中商官网
研究报告
金康精工（831978）
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 （%) |
| 2023-12-31 | 233000000.0000 | 3.10 | 34540300.0000 | -4.91 | 35391600.0000 | -2.68 | 31733500.0000 | 1.96 |
| 2024-06-30 | 64674100.0000 | -30.35 | 4533000.0000 | -71.61 | 5071000.0000 | -68.41 | 4503700.0000 | -67.59 |
| 2023-06-30 | 92860200.0000 | 3.87 | 15966800.0000 | 175.82 | 16052200.0000 | 182.34 | 13894300.0000 | 156.13 |
| 2023-09-30 | 136000000.0000 | 0.74 | 19635500.0000 | 344.80 | 19764500.0000 | 327.53 | 17234700.0000 | 280.93 |
| 2023-03-31 | 29605200.0000 | -19.22 | 1908100.0000 | -8.32 | 1916000.0000 | -8.08 | 1471800.0000 | -19.59 |
| 2022-12-31 | 226000000.0000 | 28.41 | 36323300.0000 | 283.34 | 36366500.0000 | 234.02 | 31123500.0000 | 219.13 |
| 2022-09-30 | 135000000.0000 | -- | 4414500.0000 | -- | 4623000.0000 | -- | 4524400.0000 | -- |
| 2022-06-30 | 89396500.0000 | 5.59 | 5788800.0000 | -24.94 | 5685400.0000 | -24.20 | 5424800.0000 | -16.83 |
| 2021-12-31 | 176000000.0000 | 10.69 | 9475500.0000 | -55.06 | 10887500.0000 | -47.77 | 9752600.0000 | -46.45 |
| 2022-03-31 | 36650500.0000 | -- | 2081300.0000 | -- | 2084500.0000 | -- | 1830300.0000 | -- |
| 2021-06-30 | 84660900.0000 | 27.90 | 7712300.0000 | -6.03 | 7500100.0000 | -6.29 | 6522300.0000 | -1.55 |
| 2020-12-31 | 159000000.0000 | -14.05 | 21083400.0000 | 0.43 | 20844500.0000 | -3.69 | 18212600.0000 | 1.11 |
| 2020-06-30 | 66194600.0000 | -19.32 | 8207100.0000 | -41.01 | 8003600.0000 | -42.34 | 6625300.0000 | -41.96 |
| 2019-12-31 | 185000000.0000 | 6.94 | 20993200.0000 | -17.41 | 21644100.0000 | -16.18 | 18013500.0000 | -19.89 |
| 2018-06-30 | 71177100.0000 | 30.43 | 13479100.0000 | 25.14 | 13518300.0000 | 24.33 | 11622000.0000 | 23.13 |
| 2019-06-30 | 82048200.0000 | 15.27 | 13913100.0000 | 3.22 | 13880500.0000 | 2.68 | 11414300.0000 | -1.79 |
| 2018-12-31 | 173000000.0000 | 41.80 | 25418800.0000 | 26.21 | 25823300.0000 | 23.34 | 22485000.0000 | 30.63 |
| 2017-06-30 | 54572100.0000 | 21.80 | 10770900.0000 | 147.46 | 10873100.0000 | 138.03 | 9438500.0000 | 141.08 |
| 2017-12-31 | 122000000.0000 | 25.57 | 20140300.0000 | 82.12 | 20936900.0000 | 77.63 | 17212100.0000 | 45.70 |
| 2016-12-31 | 97159500.0000 | -12.47 | 11059100.0000 | 26.38 | 11786800.0000 | 10.96 | 11813000.0000 | 28.20 |
| 2016-06-30 | 44804300.0000 | -17.27 | 4352600.0000 | 29.36 | 4567900.0000 | 2.57 | 3915100.0000 | 0.43 |
| 2015-12-31 | 111000000.0000 | 50.73 | 8750500.0000 | 372.72 | 10622200.0000 | 260.16 | 9214200.0000 | 223.28 |
| 2015-06-30 | 54160100.0000 | 44.94 | 3364800.0000 | 78.67 | 4453400.0000 | 139.13 | 3898400.0000 | 140.15 |
| 2014-12-31 | 73642500.0000 | 15.85 | 1851100.0000 | 10.35 | 2949300.0000 | 18.78 | 2850200.0000 | 27.91 |
| 2014-06-30 | 37366700.0000 | -- | 1883300.0000 | -- | 1862300.0000 | -- | 1623300.0000 | -- |
| 2013-12-31 | 63566100.0000 | -6.58 | 1677500.0000 | -880.60 | 2482900.0000 | 1269.50 | 2228200.0000 | -485.17 |
| 2012-12-31 | 68040800.0000 | -- | -214900.0000 | -∞ | 181300.0000 | -- | -578500.0000 | -∞ |
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) |
| 2023-12 | 13.30 | 15.19 | 8.10 | -- | 1.8500 | 2.52 | 0.53 |
| 2024-06 | 4.90 | 7.84 | 1.22 | -- | 0.6700 | 1.31 | 0.16 |
| 2023-06 | 15.55 | 17.29 | 3.85 | -- | 0.5500 | 2.28 | 0.22 |
| 2023-09 | 13.24 | 14.53 | 4.58 | -- | 0.7800 | 2.20 | 0.31 |
| 2023-03 | 4.69 | 6.47 | 0.44 | -- | 0.1600 | 1.40 | 0.07 |
| 2022-12 | 13.72 | 16.09 | 8.42 | -- | 1.4100 | 2.58 | 0.52 |
| 2022-09 | 1.48 | 3.42 | -- | -- | -- | -- | -- |
| 2022-06 | 4.72 | 6.36 | 1.38 | -- | 0.5100 | 1.84 | 0.22 |
| 2021-12 | 3.98 | 6.19 | 3.21 | -- | 1.4400 | 2.07 | 0.52 |
| 2022-03 | 3.99 | 5.69 | -- | -- | -- | -- | -- |
| 2021-06 | 8.40 | 8.86 | 2.48 | -- | 0.8900 | 1.99 | 0.28 |
| 2020-12 | 11.95 | 13.11 | 7.58 | -- | 1.4900 | 1.96 | 0.58 |
| 2020-06 | 10.52 | 12.09 | 3.67 | -- | 0.5900 | 1.63 | 0.30 |
| 2019-12 | 8.65 | 11.70 | 8.42 | -- | 1.4100 | 2.15 | 0.72 |
| 2018-06 | 14.45 | 18.99 | 6.20 | -- | 0.6300 | -- | 0.33 |
| 2019-06 | 13.98 | 16.92 | 6.01 | -- | 0.6600 | 2.14 | 0.36 |
| 2018-12 | 10.98 | 14.93 | 10.58 | -- | 1.4900 | -- | 0.71 |
| 2017-06 | 14.70 | 19.92 | 6.14 | -- | 0.5500 | 2.13 | 0.31 |
| 2017-12 | 12.30 | 17.16 | 10.31 | -- | 1.2600 | 2.07 | 0.60 |
| 2016-12 | 8.20 | 12.13 | 7.02 | -- | 1.2400 | 1.86 | 0.58 |
| 2016-06 | 9.71 | 10.20 | 2.95 | -- | 0.5800 | 1.79 | 0.29 |
| 2015-12 | 8.11 | 9.57 | 7.33 | -- | -- | -- | 0.77 |
| 2015-06 | 6.21 | 8.22 | 3.20 | -- | -- | -- | 0.39 |
| 2014-12 | 2.51 | 4.00 | 2.42 | -- | -- | -- | 0.60 |
| 2014-06 | 5.04 | 4.98 | 1.79 | -- | -- | -- | 0.36 |
| 2013-12 | 2.64 | 3.91 | 2.66 | -- | -- | -- | 0.68 |
| 2012-12 | -0.32 | 0.27 | 0.23 | -- | -- | -- | 0.85 |
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 |
| 2023-12 | 49.43 | 50.34 | 1.3400 | 0.9500 |
| 2024-06 | 45.67 | 54.09 | 1.9700 | 1.3600 |
| 2023-06 | 51.32 | 48.68 | 1.2300 | 0.6000 |
| 2023-09 | 52.31 | 47.69 | 1.1600 | 0.5600 |
| 2023-03 | 56.22 | 43.78 | 1.2600 | 0.6700 |
| 2022-12 | 56.25 | 43.52 | 1.4800 | 0.9300 |
| 2022-09 | -- | -- | -- | -- |
| 2022-06 | 60.44 | 39.56 | 1.5000 | 0.8300 |
| 2021-12 | 53.10 | 46.90 | 1.6000 | 0.8800 |
| 2022-03 | -- | -- | -- | -- |
| 2021-06 | 48.84 | 50.83 | 1.8400 | 1.2700 |
| 2020-12 | 44.00 | 56.00 | 2.0300 | 1.4500 |
| 2020-06 | 24.90 | 75.23 | 3.4800 | 2.0400 |
| 2019-12 | 51.75 | 48.25 | 2.2000 | 1.2300 |
| 2018-06 | 44.77 | 55.05 | 1.9000 | 0.7600 |
| 2019-06 | 40.18 | 59.74 | 2.1200 | 0.9700 |
| 2018-12 | 46.72 | 53.28 | 1.8400 | 0.8800 |
| 2017-06 | 44.07 | 56.11 | 1.7400 | 0.7600 |
| 2017-12 | 47.14 | 52.71 | 1.8000 | 0.8000 |
| 2016-12 | 45.31 | 54.67 | 1.7400 | 0.9200 |
| 2016-06 | 45.52 | 54.16 | 1.6500 | 0.8400 |
| 2015-12 | 44.40 | 55.89 | -- | 0.8400 |
| 2015-06 | 45.34 | 54.44 | -- | 0.7600 |
| 2014-12 | 41.28 | 58.87 | -- | 0.8600 |
| 2014-06 | 38.82 | 60.95 | -- | -- |
| 2013-12 | 33.87 | 66.13 | -- | -- |
| 2012-12 | 85.51 | 14.49 | -- | -- |
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) |
| 2023-12 | 202000000.0000 | 9438200.0000 | 15257100.0000 | 2671900.0000 |
| 2024-06 | 61508000.0000 | 4114400.0000 | 7992100.0000 | 1834400.0000 |
| 2023-06 | 78422700.0000 | 4656000.0000 | 6396200.0000 | 1010000.0000 |
| 2023-09 | 118000000.0000 | 6564800.0000 | 10798400.0000 | 1733600.0000 |
| 2023-03 | 28216100.0000 | 2187400.0000 | 3157000.0000 | 436400.0000 |
| 2022-12 | 195000000.0000 | 10478200.0000 | 11592300.0000 | 1517000.0000 |
| 2022-09 | 133000000.0000 | 7616100.0000 | 8970400.0000 | 1170400.0000 |
| 2022-06 | 85175300.0000 | 5102200.0000 | 5377400.0000 | 1175400.0000 |
| 2021-12 | 169000000.0000 | 9238200.0000 | 11355400.0000 | 738300.0000 |
| 2022-03 | 35187700.0000 | 2409700.0000 | 2743900.0000 | 421300.0000 |
| 2021-06 | 77551000.0000 | 4035600.0000 | 6766300.0000 | 323900.0000 |
| 2020-12 | 140000000.0000 | 5793500.0000 | 8938300.0000 | 72800.0000 |
| 2020-06 | 59231500.0000 | 3072800.0000 | 4183500.0000 | -27600.0000 |
| 2019-12 | 169000000.0000 | 7622600.0000 | 10879200.0000 | -17600.0000 |
| 2018-06 | 60890200.0000 | 1449900.0000 | 3114400.0000 | -23800.0000 |
| 2019-06 | 70580400.0000 | 1835300.0000 | 4466100.0000 | -41500.0000 |
| 2018-12 | 154000000.0000 | 3853800.0000 | 8393500.0000 | -55000.0000 |
| 2017-06 | 46548400.0000 | 1587900.0000 | 4004400.0000 | 7600.0000 |
| 2017-12 | 107000000.0000 | 2898600.0000 | 7069300.0000 | 35600.0000 |
| 2016-12 | 89195000.0000 | 3453500.0000 | 12711000.0000 | 372900.0000 |
| 2016-06 | 40451700.0000 | 1038200.0000 | 7772600.0000 | 189200.0000 |
| 2015-12 | 102000000.0000 | 3010800.0000 | 14549300.0000 | 329900.0000 |
| 2015-06 | 50795300.0000 | 1509600.0000 | 7782900.0000 | -2800.0000 |
| 2014-12 | 71791400.0000 | 2990800.0000 | 14270400.0000 | -14100.0000 |
| 2014-06 | 35483300.0000 | 1477700.0000 | 6688500.0000 | -2200.0000 |
| 2013-12 | 61888600.0000 | 4042500.0000 | 11049800.0000 | -4300.0000 |
| 2012-12 | 68255700.0000 | 3552400.0000 | 8303200.0000 | -2200.0000 |