中商官网
研究报告
康能生物（831754）
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 | 31353500.0000 | -23.23 | -1389800.0000 | -127.23 | -1389600.0000 | -127.24 | -1389600.0000 | -127.24 |
| 2024-06-30 | 21057300.0000 | -0.23 | 3005800.0000 | 0.88 | 3006000.0000 | 0.86 | 3006000.0000 | 0.86 |
| 2023-12-31 | 40839700.0000 | 79.11 | 5103600.0000 | -276.16 | 5101700.0000 | -270.65 | 5101700.0000 | -270.65 |
| 2022-12-31 | 22801800.0000 | -35.03 | -2897200.0000 | -147.98 | -2989600.0000 | -149.20 | -2989600.0000 | -144.73 |
| 2023-06-30 | 21106500.0000 | 66.94 | 2979500.0000 | -452.77 | 2980500.0000 | -456.01 | 2980500.0000 | -456.01 |
| 2022-09-30 | 16259300.0000 | -- | -2700500.0000 | -∞ | -2790600.0000 | -∞ | -2790600.0000 | -∞ |
| 2022-06-30 | 12643000.0000 | -27.91 | -844600.0000 | -231.19 | -837200.0000 | -231.18 | -837200.0000 | -233.95 |
| 2021-12-31 | 35095900.0000 | 22.57 | 6038600.0000 | -135.22 | 6076600.0000 | -135.38 | 6683100.0000 | -135.06 |
| 2020-12-31 | 28632800.0000 | 22.53 | -17144700.0000 | -47.85 | -17177300.0000 | -47.74 | -19064500.0000 | -44.39 |
| 2021-06-30 | 17538900.0000 | 45.91 | 643800.0000 | -118.57 | 638200.0000 | -118.17 | 625000.0000 | -118.08 |
| 2019-06-30 | 15253700.0000 | 0.77 | 183500.0000 | -106.18 | 194600.0000 | -106.91 | 495400.0000 | -116.98 |
| 2019-12-31 | 23368300.0000 | -43.11 | -32877600.0000 | 6193.57 | -32868600.0000 | 6154.73 | -34281600.0000 | -2560.28 |
| 2020-06-30 | 12020400.0000 | -21.20 | -3466000.0000 | -1988.83 | -3513000.0000 | -1905.24 | -3457600.0000 | -797.94 |
| 2017-12-31 | 41578700.0000 | 371.93 | 3201900.0000 | -122.95 | 3180800.0000 | -124.92 | 4434600.0000 | -138.32 |
| 2018-06-30 | 15137300.0000 | -52.09 | -2967800.0000 | -125.91 | -2814700.0000 | -124.36 | -2918100.0000 | -124.94 |
| 2018-12-31 | 41074400.0000 | -1.21 | -522400.0000 | -116.32 | -525500.0000 | -116.52 | 1393400.0000 | -68.58 |
| 2017-06-30 | 31596500.0000 | 1637.31 | 11455900.0000 | -322.13 | 11553000.0000 | -347.63 | 11699400.0000 | -344.91 |
| 2016-12-31 | 8810300.0000 | -54.05 | -13950900.0000 | 2222.44 | -12764000.0000 | -799.13 | -11571700.0000 | -685.94 |
| 2016-06-30 | 1818700.0000 | -72.21 | -5157300.0000 | 109.23 | -4665400.0000 | 99.32 | -4777100.0000 | 106.67 |
| 2015-12-31 | 19175300.0000 | -21.17 | -600700.0000 | -110.55 | 1825700.0000 | -70.07 | 1974900.0000 | -68.14 |
| 2015-06-30 | 6545500.0000 | -36.03 | -2464900.0000 | -275.98 | -2340600.0000 | -264.33 | -2311500.0000 | -254.94 |
| 2014-12-31 | 24323700.0000 | 96.89 | 5694900.0000 | 120.30 | 6099800.0000 | 122.16 | 6198600.0000 | 126.51 |
| 2014-06-30 | 10232900.0000 | -- | 1400700.0000 | -- | 1424300.0000 | -- | 1491900.0000 | -- |
| 2013-12-31 | 12353800.0000 | 52.57 | 2585100.0000 | -438.14 | 2745700.0000 | 1065.90 | 2736600.0000 | 1278.64 |
| 2014-05-31 | 9081800.0000 | -- | 1600100.0000 | -- | 1626000.0000 | -- | 1614200.0000 | -- |
| 2012-12-31 | 8097400.0000 | -- | -764500.0000 | -∞ | 235500.0000 | -- | 198500.0000 | -- |
| 2025-06-30 | 13155000.0000 | -37.53 | 418300.0000 | -86.08 | 464200.0000 | -84.56 | 464200.0000 | -84.56 |
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 | -4.51 | -4.43 | -1.09 | -6.8900 | 0.2700 | 5.34 | 0.24 |
| 2024-06 | 14.26 | 14.28 | 2.18 | 5.5900 | 0.1500 | 4.94 | 0.15 |
| 2023-12 | 11.74 | 12.49 | 4.15 | 9.6000 | 0.3700 | 10.72 | 0.33 |
| 2022-12 | -13.59 | -13.11 | -2.45 | -7.7900 | 0.2500 | 10.06 | 0.19 |
| 2023-06 | 13.72 | 14.12 | 2.46 | 6.6500 | 0.1800 | 13.30 | 0.17 |
| 2022-09 | -17.85 | -17.16 | -2.27 | -- | 0.1800 | 10.05 | 0.13 |
| 2022-06 | -8.12 | -6.62 | -0.68 | -1.8300 | 0.1200 | 9.22 | 0.10 |
| 2021-12 | 1.06 | 17.31 | 4.98 | 15.7400 | 0.4700 | 8.34 | 0.29 |
| 2020-12 | -63.79 | -59.99 | -12.82 | -43.3500 | 0.4400 | 4.51 | 0.21 |
| 2021-06 | 2.95 | 3.64 | 0.49 | 0.7300 | 0.1800 | 4.88 | 0.14 |
| 2019-06 | -0.88 | 1.28 | 0.13 | 0.7500 | 0.1500 | 1.42 | 0.10 |
| 2019-12 | -144.47 | -140.65 | -23.65 | -48.4100 | 0.3200 | 1.68 | 0.17 |
| 2020-06 | -33.31 | -29.23 | -2.46 | -7.8900 | 0.1100 | 3.59 | 0.08 |
| 2017-12 | 6.14 | 7.65 | 3.18 | 7.0500 | 0.5600 | 8.96 | 0.42 |
| 2018-06 | -19.61 | -18.59 | -2.58 | -3.4800 | 0.1500 | -- | 0.14 |
| 2018-12 | -3.29 | -1.28 | -0.37 | 0.2300 | 0.5100 | 3.14 | 0.29 |
| 2017-06 | 36.26 | 36.56 | 10.41 | 14.2800 | 0.3700 | 9.32 | 0.28 |
| 2016-12 | -159.74 | -144.88 | -13.36 | -16.0100 | 0.1600 | 1.45 | 0.09 |
| 2016-06 | -283.57 | -256.52 | -6.23 | -6.3600 | 0.0500 | 0.51 | 0.02 |
| 2015-12 | -3.27 | 9.52 | 2.16 | 3.7500 | 0.7800 | 4.44 | 0.23 |
| 2015-06 | -37.66 | -35.76 | -3.65 | -6.4400 | 0.3800 | 16.00 | 0.10 |
| 2014-12 | 23.37 | 25.08 | 12.05 | 21.3900 | 1.7100 | 16.60 | 0.48 |
| 2014-06 | 13.62 | 13.92 | -- | 4.3200 | -- | -- | -- |
| 2013-12 | 20.43 | 22.23 | 9.23 | 6.9200 | 1.3600 | 10.81 | 0.42 |
| 2014-05 | 17.54 | 17.90 | 3.78 | 5.6700 | -- | -- | 0.21 |
| 2012-12 | -9.87 | 2.91 | 0.97 | -1.9600 | 2.1200 | 52.86 | 0.33 |
| 2025-06 | 2.94 | 3.53 | 0.37 | 1.3600 | 0.1000 | 4.20 | 0.10 |
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 | 49.00 | 50.98 | 1.2300 | 0.2100 |
| 2024-06 | 48.37 | 51.52 | 1.2600 | 0.2300 |
| 2023-12 | 51.26 | 48.86 | 1.0200 | 0.1400 |
| 2022-12 | 53.89 | 45.94 | 0.8500 | 0.0400 |
| 2023-06 | 50.97 | 48.78 | 0.9500 | 0.0900 |
| 2022-09 | 54.00 | 45.73 | 0.9300 | 0.0700 |
| 2022-06 | 51.79 | 48.17 | 0.9800 | 0.1500 |
| 2021-12 | 51.16 | 49.25 | 0.9200 | 0.2100 |
| 2020-12 | 59.27 | 40.63 | 0.9800 | 0.1300 |
| 2021-06 | 57.52 | 42.71 | 0.9500 | 0.1600 |
| 2019-06 | 28.75 | 70.78 | 3.1500 | 0.8900 |
| 2019-12 | 46.78 | 53.57 | 1.2300 | 0.2000 |
| 2020-06 | 50.00 | 49.65 | 1.1300 | 0.1300 |
| 2017-12 | 22.21 | 78.26 | 2.8900 | 0.8800 |
| 2018-06 | 31.17 | 69.12 | 2.1400 | 0.6600 |
| 2018-12 | 21.99 | 78.01 | 3.1800 | 1.1000 |
| 2017-06 | 22.96 | 77.05 | 2.7500 | 1.2100 |
| 2016-12 | 22.73 | 77.27 | 2.4200 | 0.7800 |
| 2016-06 | 2.95 | 97.05 | 16.0200 | 6.2000 |
| 2015-12 | 8.42 | 91.58 | 6.3000 | 4.1800 |
| 2015-06 | 38.96 | 61.04 | 1.3400 | 0.6300 |
| 2014-12 | 35.47 | 64.53 | 1.1000 | 0.3900 |
| 2014-06 | -- | -- | -- | -- |
| 2013-12 | 29.84 | 70.16 | 1.1600 | 0.4200 |
| 2014-05 | 34.79 | 65.21 | -- | -- |
| 2012-12 | 25.34 | 74.66 | 1.7400 | 1.1000 |
| 2025-06 | 48.24 | 51.61 | 1.3000 | 0.1800 |
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 | 32767800.0000 | 6670900.0000 | 4075800.0000 | 1756300.0000 |
| 2024-06 | 18054300.0000 | 3610600.0000 | 2316600.0000 | 1057900.0000 |
| 2023-12 | 36044700.0000 | 6490500.0000 | 4191100.0000 | 2577100.0000 |
| 2022-12 | 25900800.0000 | 6090300.0000 | 4123800.0000 | 1559400.0000 |
| 2023-06 | 18210400.0000 | 4947700.0000 | 1928800.0000 | 883500.0000 |
| 2022-09 | 19161300.0000 | 4908600.0000 | 2972700.0000 | 1430400.0000 |
| 2022-06 | 13669400.0000 | 3920800.0000 | 1939600.0000 | 1393700.0000 |
| 2021-12 | 34724600.0000 | 6436600.0000 | 5582400.0000 | 1557900.0000 |
| 2020-12 | 46898800.0000 | 9032900.0000 | 7208200.0000 | 2420600.0000 |
| 2021-06 | 17022000.0000 | 4732400.0000 | 3090900.0000 | 657200.0000 |
| 2019-06 | 15387900.0000 | 2405300.0000 | 3203200.0000 | 1022400.0000 |
| 2019-12 | 57129000.0000 | 9052200.0000 | 7969700.0000 | 1465200.0000 |
| 2020-06 | 16024100.0000 | 4270400.0000 | 3452400.0000 | 996300.0000 |
| 2017-12 | 39027800.0000 | 9312100.0000 | 7746800.0000 | 855000.0000 |
| 2018-06 | 18105100.0000 | 4459000.0000 | 3715700.0000 | 674600.0000 |
| 2018-12 | 42424000.0000 | 7831200.0000 | 7495900.0000 | 1412000.0000 |
| 2017-06 | 20140600.0000 | 4827800.0000 | 3273000.0000 | 440300.0000 |
| 2016-12 | 22883600.0000 | 7683600.0000 | 8397600.0000 | 223600.0000 |
| 2016-06 | 6976000.0000 | 2531400.0000 | 3556500.0000 | 2800.0000 |
| 2015-12 | 19802400.0000 | 4204200.0000 | 6051500.0000 | 764700.0000 |
| 2015-06 | 9010400.0000 | 2327500.0000 | 3155500.0000 | 8500.0000 |
| 2014-12 | 18638100.0000 | 1123700.0000 | 6252100.0000 | 157900.0000 |
| 2014-06 | 8839500.0000 | 578900.0000 | 2976800.0000 | 105200.0000 |
| 2013-12 | 9829800.0000 | 830800.0000 | 3593700.0000 | 129500.0000 |
| 2014-05 | 7488900.0000 | 504200.0000 | 2594200.0000 | 71200.0000 |
| 2012-12 | 8896900.0000 | 692500.0000 | 2564800.0000 | 349900.0000 |
| 2025-06 | 12768500.0000 | 2893700.0000 | 1697900.0000 | 812000.0000 |