中商官网
研究报告
康比特（833429）
主要经济指标
| 类别\年份 | 营业收入 （元) |
营业利润 （元) |
利润总额 （元) |
净利润 （元) |
资产总计 （元) |
负债合计 （元) |
股东权益合计 （元) |
| 2013 | 159000000.0000 | 5430700.0000 | 27512100.0000 | 23374500.0000 | 467000000.0000 | 277000000.0000 | 190000000.0000 |
| 2014 | 188000000.0000 | 6853400.0000 | 17621900.0000 | 14092800.0000 | 572000000.0000 | 381000000.0000 | 191000000.0000 |
| 2015 | 245000000.0000 | 19566600.0000 | 61812800.0000 | 52324600.0000 | 674000000.0000 | 436000000.0000 | 238000000.0000 |
| 2016 | 289000000.0000 | 98066100.0000 | 108000000.0000 | 84870200.0000 | 705000000.0000 | 287000000.0000 | 418000000.0000 |
| 2017 | 321000000.0000 | 49407800.0000 | 51699300.0000 | 39534500.0000 | 791000000.0000 | 343000000.0000 | 448000000.0000 |
| 2018 | 316000000.0000 | 121000000.0000 | 119000000.0000 | 91130200.0000 | 694000000.0000 | 172000000.0000 | 522000000.0000 |
| 2019 | 360000000.0000 | 55268800.0000 | 55091000.0000 | 46803100.0000 | 727000000.0000 | 199000000.0000 | 528000000.0000 |
| 2020 | 357000000.0000 | 17060800.0000 | 16796900.0000 | 16816000.0000 | 746000000.0000 | 241000000.0000 | 505000000.0000 |
| 2021 | 490000000.0000 | 55625800.0000 | 52402300.0000 | 44735600.0000 | 814000000.0000 | 261000000.0000 | 554000000.0000 |
| 2022 | 635000000.0000 | 65031200.0000 | 65564500.0000 | 57545000.0000 | 997000000.0000 | 258000000.0000 | 739000000.0000 |
| 2023 | 843000000.0000 | 90071000.0000 | 104000000.0000 | 88145800.0000 | 1069000000.0000 | 271000000.0000 | 798000000.0000 |
| 2024 | 1040000000.0000 | 103000000.0000 | 103000000.0000 | 89421200.0000 | 1180000000.0000 | 321000000.0000 | 859000000.0000 |
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) |
| 2013 | 3.14 | 17.30 | 5.89 | 12.9600 | 2.8400 | 6.99 | 0.34 |
| 2014 | 3.72 | 9.37 | 3.08 | -- | 2.7700 | 8.15 | 0.33 |
| 2015 | 8.16 | 25.23 | 9.17 | 24.9200 | 3.0300 | 9.39 | 0.36 |
| 2016 | 5.19 | 37.37 | 15.32 | 21.0100 | 3.8700 | 9.42 | 0.41 |
| 2017 | 7.48 | 16.11 | 6.54 | 9.0000 | 3.3300 | 8.26 | 0.41 |
| 2018 | 12.34 | 37.66 | 17.15 | 15.9200 | 2.8300 | -- | 0.46 |
| 2019 | 13.61 | 15.30 | 7.58 | 9.3200 | 3.9800 | 12.46 | 0.50 |
| 2020 | 3.36 | 4.71 | 2.25 | 3.2900 | 3.8100 | 11.45 | 0.48 |
| 2021 | 10.82 | 10.69 | 6.44 | 8.6600 | 2.8000 | 12.33 | 0.60 |
| 2022 | 9.92 | 10.33 | 6.58 | 9.7800 | 2.3700 | 10.93 | 0.64 |
| 2023 | 9.85 | 12.34 | 9.73 | 11.5000 | 2.8700 | 13.13 | 0.79 |
| 2024 | 9.04 | 9.90 | 8.73 | 10.7600 | 3.0600 | 17.48 | 0.88 |
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 |
| 2013 | 59.31 | 40.69 | 0.5800 | 0.2600 |
| 2014 | 66.61 | 33.39 | 0.7000 | 0.5600 |
| 2015 | 64.69 | 35.31 | 0.4400 | 0.3100 |
| 2016 | 40.71 | 59.29 | 1.4100 | 1.2300 |
| 2017 | 43.36 | 56.64 | 1.8300 | 1.6300 |
| 2018 | 24.78 | 75.22 | 5.3100 | 4.5700 |
| 2019 | 27.37 | 72.63 | 2.8400 | 2.4500 |
| 2020 | 32.31 | 67.69 | 1.9800 | 1.3900 |
| 2021 | 32.06 | 68.06 | 1.9700 | 1.1600 |
| 2022 | 25.88 | 74.12 | 2.8100 | 1.8800 |
| 2023 | 25.35 | 74.65 | 2.7400 | 1.9600 |
| 2024 | 27.20 | 72.80 | 2.4400 | 1.6500 |
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) |
| 2013 | 154000000.0000 | 61222500.0000 | 24033700.0000 | 6557600.0000 |
| 2014 | 181000000.0000 | 65008900.0000 | 32215100.0000 | 8147800.0000 |
| 2015 | 225000000.0000 | 68054200.0000 | 42730800.0000 | 10826000.0000 |
| 2016 | 274000000.0000 | 90625100.0000 | 43464400.0000 | 8037900.0000 |
| 2017 | 297000000.0000 | 102000000.0000 | 29249400.0000 | 5532500.0000 |
| 2018 | 277000000.0000 | 91344500.0000 | 33981400.0000 | 2715200.0000 |
| 2019 | 311000000.0000 | 99953800.0000 | 30638300.0000 | 1198800.0000 |
| 2020 | 345000000.0000 | 73466200.0000 | 39578700.0000 | 6175300.0000 |
| 2021 | 437000000.0000 | 84942900.0000 | 39588700.0000 | 6210000.0000 |
| 2022 | 572000000.0000 | 121000000.0000 | 51377100.0000 | 6289900.0000 |
| 2023 | 760000000.0000 | 165000000.0000 | 45719100.0000 | 5043000.0000 |
| 2024 | 946000000.0000 | 223000000.0000 | 49979200.0000 | 2941000.0000 |