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 （%) |
| 2025-03-31 | 194000000.0000 | 25.97 | 12618300.0000 | -6.00 | 12627500.0000 | -6.06 | 12036700.0000 | 9.47 |
| 2024-12-31 | 1040000000.0000 | 23.37 | 103000000.0000 | 14.35 | 103000000.0000 | -0.96 | 89421200.0000 | 1.45 |
| 2024-09-30 | 774000000.0000 | 29.87 | 77117700.0000 | 26.65 | 77105800.0000 | 3.33 | 65637600.0000 | 2.03 |
| 2024-06-30 | 507000000.0000 | 35.56 | 57805300.0000 | 49.98 | 57805200.0000 | 17.53 | 47364700.0000 | 5.02 |
| 2023-12-31 | 843000000.0000 | 32.76 | 90071000.0000 | 38.50 | 104000000.0000 | 58.62 | 88145800.0000 | 53.18 |
| 2023-09-30 | 596000000.0000 | 31.28 | 60890600.0000 | 16.31 | 74623400.0000 | 42.29 | 64332100.0000 | 45.61 |
| 2024-03-31 | 154000000.0000 | 17.56 | 13424400.0000 | -10.60 | 13442100.0000 | -10.49 | 10995200.0000 | 2.18 |
| 2023-03-31 | 131000000.0000 | 3.97 | 15015500.0000 | 11.93 | 15016800.0000 | 11.48 | 10760400.0000 | 5.54 |
| 2023-06-30 | 374000000.0000 | 22.22 | 38541700.0000 | 8.03 | 49184000.0000 | 37.62 | 45099500.0000 | 54.38 |
| 2022-12-31 | 635000000.0000 | 29.59 | 65031200.0000 | 16.91 | 65564500.0000 | 25.12 | 57545000.0000 | 28.63 |
| 2022-09-30 | 454000000.0000 | 41.43 | 52352500.0000 | 44.66 | 52443600.0000 | 45.21 | 44180700.0000 | 46.34 |
| 2022-03-31 | 126000000.0000 | 44.54 | 13414500.0000 | 188.47 | 13470800.0000 | 201.14 | 10195600.0000 | 247.24 |
| 2022-06-30 | 306000000.0000 | 45.02 | 35676300.0000 | 47.51 | 35739600.0000 | 48.70 | 29212800.0000 | 50.34 |
| 2021-12-31 | 490000000.0000 | 37.25 | 55625800.0000 | 226.04 | 52402300.0000 | 211.98 | 44735600.0000 | 166.03 |
| 2021-09-30 | 321000000.0000 | -- | 36188800.0000 | -- | 36114700.0000 | -- | 30191100.0000 | -- |
| 2021-06-30 | 211000000.0000 | 59.85 | 24186400.0000 | 813.25 | 24034500.0000 | 799.09 | 19431300.0000 | 617.82 |
| 2020-12-31 | 357000000.0000 | -0.83 | 17060800.0000 | -69.13 | 16796900.0000 | -69.51 | 16816000.0000 | -64.07 |
| 2021-03-31 | 87172500.0000 | -- | 4650200.0000 | -- | 4473300.0000 | -- | 2936200.0000 | -- |
| 2020-06-30 | 132000000.0000 | -11.41 | 2648400.0000 | -89.93 | 2673200.0000 | -89.81 | 2707000.0000 | -87.66 |
| 2019-06-30 | 149000000.0000 | 7.19 | 26308800.0000 | -73.69 | 26243100.0000 | -73.76 | 21933800.0000 | -70.74 |
| 2019-12-31 | 360000000.0000 | 13.92 | 55268800.0000 | -54.32 | 55091000.0000 | -53.71 | 46803100.0000 | -48.64 |
| 2018-12-31 | 316000000.0000 | -1.56 | 121000000.0000 | 144.90 | 119000000.0000 | 130.18 | 91130200.0000 | 130.51 |
| 2018-06-30 | 139000000.0000 | -16.77 | 100000000.0000 | 297.07 | 100000000.0000 | 301.57 | 74972100.0000 | 272.02 |
| 2017-12-31 | 321000000.0000 | 11.07 | 49407800.0000 | -49.62 | 51699300.0000 | -52.13 | 39534500.0000 | -53.42 |
| 2017-06-30 | 167000000.0000 | 17.61 | 25184600.0000 | 25.93 | 24902100.0000 | 22.69 | 20152600.0000 | 26.68 |
| 2016-12-31 | 289000000.0000 | 17.96 | 98066100.0000 | 401.19 | 108000000.0000 | 74.72 | 84870200.0000 | 62.20 |
| 2016-06-30 | 142000000.0000 | 37.86 | 19999100.0000 | 98.91 | 20296100.0000 | 76.96 | 15908400.0000 | 58.11 |
| 2015-12-31 | 245000000.0000 | 30.32 | 19566600.0000 | 185.50 | 61812800.0000 | 250.77 | 52324600.0000 | 271.29 |
| 2015-06-30 | 103000000.0000 | 17.45 | 10054100.0000 | 24.82 | 11469000.0000 | 26.03 | 10061700.0000 | 26.08 |
| 2014-12-31 | 188000000.0000 | 18.24 | 6853400.0000 | 26.20 | 17621900.0000 | -35.95 | 14092800.0000 | -39.71 |
| 2015-03-31 | 33618800.0000 | -- | -2334900.0000 | -∞ | -2188400.0000 | -∞ | -1862900.0000 | -∞ |
| 2014-06-30 | 87700500.0000 | -- | 8055000.0000 | -- | 9100300.0000 | -- | 7980600.0000 | -- |
| 2013-12-31 | 159000000.0000 | -- | 5430700.0000 | -- | 27512100.0000 | -- | 23374500.0000 | -- |
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) |
| 2025-03 | 6.19 | 6.51 | 1.08 | 1.3900 | 0.4600 | 8.19 | 0.17 |
| 2024-12 | 9.04 | 9.90 | 8.73 | 10.7600 | 3.0600 | 17.48 | 0.88 |
| 2024-09 | 9.17 | 9.96 | 7.00 | 7.9700 | 2.4000 | 17.04 | 0.70 |
| 2024-06 | 10.65 | 11.40 | 5.04 | 5.7600 | 1.7600 | 16.74 | 0.44 |
| 2023-12 | 9.85 | 12.34 | 9.73 | 11.5000 | 2.8700 | 13.13 | 0.79 |
| 2023-09 | 9.90 | 12.52 | 6.73 | 8.4600 | 1.9700 | 8.04 | 0.54 |
| 2024-03 | 8.44 | 8.73 | 1.29 | 1.3700 | 0.4200 | 9.63 | 0.15 |
| 2023-03 | 10.69 | 11.46 | 1.49 | 1.4400 | 0.4400 | 5.60 | 0.13 |
| 2023-06 | 9.89 | 13.15 | 4.58 | 5.9300 | 1.2800 | 8.88 | 0.35 |
| 2022-12 | 9.92 | 10.33 | 6.58 | 9.7800 | 2.3700 | 10.93 | 0.64 |
| 2022-09 | 11.23 | 11.55 | 6.13 | 7.7200 | 1.7000 | 12.38 | 0.53 |
| 2022-03 | 10.32 | 10.69 | 1.68 | 1.8300 | 0.5500 | 7.68 | 0.16 |
| 2022-06 | 11.44 | 11.68 | 4.32 | 5.1500 | 1.3800 | 13.01 | 0.37 |
| 2021-12 | 10.82 | 10.69 | 6.44 | 8.6600 | 2.8000 | 12.33 | 0.60 |
| 2021-09 | 10.59 | 11.25 | -- | 5.8800 | -- | -- | -- |
| 2021-06 | 10.90 | 11.39 | 3.20 | 3.9600 | 1.5000 | 10.71 | 0.28 |
| 2020-12 | 3.36 | 4.71 | 2.25 | 3.2900 | 3.8100 | 11.45 | 0.48 |
| 2021-03 | 4.34 | 5.13 | -- | 0.5900 | -- | -- | -- |
| 2020-06 | 0.00 | 2.03 | 0.37 | 0.4600 | 1.3700 | 8.86 | 0.18 |
| 2019-06 | 14.77 | 17.61 | 3.85 | 4.4300 | 1.4100 | 9.16 | 0.22 |
| 2019-12 | 13.61 | 15.30 | 7.58 | 9.3200 | 3.9800 | 12.46 | 0.50 |
| 2018-12 | 12.34 | 37.66 | 17.15 | 15.9200 | 2.8300 | -- | 0.46 |
| 2018-06 | 15.83 | 71.94 | 14.25 | 13.9500 | 1.1700 | -- | 0.20 |
| 2017-12 | 7.48 | 16.11 | 6.54 | 9.0000 | 3.3300 | 8.26 | 0.41 |
| 2017-06 | 13.77 | 14.91 | 3.02 | 5.0100 | 2.1200 | 6.59 | 0.20 |
| 2016-12 | 5.19 | 37.37 | 15.32 | 21.0100 | 3.8700 | 9.42 | 0.41 |
| 2016-06 | 14.08 | 14.29 | 2.66 | 5.4200 | 1.5000 | 9.28 | 0.19 |
| 2015-12 | 8.16 | 25.23 | 9.17 | 24.9200 | 3.0300 | 9.39 | 0.36 |
| 2015-06 | 9.33 | 11.13 | 1.81 | 3.5700 | 1.1400 | 6.50 | 0.16 |
| 2014-12 | 3.72 | 9.37 | 3.08 | -- | 2.7700 | 8.15 | 0.33 |
| 2015-03 | -6.95 | -6.51 | -0.37 | -0.8600 | 0.4000 | 5.13 | 0.06 |
| 2014-06 | 9.18 | 10.38 | -- | 4.1500 | -- | -- | -- |
| 2013-12 | 3.14 | 17.30 | 5.89 | 12.9600 | 2.8400 | 6.99 | 0.34 |
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 |
| 2025-03 | 26.90 | 73.19 | 2.4900 | 1.4800 |
| 2024-12 | 27.20 | 72.80 | 2.4400 | 1.6500 |
| 2024-09 | 24.25 | 75.75 | 2.6600 | 1.7900 |
| 2024-06 | 28.45 | 71.55 | 2.3400 | 1.8000 |
| 2023-12 | 25.35 | 74.65 | 2.7400 | 1.9600 |
| 2023-09 | 30.51 | 69.49 | 2.9400 | 2.0800 |
| 2024-03 | 22.51 | 77.49 | 3.0400 | 2.0200 |
| 2023-03 | 25.52 | 74.48 | 3.1000 | 2.1800 |
| 2023-06 | 29.92 | 69.99 | 2.4000 | 1.7000 |
| 2022-12 | 25.88 | 74.12 | 2.8100 | 1.8800 |
| 2022-09 | 31.31 | 68.69 | 1.9900 | 1.1000 |
| 2022-03 | 29.85 | 70.15 | 2.1100 | 1.2300 |
| 2022-06 | 30.71 | 69.29 | 2.0200 | 1.3400 |
| 2021-12 | 32.06 | 68.06 | 1.9700 | 1.1600 |
| 2021-09 | -- | -- | -- | -- |
| 2021-06 | 31.47 | 68.53 | 1.9900 | 1.2400 |
| 2020-12 | 32.31 | 67.69 | 1.9800 | 1.3900 |
| 2021-03 | -- | -- | -- | -- |
| 2020-06 | 29.18 | 70.82 | 2.6500 | 2.0200 |
| 2019-06 | 25.99 | 74.01 | 4.4300 | 3.7000 |
| 2019-12 | 27.37 | 72.63 | 2.8400 | 2.4500 |
| 2018-12 | 24.78 | 75.22 | 5.3100 | 4.5700 |
| 2018-06 | 28.49 | 71.65 | 2.6600 | 2.1500 |
| 2017-12 | 43.36 | 56.64 | 1.8300 | 1.6300 |
| 2017-06 | 48.12 | 51.88 | 1.2200 | 1.0900 |
| 2016-12 | 40.71 | 59.29 | 1.4100 | 1.2300 |
| 2016-06 | 54.32 | 45.68 | 0.6600 | 0.5300 |
| 2015-12 | 64.69 | 35.31 | 0.4400 | 0.3100 |
| 2015-06 | 63.56 | 36.44 | 0.6200 | 0.4600 |
| 2014-12 | 66.61 | 33.39 | 0.7000 | 0.5600 |
| 2015-03 | 62.46 | 37.71 | 0.5800 | 0.4500 |
| 2014-06 | -- | -- | -- | -- |
| 2013-12 | 59.31 | 40.69 | 0.5800 | 0.2600 |
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) |
| 2025-03 | 182000000.0000 | 44006200.0000 | 8914900.0000 | -70400.0000 |
| 2024-12 | 946000000.0000 | 223000000.0000 | 49979200.0000 | 2941000.0000 |
| 2024-09 | 703000000.0000 | 165000000.0000 | 41370700.0000 | -2223900.0000 |
| 2024-06 | 453000000.0000 | 108000000.0000 | 25638700.0000 | 1569200.0000 |
| 2023-12 | 760000000.0000 | 165000000.0000 | 45719100.0000 | 5043000.0000 |
| 2023-09 | 537000000.0000 | 115000000.0000 | 30641100.0000 | 297900.0000 |
| 2024-03 | 141000000.0000 | 42858600.0000 | 9492200.0000 | -734700.0000 |
| 2023-03 | 117000000.0000 | 24791900.0000 | 9306800.0000 | 174000.0000 |
| 2023-06 | 337000000.0000 | 69639800.0000 | 20439700.0000 | 2643700.0000 |
| 2022-12 | 572000000.0000 | 121000000.0000 | 51377100.0000 | 6289900.0000 |
| 2022-09 | 403000000.0000 | 84456600.0000 | 38284900.0000 | 3340100.0000 |
| 2022-03 | 113000000.0000 | 19493800.0000 | 11835900.0000 | 1842300.0000 |
| 2022-06 | 271000000.0000 | 52993600.0000 | 26909200.0000 | 3891600.0000 |
| 2021-12 | 437000000.0000 | 84942900.0000 | 39588700.0000 | 6210000.0000 |
| 2021-09 | 287000000.0000 | 57044800.0000 | 26698100.0000 | 4301000.0000 |
| 2021-06 | 188000000.0000 | 41215200.0000 | 16950700.0000 | 2987500.0000 |
| 2020-12 | 345000000.0000 | 73466200.0000 | 39578700.0000 | 6175300.0000 |
| 2021-03 | 83391100.0000 | 15672700.0000 | 8033600.0000 | 1450200.0000 |
| 2020-06 | 132000000.0000 | 29502500.0000 | 20282500.0000 | 2959300.0000 |
| 2019-06 | 127000000.0000 | 43320600.0000 | 14697600.0000 | 236700.0000 |
| 2019-12 | 311000000.0000 | 99953800.0000 | 30638300.0000 | 1198800.0000 |
| 2018-12 | 277000000.0000 | 91344500.0000 | 33981400.0000 | 2715200.0000 |
| 2018-06 | 117000000.0000 | 37315700.0000 | 15279200.0000 | 2436500.0000 |
| 2017-12 | 297000000.0000 | 102000000.0000 | 29249400.0000 | 5532500.0000 |
| 2017-06 | 144000000.0000 | 46303200.0000 | 13931200.0000 | 2480700.0000 |
| 2016-12 | 274000000.0000 | 90625100.0000 | 43464400.0000 | 8037900.0000 |
| 2016-06 | 122000000.0000 | 39221700.0000 | 22843500.0000 | 7717900.0000 |
| 2015-12 | 225000000.0000 | 68054200.0000 | 42730800.0000 | 10826000.0000 |
| 2015-06 | 93385600.0000 | 25854600.0000 | 16802200.0000 | 6410100.0000 |
| 2014-12 | 181000000.0000 | 65008900.0000 | 32215100.0000 | 8147800.0000 |
| 2015-03 | 35953700.0000 | 10870500.0000 | 7872600.0000 | 3142100.0000 |
| 2014-06 | 79645500.0000 | 27312800.0000 | 15331800.0000 | 3500200.0000 |
| 2013-12 | 154000000.0000 | 61222500.0000 | 24033700.0000 | 6557600.0000 |