中商官网
研究报告
康美生物（835541）
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 | 81601700.0000 | -63.24 | -10407000.0000 | -130.67 | -8802500.0000 | -122.77 | -5682600.0000 | -117.32 |
| 2024-06-30 | 52413100.0000 | -62.02 | 707200.0000 | -96.35 | 1239700.0000 | -93.65 | 1239700.0000 | -93.49 |
| 2023-06-30 | 138000000.0000 | 55.02 | 19380300.0000 | 195.14 | 19524100.0000 | 183.49 | 19040300.0000 | 274.60 |
| 2023-12-31 | 222000000.0000 | -39.18 | 33927400.0000 | -54.27 | 38652200.0000 | -47.92 | 32818200.0000 | -50.03 |
| 2021-12-31 | 157000000.0000 | -6.55 | 947000.0000 | -107.66 | 712100.0000 | -105.71 | 286400.0000 | -102.84 |
| 2022-06-30 | 89019200.0000 | 25.70 | 6566500.0000 | 387.42 | 6887100.0000 | 407.11 | 5082800.0000 | 1057.29 |
| 2022-12-31 | 365000000.0000 | 132.48 | 74194800.0000 | 7734.72 | 74212300.0000 | 10321.61 | 65675800.0000 | 22831.49 |
| 2020-06-30 | 58414200.0000 | -17.07 | -9152400.0000 | -210.28 | -9309500.0000 | -186.71 | -9209700.0000 | -196.53 |
| 2021-06-30 | 70820300.0000 | 21.24 | 1347200.0000 | -114.72 | 1358100.0000 | -114.59 | 439200.0000 | -104.77 |
| 2020-12-31 | 168000000.0000 | 11.26 | -12362100.0000 | -183.28 | -12464900.0000 | -173.90 | -10071000.0000 | -165.28 |
| 2019-06-30 | 70435300.0000 | 3.99 | 8299400.0000 | 20.48 | 10736700.0000 | 55.86 | 9540600.0000 | 63.31 |
| 2018-12-31 | 147000000.0000 | -2.00 | 15767100.0000 | -37.48 | 16524100.0000 | -33.72 | 14179300.0000 | -36.26 |
| 2019-12-31 | 151000000.0000 | 2.72 | 14844700.0000 | -5.85 | 16867900.0000 | 2.08 | 15428300.0000 | 8.81 |
| 2017-12-31 | 150000000.0000 | 11.94 | 25221000.0000 | 24.80 | 24930000.0000 | 10.25 | 22246800.0000 | 9.84 |
| 2018-06-30 | 67731700.0000 | -3.58 | 6888600.0000 | -40.49 | 6888800.0000 | -40.24 | 5841900.0000 | -43.83 |
| 2017-06-30 | 70246700.0000 | 24.58 | 11576400.0000 | 37.65 | 11526800.0000 | 27.76 | 10400400.0000 | 38.64 |
| 2016-12-31 | 134000000.0000 | 14.53 | 20209900.0000 | 51.83 | 22611900.0000 | 97.84 | 20253100.0000 | 128.03 |
| 2016-06-30 | 56385000.0000 | 8.85 | 8409800.0000 | 78.72 | 9022000.0000 | 70.98 | 7501700.0000 | 56.79 |
| 2015-12-31 | 117000000.0000 | 0.86 | 13310500.0000 | -22.46 | 11429100.0000 | -38.58 | 8881600.0000 | -42.85 |
| 2014-12-31 | 116000000.0000 | 7.41 | 17166100.0000 | -16.90 | 18606900.0000 | -16.14 | 15540600.0000 | -19.23 |
| 2015-06-30 | 51798800.0000 | -- | 4705700.0000 | -- | 5276600.0000 | -- | 4784600.0000 | -- |
| 2013-12-31 | 108000000.0000 | -- | 20656900.0000 | -- | 22188500.0000 | -- | 19241500.0000 | -- |
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) |
| 2024-12 | -13.89 | -10.79 | -2.16 | -1.2100 | 4.0700 | 0.45 | 0.20 |
| 2024-06 | 0.15 | 2.37 | 0.30 | 0.4900 | 3.0600 | 0.55 | 0.13 |
| 2023-06 | 13.77 | 14.15 | 4.15 | 4.6200 | 2.0100 | 1.57 | 0.29 |
| 2023-12 | 14.86 | 17.41 | 8.57 | 8.0100 | 3.0700 | 1.25 | 0.49 |
| 2021-12 | -1.91 | 0.45 | 0.18 | 0.1000 | 5.0300 | 1.14 | 0.41 |
| 2022-06 | 7.66 | 7.74 | 1.86 | 1.6700 | 2.7500 | 1.31 | 0.24 |
| 2022-12 | 19.73 | 20.33 | 14.84 | 19.9400 | 5.4400 | 2.49 | 0.73 |
| 2020-06 | -15.78 | -15.94 | -2.37 | -3.0100 | 2.0000 | 0.95 | 0.15 |
| 2021-06 | -0.74 | 1.92 | 0.35 | 0.1400 | 1.8500 | 1.01 | 0.18 |
| 2020-12 | -7.74 | -7.42 | -3.16 | -1.3900 | 6.2200 | 1.26 | 0.43 |
| 2019-06 | 10.38 | 15.24 | 2.97 | 3.1800 | 2.6100 | 1.12 | 0.20 |
| 2018-12 | 9.52 | 11.24 | 4.59 | 4.9200 | 7.0600 | 1.22 | 0.41 |
| 2019-12 | 9.27 | 11.17 | 4.58 | 5.0900 | 6.1200 | 1.20 | 0.41 |
| 2017-12 | 16.00 | 16.62 | 7.42 | 8.2300 | 6.5900 | 1.37 | 0.45 |
| 2018-06 | 8.69 | 10.17 | 1.94 | 2.0500 | 2.6700 | -- | 0.19 |
| 2017-06 | 15.51 | 16.41 | 3.66 | 3.9300 | 2.4200 | 1.29 | 0.22 |
| 2016-12 | 15.67 | 16.87 | 6.57 | -- | 4.7300 | 1.44 | 0.39 |
| 2016-06 | 15.91 | 16.00 | 2.57 | -- | 1.7300 | 1.30 | 0.16 |
| 2015-12 | 12.82 | 9.77 | 4.07 | -- | 4.1000 | 1.48 | 0.42 |
| 2014-12 | 14.64 | 16.04 | 6.87 | -- | 4.3900 | 1.69 | 0.43 |
| 2015-06 | 9.08 | 10.19 | 1.88 | -- | 1.9000 | 1.39 | 0.18 |
| 2013-12 | 18.73 | 20.54 | 9.25 | -- | 4.3400 | 1.69 | 0.45 |
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 | 7.11 | 92.89 | 9.0800 | 8.4100 |
| 2024-06 | 7.46 | 92.57 | 10.0100 | 9.4400 |
| 2023-06 | 16.31 | 83.62 | 3.6300 | 3.2500 |
| 2023-12 | 9.74 | 90.24 | 7.2600 | 6.8700 |
| 2021-12 | 22.06 | 77.98 | 2.1600 | 1.9300 |
| 2022-06 | 17.18 | 82.70 | 2.9000 | 2.5900 |
| 2022-12 | 25.00 | 74.80 | 2.3800 | 1.8900 |
| 2020-06 | 23.29 | 76.84 | 2.1500 | 1.7400 |
| 2021-06 | 20.96 | 79.12 | 2.3900 | 2.0600 |
| 2020-12 | 23.72 | 76.20 | 2.1600 | 1.9400 |
| 2019-06 | 15.47 | 84.49 | 2.8900 | 2.4800 |
| 2018-12 | 17.99 | 82.22 | 2.4300 | 2.2300 |
| 2019-12 | 15.57 | 84.51 | 3.0400 | 2.7400 |
| 2017-12 | 16.32 | 83.63 | 2.8200 | 2.4500 |
| 2018-06 | 19.22 | 80.62 | 2.4200 | 1.9300 |
| 2017-06 | 14.39 | 85.71 | 3.2100 | 2.8300 |
| 2016-12 | 24.81 | 75.29 | 1.9800 | 1.8000 |
| 2016-06 | 36.18 | 63.82 | 1.4000 | 1.2400 |
| 2015-12 | 22.75 | 77.22 | 1.8300 | 1.5900 |
| 2014-12 | 23.38 | 76.75 | 2.9300 | 2.5400 |
| 2015-06 | 24.16 | 75.80 | 1.6000 | 1.3700 |
| 2013-12 | 19.87 | 80.42 | 7.0100 | 5.9200 |
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 | 92937900.0000 | 20421500.0000 | 23027200.0000 | 7600.0000 |
| 2024-06 | 52335200.0000 | 10143300.0000 | 9183800.0000 | -332500.0000 |
| 2023-06 | 119000000.0000 | 16070100.0000 | 15947900.0000 | 1000.0000 |
| 2023-12 | 189000000.0000 | 34462000.0000 | 42794400.0000 | 142800.0000 |
| 2021-12 | 160000000.0000 | 50426300.0000 | 27812500.0000 | 3003900.0000 |
| 2022-06 | 82196500.0000 | 21841500.0000 | 13936300.0000 | 1469800.0000 |
| 2022-12 | 293000000.0000 | 44132100.0000 | 48776800.0000 | 1957100.0000 |
| 2020-06 | 67633900.0000 | 16674200.0000 | 12184300.0000 | 1649000.0000 |
| 2021-06 | 71343900.0000 | 20738600.0000 | 13785800.0000 | 1660600.0000 |
| 2020-12 | 181000000.0000 | 44783200.0000 | 26704100.0000 | 8528000.0000 |
| 2019-06 | 63124200.0000 | 14253400.0000 | 11390500.0000 | 1292600.0000 |
| 2018-12 | 133000000.0000 | 32455400.0000 | 26432700.0000 | 2798600.0000 |
| 2019-12 | 137000000.0000 | 33800000.0000 | 24018100.0000 | 2441500.0000 |
| 2017-12 | 126000000.0000 | 29791000.0000 | 23212200.0000 | 1650500.0000 |
| 2018-06 | 61844500.0000 | 14390400.0000 | 12255100.0000 | 1231800.0000 |
| 2017-06 | 59351200.0000 | 12869900.0000 | 12404400.0000 | 661400.0000 |
| 2016-12 | 113000000.0000 | 31059600.0000 | 29961600.0000 | 3507700.0000 |
| 2016-06 | 47413000.0000 | 12298400.0000 | 12927000.0000 | 1593900.0000 |
| 2015-12 | 102000000.0000 | 27571900.0000 | 30792300.0000 | 3082000.0000 |
| 2014-12 | 99022100.0000 | 27350600.0000 | 33847700.0000 | 2272600.0000 |
| 2015-06 | 47093100.0000 | 11851700.0000 | 15074600.0000 | 1714900.0000 |
| 2013-12 | 87774800.0000 | 30137000.0000 | 27222600.0000 | 1928900.0000 |