中商官网
研究报告
康拓医疗（688314）
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 | 82491000.0000 | 17.98 | 29555800.0000 | 21.72 | 29559500.0000 | 21.74 | 23696100.0000 | 20.77 |
| 2024-12-31 | 322000000.0000 | 17.09 | 106000000.0000 | 15.93 | 106000000.0000 | 15.53 | 87636000.0000 | 17.68 |
| 2024-09-30 | 240000000.0000 | 15.94 | 91974600.0000 | 19.73 | 92332400.0000 | 19.83 | 76006300.0000 | 19.42 |
| 2024-03-31 | 69917900.0000 | 8.16 | 24280900.0000 | 3.88 | 24280900.0000 | 3.85 | 19621600.0000 | 2.84 |
| 2024-06-30 | 153000000.0000 | 13.33 | 59047800.0000 | 25.61 | 59270300.0000 | 26.15 | 48276400.0000 | 25.14 |
| 2023-12-31 | 275000000.0000 | 14.58 | 91432600.0000 | 5.91 | 91752500.0000 | 3.72 | 74472900.0000 | 0.42 |
| 2023-09-30 | 207000000.0000 | 16.29 | 76816500.0000 | -0.09 | 77054400.0000 | 0.45 | 63644000.0000 | -0.14 |
| 2023-03-31 | 64642700.0000 | 20.82 | 23373200.0000 | 10.02 | 23381400.0000 | 10.05 | 19079100.0000 | 8.54 |
| 2022-12-31 | 240000000.0000 | 12.68 | 86331400.0000 | 0.01 | 88464500.0000 | -7.26 | 74159700.0000 | -8.65 |
| 2023-06-30 | 135000000.0000 | 17.39 | 47010300.0000 | 1.41 | 46984800.0000 | 1.55 | 38577400.0000 | 0.91 |
| 2022-06-30 | 115000000.0000 | 20.08 | 46358100.0000 | 14.75 | 46268300.0000 | 14.53 | 38228300.0000 | 11.05 |
| 2022-09-30 | 178000000.0000 | 17.88 | 76886400.0000 | 14.65 | 76707000.0000 | 6.44 | 63734400.0000 | 3.61 |
| 2022-03-31 | 53501400.0000 | 30.15 | 21243700.0000 | 31.71 | 21245800.0000 | 31.73 | 17578400.0000 | 27.98 |
| 2021-12-31 | 213000000.0000 | 29.88 | 86325000.0000 | 66.64 | 95392600.0000 | 63.87 | 81182500.0000 | 58.81 |
| 2021-03-31 | 41107900.0000 | 61.98 | 16128900.0000 | 95.04 | 16128900.0000 | 108.42 | 13735800.0000 | 99.33 |
| 2021-09-30 | 151000000.0000 | 33.63 | 67062200.0000 | 64.87 | 72064400.0000 | 52.86 | 61511800.0000 | 52.39 |
| 2021-06-30 | 95765500.0000 | 37.78 | 40398800.0000 | 49.57 | 40399200.0000 | 52.57 | 34424700.0000 | 51.15 |
| 2020-12-31 | 164000000.0000 | 10.81 | 51803800.0000 | -13.98 | 58213000.0000 | -3.48 | 51117900.0000 | 0.74 |
| 2020-09-30 | 113000000.0000 | -- | 40676200.0000 | -- | 47145200.0000 | -- | 40365200.0000 | -- |
| 2020-06-30 | 69508600.0000 | -- | 27009800.0000 | -- | 26478800.0000 | -- | 22775300.0000 | -- |
| 2019-12-31 | 148000000.0000 | 34.55 | 60226300.0000 | 157.25 | 60313600.0000 | 148.35 | 50740900.0000 | 137.74 |
| 2020-03-31 | 25377800.0000 | -- | 8269700.0000 | -- | 7738700.0000 | -- | 6891100.0000 | -- |
| 2018-12-31 | 110000000.0000 | 51.75 | 23411300.0000 | 101.22 | 24285900.0000 | 111.78 | 21342600.0000 | 126.38 |
| 2017-12-31 | 72487000.0000 | -- | 11634500.0000 | -- | 11467700.0000 | -- | 9427800.0000 | -- |
| 2025-06-30 | 170000000.0000 | 11.11 | 60739300.0000 | 2.86 | 65359300.0000 | 10.27 | 54519400.0000 | 12.93 |
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 | 39.21 | 35.83 | 3.89 | 3.7100 | 0.7000 | 51.80 | 0.11 |
| 2024-12 | 32.61 | 32.92 | 14.19 | 14.3700 | 2.1400 | 42.25 | 0.43 |
| 2024-09 | 37.08 | 38.47 | 12.51 | 12.4900 | 1.5700 | 36.00 | 0.33 |
| 2024-03 | 36.00 | 34.73 | 3.49 | 3.3400 | 0.4000 | 37.85 | 0.10 |
| 2024-06 | 35.69 | 38.74 | 8.32 | 8.0300 | 1.0100 | 35.33 | 0.21 |
| 2023-12 | 32.00 | 33.36 | 13.57 | 13.4600 | 1.3900 | 28.37 | 0.41 |
| 2023-09 | 35.75 | 37.22 | 11.78 | 11.5200 | 1.0700 | 29.06 | 0.32 |
| 2023-03 | 34.81 | 36.17 | 3.62 | 3.5100 | 0.3100 | 27.95 | 0.10 |
| 2022-12 | 32.92 | 36.86 | 13.87 | 14.6400 | 1.1500 | 30.20 | 0.38 |
| 2023-06 | 33.94 | 34.80 | 7.46 | 7.0900 | 0.6600 | 30.95 | 0.21 |
| 2022-06 | 38.44 | 40.23 | 7.75 | 7.6600 | 0.5600 | 33.96 | 0.19 |
| 2022-09 | 39.33 | 43.09 | 12.31 | 12.5800 | 0.8700 | 36.66 | 0.29 |
| 2022-03 | 38.89 | 39.71 | 3.54 | 3.5200 | 0.3000 | 35.57 | 0.09 |
| 2021-12 | 36.62 | 44.79 | 16.65 | 20.8400 | 0.9900 | 43.01 | 0.37 |
| 2021-03 | 30.78 | 39.24 | 5.25 | 5.5500 | 0.1900 | 37.85 | 0.13 |
| 2021-09 | 41.74 | 47.72 | 13.30 | 17.2900 | 0.7100 | 44.83 | 0.28 |
| 2021-06 | 38.46 | 42.19 | 7.45 | 13.2600 | 0.4300 | 45.98 | 0.18 |
| 2020-12 | 30.49 | 35.50 | 19.94 | 23.9300 | 0.8300 | 40.54 | 0.56 |
| 2020-09 | 34.73 | 41.72 | -- | -- | -- | -- | -- |
| 2020-06 | 38.22 | 38.09 | 10.38 | 11.4600 | 0.3800 | 33.36 | 0.27 |
| 2019-12 | 31.76 | 40.75 | 26.45 | 34.1600 | 1.1000 | 32.91 | 0.65 |
| 2020-03 | 31.88 | 30.49 | -- | 3.5500 | -- | -- | -- |
| 2018-12 | 21.09 | 22.08 | 15.57 | 19.9400 | 1.1500 | 24.86 | 0.71 |
| 2017-12 | 13.67 | 15.82 | 8.89 | 12.0600 | 1.0700 | 18.80 | 0.56 |
| 2025-06 | 39.41 | 38.45 | -- | -- | -- | -- | -- |
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 | 12.92 | 86.97 | 5.0300 | 4.6200 |
| 2024-12 | 14.59 | 85.41 | 4.4500 | 4.1300 |
| 2024-09 | 13.13 | 86.86 | 4.7700 | 4.4100 |
| 2024-03 | 12.96 | 87.05 | 5.4500 | 4.9800 |
| 2024-06 | 13.83 | 86.10 | 4.7000 | 4.3400 |
| 2023-12 | 13.35 | 86.69 | 5.3500 | 4.8400 |
| 2023-09 | 12.13 | 87.77 | 5.7100 | 5.1500 |
| 2023-03 | 13.18 | 86.84 | 5.3900 | 4.8100 |
| 2022-12 | 15.13 | 84.95 | 4.6100 | 4.1100 |
| 2023-06 | 12.76 | 87.14 | 5.3100 | 4.6900 |
| 2022-06 | 15.50 | 84.59 | 4.4500 | 3.9100 |
| 2022-09 | 14.76 | 85.23 | 4.7600 | 4.2100 |
| 2022-03 | 13.63 | 86.36 | 5.4200 | 4.7800 |
| 2021-12 | 12.56 | 87.43 | 6.1100 | 5.4000 |
| 2021-03 | 16.54 | 83.71 | 3.3200 | 1.9900 |
| 2021-09 | 11.00 | 88.93 | 7.2600 | 6.3700 |
| 2021-06 | 16.07 | 83.95 | 4.6900 | 4.0800 |
| 2020-12 | 16.60 | 83.22 | 3.7900 | 2.5800 |
| 2020-09 | -- | -- | -- | -- |
| 2020-06 | 15.61 | 84.71 | 5.7300 | 3.8800 |
| 2019-12 | 15.71 | 84.21 | 5.9400 | 4.1500 |
| 2020-03 | -- | -- | -- | -- |
| 2018-12 | 18.15 | 81.41 | 4.8100 | 1.5500 |
| 2017-12 | 20.67 | 79.07 | 3.7800 | 2.5000 |
| 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 | 50150000.0000 | 12607600.0000 | 13508800.0000 | -748000.0000 |
| 2024-12 | 217000000.0000 | 63727000.0000 | 56035100.0000 | 2174500.0000 |
| 2024-09 | 151000000.0000 | 44862200.0000 | 38710500.0000 | -2715400.0000 |
| 2024-03 | 44750700.0000 | 13047400.0000 | 13016000.0000 | -648700.0000 |
| 2024-06 | 98400400.0000 | 28840300.0000 | 25154600.0000 | 1163200.0000 |
| 2023-12 | 187000000.0000 | 55056300.0000 | 52277400.0000 | 1893300.0000 |
| 2023-09 | 133000000.0000 | 40878300.0000 | 35309000.0000 | -3327700.0000 |
| 2023-03 | 42139000.0000 | 13211800.0000 | 12121600.0000 | -936500.0000 |
| 2022-12 | 161000000.0000 | 47508700.0000 | 44067900.0000 | 1227400.0000 |
| 2023-06 | 89176400.0000 | 28784600.0000 | 23485100.0000 | 890600.0000 |
| 2022-06 | 70792200.0000 | 18494300.0000 | 20444400.0000 | 574500.0000 |
| 2022-09 | 108000000.0000 | 29604400.0000 | 31319900.0000 | -3750300.0000 |
| 2022-03 | 32697000.0000 | 7514400.0000 | 9636100.0000 | -263300.0000 |
| 2021-12 | 135000000.0000 | 35774000.0000 | 39405500.0000 | 740600.0000 |
| 2021-03 | 28456500.0000 | 6682400.0000 | 8942600.0000 | -209900.0000 |
| 2021-09 | 87968300.0000 | 24255600.0000 | 25614600.0000 | -1509700.0000 |
| 2021-06 | 58932200.0000 | 15624100.0000 | 17357400.0000 | 219900.0000 |
| 2020-12 | 114000000.0000 | 30671300.0000 | 33874600.0000 | 366800.0000 |
| 2020-09 | 73751900.0000 | 18880600.0000 | 22774900.0000 | -1230800.0000 |
| 2020-06 | 42945700.0000 | 8416400.0000 | 14114700.0000 | 209200.0000 |
| 2019-12 | 101000000.0000 | 24904300.0000 | 31873700.0000 | 336900.0000 |
| 2020-03 | 17288400.0000 | 3390200.0000 | 6400300.0000 | -635300.0000 |
| 2018-12 | 86796900.0000 | 21527700.0000 | 28373900.0000 | 84000.0000 |
| 2017-12 | 62576300.0000 | 17156400.0000 | 16007300.0000 | 96100.0000 |
| 2025-06 | 103000000.0000 | 28367000.0000 | 24718400.0000 | -751600.0000 |