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 | 548000000.0000 | -3.86 | 71647900.0000 | -1.76 | 71506100.0000 | -2.06 | 64423600.0000 | -3.48 |
| 2024-12-31 | 2261000000.0000 | -7.83 | 255000000.0000 | -15.28 | 252000000.0000 | -16.00 | 234000000.0000 | -15.22 |
| 2024-09-30 | 1705000000.0000 | -9.07 | 198000000.0000 | -18.52 | 198000000.0000 | -19.51 | 183000000.0000 | -17.94 |
| 2024-03-31 | 570000000.0000 | -17.03 | 72931900.0000 | -35.46 | 73010600.0000 | -37.06 | 66745600.0000 | -35.20 |
| 2024-06-30 | 1123000000.0000 | -12.27 | 125000000.0000 | -28.98 | 124000000.0000 | -29.94 | 116000000.0000 | -27.95 |
| 2023-12-31 | 2453000000.0000 | -21.35 | 301000000.0000 | -24.56 | 300000000.0000 | -24.81 | 276000000.0000 | -26.20 |
| 2023-06-30 | 1280000000.0000 | -21.95 | 176000000.0000 | -29.03 | 177000000.0000 | -28.92 | 161000000.0000 | -28.76 |
| 2023-09-30 | 1875000000.0000 | -21.81 | 243000000.0000 | -30.57 | 246000000.0000 | -29.91 | 223000000.0000 | -30.09 |
| 2022-12-31 | 3119000000.0000 | 0.71 | 399000000.0000 | -16.53 | 399000000.0000 | -17.56 | 374000000.0000 | -10.74 |
| 2023-03-31 | 687000000.0000 | -20.76 | 113000000.0000 | -5.83 | 116000000.0000 | -4.13 | 103000000.0000 | -0.96 |
| 2022-09-30 | 2398000000.0000 | 8.31 | 350000000.0000 | 4.79 | 351000000.0000 | 4.15 | 319000000.0000 | 9.25 |
| 2022-06-30 | 1640000000.0000 | 15.33 | 248000000.0000 | 19.23 | 249000000.0000 | 19.14 | 226000000.0000 | 23.50 |
| 2022-03-31 | 867000000.0000 | 28.83 | 120000000.0000 | 52.75 | 121000000.0000 | 52.52 | 104000000.0000 | 54.73 |
| 2021-12-31 | 3097000000.0000 | 17.09 | 478000000.0000 | 25.79 | 484000000.0000 | 24.10 | 419000000.0000 | 28.53 |
| 2021-09-30 | 2214000000.0000 | 13.66 | 334000000.0000 | 14.78 | 337000000.0000 | 12.71 | 292000000.0000 | 15.87 |
| 2021-06-30 | 1422000000.0000 | 17.23 | 208000000.0000 | 10.64 | 209000000.0000 | 7.18 | 183000000.0000 | 11.59 |
| 2021-03-31 | 673000000.0000 | 39.63 | 78558000.0000 | 14.55 | 79334500.0000 | 14.98 | 67212700.0000 | 19.04 |
| 2020-12-31 | 2645000000.0000 | 45.57 | 380000000.0000 | 34.75 | 390000000.0000 | 34.95 | 326000000.0000 | 30.92 |
| 2020-09-30 | 1948000000.0000 | 59.15 | 291000000.0000 | 45.50 | 299000000.0000 | 46.57 | 252000000.0000 | 47.37 |
| 2020-03-31 | 482000000.0000 | 36.54 | 68582500.0000 | 25.95 | 68997900.0000 | 27.07 | 56462500.0000 | 21.11 |
| 2020-06-30 | 1213000000.0000 | 61.73 | 188000000.0000 | 55.37 | 195000000.0000 | 59.84 | 164000000.0000 | 51.85 |
| 2019-06-30 | 750000000.0000 | 9.97 | 121000000.0000 | 30.42 | 122000000.0000 | 28.43 | 108000000.0000 | 33.52 |
| 2019-09-30 | 1224000000.0000 | 14.39 | 200000000.0000 | 21.95 | 204000000.0000 | 22.89 | 171000000.0000 | 22.14 |
| 2019-12-31 | 1817000000.0000 | 25.31 | 282000000.0000 | 40.30 | 289000000.0000 | 38.28 | 249000000.0000 | 38.33 |
| 2019-03-31 | 353000000.0000 | 10.66 | 54451400.0000 | 44.88 | 54299800.0000 | 44.24 | 46619600.0000 | 48.40 |
| 2018-12-31 | 1450000000.0000 | 15.45 | 201000000.0000 | 24.84 | 209000000.0000 | 21.51 | 180000000.0000 | 25.87 |
| 2018-09-30 | 1070000000.0000 | 14.19 | 164000000.0000 | 33.33 | 166000000.0000 | 28.68 | 140000000.0000 | 28.44 |
| 2018-06-30 | 682000000.0000 | 14.43 | 92779900.0000 | 24.00 | 94990100.0000 | 20.87 | 80886700.0000 | 23.08 |
| 2018-03-31 | 319000000.0000 | 19.03 | 37582500.0000 | 9.78 | 37645600.0000 | 8.59 | 31415100.0000 | 9.13 |
| 2017-12-31 | 1256000000.0000 | 10.95 | 161000000.0000 | 16.67 | 172000000.0000 | 18.62 | 143000000.0000 | 18.18 |
| 2017-09-30 | 937000000.0000 | 14.27 | 123000000.0000 | 18.27 | 129000000.0000 | 16.22 | 109000000.0000 | 19.29 |
| 2017-06-30 | 596000000.0000 | 17.09 | 74824300.0000 | 17.57 | 78590100.0000 | 15.38 | 65720000.0000 | 16.32 |
| 2017-03-31 | 268000000.0000 | 16.52 | 34233900.0000 | 20.95 | 34668900.0000 | 15.74 | 28787500.0000 | 15.68 |
| 2016-12-31 | 1132000000.0000 | 6.69 | 138000000.0000 | 15.00 | 145000000.0000 | 11.54 | 121000000.0000 | 9.01 |
| 2016-09-30 | 820000000.0000 | 2.12 | 104000000.0000 | 14.49 | 111000000.0000 | 17.10 | 91375300.0000 | 12.94 |
| 2016-06-30 | 509000000.0000 | -1.36 | 63643700.0000 | 16.06 | 68111900.0000 | 18.59 | 56500700.0000 | 14.70 |
| 2016-03-31 | 230000000.0000 | -- | 28303500.0000 | -- | 29954100.0000 | -- | 24884400.0000 | -- |
| 2015-06-30 | 516000000.0000 | -- | 54838700.0000 | -- | 57434400.0000 | -- | 49259300.0000 | -- |
| 2015-09-30 | 803000000.0000 | -- | 90840800.0000 | -- | 94787100.0000 | -- | 80905300.0000 | -- |
| 2015-12-31 | 1061000000.0000 | 7.93 | 120000000.0000 | 55.88 | 130000000.0000 | 52.88 | 111000000.0000 | 52.95 |
| 2014-12-31 | 983000000.0000 | 5.47 | 76981100.0000 | 53.41 | 85034300.0000 | 5.58 | 72571400.0000 | 7.11 |
| 2013-12-31 | 932000000.0000 | 5.55 | 50180600.0000 | -25.06 | 80542200.0000 | 10.78 | 67754900.0000 | 11.40 |
| 2012-12-31 | 883000000.0000 | 13.79 | 66958900.0000 | -22.63 | 72704200.0000 | -19.90 | 60822600.0000 | -22.54 |
| 2011-12-31 | 776000000.0000 | -- | 86544800.0000 | -- | 90762100.0000 | -- | 78525300.0000 | -- |
| 2025-06-30 | 1125000000.0000 | 0.18 | 153000000.0000 | 22.40 | 151000000.0000 | 21.77 | 137000000.0000 | 18.10 |
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 | 11.13 | 13.05 | 1.71 | 2.3600 | 0.8800 | 2.30 | 0.13 |
| 2024-12 | 8.62 | 11.15 | 6.08 | 8.7700 | 3.4500 | 2.48 | 0.55 |
| 2024-09 | 8.86 | 11.61 | 4.86 | 6.6700 | 2.7900 | 2.47 | 0.42 |
| 2024-03 | 10.53 | 12.81 | 1.75 | 2.4900 | 0.9200 | 2.42 | 0.14 |
| 2024-06 | 8.64 | 11.04 | 3.04 | 4.2700 | 1.8700 | 2.43 | 0.28 |
| 2023-12 | 10.07 | 12.23 | 7.11 | 10.3000 | 3.6200 | 2.62 | 0.58 |
| 2023-06 | 11.72 | 13.83 | 4.31 | 6.0400 | 1.8900 | 2.62 | 0.31 |
| 2023-09 | 11.09 | 13.12 | 6.00 | 8.0300 | 2.8400 | 2.59 | 0.46 |
| 2022-12 | 10.52 | 12.79 | 9.64 | 14.1400 | 4.0200 | 3.34 | 0.75 |
| 2023-03 | 15.43 | 16.89 | 2.78 | 3.7500 | 0.9900 | 2.78 | 0.16 |
| 2022-09 | 13.09 | 14.64 | 8.50 | 11.6000 | 3.1300 | 3.30 | 0.58 |
| 2022-06 | 13.66 | 15.18 | 6.13 | 8.2100 | 2.1100 | 3.45 | 0.40 |
| 2022-03 | 12.34 | 13.96 | 2.24 | 3.3600 | 1.0000 | 3.29 | 0.16 |
| 2021-12 | 13.88 | 15.63 | 9.76 | 15.0100 | 3.9600 | 3.93 | 0.62 |
| 2021-09 | 14.00 | 15.22 | 7.32 | 11.4000 | 2.9100 | 3.79 | 0.48 |
| 2021-06 | 13.15 | 14.70 | 4.77 | 6.8500 | 1.9400 | 3.85 | 0.32 |
| 2021-03 | 11.74 | 11.79 | 1.81 | 2.5500 | 1.0000 | 3.75 | 0.15 |
| 2020-12 | 13.57 | 14.74 | 9.16 | 12.1900 | 4.4500 | 4.24 | 0.62 |
| 2020-09 | 14.58 | 15.35 | 7.40 | 9.0500 | 3.5300 | 3.99 | 0.48 |
| 2020-03 | 13.90 | 14.31 | 1.74 | 1.9400 | 0.9500 | 3.40 | 0.12 |
| 2020-06 | 15.17 | 16.08 | 5.03 | 5.7000 | 2.2400 | 4.02 | 0.31 |
| 2019-06 | 15.20 | 16.27 | 5.27 | 5.4100 | 2.0000 | 6.57 | 0.32 |
| 2019-09 | 15.93 | 16.67 | 7.07 | 8.2900 | 2.7900 | 4.21 | 0.42 |
| 2019-12 | 14.80 | 15.91 | 7.67 | 12.1900 | 4.0400 | 4.59 | 0.48 |
| 2019-03 | 14.73 | 15.38 | 2.51 | 2.2500 | 1.0000 | 6.32 | 0.16 |
| 2018-12 | 13.17 | 14.41 | 9.61 | 11.4900 | 4.1100 | 7.06 | 0.67 |
| 2018-09 | 15.14 | 15.51 | 9.57 | 8.9100 | 3.1600 | 6.42 | 0.62 |
| 2018-06 | 13.64 | 13.93 | 5.69 | 5.0000 | 2.1300 | 6.44 | 0.41 |
| 2018-03 | 11.60 | 11.80 | 2.35 | 1.9700 | 1.0300 | 6.25 | 0.20 |
| 2017-12 | 12.50 | 13.69 | 10.73 | 10.0500 | 4.0800 | 6.43 | 0.78 |
| 2017-09 | 12.91 | 13.77 | 8.25 | 7.7000 | 3.2700 | 6.05 | 0.60 |
| 2017-06 | 12.08 | 13.19 | 5.15 | 4.6300 | 2.0900 | 5.86 | 0.39 |
| 2017-03 | 12.69 | 12.94 | 2.26 | 2.0800 | 0.9300 | 5.35 | 0.17 |
| 2016-12 | 12.10 | 12.81 | 9.37 | 14.2000 | 4.0200 | 5.60 | 0.73 |
| 2016-09 | 12.68 | 13.54 | 8.01 | 11.3900 | 2.8900 | 5.16 | 0.59 |
| 2016-06 | 12.57 | 13.38 | 5.02 | 6.7700 | 1.7900 | 5.06 | 0.37 |
| 2016-03 | 12.17 | 13.02 | -- | 2.8000 | -- | -- | -- |
| 2015-06 | 10.66 | 11.13 | 4.42 | 6.4900 | 2.2100 | 5.08 | 0.40 |
| 2015-09 | 11.21 | 11.80 | -- | 10.5600 | -- | -- | -- |
| 2015-12 | 11.22 | 12.25 | 9.57 | 14.0900 | 4.2500 | 5.49 | 0.78 |
| 2014-12 | 7.32 | 8.65 | 6.81 | 11.6900 | 4.5600 | 5.68 | 0.79 |
| 2013-12 | 5.36 | 8.64 | 7.08 | 13.8400 | 4.5400 | 5.72 | 0.82 |
| 2012-12 | 7.59 | 8.23 | 7.50 | 14.2700 | 4.2300 | 5.60 | 0.91 |
| 2011-12 | 11.21 | 11.70 | 10.13 | 21.9200 | 3.5200 | 5.17 | 0.87 |
| 2025-06 | 11.02 | 13.42 | 3.60 | -- | -- | -- | 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 | 28.69 | 71.31 | 1.6400 | 1.2000 |
| 2024-12 | 29.87 | 70.15 | 1.5800 | 1.1300 |
| 2024-09 | 29.48 | 70.50 | 1.6200 | 1.1800 |
| 2024-03 | 31.58 | 68.42 | 1.6200 | 1.1900 |
| 2024-06 | 31.10 | 68.90 | 1.6000 | 1.1700 |
| 2023-12 | 34.13 | 65.87 | 1.5000 | 1.1100 |
| 2023-06 | 36.53 | 63.45 | 1.4300 | 1.0700 |
| 2023-09 | 34.82 | 65.18 | 1.4900 | 1.1100 |
| 2022-12 | 38.38 | 61.62 | 1.3600 | 0.9800 |
| 2023-03 | 36.17 | 63.83 | 1.4900 | 1.1200 |
| 2022-09 | 39.17 | 60.83 | 1.3400 | 0.9900 |
| 2022-06 | 37.97 | 62.03 | 1.3600 | 0.9900 |
| 2022-03 | 35.03 | 64.97 | 1.7200 | 1.2900 |
| 2021-12 | 31.63 | 68.37 | 1.8600 | 1.4000 |
| 2021-09 | 29.46 | 70.54 | 2.1100 | 1.6100 |
| 2021-06 | 29.47 | 70.53 | 2.1200 | 1.6100 |
| 2021-03 | 30.33 | 69.67 | 2.1600 | 1.7000 |
| 2020-12 | 30.32 | 69.68 | 2.1700 | 1.7200 |
| 2020-09 | 28.67 | 71.30 | 2.3600 | 1.6100 |
| 2020-03 | 30.42 | 69.58 | 2.5200 | 1.8900 |
| 2020-06 | 28.04 | 71.96 | 2.4900 | 1.7200 |
| 2019-06 | 29.87 | 70.13 | 1.9100 | 1.3600 |
| 2019-09 | 37.00 | 63.00 | 1.6800 | 1.2700 |
| 2019-12 | 28.44 | 71.54 | 2.6600 | 1.9400 |
| 2019-03 | 22.23 | 77.77 | 2.6300 | 1.5200 |
| 2018-12 | 25.11 | 74.89 | 2.3800 | 1.8700 |
| 2018-09 | 19.08 | 80.98 | 2.7200 | 1.9600 |
| 2018-06 | 19.53 | 80.47 | 2.6200 | 1.9100 |
| 2018-03 | 14.40 | 85.60 | 3.6200 | 2.6400 |
| 2017-12 | 16.28 | 83.66 | 3.1700 | 2.2400 |
| 2017-09 | 16.69 | 83.31 | 3.0500 | 2.2200 |
| 2017-06 | 17.43 | 82.57 | 2.8500 | 2.0500 |
| 2017-03 | 18.08 | 81.92 | 2.8000 | 2.0400 |
| 2016-12 | 20.61 | 79.33 | 2.5000 | 1.8600 |
| 2016-09 | 45.99 | 54.01 | 1.1700 | 0.7900 |
| 2016-06 | 47.50 | 52.50 | 1.1000 | 0.6900 |
| 2016-03 | -- | -- | -- | -- |
| 2015-06 | 44.30 | 55.70 | 1.2200 | 0.8300 |
| 2015-09 | -- | -- | -- | -- |
| 2015-12 | 41.31 | 58.69 | 1.3500 | 0.9000 |
| 2014-12 | 46.20 | 53.80 | 1.1100 | 0.7600 |
| 2013-12 | 53.91 | 46.09 | 1.0000 | 0.6600 |
| 2012-12 | 52.94 | 47.06 | 0.9400 | 0.6000 |
| 2011-12 | 55.80 | 44.20 | 1.0300 | 0.5500 |
| 2025-06 | 29.06 | 70.94 | -- | -- |
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 | 487000000.0000 | 44859200.0000 | 36798200.0000 | 2787800.0000 |
| 2024-12 | 2066000000.0000 | 194000000.0000 | 177000000.0000 | 15985800.0000 |
| 2024-09 | 1554000000.0000 | 160000000.0000 | 117000000.0000 | 10896900.0000 |
| 2024-03 | 510000000.0000 | 50288300.0000 | 32302400.0000 | 3010600.0000 |
| 2024-06 | 1026000000.0000 | 99609700.0000 | 74460100.0000 | 7665800.0000 |
| 2023-12 | 2206000000.0000 | 227000000.0000 | 164000000.0000 | 32872300.0000 |
| 2023-06 | 1130000000.0000 | 120000000.0000 | 78865700.0000 | 15893000.0000 |
| 2023-09 | 1667000000.0000 | 169000000.0000 | 118000000.0000 | 20173700.0000 |
| 2022-12 | 2791000000.0000 | 309000000.0000 | 211000000.0000 | 29727000.0000 |
| 2023-03 | 581000000.0000 | 54051700.0000 | 38118800.0000 | 11542500.0000 |
| 2022-09 | 2084000000.0000 | 228000000.0000 | 149000000.0000 | -36400.0000 |
| 2022-06 | 1416000000.0000 | 154000000.0000 | 103000000.0000 | 14015100.0000 |
| 2022-03 | 760000000.0000 | 77846300.0000 | 63273300.0000 | 4407500.0000 |
| 2021-12 | 2667000000.0000 | 310000000.0000 | 238000000.0000 | 24158000.0000 |
| 2021-09 | 1904000000.0000 | 225000000.0000 | 160000000.0000 | 2229500.0000 |
| 2021-06 | 1235000000.0000 | 145000000.0000 | 101000000.0000 | 1817700.0000 |
| 2021-03 | 594000000.0000 | 79768600.0000 | 46091000.0000 | -229000.0000 |
| 2020-12 | 2286000000.0000 | 272000000.0000 | 194000000.0000 | 31073800.0000 |
| 2020-09 | 1664000000.0000 | 219000000.0000 | 132000000.0000 | 438700.0000 |
| 2020-03 | 415000000.0000 | 53003200.0000 | 33708700.0000 | -8595700.0000 |
| 2020-06 | 1029000000.0000 | 132000000.0000 | 80004800.0000 | -8836300.0000 |
| 2019-06 | 636000000.0000 | 58850100.0000 | 53334200.0000 | 3515800.0000 |
| 2019-09 | 1029000000.0000 | 103000000.0000 | 86353800.0000 | -2118900.0000 |
| 2019-12 | 1548000000.0000 | 183000000.0000 | 142000000.0000 | 7675700.0000 |
| 2019-03 | 301000000.0000 | 25940500.0000 | 21556300.0000 | 2590100.0000 |
| 2018-12 | 1259000000.0000 | 118000000.0000 | 120000000.0000 | -8946900.0000 |
| 2018-09 | 908000000.0000 | 81969800.0000 | 76167200.0000 | -17083900.0000 |
| 2018-06 | 589000000.0000 | 51259400.0000 | 49442600.0000 | -2940600.0000 |
| 2018-03 | 282000000.0000 | 22485500.0000 | 18806300.0000 | 6032200.0000 |
| 2017-12 | 1099000000.0000 | 94033000.0000 | 92390500.0000 | 7616900.0000 |
| 2017-09 | 816000000.0000 | 67751800.0000 | 62610800.0000 | 6011000.0000 |
| 2017-06 | 524000000.0000 | 45990900.0000 | 65982500.0000 | 3851900.0000 |
| 2017-03 | 234000000.0000 | 21071700.0000 | 29856600.0000 | 1591400.0000 |
| 2016-12 | 995000000.0000 | 82792300.0000 | 132000000.0000 | 15331200.0000 |
| 2016-09 | 716000000.0000 | 58861700.0000 | 85975700.0000 | 9487200.0000 |
| 2016-06 | 445000000.0000 | 35323200.0000 | 56426500.0000 | 7676700.0000 |
| 2016-03 | 202000000.0000 | 15419900.0000 | 26929500.0000 | 4648700.0000 |
| 2015-06 | 461000000.0000 | 32931500.0000 | 55822700.0000 | 7511900.0000 |
| 2015-09 | 713000000.0000 | 47171200.0000 | 86275500.0000 | 6335400.0000 |
| 2015-12 | 942000000.0000 | 67835800.0000 | 124000000.0000 | 10531000.0000 |
| 2014-12 | 911000000.0000 | 55308600.0000 | 120000000.0000 | 21605600.0000 |
| 2013-12 | 882000000.0000 | 51429700.0000 | 125000000.0000 | 25411600.0000 |
| 2012-12 | 816000000.0000 | 43516600.0000 | 101000000.0000 | 23301800.0000 |
| 2011-12 | 689000000.0000 | 29533700.0000 | 77642900.0000 | 18642600.0000 |
| 2025-06 | 1001000000.0000 | 91939700.0000 | 83164200.0000 | 6928100.0000 |