中商官网
研究报告
康平铁科（838564）
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) |
| 2012 | 202000000.0000 | 48204300.0000 | 47936400.0000 | 35892800.0000 | 288000000.0000 | 86584400.0000 | 202000000.0000 |
| 2013 | 210000000.0000 | 20963900.0000 | 20787100.0000 | 15549900.0000 | 312000000.0000 | 157000000.0000 | 155000000.0000 |
| 2014 | 406000000.0000 | 95983600.0000 | 95776500.0000 | 80607600.0000 | 364000000.0000 | 176000000.0000 | 188000000.0000 |
| 2015 | 378000000.0000 | 93412500.0000 | 93374000.0000 | 79314800.0000 | 341000000.0000 | 164000000.0000 | 178000000.0000 |
| 2016 | 305000000.0000 | 65841500.0000 | 65831000.0000 | 55896500.0000 | 423000000.0000 | 137000000.0000 | 286000000.0000 |
| 2017 | 302000000.0000 | 52180000.0000 | 52342400.0000 | 45630900.0000 | 533000000.0000 | 212000000.0000 | 322000000.0000 |
| 2018 | 452000000.0000 | 57017600.0000 | 56973600.0000 | 51694400.0000 | 631000000.0000 | 292000000.0000 | 338000000.0000 |
| 2019 | 390000000.0000 | 47176500.0000 | 46598000.0000 | 41470000.0000 | 728000000.0000 | 399000000.0000 | 329000000.0000 |
| 2020 | 263000000.0000 | 3801400.0000 | 3575600.0000 | 4387800.0000 | 509000000.0000 | 216000000.0000 | 293000000.0000 |
| 2021 | 226000000.0000 | 13559100.0000 | 13398400.0000 | 13120100.0000 | 446000000.0000 | 140000000.0000 | 306000000.0000 |
| 2022 | 133000000.0000 | -38181900.0000 | -39338900.0000 | -32627700.0000 | 391000000.0000 | 128000000.0000 | 263000000.0000 |
| 2023 | 137000000.0000 | -16721800.0000 | -16032900.0000 | -12661100.0000 | 355000000.0000 | 105000000.0000 | 250000000.0000 |
| 2024 | 166000000.0000 | 3454900.0000 | 3178500.0000 | 3684400.0000 | 408000000.0000 | 154000000.0000 | 253000000.0000 |
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) |
| 2012 | 23.76 | 23.73 | 16.64 | -- | 1.7000 | 2.57 | 0.70 |
| 2013 | 10.00 | 9.90 | 6.66 | -- | 2.1700 | 2.26 | 0.67 |
| 2014 | 23.65 | 23.59 | 26.31 | 49.5900 | 3.3600 | 4.46 | 1.12 |
| 2015 | 24.60 | 24.70 | 27.38 | 43.2300 | 2.8500 | 3.96 | 1.11 |
| 2016 | 21.31 | 21.58 | 15.56 | 25.5700 | 2.0500 | 2.82 | 0.72 |
| 2017 | 16.56 | 17.33 | 9.82 | 14.9100 | 1.3700 | 2.16 | 0.57 |
| 2018 | 11.95 | 12.60 | 9.03 | 15.2400 | 2.1100 | -- | 0.72 |
| 2019 | 11.03 | 11.95 | 6.40 | 12.7600 | 1.6200 | 3.50 | 0.54 |
| 2020 | -0.38 | 1.36 | 0.70 | 1.4300 | 1.0200 | 2.71 | 0.52 |
| 2021 | 4.42 | 5.93 | 3.00 | 4.3800 | 0.9100 | 2.72 | 0.51 |
| 2022 | -29.32 | -29.58 | -10.06 | -11.5300 | 0.7200 | 1.47 | 0.34 |
| 2023 | -13.14 | -11.70 | -4.52 | -4.9300 | 0.7300 | 1.71 | 0.39 |
| 2024 | 2.41 | 1.91 | 0.78 | 1.4600 | 0.8500 | 2.28 | 0.41 |
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 |
| 2012 | 30.06 | 70.14 | 2.5100 | 1.6400 |
| 2013 | 50.32 | 49.68 | 1.6000 | 1.1200 |
| 2014 | 48.35 | 51.65 | 1.7900 | 1.2700 |
| 2015 | 48.09 | 52.20 | 1.8000 | 1.2900 |
| 2016 | 32.39 | 67.61 | 2.7800 | 1.6300 |
| 2017 | 39.77 | 60.41 | 2.2800 | 1.3800 |
| 2018 | 46.28 | 53.57 | 2.0300 | 1.0500 |
| 2019 | 54.81 | 45.19 | 1.7500 | 1.1200 |
| 2020 | 42.44 | 57.56 | 2.1300 | 1.0300 |
| 2021 | 31.39 | 68.61 | 2.8900 | 1.5700 |
| 2022 | 32.74 | 67.26 | 2.7400 | 1.4200 |
| 2023 | 29.58 | 70.42 | 3.0300 | 1.5000 |
| 2024 | 37.75 | 62.01 | 2.3900 | 1.3600 |
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) |
| 2012 | 154000000.0000 | 4491100.0000 | 17066800.0000 | 3337600.0000 |
| 2013 | 189000000.0000 | 5343400.0000 | 15464600.0000 | 3039900.0000 |
| 2014 | 310000000.0000 | 5760600.0000 | 22463200.0000 | 1992800.0000 |
| 2015 | 285000000.0000 | 6532000.0000 | 27342200.0000 | -171800.0000 |
| 2016 | 240000000.0000 | 7192700.0000 | 34013800.0000 | -37800.0000 |
| 2017 | 252000000.0000 | 13358600.0000 | 19688100.0000 | 437600.0000 |
| 2018 | 398000000.0000 | 9533600.0000 | 20049100.0000 | -83500.0000 |
| 2019 | 347000000.0000 | 12480900.0000 | 21484000.0000 | -117000.0000 |
| 2020 | 264000000.0000 | 7586000.0000 | 22827000.0000 | 2500.0000 |
| 2021 | 216000000.0000 | 7983000.0000 | 17458000.0000 | 117000.0000 |
| 2022 | 172000000.0000 | 12512400.0000 | 16124300.0000 | -4200.0000 |
| 2023 | 155000000.0000 | 8728200.0000 | 15004800.0000 | 91600.0000 |
| 2024 | 162000000.0000 | 7840600.0000 | 14622600.0000 | 3300.0000 |