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 | 1089000000.0000 | -8.02 | -282000000.0000 | 480.22 | -289000000.0000 | 462.25 | -273000000.0000 | 471.75 |
| 2023-12-31 | 1184000000.0000 | -48.05 | -48602300.0000 | -178.34 | -51400800.0000 | -183.37 | -47748300.0000 | -197.46 |
| 2024-06-30 | 358000000.0000 | -60.35 | -52280600.0000 | -302.62 | -52737600.0000 | -298.31 | -38899600.0000 | -282.29 |
| 2022-12-31 | 2279000000.0000 | -3.27 | 62038500.0000 | -50.37 | 61650300.0000 | -50.28 | 48992000.0000 | -49.83 |
| 2023-06-30 | 903000000.0000 | -20.30 | 25801800.0000 | -34.92 | 26593500.0000 | -33.32 | 21339000.0000 | -26.40 |
| 2022-06-30 | 1133000000.0000 | 8.52 | 39643500.0000 | -24.55 | 39880400.0000 | -23.83 | 28991800.0000 | -14.78 |
| 2021-12-31 | 2356000000.0000 | -11.83 | 125000000.0000 | 115.49 | 124000000.0000 | 104.48 | 97647100.0000 | 73.21 |
| 2020-12-31 | 2672000000.0000 | 40.34 | 58007200.0000 | 98.32 | 60640400.0000 | 111.86 | 56374500.0000 | 300.22 |
| 2020-06-30 | 892000000.0000 | 0.68 | 21324800.0000 | -1.85 | 20620900.0000 | -5.10 | 20219900.0000 | 46.82 |
| 2021-06-30 | 1044000000.0000 | 17.04 | 52545200.0000 | 146.40 | 52359600.0000 | 153.92 | 34018900.0000 | 68.24 |
| 2019-06-30 | 886000000.0000 | -17.43 | 21726600.0000 | -47.09 | 21730200.0000 | -47.07 | 13771900.0000 | -55.44 |
| 2019-12-31 | 1904000000.0000 | -18.81 | 29249300.0000 | 38.08 | 28622300.0000 | 35.52 | 14085800.0000 | 167.21 |
| 2018-12-31 | 2345000000.0000 | -0.64 | 21182100.0000 | -76.09 | 21120100.0000 | -76.14 | 5271400.0000 | -91.31 |
| 2018-06-30 | 1073000000.0000 | -8.05 | 41061300.0000 | -33.49 | 41054000.0000 | -33.52 | 30905900.0000 | -26.74 |
| 2017-12-31 | 2360000000.0000 | 34.40 | 88581200.0000 | -9.54 | 88507900.0000 | -10.50 | 60661500.0000 | -16.42 |
| 2016-12-31 | 1756000000.0000 | 60.22 | 97922300.0000 | 40.14 | 98887900.0000 | 39.59 | 72575800.0000 | 39.42 |
| 2017-06-30 | 1167000000.0000 | 70.12 | 61736700.0000 | 65.02 | 61754900.0000 | 65.51 | 42188000.0000 | 54.94 |
| 2015-12-31 | 1096000000.0000 | 139.30 | 69873500.0000 | 228.98 | 70842500.0000 | 227.41 | 52054800.0000 | 226.76 |
| 2016-06-30 | 686000000.0000 | 78.18 | 37411300.0000 | 49.43 | 37312600.0000 | 49.08 | 27228100.0000 | 48.22 |
| 2015-06-30 | 385000000.0000 | 115.08 | 25035600.0000 | 173.24 | 25028700.0000 | 173.73 | 18370500.0000 | 165.87 |
| 2014-06-30 | 179000000.0000 | -- | 9162400.0000 | -- | 9143500.0000 | -- | 6909700.0000 | -- |
| 2014-12-31 | 458000000.0000 | 23.12 | 21239700.0000 | 135.23 | 21637300.0000 | 132.57 | 15930700.0000 | 141.20 |
| 2014-04-30 | 118000000.0000 | -- | 8747900.0000 | -- | 8748500.0000 | -- | 6554400.0000 | -- |
| 2013-12-31 | 372000000.0000 | 65.33 | 9029200.0000 | 37.31 | 9303400.0000 | 40.50 | 6604800.0000 | 56.10 |
| 2012-12-31 | 225000000.0000 | -- | 6576000.0000 | -- | 6621700.0000 | -- | 4231200.0000 | -- |
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 | -25.80 | -26.54 | -21.17 | -- | 4.3200 | 2.25 | 0.80 |
| 2023-12 | -3.97 | -4.34 | -3.21 | -- | 2.9100 | 2.40 | 0.74 |
| 2024-06 | -14.80 | -14.73 | -3.24 | -- | 0.6800 | 1.96 | 0.22 |
| 2022-12 | 1.97 | 2.71 | 3.47 | -- | 6.5700 | 3.69 | 1.28 |
| 2023-06 | 2.99 | 2.95 | 1.49 | -- | 2.5000 | 3.02 | 0.51 |
| 2022-06 | 3.88 | 3.52 | 2.36 | -- | 4.5800 | 3.27 | 0.67 |
| 2021-12 | 3.99 | 5.26 | 7.19 | -- | 6.5300 | 3.85 | 1.37 |
| 2020-12 | 0.90 | 2.27 | 3.65 | -- | 8.0800 | 5.02 | 1.61 |
| 2020-06 | -0.78 | 2.31 | 1.40 | -- | 2.9600 | 3.65 | 0.61 |
| 2021-06 | 5.94 | 5.02 | 3.14 | -- | 2.3800 | 3.74 | 0.63 |
| 2019-06 | 2.03 | 2.45 | 1.77 | -- | 3.4700 | 3.16 | 0.72 |
| 2019-12 | 1.05 | 1.50 | 2.15 | -- | 7.0100 | 3.82 | 1.43 |
| 2018-12 | 0.85 | 0.90 | 1.70 | -- | 8.2100 | -- | 1.89 |
| 2018-06 | 3.73 | 3.83 | 3.23 | -- | 3.6500 | -- | 0.84 |
| 2017-12 | 3.73 | 3.75 | 6.94 | -- | 8.5300 | 5.20 | 1.85 |
| 2016-12 | 5.64 | 5.63 | 9.41 | -- | 7.7700 | 5.40 | 1.67 |
| 2017-06 | 5.31 | 5.29 | 5.16 | -- | 4.1700 | 5.55 | 0.98 |
| 2015-12 | 6.39 | 6.46 | 11.24 | -- | 8.0100 | 5.52 | 1.74 |
| 2016-06 | 5.39 | 5.44 | 4.57 | -- | 3.4300 | 4.81 | 0.84 |
| 2015-06 | 6.23 | 6.50 | 6.59 | -- | 4.5400 | 5.07 | 1.01 |
| 2014-06 | 2.79 | 5.11 | -- | -- | -- | -- | -- |
| 2014-12 | 3.71 | 4.72 | 8.83 | -- | 6.8800 | 4.03 | 1.87 |
| 2014-04 | 3.39 | 7.41 | 4.56 | -- | -- | -- | 0.61 |
| 2013-12 | 1.61 | 2.50 | 4.70 | -- | 5.5800 | 5.49 | 1.88 |
| 2012-12 | 3.11 | 2.94 | 4.87 | -- | 3.0600 | 5.02 | 1.65 |
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 | 61.61 | 38.39 | 1.1500 | 0.8400 |
| 2023-12 | 50.09 | 49.84 | 1.5300 | 0.7800 |
| 2024-06 | 53.37 | 46.56 | 1.3600 | 0.5400 |
| 2022-12 | 52.45 | 47.55 | 1.6100 | 1.0200 |
| 2023-06 | 51.43 | 48.57 | 1.4900 | 0.9900 |
| 2022-06 | 51.33 | 48.67 | 1.6700 | 1.2200 |
| 2021-12 | 53.83 | 46.11 | 1.5600 | 1.0600 |
| 2020-12 | 58.09 | 41.91 | 1.4200 | 0.8700 |
| 2020-06 | 54.56 | 45.44 | 1.4700 | 0.7800 |
| 2021-06 | 55.88 | 44.12 | 1.5500 | 0.8800 |
| 2019-06 | 47.48 | 52.60 | 1.6800 | 1.1400 |
| 2019-12 | 51.91 | 48.01 | 1.5500 | 1.0000 |
| 2018-12 | 49.56 | 50.44 | 1.7500 | 0.9900 |
| 2018-06 | 48.11 | 51.81 | 1.7300 | 1.1300 |
| 2017-12 | 50.86 | 49.14 | 1.7000 | 1.1100 |
| 2016-12 | 46.15 | 53.85 | 1.8900 | 1.2800 |
| 2017-06 | 49.16 | 50.84 | 1.7700 | 1.1100 |
| 2015-12 | 49.21 | 50.79 | 1.8700 | 1.2300 |
| 2016-06 | 36.23 | 63.77 | 2.5400 | 1.7900 |
| 2015-06 | 47.11 | 52.89 | 1.9500 | 1.4100 |
| 2014-06 | -- | -- | -- | -- |
| 2014-12 | 63.27 | 36.58 | 1.4600 | 0.9600 |
| 2014-04 | 58.33 | 41.79 | -- | -- |
| 2013-12 | 83.33 | 16.55 | 1.1500 | 0.7100 |
| 2012-12 | 80.15 | 19.53 | 1.1900 | 0.4600 |
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 | 1370000000.0000 | 105000000.0000 | 38216000.0000 | 20060100.0000 |
| 2023-12 | 1231000000.0000 | 114000000.0000 | 37468800.0000 | 14988300.0000 |
| 2024-06 | 411000000.0000 | 50158400.0000 | 17347300.0000 | 5818900.0000 |
| 2022-12 | 2234000000.0000 | 101000000.0000 | 34544600.0000 | 16803900.0000 |
| 2023-06 | 876000000.0000 | 54962600.0000 | 15867300.0000 | 7881000.0000 |
| 2022-06 | 1089000000.0000 | 49893600.0000 | 18116700.0000 | 8629700.0000 |
| 2021-12 | 2262000000.0000 | 102000000.0000 | 25809600.0000 | 16640000.0000 |
| 2020-12 | 2648000000.0000 | 92261800.0000 | 27949000.0000 | 12040800.0000 |
| 2020-06 | 899000000.0000 | 47229100.0000 | 12943600.0000 | 6380800.0000 |
| 2021-06 | 982000000.0000 | 50983700.0000 | 11118200.0000 | 6583500.0000 |
| 2019-06 | 868000000.0000 | 66652100.0000 | 14055700.0000 | 7568600.0000 |
| 2019-12 | 1884000000.0000 | 120000000.0000 | 26978000.0000 | 11135200.0000 |
| 2018-12 | 2325000000.0000 | 135000000.0000 | 29618100.0000 | 9995100.0000 |
| 2018-06 | 1033000000.0000 | 62060100.0000 | 13413400.0000 | 4515300.0000 |
| 2017-12 | 2272000000.0000 | 121000000.0000 | 26308100.0000 | 5946400.0000 |
| 2016-12 | 1657000000.0000 | 100000000.0000 | 28364200.0000 | 4585100.0000 |
| 2017-06 | 1105000000.0000 | 52631000.0000 | 12488900.0000 | 2962800.0000 |
| 2015-12 | 1026000000.0000 | 93558000.0000 | 15843300.0000 | 1270900.0000 |
| 2016-06 | 649000000.0000 | 44596000.0000 | 11808500.0000 | 1941200.0000 |
| 2015-06 | 361000000.0000 | 23351200.0000 | 5590900.0000 | 430400.0000 |
| 2014-06 | 174000000.0000 | 8065100.0000 | 3447300.0000 | 455500.0000 |
| 2014-12 | 441000000.0000 | 21331400.0000 | 8349200.0000 | 825600.0000 |
| 2014-04 | 114000000.0000 | 4893700.0000 | 2085800.0000 | 322000.0000 |
| 2013-12 | 366000000.0000 | 14047100.0000 | 7404100.0000 | 955100.0000 |
| 2012-12 | 218000000.0000 | 12595700.0000 | 7736100.0000 | 274400.0000 |