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 | 315000000.0000 | -0.32 | -5827000.0000 | -75.46 | -6894700.0000 | -72.54 | -8843300.0000 | -67.30 |
| 2024-06-30 | 143000000.0000 | 4.38 | -5434000.0000 | -49.82 | -5926300.0000 | -44.08 | -8451000.0000 | -22.46 |
| 2023-12-31 | 316000000.0000 | -7.06 | -23747100.0000 | 578.62 | -25112700.0000 | 598.90 | -27046900.0000 | 368.62 |
| 2022-06-30 | 129000000.0000 | 25.24 | -16914700.0000 | -6.28 | -17535000.0000 | -3.91 | -17700700.0000 | -4.76 |
| 2023-06-30 | 137000000.0000 | 6.20 | -10828200.0000 | -35.98 | -10598100.0000 | -39.56 | -10898300.0000 | -38.43 |
| 2022-12-31 | 340000000.0000 | 19.30 | -3499300.0000 | -92.87 | -3593200.0000 | -92.70 | -5771600.0000 | -88.97 |
| 2021-12-31 | 285000000.0000 | 25.00 | -49091200.0000 | 2137.21 | -49243300.0000 | 2802.81 | -52326900.0000 | 1485.62 |
| 2021-06-30 | 103000000.0000 | 56.55 | -18048900.0000 | 20.15 | -18248700.0000 | 24.93 | -18584700.0000 | 25.65 |
| 2019-12-31 | 168000000.0000 | 70.02 | 7679500.0000 | -2.36 | 8118900.0000 | 4.67 | 5740400.0000 | 20.20 |
| 2020-06-30 | 65792400.0000 | 12.22 | -15021800.0000 | 92.54 | -14607200.0000 | 98.32 | -14790600.0000 | 96.09 |
| 2020-12-31 | 228000000.0000 | 35.71 | -2194300.0000 | -128.57 | -1696400.0000 | -120.89 | -3300100.0000 | -157.49 |
| 2018-12-31 | 98813900.0000 | 46.67 | 7865100.0000 | 58.69 | 7756800.0000 | 56.65 | 4775600.0000 | -721.34 |
| 2019-06-30 | 58625500.0000 | 76.57 | -7802100.0000 | 2217.23 | -7365400.0000 | 2024.43 | -7542600.0000 | 507.49 |
| 2018-06-30 | 33202100.0000 | 40.41 | -336700.0000 | -119.45 | -346700.0000 | -119.13 | -1241600.0000 | -223.43 |
| 2017-12-31 | 67369300.0000 | 72.19 | 4956200.0000 | -27.38 | 4951600.0000 | -27.05 | -768600.0000 | -111.75 |
| 2017-06-30 | 23646900.0000 | 88.84 | 1731500.0000 | -418.17 | 1812200.0000 | -375.62 | 1005900.0000 | -304.74 |
| 2016-12-31 | 39124400.0000 | 23.65 | 6824400.0000 | -17.17 | 6787800.0000 | -24.06 | 6540400.0000 | -13.65 |
| 2016-06-30 | 12522400.0000 | 34.78 | -544200.0000 | -50.96 | -657500.0000 | -40.76 | -491300.0000 | -55.76 |
| 2015-12-31 | 31641800.0000 | 18.65 | 8239400.0000 | 28.54 | 8938400.0000 | 40.37 | 7574100.0000 | 64.70 |
| 2015-06-30 | 9290900.0000 | -6.35 | -1109700.0000 | -190.02 | -1109800.0000 | -190.05 | -1110600.0000 | -220.16 |
| 2014-07-31 | 12995800.0000 | -- | 2757200.0000 | -- | 2753900.0000 | -- | 2027600.0000 | -- |
| 2014-06-30 | 9921000.0000 | -- | 1232700.0000 | -- | 1232400.0000 | -- | 924300.0000 | -- |
| 2014-12-31 | 26667600.0000 | 51.88 | 6410100.0000 | 135.78 | 6367800.0000 | 134.22 | 4598700.0000 | 101.72 |
| 2013-12-31 | 17558600.0000 | 36.27 | 2718700.0000 | 11.96 | 2718700.0000 | 11.96 | 2279700.0000 | 26.45 |
| 2012-12-31 | 12885400.0000 | -- | 2428200.0000 | -- | 2428200.0000 | -- | 1802800.0000 | -- |
| 2025-06-30 | 143000000.0000 | 0.00 | -9234000.0000 | 69.93 | -- | -100.00 | -- | -100.00 |
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 | -5.08 | -2.19 | -1.18 | -2.5500 | 18.6400 | 2.68 | 0.54 |
| 2024-06 | -6.99 | -4.14 | -1.05 | -2.5300 | 8.3300 | 2.39 | 0.25 |
| 2023-12 | -11.39 | -7.95 | -4.26 | -5.0300 | 13.1100 | 2.93 | 0.54 |
| 2022-06 | -20.93 | -13.59 | -2.67 | -3.0800 | 8.3500 | 3.60 | 0.20 |
| 2023-06 | -14.60 | -7.74 | -1.71 | -1.7200 | 6.1500 | 2.69 | 0.22 |
| 2022-12 | -7.35 | -1.06 | -0.54 | 0.5500 | 16.0600 | 4.06 | 0.51 |
| 2021-12 | -20.35 | -17.28 | -7.52 | -12.0400 | 19.1800 | 5.48 | 0.44 |
| 2021-06 | -19.42 | -17.72 | -2.98 | -3.9900 | 9.5200 | 5.19 | 0.17 |
| 2019-12 | 5.36 | 4.83 | 2.76 | 2.1100 | 24.6700 | 5.76 | 0.57 |
| 2020-06 | -24.36 | -22.20 | -4.92 | -7.1100 | 9.2200 | 4.30 | 0.22 |
| 2020-12 | -4.82 | -0.74 | -0.25 | -1.5700 | 22.5800 | 6.28 | 0.33 |
| 2018-12 | 5.65 | 7.85 | 3.13 | 4.4400 | 25.3200 | -- | 0.40 |
| 2019-06 | -9.95 | -12.56 | -2.90 | -1.9500 | 12.4400 | 4.06 | 0.23 |
| 2018-06 | -5.85 | -1.04 | -0.17 | 0.1800 | 11.3100 | -- | 0.17 |
| 2017-12 | 5.24 | 7.35 | 2.39 | 2.8400 | 28.0100 | 8.45 | 0.33 |
| 2017-06 | 2.06 | 7.66 | 1.25 | 2.3000 | 11.3800 | 5.91 | 0.16 |
| 2016-12 | 15.72 | 17.35 | 4.71 | 8.4600 | 21.6600 | 8.34 | 0.27 |
| 2016-06 | -4.02 | -5.25 | -0.53 | 0.7500 | 8.5300 | 5.42 | 0.10 |
| 2015-12 | 26.04 | 28.25 | 12.86 | 17.6800 | 20.3900 | 11.60 | 0.46 |
| 2015-06 | -11.94 | -11.95 | -2.20 | -3.7300 | 7.6500 | 6.85 | 0.18 |
| 2014-07 | 21.22 | 21.19 | 9.67 | 10.7600 | -- | -- | 0.46 |
| 2014-06 | 12.43 | 12.42 | -- | 6.3500 | -- | -- | -- |
| 2014-12 | 24.04 | 23.88 | 21.65 | 23.6600 | 16.5800 | 14.80 | 0.91 |
| 2013-12 | 15.48 | 15.48 | 11.93 | 17.4800 | 13.1600 | 11.57 | 0.77 |
| 2012-12 | 18.84 | 18.84 | 11.33 | 15.6800 | 12.8200 | 9.13 | 0.60 |
| 2025-06 | 100.00 | 0.00 | -- | -- | -- | -- | -- |
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 | 37.22 | 62.78 | 1.2900 | 1.2200 |
| 2024-06 | 34.99 | 65.01 | 1.5000 | 1.3700 |
| 2023-12 | 36.27 | 63.73 | 1.5300 | 1.3800 |
| 2022-06 | 39.63 | 60.37 | 1.5600 | 1.3900 |
| 2023-06 | 37.00 | 63.00 | 1.5700 | 1.4200 |
| 2022-12 | 39.10 | 60.90 | 1.4000 | 1.2500 |
| 2021-12 | 37.86 | 62.14 | 1.1400 | 1.0100 |
| 2021-06 | 28.06 | 71.94 | 0.9200 | 0.7500 |
| 2019-12 | 24.26 | 75.85 | 1.2300 | 1.1100 |
| 2020-06 | 29.45 | 70.37 | 1.0000 | 0.8300 |
| 2020-12 | 32.46 | 67.54 | 1.0800 | 0.8900 |
| 2018-12 | 18.78 | 81.05 | 2.0700 | 1.6800 |
| 2019-06 | 21.42 | 78.74 | 1.1600 | 0.9700 |
| 2018-06 | 8.22 | 92.04 | 12.1000 | 3.6400 |
| 2017-12 | 10.33 | 89.37 | 8.9900 | 5.9700 |
| 2017-06 | 8.31 | 91.72 | 12.9500 | 4.7200 |
| 2016-12 | 11.26 | 88.19 | 8.3300 | 2.3500 |
| 2016-06 | 3.62 | 96.80 | 23.5500 | 6.9600 |
| 2015-12 | 4.41 | 95.59 | 18.3600 | 17.1900 |
| 2015-06 | 5.08 | 94.92 | 14.6300 | 13.8300 |
| 2014-07 | 15.69 | 84.31 | -- | -- |
| 2014-06 | -- | -- | -- | -- |
| 2014-12 | 9.65 | 90.35 | 5.7200 | 5.4400 |
| 2013-12 | 39.99 | 60.01 | 0.9400 | 0.8500 |
| 2012-12 | 42.13 | 57.87 | 1.1300 | 1.0600 |
| 2025-06 | -- | -- | -- | -- |
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 | 331000000.0000 | 34621100.0000 | 35972200.0000 | 3370800.0000 |
| 2024-06 | 153000000.0000 | 15984700.0000 | 16181500.0000 | 602300.0000 |
| 2023-12 | 352000000.0000 | 35977000.0000 | 37682400.0000 | 3975700.0000 |
| 2022-06 | 156000000.0000 | 15408500.0000 | 20436400.0000 | 3099200.0000 |
| 2023-06 | 157000000.0000 | 16338000.0000 | 19470100.0000 | 2595700.0000 |
| 2022-12 | 365000000.0000 | 34840600.0000 | 40002700.0000 | 5410000.0000 |
| 2021-12 | 343000000.0000 | 32688700.0000 | 43620300.0000 | 6110800.0000 |
| 2021-06 | 123000000.0000 | 13746800.0000 | 18843000.0000 | 3217600.0000 |
| 2019-12 | 159000000.0000 | 26880400.0000 | 23990800.0000 | 689000.0000 |
| 2020-06 | 81818000.0000 | 10445100.0000 | 10895700.0000 | 852600.0000 |
| 2020-12 | 239000000.0000 | 27622600.0000 | 30627600.0000 | 1744700.0000 |
| 2018-12 | 93230200.0000 | 17813100.0000 | 13622900.0000 | 632300.0000 |
| 2019-06 | 64460200.0000 | 10676000.0000 | 10342800.0000 | 983500.0000 |
| 2018-06 | 35144200.0000 | 7641500.0000 | 5376800.0000 | 593600.0000 |
| 2017-12 | 63837600.0000 | 14560800.0000 | 9551300.0000 | 656300.0000 |
| 2017-06 | 23159300.0000 | 5142200.0000 | 3201800.0000 | 352300.0000 |
| 2016-12 | 32973800.0000 | 8277100.0000 | 6295300.0000 | 539400.0000 |
| 2016-06 | 13025300.0000 | 3925500.0000 | 2691800.0000 | -443700.0000 |
| 2015-12 | 23402400.0000 | 5379200.0000 | 5393800.0000 | -79700.0000 |
| 2015-06 | 10400600.0000 | 2706600.0000 | 2890400.0000 | -13600.0000 |
| 2014-07 | 10238700.0000 | 3149800.0000 | 1613000.0000 | 12700.0000 |
| 2014-06 | 8688300.0000 | 2758000.0000 | 1240500.0000 | 7500.0000 |
| 2014-12 | 20257500.0000 | 5261100.0000 | 4237900.0000 | 11000.0000 |
| 2013-12 | 14839900.0000 | 5245700.0000 | 1691400.0000 | 112400.0000 |
| 2012-12 | 10457300.0000 | 2951900.0000 | 1342500.0000 | 113600.0000 |
| 2025-06 | -- | 14250200.0000 | 16451200.0000 | 1753400.0000 |