中商官网
研究报告
康泽药业（831397）
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) |
| 2012 | 225000000.0000 | 6576000.0000 | 6621700.0000 | 4231200.0000 | 136000000.0000 | 109000000.0000 | 26557600.0000 |
| 2013 | 372000000.0000 | 9029200.0000 | 9303400.0000 | 6604800.0000 | 198000000.0000 | 165000000.0000 | 32764900.0000 |
| 2014 | 458000000.0000 | 21239700.0000 | 21637300.0000 | 15930700.0000 | 245000000.0000 | 155000000.0000 | 89612200.0000 |
| 2015 | 1096000000.0000 | 69873500.0000 | 70842500.0000 | 52054800.0000 | 630000000.0000 | 310000000.0000 | 320000000.0000 |
| 2016 | 1756000000.0000 | 97922300.0000 | 98887900.0000 | 72575800.0000 | 1051000000.0000 | 485000000.0000 | 566000000.0000 |
| 2017 | 2360000000.0000 | 88581200.0000 | 88507900.0000 | 60661500.0000 | 1276000000.0000 | 649000000.0000 | 627000000.0000 |
| 2018 | 2345000000.0000 | 21182100.0000 | 21120100.0000 | 5271400.0000 | 1241000000.0000 | 615000000.0000 | 626000000.0000 |
| 2019 | 1904000000.0000 | 29249300.0000 | 28622300.0000 | 14085800.0000 | 1333000000.0000 | 692000000.0000 | 640000000.0000 |
| 2020 | 2672000000.0000 | 58007200.0000 | 60640400.0000 | 56374500.0000 | 1663000000.0000 | 966000000.0000 | 697000000.0000 |
| 2021 | 2356000000.0000 | 125000000.0000 | 124000000.0000 | 97647100.0000 | 1724000000.0000 | 928000000.0000 | 795000000.0000 |
| 2022 | 2279000000.0000 | 62038500.0000 | 61650300.0000 | 48992000.0000 | 1777000000.0000 | 932000000.0000 | 845000000.0000 |
| 2023 | 1184000000.0000 | -48602300.0000 | -51400800.0000 | -47748300.0000 | 1599000000.0000 | 801000000.0000 | 797000000.0000 |
| 2024 | 1089000000.0000 | -282000000.0000 | -289000000.0000 | -273000000.0000 | 1365000000.0000 | 841000000.0000 | 524000000.0000 |
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) |
| 2012 | 3.11 | 2.94 | 4.87 | -- | 3.0600 | 5.02 | 1.65 |
| 2013 | 1.61 | 2.50 | 4.70 | -- | 5.5800 | 5.49 | 1.88 |
| 2014 | 3.71 | 4.72 | 8.83 | -- | 6.8800 | 4.03 | 1.87 |
| 2015 | 6.39 | 6.46 | 11.24 | -- | 8.0100 | 5.52 | 1.74 |
| 2016 | 5.64 | 5.63 | 9.41 | -- | 7.7700 | 5.40 | 1.67 |
| 2017 | 3.73 | 3.75 | 6.94 | -- | 8.5300 | 5.20 | 1.85 |
| 2018 | 0.85 | 0.90 | 1.70 | -- | 8.2100 | -- | 1.89 |
| 2019 | 1.05 | 1.50 | 2.15 | -- | 7.0100 | 3.82 | 1.43 |
| 2020 | 0.90 | 2.27 | 3.65 | -- | 8.0800 | 5.02 | 1.61 |
| 2021 | 3.99 | 5.26 | 7.19 | -- | 6.5300 | 3.85 | 1.37 |
| 2022 | 1.97 | 2.71 | 3.47 | -- | 6.5700 | 3.69 | 1.28 |
| 2023 | -3.97 | -4.34 | -3.21 | -- | 2.9100 | 2.40 | 0.74 |
| 2024 | -25.80 | -26.54 | -21.17 | -- | 4.3200 | 2.25 | 0.80 |
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 |
| 2012 | 80.15 | 19.53 | 1.1900 | 0.4600 |
| 2013 | 83.33 | 16.55 | 1.1500 | 0.7100 |
| 2014 | 63.27 | 36.58 | 1.4600 | 0.9600 |
| 2015 | 49.21 | 50.79 | 1.8700 | 1.2300 |
| 2016 | 46.15 | 53.85 | 1.8900 | 1.2800 |
| 2017 | 50.86 | 49.14 | 1.7000 | 1.1100 |
| 2018 | 49.56 | 50.44 | 1.7500 | 0.9900 |
| 2019 | 51.91 | 48.01 | 1.5500 | 1.0000 |
| 2020 | 58.09 | 41.91 | 1.4200 | 0.8700 |
| 2021 | 53.83 | 46.11 | 1.5600 | 1.0600 |
| 2022 | 52.45 | 47.55 | 1.6100 | 1.0200 |
| 2023 | 50.09 | 49.84 | 1.5300 | 0.7800 |
| 2024 | 61.61 | 38.39 | 1.1500 | 0.8400 |
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) |
| 2012 | 218000000.0000 | 12595700.0000 | 7736100.0000 | 274400.0000 |
| 2013 | 366000000.0000 | 14047100.0000 | 7404100.0000 | 955100.0000 |
| 2014 | 441000000.0000 | 21331400.0000 | 8349200.0000 | 825600.0000 |
| 2015 | 1026000000.0000 | 93558000.0000 | 15843300.0000 | 1270900.0000 |
| 2016 | 1657000000.0000 | 100000000.0000 | 28364200.0000 | 4585100.0000 |
| 2017 | 2272000000.0000 | 121000000.0000 | 26308100.0000 | 5946400.0000 |
| 2018 | 2325000000.0000 | 135000000.0000 | 29618100.0000 | 9995100.0000 |
| 2019 | 1884000000.0000 | 120000000.0000 | 26978000.0000 | 11135200.0000 |
| 2020 | 2648000000.0000 | 92261800.0000 | 27949000.0000 | 12040800.0000 |
| 2021 | 2262000000.0000 | 102000000.0000 | 25809600.0000 | 16640000.0000 |
| 2022 | 2234000000.0000 | 101000000.0000 | 34544600.0000 | 16803900.0000 |
| 2023 | 1231000000.0000 | 114000000.0000 | 37468800.0000 | 14988300.0000 |
| 2024 | 1370000000.0000 | 105000000.0000 | 38216000.0000 | 20060100.0000 |