中商官网
研究报告
中康国际（832113）
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 | 12885400.0000 | 2428200.0000 | 2428200.0000 | 1802800.0000 | 21431100.0000 | 9029700.0000 | 12401400.0000 |
| 2013 | 17558600.0000 | 2718700.0000 | 2718700.0000 | 2279700.0000 | 22797000.0000 | 9116000.0000 | 13681100.0000 |
| 2014 | 26667600.0000 | 6410100.0000 | 6367800.0000 | 4598700.0000 | 29418800.0000 | 2839000.0000 | 26579800.0000 |
| 2015 | 31641800.0000 | 8239400.0000 | 8938400.0000 | 7574100.0000 | 69517200.0000 | 3063300.0000 | 66453900.0000 |
| 2016 | 39124400.0000 | 6824400.0000 | 6787800.0000 | 6540400.0000 | 144000000.0000 | 16216900.0000 | 127000000.0000 |
| 2017 | 67369300.0000 | 4956200.0000 | 4951600.0000 | -768600.0000 | 207000000.0000 | 21389700.0000 | 185000000.0000 |
| 2018 | 98813900.0000 | 7865100.0000 | 7756800.0000 | 4775600.0000 | 248000000.0000 | 46586600.0000 | 201000000.0000 |
| 2019 | 168000000.0000 | 7679500.0000 | 8118900.0000 | 5740400.0000 | 294000000.0000 | 71314700.0000 | 223000000.0000 |
| 2020 | 228000000.0000 | -2194300.0000 | -1696400.0000 | -3300100.0000 | 684000000.0000 | 222000000.0000 | 462000000.0000 |
| 2021 | 285000000.0000 | -49091200.0000 | -49243300.0000 | -52326900.0000 | 655000000.0000 | 248000000.0000 | 407000000.0000 |
| 2022 | 340000000.0000 | -3499300.0000 | -3593200.0000 | -5771600.0000 | 665000000.0000 | 260000000.0000 | 405000000.0000 |
| 2023 | 316000000.0000 | -23747100.0000 | -25112700.0000 | -27046900.0000 | 590000000.0000 | 214000000.0000 | 376000000.0000 |
| 2024 | 315000000.0000 | -5827000.0000 | -6894700.0000 | -8843300.0000 | 583000000.0000 | 217000000.0000 | 366000000.0000 |
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 | 18.84 | 18.84 | 11.33 | 15.6800 | 12.8200 | 9.13 | 0.60 |
| 2013 | 15.48 | 15.48 | 11.93 | 17.4800 | 13.1600 | 11.57 | 0.77 |
| 2014 | 24.04 | 23.88 | 21.65 | 23.6600 | 16.5800 | 14.80 | 0.91 |
| 2015 | 26.04 | 28.25 | 12.86 | 17.6800 | 20.3900 | 11.60 | 0.46 |
| 2016 | 15.72 | 17.35 | 4.71 | 8.4600 | 21.6600 | 8.34 | 0.27 |
| 2017 | 5.24 | 7.35 | 2.39 | 2.8400 | 28.0100 | 8.45 | 0.33 |
| 2018 | 5.65 | 7.85 | 3.13 | 4.4400 | 25.3200 | -- | 0.40 |
| 2019 | 5.36 | 4.83 | 2.76 | 2.1100 | 24.6700 | 5.76 | 0.57 |
| 2020 | -4.82 | -0.74 | -0.25 | -1.5700 | 22.5800 | 6.28 | 0.33 |
| 2021 | -20.35 | -17.28 | -7.52 | -12.0400 | 19.1800 | 5.48 | 0.44 |
| 2022 | -7.35 | -1.06 | -0.54 | 0.5500 | 16.0600 | 4.06 | 0.51 |
| 2023 | -11.39 | -7.95 | -4.26 | -5.0300 | 13.1100 | 2.93 | 0.54 |
| 2024 | -5.08 | -2.19 | -1.18 | -2.5500 | 18.6400 | 2.68 | 0.54 |
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 | 42.13 | 57.87 | 1.1300 | 1.0600 |
| 2013 | 39.99 | 60.01 | 0.9400 | 0.8500 |
| 2014 | 9.65 | 90.35 | 5.7200 | 5.4400 |
| 2015 | 4.41 | 95.59 | 18.3600 | 17.1900 |
| 2016 | 11.26 | 88.19 | 8.3300 | 2.3500 |
| 2017 | 10.33 | 89.37 | 8.9900 | 5.9700 |
| 2018 | 18.78 | 81.05 | 2.0700 | 1.6800 |
| 2019 | 24.26 | 75.85 | 1.2300 | 1.1100 |
| 2020 | 32.46 | 67.54 | 1.0800 | 0.8900 |
| 2021 | 37.86 | 62.14 | 1.1400 | 1.0100 |
| 2022 | 39.10 | 60.90 | 1.4000 | 1.2500 |
| 2023 | 36.27 | 63.73 | 1.5300 | 1.3800 |
| 2024 | 37.22 | 62.78 | 1.2900 | 1.2200 |
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 | 10457300.0000 | 2951900.0000 | 1342500.0000 | 113600.0000 |
| 2013 | 14839900.0000 | 5245700.0000 | 1691400.0000 | 112400.0000 |
| 2014 | 20257500.0000 | 5261100.0000 | 4237900.0000 | 11000.0000 |
| 2015 | 23402400.0000 | 5379200.0000 | 5393800.0000 | -79700.0000 |
| 2016 | 32973800.0000 | 8277100.0000 | 6295300.0000 | 539400.0000 |
| 2017 | 63837600.0000 | 14560800.0000 | 9551300.0000 | 656300.0000 |
| 2018 | 93230200.0000 | 17813100.0000 | 13622900.0000 | 632300.0000 |
| 2019 | 159000000.0000 | 26880400.0000 | 23990800.0000 | 689000.0000 |
| 2020 | 239000000.0000 | 27622600.0000 | 30627600.0000 | 1744700.0000 |
| 2021 | 343000000.0000 | 32688700.0000 | 43620300.0000 | 6110800.0000 |
| 2022 | 365000000.0000 | 34840600.0000 | 40002700.0000 | 5410000.0000 |
| 2023 | 352000000.0000 | 35977000.0000 | 37682400.0000 | 3975700.0000 |
| 2024 | 331000000.0000 | 34621100.0000 | 35972200.0000 | 3370800.0000 |