中商官网
研究报告
康泰股份（832238）
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 （%) |
| 2019-12-31 | 561000000.0000 | -0.71 | 63617600.0000 | 37.04 | 63456700.0000 | 36.70 | 53135400.0000 | 36.47 |
| 2020-06-30 | 208000000.0000 | -24.09 | 24730100.0000 | -17.90 | 24741300.0000 | -17.85 | 21013100.0000 | -15.89 |
| 2018-12-31 | 565000000.0000 | 4.24 | 46422500.0000 | -25.64 | 46421200.0000 | -25.51 | 38936500.0000 | -22.97 |
| 2019-06-30 | 274000000.0000 | 15.61 | 30120700.0000 | 59.51 | 30118300.0000 | 59.93 | 24983700.0000 | 62.53 |
| 2017-06-30 | 258000000.0000 | 7.05 | 26112200.0000 | -2.88 | 27004000.0000 | -0.47 | 21596000.0000 | 0.16 |
| 2017-12-31 | 542000000.0000 | 6.07 | 62429400.0000 | 18.75 | 62319900.0000 | 16.37 | 50548800.0000 | 15.94 |
| 2018-06-30 | 237000000.0000 | -8.14 | 18883200.0000 | -27.68 | 18832400.0000 | -30.26 | 15371400.0000 | -28.82 |
| 2016-12-31 | 511000000.0000 | 6.02 | 52570000.0000 | 21.71 | 53555500.0000 | 15.14 | 43597500.0000 | 15.73 |
| 2015-12-31 | 482000000.0000 | -29.43 | 43191200.0000 | -20.99 | 46512300.0000 | -16.49 | 37672500.0000 | -16.49 |
| 2016-06-30 | 241000000.0000 | -11.72 | 26886700.0000 | -4.87 | 27132600.0000 | -5.35 | 21561100.0000 | -8.37 |
| 2015-06-30 | 273000000.0000 | -23.53 | 28262600.0000 | -21.12 | 28666200.0000 | -20.90 | 23529400.0000 | -18.52 |
| 2014-12-31 | 683000000.0000 | 14.60 | 54663200.0000 | 27.20 | 55693500.0000 | 24.32 | 45110600.0000 | 23.94 |
| 2014-08-31 | 457000000.0000 | -- | 41431700.0000 | -- | 42291000.0000 | -- | 34144500.0000 | -- |
| 2014-06-30 | 357000000.0000 | -- | 35829700.0000 | -- | 36241000.0000 | -- | 28878400.0000 | -- |
| 2013-12-31 | 596000000.0000 | 10.58 | 42975700.0000 | 17.17 | 44799600.0000 | 19.92 | 36396500.0000 | 18.93 |
| 2012-12-31 | 539000000.0000 | -- | 36677800.0000 | -- | 37358400.0000 | -- | 30603100.0000 | -- |
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) |
| 2019-12 | 11.05 | 11.31 | 15.14 | 17.1700 | 2.9200 | 12.03 | 1.34 |
| 2020-06 | 10.10 | 11.89 | 5.56 | -- | 1.0700 | 8.18 | 0.47 |
| 2018-12 | 7.96 | 8.22 | 10.34 | 14.2900 | 3.1300 | 13.90 | 1.26 |
| 2019-06 | 10.95 | 10.99 | 6.71 | 8.1100 | 1.3700 | 9.98 | 0.61 |
| 2017-06 | 10.08 | 10.47 | 6.28 | 7.6800 | 1.5300 | 9.47 | 0.60 |
| 2017-12 | 10.89 | 11.50 | 13.73 | 17.6600 | 3.2200 | 11.55 | 1.19 |
| 2018-06 | 7.59 | 7.95 | 3.95 | 5.2400 | 1.1700 | -- | 0.50 |
| 2016-12 | 10.37 | 10.48 | 12.26 | -- | 3.1000 | 10.25 | 1.17 |
| 2015-12 | 8.92 | 9.65 | 11.72 | -- | 2.8100 | 12.07 | 1.21 |
| 2016-06 | 10.79 | 11.26 | 6.67 | -- | 1.5000 | 8.52 | 0.59 |
| 2015-06 | 10.62 | 10.50 | 7.20 | -- | 1.5400 | 13.95 | 0.69 |
| 2014-12 | 8.05 | 8.15 | 13.68 | -- | 4.2900 | 17.91 | 1.68 |
| 2014-08 | 8.97 | 9.25 | 10.02 | -- | -- | -- | 1.08 |
| 2014-06 | 10.08 | 10.15 | -- | -- | -- | -- | -- |
| 2013-12 | 7.21 | 7.52 | 12.87 | -- | 4.2800 | 15.69 | 1.71 |
| 2012-12 | 6.86 | 6.93 | 11.78 | -- | 4.0500 | 14.29 | 1.70 |
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 |
| 2019-12 | 26.25 | 73.75 | 2.4000 | 0.9600 |
| 2020-06 | 30.79 | 69.21 | 2.0400 | 0.8200 |
| 2018-12 | 34.52 | 65.48 | 1.8900 | 0.8100 |
| 2019-06 | 31.63 | 68.37 | 2.0600 | 0.8000 |
| 2017-06 | 34.65 | 65.35 | 1.8300 | 0.7100 |
| 2017-12 | 35.24 | 64.76 | 1.8500 | 0.8500 |
| 2018-06 | 38.57 | 61.22 | 1.7200 | 0.5800 |
| 2016-12 | 36.84 | 63.16 | 1.7600 | 0.8500 |
| 2015-12 | 33.25 | 66.75 | 1.9200 | 0.8200 |
| 2016-06 | 33.42 | 66.34 | 1.9000 | 0.8700 |
| 2015-06 | 36.93 | 63.07 | 1.7600 | 0.6700 |
| 2014-12 | 40.05 | 59.95 | 1.7200 | 0.6200 |
| 2014-08 | 44.79 | 55.21 | -- | -- |
| 2014-06 | -- | -- | -- | -- |
| 2013-12 | 40.23 | 60.06 | 1.6700 | 0.6600 |
| 2012-12 | 41.01 | 59.31 | 1.7600 | 0.8300 |
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) |
| 2019-12 | 499000000.0000 | 21299700.0000 | 32049100.0000 | 4204300.0000 |
| 2020-06 | 187000000.0000 | 8797100.0000 | 13491900.0000 | 1794400.0000 |
| 2018-12 | 520000000.0000 | 21023100.0000 | 33171400.0000 | 5303600.0000 |
| 2019-06 | 244000000.0000 | 9966400.0000 | 14364900.0000 | 2527800.0000 |
| 2017-06 | 232000000.0000 | 10451900.0000 | 12390300.0000 | 2529800.0000 |
| 2017-12 | 483000000.0000 | 19870100.0000 | 26623200.0000 | 5746300.0000 |
| 2018-06 | 219000000.0000 | 9318600.0000 | 13962700.0000 | 3641500.0000 |
| 2016-12 | 458000000.0000 | 17394900.0000 | 25952900.0000 | 4111700.0000 |
| 2015-12 | 439000000.0000 | 12220300.0000 | 25492700.0000 | 4932600.0000 |
| 2016-06 | 215000000.0000 | 6945600.0000 | 11401400.0000 | 2079300.0000 |
| 2015-06 | 244000000.0000 | 5335100.0000 | 12930300.0000 | 2152400.0000 |
| 2014-12 | 628000000.0000 | 19036500.0000 | 27639600.0000 | 4396300.0000 |
| 2014-08 | 416000000.0000 | 12545200.0000 | 15682800.0000 | 2672900.0000 |
| 2014-06 | 321000000.0000 | 8631000.0000 | 12083400.0000 | 1620800.0000 |
| 2013-12 | 553000000.0000 | 16535300.0000 | 24924900.0000 | 4448400.0000 |
| 2012-12 | 502000000.0000 | 13421000.0000 | 19397500.0000 | 3052300.0000 |