中商官网
研究报告
康海时代（833422）
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 | 6074000.0000 | -3.33 | 451800.0000 | -380.45 | 444600.0000 | -358.49 | 425900.0000 | -378.73 |
| 2024-06-30 | 2653300.0000 | -0.24 | 327300.0000 | 1032.53 | 324000.0000 | 1222.45 | 323400.0000 | 1241.91 |
| 2023-06-30 | 2659600.0000 | -9.43 | 28900.0000 | -156.23 | 24500.0000 | -88.20 | 24100.0000 | -90.02 |
| 2023-12-31 | 6283400.0000 | -7.51 | -161100.0000 | -153.52 | -172000.0000 | -161.92 | -152800.0000 | -153.18 |
| 2022-12-31 | 6793600.0000 | -12.79 | 301000.0000 | 56.36 | 277800.0000 | 54.59 | 287300.0000 | -220.82 |
| 2021-12-31 | 7789800.0000 | -15.37 | 192500.0000 | -82.03 | 179700.0000 | -83.11 | -237800.0000 | -123.61 |
| 2022-06-30 | 2936600.0000 | -19.15 | -51400.0000 | -140.00 | 207600.0000 | -8.87 | 241400.0000 | 6.77 |
| 2021-06-30 | 3632000.0000 | -7.60 | 128500.0000 | -39.76 | 227800.0000 | -40.63 | 226100.0000 | -53.50 |
| 2020-06-30 | 3930700.0000 | 2.39 | 213300.0000 | -135.07 | 383700.0000 | -217.63 | 486200.0000 | -232.77 |
| 2020-12-31 | 9204500.0000 | 3.25 | 1071200.0000 | -644.86 | 1064100.0000 | -532.56 | 1007000.0000 | -2928.65 |
| 2019-06-30 | 3839000.0000 | 8.98 | -608200.0000 | 112.36 | -326200.0000 | 3.39 | -366200.0000 | -6.25 |
| 2019-12-31 | 8914500.0000 | -5.68 | -196600.0000 | -57.88 | -246000.0000 | -128.58 | -35600.0000 | -104.30 |
| 2018-12-31 | 9451500.0000 | 5.37 | -466800.0000 | -204.80 | 860600.0000 | 41.08 | 827800.0000 | 47.56 |
| 2017-12-31 | 8970100.0000 | 14.95 | 445400.0000 | -147.41 | 610000.0000 | -232.03 | 561000.0000 | -187.11 |
| 2018-06-30 | 3522600.0000 | -8.18 | -286400.0000 | -410.63 | -315500.0000 | -177.67 | -390600.0000 | -215.70 |
| 2017-06-30 | 3836300.0000 | 34.27 | 92200.0000 | -112.63 | 406200.0000 | -164.64 | 337600.0000 | -136.62 |
| 2016-06-30 | 2857100.0000 | 2.41 | -729900.0000 | -34.80 | -628400.0000 | 150.76 | -922000.0000 | 296.73 |
| 2016-12-31 | 7803200.0000 | -11.32 | -939400.0000 | -65.84 | -462000.0000 | -27.47 | -644000.0000 | 38.26 |
| 2015-06-30 | 2789800.0000 | -- | -1119500.0000 | -∞ | -250600.0000 | -∞ | -232400.0000 | -∞ |
| 2015-12-31 | 8799700.0000 | 18.23 | -2749600.0000 | -676.68 | -637000.0000 | -139.95 | -465800.0000 | -129.32 |
| 2014-12-31 | 7442700.0000 | -11.97 | 476800.0000 | -171.76 | 1594400.0000 | -1156.59 | 1588500.0000 | -1113.07 |
| 2013-12-31 | 8454800.0000 | -- | -664400.0000 | -∞ | -150900.0000 | -∞ | -156800.0000 | -∞ |
| 2015-02-28 | 811800.0000 | -- | -283700.0000 | -∞ | -323000.0000 | -∞ | -273900.0000 | -∞ |
| 2025-06-30 | 3223500.0000 | 21.49 | 894700.0000 | 173.36 | 1119700.0000 | 245.59 | 1118800.0000 | 245.95 |
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 | 2.84 | 7.32 | 6.43 | 7.7100 | 1.5500 | 13.99 | 0.88 |
| 2024-06 | 6.44 | 12.21 | 4.09 | 5.9100 | 0.7600 | 19.64 | 0.34 |
| 2023-06 | -10.20 | 0.92 | 0.31 | 0.4400 | 0.5000 | 14.22 | 0.34 |
| 2023-12 | -10.59 | -2.74 | -2.29 | -2.8400 | 1.3400 | 15.82 | 0.84 |
| 2022-12 | 0.90 | 4.09 | 3.43 | 5.4000 | 1.0300 | 17.97 | 0.84 |
| 2021-12 | -8.50 | 2.31 | 2.25 | -4.4900 | 1.1000 | 24.52 | 0.97 |
| 2022-06 | -2.72 | 7.07 | 2.71 | 4.5500 | 0.4100 | 12.42 | 0.38 |
| 2021-06 | -0.24 | 6.27 | 2.54 | 4.0900 | 0.4100 | 21.75 | 0.41 |
| 2020-06 | 2.52 | 9.76 | 3.81 | 10.4500 | 0.4700 | 10.24 | 0.39 |
| 2020-12 | 5.31 | 11.56 | 10.70 | 20.4900 | 1.1100 | 20.47 | 0.93 |
| 2019-06 | -18.83 | -8.50 | -3.71 | -8.5900 | 0.5900 | 11.11 | 0.44 |
| 2019-12 | -8.74 | -2.76 | -2.48 | -0.8000 | 1.1000 | 15.59 | 0.90 |
| 2018-12 | -8.34 | 9.11 | 7.34 | 20.5300 | 1.3000 | -- | 0.81 |
| 2017-12 | -7.37 | 6.80 | 6.76 | 16.8100 | 1.2600 | 17.03 | 0.99 |
| 2018-06 | -11.22 | -8.96 | -3.19 | -11.4100 | 0.4300 | -- | 0.36 |
| 2017-06 | -0.43 | 10.59 | 4.53 | 10.4700 | 0.5400 | 12.25 | 0.43 |
| 2016-06 | -25.55 | -21.99 | -7.50 | -32.3500 | 0.3100 | 10.54 | 0.34 |
| 2016-12 | -12.04 | -5.92 | -5.43 | -20.2000 | 1.0000 | 11.83 | 0.92 |
| 2015-06 | -40.99 | -8.98 | -- | -2.6000 | -- | -- | -- |
| 2015-12 | -31.52 | -7.24 | -6.78 | -17.1800 | 1.3400 | 12.13 | 0.94 |
| 2014-12 | 6.49 | 21.42 | 25.00 | -680.8800 | 1.4300 | 9.89 | 1.17 |
| 2013-12 | -6.49 | -1.78 | -2.94 | -- | 2.0400 | 9.94 | 1.65 |
| 2015-02 | -37.90 | -39.79 | -3.30 | -42.6200 | -- | -- | 0.08 |
| 2025-06 | 19.91 | 34.74 | 13.67 | -- | -- | -- | 0.39 |
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 | 16.92 | 83.07 | 4.5100 | 3.3800 |
| 2024-06 | 28.82 | 71.18 | 2.5400 | 1.9500 |
| 2023-06 | 30.34 | 69.66 | 2.2700 | 1.3200 |
| 2023-12 | 29.36 | 70.64 | 2.4800 | 1.8800 |
| 2022-12 | 32.54 | 67.46 | 2.0500 | 1.2000 |
| 2021-12 | 35.26 | 64.74 | 1.7300 | 0.6500 |
| 2022-06 | 29.25 | 70.75 | 2.0700 | 0.8500 |
| 2021-06 | 36.97 | 63.03 | 1.5700 | 0.4300 |
| 2020-06 | 51.38 | 48.62 | 1.1600 | 0.3500 |
| 2020-12 | 45.52 | 54.48 | 1.3700 | 0.5800 |
| 2019-06 | 53.59 | 46.41 | 1.0100 | 0.2500 |
| 2019-12 | 55.45 | 44.55 | 1.1100 | 0.2700 |
| 2018-12 | 62.07 | 37.93 | 1.2400 | 0.5800 |
| 2017-12 | 59.90 | 40.10 | 1.0700 | 0.1700 |
| 2018-06 | 67.35 | 32.65 | 1.0000 | 0.1700 |
| 2017-06 | 62.13 | 37.87 | 0.9400 | 0.2400 |
| 2016-06 | 66.83 | 33.17 | 0.7800 | 0.1200 |
| 2016-12 | 64.07 | 35.93 | 0.8000 | 0.2000 |
| 2015-06 | -- | -- | -- | -- |
| 2015-12 | 85.03 | 14.97 | 0.6500 | 0.1500 |
| 2014-12 | 106.69 | -6.69 | 0.6900 | 0.1600 |
| 2013-12 | 139.25 | -39.25 | 0.4100 | 0.1700 |
| 2015-02 | 84.61 | 15.39 | -- | -- |
| 2025-06 | 16.29 | 0.00 | -- | -- |
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 | 5901700.0000 | 1637400.0000 | 1396100.0000 | 40600.0000 |
| 2024-06 | 2482500.0000 | 810300.0000 | 653900.0000 | 25900.0000 |
| 2023-06 | 2931000.0000 | 746200.0000 | 472800.0000 | 26800.0000 |
| 2023-12 | 6948900.0000 | 1555900.0000 | 1464100.0000 | 53200.0000 |
| 2022-12 | 6732200.0000 | 1722100.0000 | 1412700.0000 | 48600.0000 |
| 2021-12 | 8451900.0000 | 2114200.0000 | 1769700.0000 | 85300.0000 |
| 2022-06 | 3016500.0000 | 925000.0000 | 619700.0000 | 17400.0000 |
| 2021-06 | 3640600.0000 | 1106300.0000 | 780700.0000 | 34800.0000 |
| 2020-06 | 3831600.0000 | 632000.0000 | 924100.0000 | 100300.0000 |
| 2020-12 | 8715300.0000 | 1576500.0000 | 1896100.0000 | 193000.0000 |
| 2019-06 | 4561700.0000 | 915200.0000 | 1016100.0000 | 89000.0000 |
| 2019-12 | 9693200.0000 | 1983800.0000 | 1826900.0000 | 156800.0000 |
| 2018-12 | 10239300.0000 | 1853200.0000 | 1929200.0000 | 190100.0000 |
| 2017-12 | 9631200.0000 | 1920800.0000 | 1798200.0000 | 157100.0000 |
| 2018-06 | 3917800.0000 | 836700.0000 | 765100.0000 | 71700.0000 |
| 2017-06 | 3852700.0000 | 880100.0000 | 924100.0000 | 65800.0000 |
| 2016-06 | 3587000.0000 | 1200700.0000 | 1614000.0000 | 5900.0000 |
| 2016-12 | 8742600.0000 | 2478100.0000 | 3176800.0000 | 32600.0000 |
| 2015-06 | 3933200.0000 | 1093300.0000 | 1612000.0000 | 8100.0000 |
| 2015-12 | 11573400.0000 | 2601500.0000 | 4947700.0000 | 18000.0000 |
| 2014-12 | 6959900.0000 | 1786800.0000 | 2342900.0000 | 10800.0000 |
| 2013-12 | 9003700.0000 | 2487800.0000 | 3215200.0000 | 9800.0000 |
| 2015-02 | 1119500.0000 | 287300.0000 | 462600.0000 | 1700.0000 |
| 2025-06 | 2581700.0000 | 788900.0000 | 637300.0000 | 2200.0000 |