0000 | 249000000.0000 | 3770000000.0000 | 1072000000.0000 | 2697000000.0000 |
| 2020 | 2645000000.0000 | 380000000.0000 | 390000000.0000 | 326000000.0000 | 4258000000.0000 | 1291000000.0000 | 2967000000.0000 |
| 2021 | 3097000000.0000 | 478000000.0000 | 484000000.0000 | 419000000.0000 | 4958000000.0000 | 1568000000.0000 | 3390000000.0000 |
| 2022 | 3119000000.0000 | 399000000.0000 | 399000000.0000 | 374000000.0000 | 4138000000.0000 | 1588000000.0000 | 2550000000.0000 |
| 2023 | 2453000000.0000 | 301000000.0000 | 300000000.0000 | 276000000.0000 | 4219000000.0000 | 1440000000.0000 | 2779000000.0000 |
| 2024 | 2261000000.0000 | 255000000.0000 | 252000000.0000 | 234000000.0000 | 4148000000.0000 | 1239000000.0000 | 2910000000.0000 |
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 | 11.21 | 11.70 | 10.13 | 21.9200 | 3.5200 | 5.17 | 0.87 |
| 2012 | 7.59 | 8.23 | 7.50 | 14.2700 | 4.2300 | 5.60 | 0.91 |
| 2013 | 5.36 | 8.64 | 7.08 | 13.8400 | 4.5400 | 5.72 | 0.82 |
| 2014 | 7.32 | 8.65 | 6.81 | 11.6900 | 4.5600 | 5.68 | 0.79 |
| 2015 | 11.22 | 12.25 | 9.57 | 14.0900 | 4.2500 | 5.49 | 0.78 |
| 2016 | 12.10 | 12.81 | 9.37 | 14.2000 | 4.0200 | 5.60 | 0.73 |
| 2017 | 12.50 | 13.69 | 10.73 | 10.0500 | 4.0800 | 6.43 | 0.78 |
| 2018 | 13.17 | 14.41 | 9.61 | 11.4900 | 4.1100 | 7.06 | 0.67 |
| 2019 | 14.80 | 15.91 | 7.67 | 12.1900 | 4.0400 | 4.59 | 0.48 |
| 2020 | 13.57 | 14.74 | 9.16 | 12.1900 | 4.4500 | 4.24 | 0.62 |
| 2021 | 13.88 | 15.63 | 9.76 | 15.0100 | 3.9600 | 3.93 | 0.62 |
| 2022 | 10.52 | 12.79 | 9.64 | 14.1400 | 4.0200 | 3.34 | 0.75 |
| 2023 | 10.07 | 12.23 | 7.11 | 10.3000 | 3.6200 | 2.62 | 0.58 |
| 2024 | 8.62 | 11.15 | 6.08 | 8.7700 | 3.4500 | 2.48 | 0.55 |
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 | 55.80 | 44.20 | 1.0300 | 0.5500 |
| 2012 | 52.94 | 47.06 | 0.9400 | 0.6000 |
| 2013 | 53.91 | 46.09 | 1.0000 | 0.6600 |
| 2014 | 46.20 | 53.80 | 1.1100 | 0.7600 |
| 2015 | 41.31 | 58.69 | 1.3500 | 0.9000 |
| 2016 | 20.61 | 79.33 | 2.5000 | 1.8600 |
| 2017 | 16.28 | 83.66 | 3.1700 | 2.2400 |
| 2018 | 25.11 | 74.89 | 2.3800 | 1.8700 |
| 2019 | 28.44 | 71.54 | 2.6600 | 1.9400 |
| 2020 | 30.32 | 69.68 | 2.1700 | 1.7200 |
| 2021 | 31.63 | 68.37 | 1.8600 | 1.4000 |
| 2022 | 38.38 | 61.62 | 1.3600 | 0.9800 |
| 2023 | 34.13 | 65.87 | 1.5000 | 1.1100 |
| 2024 | 29.87 | 70.15 | 1.5800 | 1.1300 |
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 | 689000000.0000 | 29533700.0000 | 77642900.0000 | 18642600.0000 |
| 2012 | 816000000.0000 | 43516600.0000 | 101000000.0000 | 23301800.0000 |
| 2013 | 882000000.0000 | 51429700.0000 | 125000000.0000 | 25411600.0000 |
| 2014 | 911000000.0000 | 55308600.0000 | 120000000.0000 | 21605600.0000 |
| 2015 | 942000000.0000 | 67835800.0000 | 124000000.0000 | 10531000.0000 |
| 2016 | 995000000.0000 | 82792300.0000 | 132000000.0000 | 15331200.0000 |
| 2017 | 1099000000.0000 | 94033000.0000 | 92390500.0000 | 7616900.0000 |
| 2018 | 1259000000.0000 | 118000000.0000 | 120000000.0000 | -8946900.0000 |
| 2019 | 1548000000.0000 | 183000000.0000 | 142000000.0000 | 7675700.0000 |
| 2020 | 2286000000.0000 | 272000000.0000 | 194000000.0000 | 31073800.0000 |
| 2021 | 2667000000.0000 | 310000000.0000 | 238000000.0000 | 24158000.0000 |
| 2022 | 2791000000.0000 | 309000000.0000 | 211000000.0000 | 29727000.0000 |
| 2023 | 2206000000.0000 | 227000000.0000 | 164000000.0000 | 32872300.0000 |
| 2024 | 2066000000.0000 | 194000000.0000 | 177000000.0000 | 15985800.0000 |