中商官网
研究报告
康乐药业（832126）
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 | 452000000.0000 | -31.52 | 177000000.0000 | -24.68 | 176000000.0000 | -25.11 | 149000000.0000 | -26.60 |
| 2023-06-30 | 412000000.0000 | 49.28 | 162000000.0000 | 114.37 | 162000000.0000 | 114.43 | 138000000.0000 | 112.78 |
| 2023-12-31 | 660000000.0000 | -6.38 | 235000000.0000 | 24.34 | 235000000.0000 | 24.34 | 203000000.0000 | 22.29 |
| 2024-06-30 | 222000000.0000 | -46.12 | 85778900.0000 | -47.05 | 84925800.0000 | -47.58 | 69330800.0000 | -49.76 |
| 2022-06-30 | 276000000.0000 | 0.00 | 75569400.0000 | -17.55 | 75550600.0000 | -17.47 | 64856400.0000 | -16.48 |
| 2021-12-31 | 484000000.0000 | -27.11 | 130000000.0000 | -23.53 | 129000000.0000 | -23.67 | 112000000.0000 | -16.42 |
| 2022-12-31 | 705000000.0000 | 45.66 | 189000000.0000 | 45.38 | 189000000.0000 | 46.51 | 166000000.0000 | 48.21 |
| 2021-06-30 | 276000000.0000 | -24.18 | 91654000.0000 | -18.17 | 91540900.0000 | -18.27 | 77651700.0000 | -18.47 |
| 2020-12-31 | 664000000.0000 | 36.34 | 170000000.0000 | 126.28 | 169000000.0000 | 124.17 | 134000000.0000 | 103.88 |
| 2020-06-30 | 364000000.0000 | 45.60 | 112000000.0000 | 231.01 | 112000000.0000 | 231.02 | 95248400.0000 | 234.38 |
| 2019-12-31 | 487000000.0000 | -4.51 | 75127600.0000 | 48.72 | 75387600.0000 | 46.19 | 65724000.0000 | 48.80 |
| 2019-09-30 | 386000000.0000 | -1.53 | 65847800.0000 | 48.93 | 65892800.0000 | 48.45 | 55618000.0000 | 48.68 |
| 2019-06-30 | 250000000.0000 | 11.11 | 33835900.0000 | 137.14 | 33834800.0000 | 134.30 | 28485100.0000 | 137.39 |
| 2019-03-31 | 127000000.0000 | 9.48 | 13769100.0000 | 250.28 | 13945000.0000 | 250.18 | 11784200.0000 | 277.41 |
| 2018-06-30 | 225000000.0000 | 0.90 | 14268600.0000 | -239.93 | 14440700.0000 | -227.68 | 11999200.0000 | -194.46 |
| 2018-09-30 | 392000000.0000 | 18.07 | 44215100.0000 | -519.37 | 44385800.0000 | -469.28 | 37406600.0000 | -407.32 |
| 2018-12-31 | 510000000.0000 | 16.97 | 50515600.0000 | -324.03 | 51567400.0000 | -323.34 | 44169600.0000 | -279.12 |
| 2017-12-31 | 436000000.0000 | 6.34 | -22548200.0000 | -136.13 | -23088900.0000 | -138.16 | -24658700.0000 | -146.79 |
| 2018-03-31 | 116000000.0000 | 2.65 | 3930900.0000 | 114.92 | 3982200.0000 | 146.03 | 3122400.0000 | 326.15 |
| 2017-09-30 | 332000000.0000 | -- | -10543300.0000 | -∞ | -12019400.0000 | -∞ | -12171800.0000 | -∞ |
| 2017-03-31 | 113000000.0000 | -- | 1829000.0000 | -- | 1618600.0000 | -- | 732700.0000 | -- |
| 2017-06-30 | 223000000.0000 | 4.69 | -10197100.0000 | -136.92 | -11310100.0000 | -145.01 | -12703500.0000 | -161.47 |
| 2016-12-31 | 410000000.0000 | -6.18 | 62400800.0000 | 101.39 | 60503500.0000 | 86.87 | 52704100.0000 | 86.00 |
| 2015-12-31 | 437000000.0000 | -9.71 | 30984600.0000 | 382.49 | 32376600.0000 | 161.72 | 28335900.0000 | 162.88 |
| 2016-06-30 | 213000000.0000 | -4.48 | 27621700.0000 | 392.23 | 25125600.0000 | 324.94 | 20667500.0000 | 319.74 |
| 2014-12-31 | 484000000.0000 | 7.56 | 6421800.0000 | -69.80 | 12370900.0000 | -46.84 | 10779200.0000 | -44.53 |
| 2015-06-30 | 223000000.0000 | -19.78 | 5611500.0000 | -62.01 | 5912700.0000 | -57.74 | 4923900.0000 | -55.54 |
| 2013-12-31 | 450000000.0000 | -10.00 | 21262500.0000 | 59.62 | 23273000.0000 | 71.36 | 19433500.0000 | 116.61 |
| 2014-07-31 | 321000000.0000 | -- | 15039500.0000 | -- | 14169400.0000 | -- | 11472200.0000 | -- |
| 2014-06-30 | 278000000.0000 | -- | 14770300.0000 | -- | 13990800.0000 | -- | 11076000.0000 | -- |
| 2010-06-30 | 269000000.0000 | -- | 49316200.0000 | -- | 52741100.0000 | -- | 40108100.0000 | -- |
| 2012-12-31 | 500000000.0000 | -- | 13321100.0000 | -- | 13581700.0000 | -- | 8971600.0000 | -- |
| 2009-12-31 | 532000000.0000 | 31.68 | 84280300.0000 | 124.51 | 84785400.0000 | 121.21 | 63316300.0000 | 106.07 |
| 2008-12-31 | 404000000.0000 | 26.65 | 37540500.0000 | 22.08 | 38328000.0000 | 18.66 | 30725000.0000 | 34.52 |
| 2007-12-31 | 319000000.0000 | -- | 30750900.0000 | -- | 32301200.0000 | -- | 22840600.0000 | -- |
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 | 37.17 | 38.94 | 14.98 | 16.8200 | 5.4000 | 16.08 | 0.38 |
| 2023-06 | 39.08 | 39.32 | 14.99 | 19.0700 | 4.6200 | 23.26 | 0.38 |
| 2023-12 | 35.15 | 35.61 | 23.96 | 27.6200 | 8.5800 | 19.49 | 0.67 |
| 2024-06 | 37.84 | 38.25 | 7.92 | 8.0700 | 2.5900 | 15.78 | 0.21 |
| 2022-06 | 26.81 | 27.37 | 10.63 | 11.7500 | 5.3700 | 14.11 | 0.39 |
| 2021-12 | 26.24 | 26.65 | 22.83 | 23.2200 | 6.6300 | 15.25 | 0.86 |
| 2022-12 | 26.52 | 26.81 | 19.03 | 28.4800 | 12.1800 | 19.47 | 0.71 |
| 2021-06 | 32.61 | 33.17 | 15.70 | 15.5800 | 2.8600 | 18.04 | 0.47 |
| 2020-12 | 25.15 | 25.45 | 32.44 | 36.6700 | 7.9000 | 17.36 | 1.27 |
| 2020-06 | 30.77 | 30.77 | 24.35 | 24.3500 | 6.1600 | 12.03 | 0.79 |
| 2019-12 | 14.99 | 15.48 | 17.25 | 19.1700 | 5.0800 | 10.66 | 1.11 |
| 2019-09 | 16.84 | 17.07 | 15.80 | 15.6600 | 4.9000 | 8.05 | 0.93 |
| 2019-06 | 13.60 | 13.53 | 7.96 | 8.4500 | 3.1900 | 10.59 | 0.59 |
| 2019-03 | 11.02 | 10.98 | 3.07 | 3.5800 | 1.2900 | 10.24 | 0.28 |
| 2018-06 | 6.22 | 6.42 | 3.05 | -- | 2.4200 | -- | 0.47 |
| 2018-09 | 10.97 | 11.32 | 8.64 | 12.5700 | 4.2400 | -- | 0.76 |
| 2018-12 | 9.02 | 10.11 | 10.86 | 14.6800 | 5.1900 | -- | 1.07 |
| 2017-12 | -6.19 | -5.30 | -5.09 | -- | 3.9500 | 7.76 | 0.96 |
| 2018-03 | 3.45 | 3.43 | 0.84 | -- | 1.4200 | 8.89 | 0.24 |
| 2017-09 | -4.22 | -3.62 | -- | -- | -- | -- | -- |
| 2017-03 | 0.88 | 1.43 | -- | -- | -- | -- | -- |
| 2017-06 | -4.48 | -5.07 | -2.05 | -- | 1.6400 | 7.00 | 0.40 |
| 2016-12 | 9.27 | 14.76 | 10.67 | -- | 3.0100 | 6.88 | 0.72 |
| 2015-12 | 7.09 | 7.41 | 5.62 | -- | 4.3500 | 7.59 | 0.76 |
| 2016-06 | 12.68 | 11.80 | 4.38 | -- | 1.8100 | 7.03 | 0.37 |
| 2014-12 | 1.24 | 2.56 | 2.32 | -- | 6.4200 | 8.14 | 0.91 |
| 2015-06 | 2.24 | 2.65 | 1.09 | -- | 2.5500 | 7.30 | 0.41 |
| 2013-12 | 0.00 | 5.17 | 4.69 | -- | 6.9500 | 6.65 | 0.91 |
| 2014-07 | 4.67 | 4.41 | 2.43 | -- | -- | -- | 0.55 |
| 2014-06 | 5.04 | 5.03 | -- | -- | -- | -- | -- |
| 2010-06 | 16.36 | 19.61 | 9.93 | -- | 5.0900 | 5.96 | 0.51 |
| 2012-12 | 2.60 | 2.72 | 2.85 | -- | 8.2100 | 6.70 | 1.05 |
| 2009-12 | 15.79 | 15.94 | 17.52 | -- | 10.3700 | 7.09 | 1.10 |
| 2008-12 | 9.41 | 9.49 | 10.44 | -- | 8.3600 | 6.85 | 1.10 |
| 2007-12 | 9.09 | 10.13 | 9.15 | -- | 8.0300 | 5.63 | 0.90 |
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 | 19.23 | 80.77 | 4.2000 | 3.9500 |
| 2023-06 | 30.16 | 69.84 | 2.5900 | 2.4100 |
| 2023-12 | 15.90 | 84.00 | 4.7300 | 4.4700 |
| 2024-06 | 19.22 | 80.78 | 4.0600 | 3.7900 |
| 2022-06 | 23.21 | 76.79 | 2.9100 | 2.6100 |
| 2021-12 | 8.01 | 91.86 | 7.6600 | 6.9800 |
| 2022-12 | 34.34 | 65.66 | 2.2400 | 2.0800 |
| 2021-06 | 16.99 | 83.02 | 3.6500 | 3.0800 |
| 2020-12 | 14.39 | 85.60 | 3.8700 | 2.9600 |
| 2020-06 | 11.67 | 88.26 | 4.0600 | 3.5400 |
| 2019-12 | 19.83 | 80.09 | 2.1700 | 1.5600 |
| 2019-09 | 18.43 | 81.53 | 2.1000 | 1.7300 |
| 2019-06 | 17.29 | 82.59 | 2.2500 | 1.8000 |
| 2019-03 | 26.21 | 73.79 | 1.5800 | 1.0200 |
| 2018-06 | 38.61 | 61.39 | 1.0200 | 0.5200 |
| 2018-09 | 38.52 | 61.48 | 1.1800 | 0.7600 |
| 2018-12 | 32.00 | 68.00 | 1.3300 | 0.7600 |
| 2017-12 | 38.55 | 61.45 | 0.9100 | 0.5100 |
| 2018-03 | 40.51 | 59.49 | 0.9400 | 0.5800 |
| 2017-09 | -- | -- | -- | -- |
| 2017-03 | -- | -- | -- | -- |
| 2017-06 | 47.01 | 52.99 | 1.0000 | 0.5100 |
| 2016-12 | 43.21 | 56.79 | 1.1200 | 0.5400 |
| 2015-12 | 50.52 | 49.48 | 1.1200 | 0.7400 |
| 2016-06 | 49.39 | 50.61 | 1.1100 | 0.7100 |
| 2014-12 | 61.16 | 38.84 | 0.7100 | 0.4500 |
| 2015-06 | 63.65 | 36.53 | 0.7000 | 0.4800 |
| 2013-12 | 57.46 | 42.54 | 0.7200 | 0.4000 |
| 2014-07 | 64.49 | 35.51 | -- | -- |
| 2014-06 | -- | -- | -- | -- |
| 2010-06 | 58.19 | 41.81 | 0.9000 | 0.7100 |
| 2012-12 | 50.52 | 49.69 | 0.9700 | 0.6200 |
| 2009-12 | 58.06 | 41.94 | 0.8700 | 0.7200 |
| 2008-12 | 63.22 | 36.78 | 0.7500 | 0.5100 |
| 2007-12 | 69.12 | 30.88 | 0.6800 | 0.5300 |
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 | 284000000.0000 | 6369300.0000 | 37678500.0000 | -17029800.0000 |
| 2023-06 | 251000000.0000 | 3037000.0000 | 16268800.0000 | -40130100.0000 |
| 2023-12 | 428000000.0000 | 5679300.0000 | 34517700.0000 | -17334500.0000 |
| 2024-06 | 138000000.0000 | 2168400.0000 | 16188600.0000 | -20408800.0000 |
| 2022-06 | 202000000.0000 | 2263100.0000 | 14505200.0000 | -19841700.0000 |
| 2021-12 | 357000000.0000 | 4867800.0000 | 32074100.0000 | 7051300.0000 |
| 2022-12 | 518000000.0000 | 6898600.0000 | 36730900.0000 | -30687500.0000 |
| 2021-06 | 186000000.0000 | 2246700.0000 | 16021800.0000 | 4696600.0000 |
| 2020-12 | 497000000.0000 | 6288700.0000 | 28293100.0000 | 16549000.0000 |
| 2020-06 | 252000000.0000 | 3473900.0000 | 11754100.0000 | 611300.0000 |
| 2019-12 | 414000000.0000 | 12065400.0000 | 32888300.0000 | 104900.0000 |
| 2019-09 | 321000000.0000 | 8337800.0000 | 21235500.0000 | -2133700.0000 |
| 2019-06 | 216000000.0000 | 5919600.0000 | 13902900.0000 | 1202500.0000 |
| 2019-03 | 113000000.0000 | 3336000.0000 | 6970000.0000 | 1542200.0000 |
| 2018-06 | 211000000.0000 | 11739300.0000 | 14331800.0000 | 3104700.0000 |
| 2018-09 | 349000000.0000 | 19233100.0000 | 21506000.0000 | 1824000.0000 |
| 2018-12 | 464000000.0000 | 25917400.0000 | 31446000.0000 | 3825900.0000 |
| 2017-12 | 463000000.0000 | 27736700.0000 | 41174600.0000 | 11976100.0000 |
| 2018-03 | 112000000.0000 | 5808300.0000 | 7392400.0000 | 4064800.0000 |
| 2017-09 | 346000000.0000 | 21738800.0000 | 34774300.0000 | 9820300.0000 |
| 2017-03 | 112000000.0000 | 7649600.0000 | 18081700.0000 | 1819600.0000 |
| 2017-06 | 233000000.0000 | 15479400.0000 | 22875000.0000 | 5246500.0000 |
| 2016-12 | 372000000.0000 | 27150200.0000 | 61881200.0000 | 521800.0000 |
| 2015-12 | 406000000.0000 | 23233100.0000 | 54883600.0000 | 14043600.0000 |
| 2016-06 | 186000000.0000 | 13275700.0000 | 24832800.0000 | 5466700.0000 |
| 2014-12 | 478000000.0000 | 25807900.0000 | 42213900.0000 | 10288300.0000 |
| 2015-06 | 218000000.0000 | 10501200.0000 | 26392300.0000 | 3836500.0000 |
| 2013-12 | 450000000.0000 | 23837000.0000 | 37612600.0000 | 11065800.0000 |
| 2014-07 | 306000000.0000 | 13765400.0000 | 26087400.0000 | 5325500.0000 |
| 2014-06 | 264000000.0000 | 11928000.0000 | 22298500.0000 | 2152500.0000 |
| 2010-06 | 225000000.0000 | 11795100.0000 | 9916800.0000 | 3656900.0000 |
| 2012-12 | 487000000.0000 | 25129000.0000 | 37182400.0000 | 9482000.0000 |
| 2009-12 | 448000000.0000 | 21779000.0000 | 30376800.0000 | 5789900.0000 |
| 2008-12 | 366000000.0000 | 22122300.0000 | 22431700.0000 | 2958900.0000 |
| 2007-12 | 290000000.0000 | 17664900.0000 | 19278400.0000 | 8817900.0000 |