中商官网
研究报告
康达新能（833282）
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 | 416000000.0000 | 25.68 | -1766000.0000 | -86.36 | -1805300.0000 | -86.02 | -3784200.0000 | -65.29 |
| 2023-12-31 | 331000000.0000 | -9.32 | -12948400.0000 | 764.15 | -12914400.0000 | 789.42 | -10903200.0000 | 289.37 |
| 2024-06-30 | 236000000.0000 | 10.80 | 55800.0000 | -97.57 | 18300.0000 | -99.18 | 317600.0000 | -90.26 |
| 2023-06-30 | 213000000.0000 | -6.17 | 2298000.0000 | -56.06 | 2232300.0000 | -57.61 | 3261300.0000 | -39.95 |
| 2022-12-31 | 365000000.0000 | -21.67 | -1498400.0000 | 23.62 | -1452000.0000 | 33.24 | -2800200.0000 | 203.78 |
| 2022-06-30 | 227000000.0000 | -14.34 | 5230000.0000 | -167.83 | 5266700.0000 | -168.42 | 5431100.0000 | -175.00 |
| 2021-12-31 | 466000000.0000 | 1.97 | -1212100.0000 | -12.13 | -1089800.0000 | -36.46 | -921800.0000 | -73.70 |
| 2020-06-30 | 201000000.0000 | 30.52 | 266800.0000 | -107.66 | 268500.0000 | -107.69 | 55400.0000 | -102.36 |
| 2021-06-30 | 265000000.0000 | 31.84 | -7711000.0000 | -2990.18 | -7697200.0000 | -2966.74 | -7241000.0000 | -13170.40 |
| 2020-12-31 | 457000000.0000 | 36.42 | -1379500.0000 | -61.45 | -1715200.0000 | -83.38 | -3504900.0000 | -61.31 |
| 2019-12-31 | 335000000.0000 | 25.94 | -3578600.0000 | -126.91 | -10317000.0000 | -170.85 | -9059900.0000 | -176.16 |
| 2019-06-30 | 154000000.0000 | -6.67 | -3483200.0000 | -225.52 | -3491300.0000 | -225.72 | -2347800.0000 | -189.19 |
| 2018-06-30 | 165000000.0000 | 19.57 | 2775000.0000 | -54.28 | 2777100.0000 | -65.29 | 2632500.0000 | -56.98 |
| 2017-12-31 | 257000000.0000 | -24.63 | 3183300.0000 | -93.36 | 544700.0000 | -98.98 | 421400.0000 | -99.05 |
| 2018-12-31 | 266000000.0000 | 3.50 | 13299400.0000 | 317.79 | 14562200.0000 | 2573.43 | 11896200.0000 | 2723.02 |
| 2017-06-30 | 138000000.0000 | 9.52 | 6069000.0000 | -72.99 | 8000900.0000 | -71.71 | 6119500.0000 | -75.78 |
| 2016-12-31 | 341000000.0000 | 19.65 | 47941300.0000 | 187.82 | 53464700.0000 | 89.56 | 44131500.0000 | 80.12 |
| 2016-06-30 | 126000000.0000 | -14.29 | 22473400.0000 | 248.62 | 28281000.0000 | 150.40 | 25262100.0000 | 178.91 |
| 2015-06-30 | 147000000.0000 | 25.64 | 6446300.0000 | -296.26 | 11294400.0000 | 632.97 | 9057300.0000 | 444.96 |
| 2015-12-31 | 285000000.0000 | -4.04 | 16656900.0000 | 125.91 | 28204200.0000 | 74.85 | 24500800.0000 | 61.64 |
| 2014-12-31 | 297000000.0000 | 30.26 | 7373200.0000 | -63.02 | 16130900.0000 | -50.31 | 15157800.0000 | -45.07 |
| 2014-06-30 | 117000000.0000 | -- | -3284600.0000 | -∞ | 1540900.0000 | -- | 1662000.0000 | -- |
| 2013-12-31 | 228000000.0000 | -- | 19938900.0000 | -- | 32463100.0000 | -- | 27593400.0000 | -- |
| 2025-06-30 | -- | -100.00 | -8117400.0000 | -14647.31 | -7627300.0000 | -41779.23 | -7147400.0000 | -2350.44 |
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 | -1.20 | -0.43 | -0.27 | 1.8600 | 1.7000 | 4.22 | 0.61 |
| 2023-12 | -3.63 | -3.90 | -1.89 | -2.8400 | 1.3900 | 3.61 | 0.48 |
| 2024-06 | -0.42 | 0.01 | 0.00 | 2.1200 | 1.1500 | 4.66 | 0.38 |
| 2023-06 | 1.88 | 1.05 | 0.35 | 1.6800 | 1.0300 | 4.23 | 0.33 |
| 2022-12 | -0.82 | -0.40 | -0.20 | 0.8700 | 1.3300 | 3.90 | 0.51 |
| 2022-06 | 2.20 | 2.32 | 0.78 | 2.9800 | 0.8600 | 4.52 | 0.34 |
| 2021-12 | -5.15 | -0.23 | -0.15 | 5.7800 | 1.5500 | 4.49 | 0.63 |
| 2020-06 | 0.50 | 0.13 | 0.05 | 0.7700 | 0.7200 | 4.38 | 0.40 |
| 2021-06 | -2.64 | -2.90 | -1.08 | -0.8100 | 0.9900 | 4.81 | 0.37 |
| 2020-12 | -0.22 | -0.38 | -0.28 | 1.5900 | 1.5900 | 4.38 | 0.75 |
| 2019-12 | -1.79 | -3.08 | -2.02 | -2.6700 | 1.2500 | 3.63 | 0.66 |
| 2019-06 | -3.25 | -2.27 | -0.73 | -0.5500 | 0.5800 | 4.87 | 0.32 |
| 2018-06 | 1.21 | 1.68 | 0.58 | 0.9900 | 1.0500 | -- | 0.35 |
| 2017-12 | -6.61 | 0.21 | 0.10 | 0.5900 | 1.6900 | 2.68 | 0.47 |
| 2018-12 | -4.14 | 5.47 | 3.26 | 6.0300 | 1.2600 | -- | 0.60 |
| 2017-06 | 4.35 | 5.80 | 1.57 | 2.2200 | 1.1200 | 2.34 | 0.27 |
| 2016-12 | 7.62 | 15.68 | 10.59 | 15.5800 | 2.0700 | 3.07 | 0.68 |
| 2016-06 | -0.79 | 22.45 | 5.23 | 9.2200 | 0.7700 | 2.44 | 0.23 |
| 2015-06 | 4.08 | 7.68 | 2.12 | 3.6800 | 0.7200 | 2.67 | 0.28 |
| 2015-12 | 5.61 | 9.90 | 5.47 | 9.6400 | 1.3700 | 3.04 | 0.55 |
| 2014-12 | 2.36 | 5.43 | 3.08 | 6.4800 | 1.7900 | 3.63 | 0.57 |
| 2014-06 | -2.56 | 1.32 | -- | 0.7300 | -- | -- | -- |
| 2013-12 | 8.77 | 14.24 | 7.31 | 12.9700 | 1.6800 | 2.72 | 0.51 |
| 2025-06 | -- | -- | -- | -- | -- | -- | -- |
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 | 68.24 | 31.76 | 1.0300 | 0.4400 |
| 2023-12 | 68.08 | 31.92 | 1.0000 | 0.3600 |
| 2024-06 | 64.95 | 35.05 | 0.9800 | 0.4600 |
| 2023-06 | 63.81 | 36.19 | 1.0300 | 0.4600 |
| 2022-12 | 67.04 | 32.96 | 1.0700 | 0.4200 |
| 2022-06 | 63.49 | 36.51 | 1.2300 | 0.5400 |
| 2021-12 | 67.74 | 32.26 | 1.3100 | 0.5400 |
| 2020-06 | 60.68 | 39.32 | 1.3200 | 0.4100 |
| 2021-06 | 69.94 | 29.92 | 1.3000 | 0.5400 |
| 2020-12 | 66.18 | 33.82 | 1.2100 | 0.5300 |
| 2019-12 | 61.57 | 38.63 | 1.3200 | 0.4300 |
| 2019-06 | 49.27 | 50.73 | 1.8700 | 0.4300 |
| 2018-06 | 33.47 | 66.53 | 2.7600 | 1.6500 |
| 2017-12 | 42.52 | 57.48 | 2.2700 | 1.3700 |
| 2018-12 | 45.19 | 54.81 | 2.0900 | 0.6100 |
| 2017-06 | 36.61 | 63.19 | 1.9000 | 0.9400 |
| 2016-12 | 38.02 | 61.98 | 1.8200 | 1.0400 |
| 2016-06 | 47.87 | 52.13 | 1.5800 | 0.8100 |
| 2015-06 | 52.91 | 47.09 | 1.4500 | 0.7100 |
| 2015-12 | 48.26 | 51.74 | 1.5000 | 0.7500 |
| 2014-12 | 54.01 | 46.18 | 1.4100 | 0.5700 |
| 2014-06 | -- | -- | -- | -- |
| 2013-12 | 49.10 | 50.90 | 1.6500 | 0.8000 |
| 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 | 421000000.0000 | 13814800.0000 | 22080100.0000 | 14305600.0000 |
| 2023-12 | 343000000.0000 | 17949400.0000 | 22738100.0000 | 18255800.0000 |
| 2024-06 | 237000000.0000 | 6045200.0000 | 10680600.0000 | 9435400.0000 |
| 2023-06 | 209000000.0000 | 5950200.0000 | 11359600.0000 | 3298800.0000 |
| 2022-12 | 368000000.0000 | 15828500.0000 | 23815800.0000 | 9396600.0000 |
| 2022-06 | 222000000.0000 | 5223800.0000 | 11903100.0000 | 1720600.0000 |
| 2021-12 | 490000000.0000 | 28897200.0000 | 23696000.0000 | 7339200.0000 |
| 2020-06 | 200000000.0000 | 11330900.0000 | 11333800.0000 | 904800.0000 |
| 2021-06 | 272000000.0000 | 8443000.0000 | 11141000.0000 | 3826900.0000 |
| 2020-12 | 458000000.0000 | 24113000.0000 | 20355100.0000 | 3773900.0000 |
| 2019-12 | 341000000.0000 | 21501900.0000 | 19120400.0000 | 4143700.0000 |
| 2019-06 | 159000000.0000 | 9802800.0000 | 10282300.0000 | 1608700.0000 |
| 2018-06 | 163000000.0000 | 10975200.0000 | 8300000.0000 | 1455800.0000 |
| 2017-12 | 274000000.0000 | 19569600.0000 | 13559200.0000 | 4601000.0000 |
| 2018-12 | 277000000.0000 | 24215400.0000 | 16734200.0000 | 3763600.0000 |
| 2017-06 | 132000000.0000 | 9279100.0000 | 7383000.0000 | 2496200.0000 |
| 2016-12 | 315000000.0000 | 19281100.0000 | 22973400.0000 | 5350600.0000 |
| 2016-06 | 127000000.0000 | 7909000.0000 | 12313200.0000 | 3226400.0000 |
| 2015-06 | 141000000.0000 | 10572500.0000 | 11226100.0000 | 3238200.0000 |
| 2015-12 | 269000000.0000 | 18507700.0000 | 24859200.0000 | 7703600.0000 |
| 2014-12 | 290000000.0000 | 26903800.0000 | 23110600.0000 | 5240000.0000 |
| 2014-06 | 120000000.0000 | 10621900.0000 | 10939700.0000 | 2808700.0000 |
| 2013-12 | 208000000.0000 | 19904900.0000 | 21507000.0000 | 863200.0000 |
| 2025-06 | 210000000.0000 | -- | 10148800.0000 | 7155000.0000 |