中商官网
研究报告
康威通信（833804）
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 | 162000000.0000 | -14.74 | -21578400.0000 | -683.23 | -21591600.0000 | -695.30 | -18561700.0000 | -550.40 |
| 2024-06-30 | 53426900.0000 | -9.28 | -15783800.0000 | 794.67 | -15808400.0000 | 794.19 | -16196000.0000 | 1120.31 |
| 2023-12-31 | 190000000.0000 | 17.28 | 3699800.0000 | -119.80 | 3627000.0000 | -119.23 | 4121200.0000 | -123.41 |
| 2023-06-30 | 58891800.0000 | 9.76 | -1764200.0000 | -84.47 | -1767900.0000 | -84.46 | -1327200.0000 | -87.21 |
| 2022-06-30 | 53653800.0000 | -7.08 | -11361900.0000 | 40.80 | -11375100.0000 | 41.18 | -10373800.0000 | 57.70 |
| 2022-12-31 | 162000000.0000 | -15.18 | -18685200.0000 | -232.73 | -18859900.0000 | -234.03 | -17606200.0000 | -241.36 |
| 2021-12-31 | 191000000.0000 | 2.69 | 14077700.0000 | 5.76 | 14071200.0000 | 5.73 | 12454800.0000 | 10.49 |
| 2020-12-31 | 186000000.0000 | 10.06 | 13311400.0000 | 0.50 | 13308200.0000 | 0.06 | 11272300.0000 | 5.34 |
| 2021-06-30 | 57744700.0000 | 33.38 | -8069800.0000 | 5.54 | -8057400.0000 | 5.37 | -6578100.0000 | -0.40 |
| 2020-06-30 | 43293600.0000 | -2.62 | -7645900.0000 | -1080.87 | -7647000.0000 | -1017.46 | -6604300.0000 | -14395.02 |
| 2020-09-30 | 77072400.0000 | 22.91 | -6058800.0000 | -40.84 | -6056600.0000 | -40.87 | -5453800.0000 | -47.62 |
| 2019-12-31 | 169000000.0000 | 22.46 | 13245800.0000 | 48.23 | 13300100.0000 | 48.57 | 10700700.0000 | 37.84 |
| 2019-06-30 | 44457800.0000 | 1.41 | 779500.0000 | -38.94 | 833500.0000 | -37.59 | 46200.0000 | -95.41 |
| 2019-09-30 | 62704800.0000 | -- | -10242200.0000 | -∞ | -10242200.0000 | -∞ | -10411400.0000 | -∞ |
| 2017-12-31 | 121000000.0000 | 1.68 | 11272100.0000 | 63.88 | 11440700.0000 | 2.31 | 9627400.0000 | 1.75 |
| 2018-06-30 | 43839900.0000 | 0.87 | 1276700.0000 | 713.70 | 1335500.0000 | 25.27 | 1006900.0000 | 10.21 |
| 2018-12-31 | 138000000.0000 | 14.05 | 8935800.0000 | -20.73 | 8952200.0000 | -21.75 | 7763000.0000 | -19.37 |
| 2016-12-31 | 119000000.0000 | 13.33 | 6878100.0000 | -22.53 | 11182100.0000 | -35.03 | 9461900.0000 | -32.39 |
| 2017-06-30 | 43461400.0000 | -3.96 | 156900.0000 | -79.80 | 1066100.0000 | -23.88 | 913600.0000 | -14.32 |
| 2016-06-30 | 45254300.0000 | 46.35 | 776700.0000 | -163.15 | 1400500.0000 | 33.39 | 1066300.0000 | 62.89 |
| 2015-06-30 | 30922200.0000 | -- | -1230000.0000 | -∞ | 1049900.0000 | -- | 654600.0000 | -- |
| 2015-12-31 | 105000000.0000 | 24.64 | 8878200.0000 | 297.73 | 17212200.0000 | 76.37 | 13995700.0000 | 70.77 |
| 2014-12-31 | 84239700.0000 | 12.63 | 2232200.0000 | -1679.76 | 9759200.0000 | 46.49 | 8195700.0000 | 47.29 |
| 2015-03-31 | 2984900.0000 | -- | -4477500.0000 | -∞ | -3557900.0000 | -∞ | -3056200.0000 | -∞ |
| 2013-12-31 | 74792400.0000 | -- | -141300.0000 | -∞ | 6661800.0000 | -- | 5564200.0000 | -- |
| 2025-06-30 | 52929400.0000 | -0.93 | -9429500.0000 | -40.26 | -9480500.0000 | -40.03 | -8058900.0000 | -50.24 |
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 | -16.05 | -13.33 | -5.87 | -9.4200 | 1.6100 | 1.17 | 0.44 |
| 2024-06 | -34.62 | -29.59 | -4.32 | -7.1500 | 0.5100 | 0.73 | 0.15 |
| 2023-12 | -1.58 | 1.91 | 0.96 | 0.1800 | 1.7800 | 1.33 | 0.50 |
| 2023-06 | -4.94 | -3.00 | -0.47 | -0.8200 | 0.3700 | 0.84 | 0.16 |
| 2022-06 | -32.29 | -21.20 | -3.12 | -3.7500 | 0.3900 | 0.80 | 0.15 |
| 2022-12 | -17.90 | -11.64 | -4.89 | -5.5600 | 1.4700 | 1.14 | 0.42 |
| 2021-12 | 4.71 | 7.37 | 3.61 | 5.5100 | 1.3200 | 1.34 | 0.49 |
| 2020-12 | 4.30 | 7.15 | 3.79 | 3.1400 | 1.3400 | 1.43 | 0.53 |
| 2021-06 | -19.85 | -13.95 | -2.23 | -3.9600 | 0.3700 | 0.92 | 0.16 |
| 2020-06 | -20.67 | -17.66 | -2.43 | -2.7400 | 0.3000 | 0.78 | 0.14 |
| 2020-09 | -10.35 | -7.86 | -1.85 | -- | 0.4500 | 0.96 | 0.24 |
| 2019-12 | 4.73 | 7.87 | 4.09 | 6.4300 | 1.3100 | 1.45 | 0.52 |
| 2019-06 | -6.95 | 1.87 | 0.28 | 0.0300 | 0.3200 | 0.84 | 0.15 |
| 2019-09 | -23.74 | -16.33 | -- | -- | -- | -- | -- |
| 2017-12 | 5.79 | 9.46 | 4.45 | 6.4200 | 0.9300 | 1.31 | 0.47 |
| 2018-06 | 0.15 | 3.05 | 0.49 | 0.6200 | 0.3200 | -- | 0.16 |
| 2018-12 | 4.35 | 6.49 | 3.03 | 4.4500 | 1.1000 | -- | 0.47 |
| 2016-12 | 5.88 | 9.40 | 4.82 | 7.5700 | 0.9300 | 1.71 | 0.51 |
| 2017-06 | 0.01 | 2.45 | 0.46 | 0.6400 | 0.3300 | 0.99 | 0.19 |
| 2016-06 | 1.72 | 3.09 | 0.62 | 0.8800 | 0.3700 | 1.27 | 0.20 |
| 2015-06 | -3.98 | 3.40 | -- | 0.8500 | -- | -- | -- |
| 2015-12 | 8.77 | 16.39 | 7.72 | 16.6400 | 0.8500 | 1.97 | 0.47 |
| 2014-12 | 2.65 | 11.59 | 5.88 | 14.2300 | 0.7200 | 2.05 | 0.51 |
| 2015-03 | -150.01 | -119.20 | -2.30 | -4.0400 | 0.0200 | 0.26 | 0.02 |
| 2013-12 | -0.19 | 8.91 | 4.93 | 10.9700 | 0.6900 | 2.08 | 0.55 |
| 2025-06 | -21.29 | -17.91 | -- | -- | -- | -- | -- |
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 | 47.55 | 52.45 | 2.1000 | 1.5900 |
| 2024-06 | 46.45 | 53.55 | 2.1000 | 1.4900 |
| 2023-12 | 44.33 | 55.94 | 2.3000 | 1.7700 |
| 2023-06 | 45.65 | 54.35 | 2.0300 | 1.4200 |
| 2022-06 | 41.10 | 58.90 | 1.9100 | 1.2700 |
| 2022-12 | 46.11 | 53.89 | 1.6600 | 1.2400 |
| 2021-12 | 41.54 | 58.46 | 1.9500 | 1.4000 |
| 2020-12 | 39.32 | 60.68 | 2.3100 | 1.5500 |
| 2021-06 | 42.94 | 57.06 | 2.3300 | 1.5000 |
| 2020-06 | 38.73 | 61.27 | 2.3600 | 1.2900 |
| 2020-09 | 40.67 | 59.33 | 2.1900 | 1.0900 |
| 2019-12 | 39.38 | 60.62 | 2.3700 | 1.5200 |
| 2019-06 | 38.38 | 61.62 | 1.9900 | 1.0800 |
| 2019-09 | -- | -- | -- | -- |
| 2017-12 | 38.85 | 61.09 | 2.3600 | 1.3600 |
| 2018-06 | 34.83 | 64.81 | 2.6500 | 1.5000 |
| 2018-12 | 38.64 | 61.36 | 2.0300 | 1.2700 |
| 2016-12 | 41.57 | 58.62 | 2.1800 | 1.2300 |
| 2017-06 | 36.96 | 63.09 | 2.6100 | 1.4100 |
| 2016-06 | 43.24 | 56.44 | 2.1200 | 1.1500 |
| 2015-06 | -- | -- | -- | -- |
| 2015-12 | 59.19 | 40.86 | 1.5700 | 0.9300 |
| 2014-12 | 53.72 | 46.46 | 1.7200 | 0.8300 |
| 2015-03 | 52.06 | 47.79 | 1.7400 | 0.6800 |
| 2013-12 | 60.48 | 39.62 | 1.5000 | 0.6500 |
| 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 | 188000000.0000 | 35300500.0000 | 23888200.0000 | 3919800.0000 |
| 2024-06 | 71920800.0000 | 17788300.0000 | 11798000.0000 | 1878700.0000 |
| 2023-12 | 193000000.0000 | 35749500.0000 | 24486500.0000 | 4025600.0000 |
| 2023-06 | 61802400.0000 | 18514900.0000 | 12242300.0000 | 906100.0000 |
| 2022-06 | 70976300.0000 | 16262400.0000 | 11930500.0000 | 2230000.0000 |
| 2022-12 | 191000000.0000 | 32297100.0000 | 23018000.0000 | 4320800.0000 |
| 2021-12 | 182000000.0000 | 34865800.0000 | 19926800.0000 | 4827600.0000 |
| 2020-12 | 178000000.0000 | 29209000.0000 | 17600600.0000 | 4537300.0000 |
| 2021-06 | 69207600.0000 | 18448100.0000 | 9680200.0000 | 2291800.0000 |
| 2020-06 | 52243100.0000 | 12201700.0000 | 6179700.0000 | 2371400.0000 |
| 2020-09 | 85048800.0000 | 17149900.0000 | 10377500.0000 | 3328800.0000 |
| 2019-12 | 161000000.0000 | 29204900.0000 | 14009900.0000 | 5103200.0000 |
| 2019-06 | 47546200.0000 | 13341000.0000 | 5846400.0000 | 2210300.0000 |
| 2019-09 | 77592200.0000 | 19935600.0000 | 10038400.0000 | 3335600.0000 |
| 2017-12 | 114000000.0000 | 18961500.0000 | 11514000.0000 | 3546800.0000 |
| 2018-06 | 43773100.0000 | 9100900.0000 | 5107400.0000 | 2055600.0000 |
| 2018-12 | 132000000.0000 | 23247600.0000 | 11552700.0000 | 4461600.0000 |
| 2016-12 | 112000000.0000 | 18135600.0000 | 17846300.0000 | 3502800.0000 |
| 2017-06 | 43455600.0000 | 8700400.0000 | 4841700.0000 | 1347700.0000 |
| 2016-06 | 44477600.0000 | 8388200.0000 | 8197600.0000 | 1637300.0000 |
| 2015-06 | 32152100.0000 | 5954100.0000 | 7139400.0000 | 1565700.0000 |
| 2015-12 | 95792300.0000 | 13229200.0000 | 18418300.0000 | 3630500.0000 |
| 2014-12 | 82007500.0000 | 11908800.0000 | 18632900.0000 | 3847800.0000 |
| 2015-03 | 7462400.0000 | 2226700.0000 | 3315200.0000 | 753500.0000 |
| 2013-12 | 74933800.0000 | 10501900.0000 | 18653700.0000 | 3530700.0000 |
| 2025-06 | 64196400.0000 | 17872300.0000 | 12060700.0000 | 1772900.0000 |