中商官网
研究报告
康定电子（830928）
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 （%) |
| 2024-12-31 | 107000000.0000 | -7.76 | -5708400.0000 | 59.04 | -5540800.0000 | 57.93 | -5540800.0000 | 57.93 |
| 2024-06-30 | 50724200.0000 | -7.68 | -4032200.0000 | 933.63 | -4038500.0000 | 934.72 | -4038500.0000 | 934.72 |
| 2023-06-30 | 54945000.0000 | -10.36 | -390100.0000 | 27.65 | -390300.0000 | 77.73 | -390300.0000 | 77.73 |
| 2022-12-31 | 130000000.0000 | -1.52 | -6454800.0000 | 1.39 | -6225200.0000 | -2.93 | -6225200.0000 | -3.82 |
| 2023-12-31 | 116000000.0000 | -10.77 | -3589300.0000 | -44.39 | -3508500.0000 | -43.64 | -3508500.0000 | -43.64 |
| 2021-12-31 | 132000000.0000 | -3.65 | -6366600.0000 | -2899.74 | -6412900.0000 | -10042.48 | -6472600.0000 | -10135.04 |
| 2022-06-30 | 61298500.0000 | -5.66 | -305600.0000 | -56.78 | -219600.0000 | -69.93 | -219600.0000 | -69.93 |
| 2020-12-31 | 137000000.0000 | 26.85 | 227400.0000 | -101.83 | 64500.0000 | -100.51 | 64500.0000 | -100.37 |
| 2021-06-30 | 64978400.0000 | 14.05 | -707100.0000 | -87.09 | -730300.0000 | -86.67 | -730300.0000 | -86.67 |
| 2020-06-30 | 56972600.0000 | 21.08 | -5476600.0000 | 52.82 | -5476600.0000 | 51.30 | -5476600.0000 | 126.91 |
| 2019-06-30 | 47053500.0000 | 8.31 | -3583800.0000 | 10.85 | -3619700.0000 | 12.41 | -2413600.0000 | 0.46 |
| 2019-12-31 | 108000000.0000 | -0.92 | -12452600.0000 | 22.38 | -12641800.0000 | 25.72 | -17481600.0000 | 151.62 |
| 2018-12-31 | 109000000.0000 | 21.77 | -10175000.0000 | 6724.28 | -10055700.0000 | 6671.52 | -6947500.0000 | -1837.31 |
| 2018-06-30 | 43443000.0000 | 15.69 | -3233100.0000 | 2476.18 | -3220100.0000 | -207.06 | -2402600.0000 | -186.68 |
| 2017-06-30 | 37551200.0000 | -29.97 | -125500.0000 | -102.46 | 3007800.0000 | -48.38 | 2771900.0000 | -45.36 |
| 2016-12-31 | 121000000.0000 | 3.42 | 12864500.0000 | -18.46 | 14241100.0000 | -18.81 | 12046900.0000 | -22.41 |
| 2017-12-31 | 89512600.0000 | -26.02 | -149100.0000 | -101.16 | -148500.0000 | -101.04 | 399900.0000 | -96.68 |
| 2015-12-31 | 117000000.0000 | 9.35 | 15777000.0000 | 68.06 | 17541200.0000 | 54.64 | 15525900.0000 | 56.60 |
| 2016-06-30 | 53618100.0000 | 5.24 | 5107200.0000 | -1.28 | 5827000.0000 | -7.69 | 5073300.0000 | -5.41 |
| 2015-06-30 | 50947600.0000 | 23.45 | 5173200.0000 | 259.97 | 6312700.0000 | 339.27 | 5363200.0000 | 511.47 |
| 2014-12-31 | 107000000.0000 | 18.09 | 9387800.0000 | 57.95 | 11343200.0000 | 79.27 | 9914600.0000 | 76.83 |
| 2013-06-30 | 35590100.0000 | -- | 1120600.0000 | -- | 1168000.0000 | -- | 797300.0000 | -- |
| 2014-06-30 | 41269500.0000 | 15.96 | 1437100.0000 | 28.24 | 1437100.0000 | 23.04 | 877100.0000 | 10.01 |
| 2013-12-31 | 90605400.0000 | 0.28 | 5943600.0000 | -5.20 | 6327600.0000 | -1.20 | 5606800.0000 | 10.07 |
| 2012-12-31 | 90356700.0000 | -- | 6269400.0000 | -- | 6404500.0000 | -- | 5094000.0000 | -- |
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) |
| 2024-12 | -5.61 | -5.18 | -4.33 | -- | 4.3600 | 2.88 | 0.84 |
| 2024-06 | -7.79 | -7.96 | -3.11 | -- | 1.9700 | 3.05 | 0.39 |
| 2023-06 | -0.66 | -0.71 | -0.28 | -- | 1.7700 | 2.95 | 0.39 |
| 2022-12 | -5.38 | -4.79 | -4.15 | -9.9000 | 3.8500 | 3.55 | 0.87 |
| 2023-12 | -4.31 | -3.02 | -2.88 | -6.0500 | 4.1400 | 3.36 | 0.95 |
| 2021-12 | -5.30 | -4.86 | -4.48 | -- | 3.7000 | 3.22 | 0.92 |
| 2022-06 | -1.10 | -0.36 | -0.14 | -- | 1.5600 | 3.11 | 0.40 |
| 2020-12 | -5.11 | 0.05 | 0.04 | -- | 4.2300 | 3.03 | 0.79 |
| 2021-06 | -1.35 | -1.12 | -0.43 | -- | 1.4200 | 2.89 | 0.38 |
| 2020-06 | -10.08 | -9.61 | -3.30 | -- | 1.6600 | 2.67 | 0.34 |
| 2019-06 | -7.81 | -7.69 | -2.26 | -- | 1.6400 | 1.89 | 0.29 |
| 2019-12 | -12.04 | -11.71 | -7.62 | -- | 3.8900 | 2.10 | 0.65 |
| 2018-12 | -11.93 | -9.23 | -6.36 | -- | 5.0800 | 1.98 | 0.69 |
| 2018-06 | -10.43 | -7.41 | -2.13 | -- | 1.4200 | -- | 0.29 |
| 2017-06 | -0.48 | 8.01 | 2.73 | -- | 1.5200 | 1.36 | 0.34 |
| 2016-12 | 10.74 | 11.77 | 11.48 | -- | 6.3000 | 1.93 | 0.98 |
| 2017-12 | -3.80 | -0.17 | -0.12 | -- | 4.2500 | 1.54 | 0.72 |
| 2015-12 | 12.82 | 14.99 | 16.24 | -- | 6.8600 | 1.91 | 1.08 |
| 2016-06 | 9.44 | 10.87 | 4.48 | -- | 2.7400 | 1.69 | 0.41 |
| 2015-06 | 10.07 | 12.39 | 5.90 | -- | 2.9300 | 1.75 | 0.48 |
| 2014-12 | 9.14 | 10.60 | 10.91 | -- | 6.5700 | 1.96 | 1.03 |
| 2013-06 | 3.12 | 3.28 | -- | -- | -- | -- | -- |
| 2014-06 | 3.48 | 3.48 | 1.58 | -- | 2.8000 | 1.69 | 0.45 |
| 2013-12 | 6.55 | 6.98 | 7.48 | -- | 6.1700 | 2.07 | 1.07 |
| 2012-12 | 6.94 | 7.09 | 7.71 | -- | 5.4100 | 2.22 | 1.09 |
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 |
| 2024-12 | 60.06 | 39.64 | 1.0200 | 0.7400 |
| 2024-06 | 60.11 | 40.19 | 1.0400 | 0.7300 |
| 2023-06 | 58.04 | 42.13 | 1.0600 | 0.7800 |
| 2022-12 | 59.83 | 39.86 | 1.1800 | 0.8600 |
| 2023-12 | 54.16 | 46.13 | 1.0700 | 0.7900 |
| 2021-12 | 54.16 | 46.17 | 1.2800 | 0.7800 |
| 2022-06 | 57.53 | 42.73 | 1.2400 | 0.8100 |
| 2020-12 | 58.38 | 41.90 | 1.3500 | 0.9700 |
| 2021-06 | 57.80 | 42.46 | 1.3700 | 0.7100 |
| 2020-06 | 59.79 | 40.22 | 1.2200 | 0.7500 |
| 2019-06 | 45.93 | 54.29 | 1.6000 | 1.0900 |
| 2019-12 | 56.69 | 43.37 | 1.3100 | 0.8900 |
| 2018-12 | 43.69 | 56.30 | 2.0000 | 1.5700 |
| 2018-06 | 38.30 | 61.78 | 2.1400 | 1.3600 |
| 2017-06 | 12.35 | 87.93 | 6.2000 | 4.6100 |
| 2016-12 | 24.76 | 75.27 | 3.2600 | 2.7100 |
| 2017-12 | 23.42 | 76.60 | 3.0900 | 2.4100 |
| 2015-12 | 25.57 | 74.39 | 3.3600 | 2.7900 |
| 2016-06 | 33.84 | 66.18 | 2.5800 | 2.1500 |
| 2015-06 | 35.15 | 65.17 | 2.4600 | 2.0900 |
| 2014-12 | 47.13 | 53.33 | 1.8100 | 1.5200 |
| 2013-06 | -- | -- | -- | -- |
| 2014-06 | 48.94 | 51.06 | 1.7400 | 1.4300 |
| 2013-12 | 46.13 | 53.87 | 1.8100 | 1.5400 |
| 2012-12 | 51.92 | 48.08 | 1.5700 | 1.2600 |
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) |
| 2024-12 | 113000000.0000 | 2793900.0000 | 16493000.0000 | 1322500.0000 |
| 2024-06 | 54675400.0000 | 1499500.0000 | 7950800.0000 | 579100.0000 |
| 2023-06 | 55309300.0000 | 916400.0000 | 7670700.0000 | 476000.0000 |
| 2022-12 | 137000000.0000 | 2507700.0000 | 13372600.0000 | 2069300.0000 |
| 2023-12 | 121000000.0000 | 2903700.0000 | 15661200.0000 | 1569100.0000 |
| 2021-12 | 139000000.0000 | 1583400.0000 | 13880200.0000 | 2626100.0000 |
| 2022-06 | 61975000.0000 | 760300.0000 | 6425400.0000 | 819700.0000 |
| 2020-12 | 144000000.0000 | 2015200.0000 | 15451400.0000 | 2587700.0000 |
| 2021-06 | 65858200.0000 | 1246100.0000 | 6016300.0000 | 1309900.0000 |
| 2020-06 | 62713800.0000 | 2029700.0000 | 6820700.0000 | 1241000.0000 |
| 2019-06 | 50729500.0000 | 2687700.0000 | 6383100.0000 | 563100.0000 |
| 2019-12 | 121000000.0000 | 5181200.0000 | 14209300.0000 | 845100.0000 |
| 2018-12 | 122000000.0000 | 4332900.0000 | 13742300.0000 | 606200.0000 |
| 2018-06 | 47974800.0000 | 2056100.0000 | 7074600.0000 | 200800.0000 |
| 2017-06 | 37729600.0000 | 1498000.0000 | 8909300.0000 | 56100.0000 |
| 2016-12 | 108000000.0000 | 4006300.0000 | 18186700.0000 | 107900.0000 |
| 2017-12 | 92910800.0000 | 3365600.0000 | 11800200.0000 | 102400.0000 |
| 2015-12 | 102000000.0000 | 3281400.0000 | 17952300.0000 | 478600.0000 |
| 2016-06 | 48558700.0000 | 1497200.0000 | 8632200.0000 | 25700.0000 |
| 2015-06 | 45818300.0000 | 1584500.0000 | 8173500.0000 | 372700.0000 |
| 2014-12 | 97222800.0000 | 2647100.0000 | 13149500.0000 | 541300.0000 |
| 2013-06 | 34478000.0000 | 667100.0000 | 5177200.0000 | 230000.0000 |
| 2014-06 | 39834700.0000 | 1072200.0000 | 5697700.0000 | 184700.0000 |
| 2013-12 | 84670300.0000 | 1402000.0000 | 9604000.0000 | 441500.0000 |
| 2012-12 | 84087200.0000 | 1446100.0000 | 8978800.0000 | 520200.0000 |