中商官网
研究报告
太康高科（870277）
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 | 61585300.0000 | -16.51 | 3451700.0000 | -74.22 | 3556000.0000 | -74.06 | 3559700.0000 | -71.41 |
| 2023-12-31 | 73766100.0000 | 131.55 | 13388800.0000 | 2719.88 | 13708600.0000 | 4861.49 | 12452500.0000 | 4071.69 |
| 2024-06-30 | 10190000.0000 | 238.63 | 2788700.0000 | -191.02 | 2760700.0000 | -196.47 | 2152600.0000 | -175.22 |
| 2023-06-30 | 3009200.0000 | -73.45 | -3063700.0000 | 185.29 | -2861700.0000 | 161.84 | -2861700.0000 | 135.55 |
| 2021-12-31 | 55050500.0000 | 76.30 | -763900.0000 | 13.88 | -196000.0000 | -84.14 | -98600.0000 | -91.81 |
| 2022-12-31 | 31857400.0000 | -42.13 | 474800.0000 | -162.15 | 276300.0000 | -240.97 | 298500.0000 | -402.74 |
| 2022-06-30 | 11335300.0000 | 478.48 | -1073900.0000 | -65.95 | -1092900.0000 | -62.79 | -1214900.0000 | -58.99 |
| 2020-12-31 | 31225500.0000 | -26.19 | -670800.0000 | -117.21 | -1236000.0000 | -140.99 | -1203300.0000 | -138.40 |
| 2021-06-30 | 1959500.0000 | -46.17 | -3154100.0000 | 36.24 | -2937000.0000 | 32.72 | -2962500.0000 | 37.49 |
| 2020-06-30 | 3640500.0000 | -48.83 | -2315100.0000 | 20.87 | -2213000.0000 | 17.81 | -2154700.0000 | 18.98 |
| 2018-12-31 | 16656300.0000 | -3.47 | -2982100.0000 | 8.23 | -2639200.0000 | 334.22 | -2533200.0000 | 267.66 |
| 2019-06-30 | 7114900.0000 | 34.62 | -1915300.0000 | -30.51 | -1878500.0000 | -31.85 | -1811000.0000 | -34.30 |
| 2019-12-31 | 42303000.0000 | 153.98 | 3898700.0000 | -230.74 | 3015200.0000 | -214.25 | 3133500.0000 | -223.70 |
| 2018-06-30 | 5285000.0000 | 49.18 | -2756400.0000 | -2.76 | -2756500.0000 | 301.24 | -2756500.0000 | 288.51 |
| 2017-12-31 | 17254200.0000 | 37.04 | -2755400.0000 | 192.51 | -607800.0000 | -1259.92 | -689000.0000 | 498.61 |
| 2017-06-30 | 3542700.0000 | -16.12 | -2834600.0000 | 410.00 | -687000.0000 | 22.33 | -709500.0000 | 13.43 |
| 2016-04-30 | 3711500.0000 | -- | 249300.0000 | -- | 246700.0000 | -- | 182500.0000 | -- |
| 2016-06-30 | 4223700.0000 | -- | -555800.0000 | -∞ | -561600.0000 | -∞ | -625500.0000 | -∞ |
| 2016-12-31 | 12590900.0000 | -30.83 | -942000.0000 | -194.84 | 52400.0000 | -94.72 | -115100.0000 | -114.36 |
| 2015-12-31 | 18201600.0000 | 271.70 | 993200.0000 | -225.18 | 992800.0000 | -225.13 | 801400.0000 | -221.81 |
| 2014-12-31 | 4896900.0000 | -- | -793400.0000 | -∞ | -793400.0000 | -∞ | -657900.0000 | -∞ |
| 2025-06-30 | 2190600.0000 | -78.50 | -2018700.0000 | -172.39 | -- | -100.00 | -- | -100.00 |
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 | 5.26 | 5.77 | 4.56 | 12.2500 | 2.0700 | 1.79 | 0.79 |
| 2023-12 | 18.06 | 18.58 | 14.91 | 66.5400 | 2.5400 | 3.28 | 0.80 |
| 2024-06 | 27.37 | 27.09 | 3.11 | 8.3500 | -- | 0.65 | 0.11 |
| 2023-06 | -101.81 | -95.10 | -7.03 | -24.1500 | 0.3600 | 0.42 | 0.07 |
| 2021-12 | -1.34 | -0.36 | -0.38 | 3.4600 | 2.7500 | 3.38 | 1.07 |
| 2022-12 | 1.22 | 0.87 | 0.67 | 1.7500 | 3.1200 | 1.90 | 0.78 |
| 2022-06 | -9.75 | -9.64 | -2.23 | -9.3500 | 0.8100 | 1.44 | 0.23 |
| 2020-12 | -2.84 | -3.96 | -2.03 | -1.2800 | 1.3200 | 2.34 | 0.51 |
| 2021-06 | -160.96 | -149.89 | -5.29 | -29.4800 | 0.0600 | 0.36 | 0.04 |
| 2020-06 | -63.59 | -60.79 | -4.71 | -19.4900 | 0.1700 | 0.54 | 0.08 |
| 2018-12 | -17.32 | -15.85 | -11.98 | -22.0600 | 2.6100 | 2.02 | 0.76 |
| 2019-06 | -26.92 | -26.40 | -5.26 | -19.2300 | 0.5200 | 1.42 | 0.20 |
| 2019-12 | 9.10 | 7.13 | 8.27 | 27.4800 | 3.3000 | 3.86 | 1.16 |
| 2018-06 | -52.16 | -52.16 | -13.34 | -25.7100 | 0.8700 | -- | 0.26 |
| 2017-12 | -15.97 | -3.52 | -3.10 | -5.8000 | 3.7300 | 2.28 | 0.88 |
| 2017-06 | -80.01 | -19.39 | -2.97 | -6.1500 | 0.5200 | 1.16 | 0.15 |
| 2016-04 | 6.72 | 6.65 | 1.35 | 2.4900 | -- | -- | 0.20 |
| 2016-06 | -13.16 | -13.30 | -- | -7.3900 | -- | -- | -- |
| 2016-12 | -7.48 | 0.42 | 0.28 | -1.1100 | 3.2000 | 1.73 | 0.66 |
| 2015-12 | 5.46 | 5.45 | 5.81 | 11.7100 | 2.0800 | 2.81 | 1.06 |
| 2014-12 | -16.20 | -16.20 | -2.43 | -9.7200 | 0.2400 | 0.83 | 0.15 |
| 2025-06 | -92.15 | 0.00 | -- | -- | -- | -- | -- |
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 | 63.68 | 36.32 | 1.4600 | 1.1100 |
| 2023-12 | 73.07 | 26.93 | 1.2300 | 0.7400 |
| 2024-06 | 69.19 | 30.81 | 1.3700 | 0.6300 |
| 2023-06 | 76.81 | 23.19 | 0.9800 | 0.6400 |
| 2021-12 | 76.75 | 23.25 | 1.2100 | 0.7700 |
| 2022-12 | 70.01 | 29.99 | 1.2200 | 0.8000 |
| 2022-06 | 77.98 | 22.02 | 1.2100 | 0.6600 |
| 2020-12 | 81.30 | 18.70 | 1.2300 | 0.6100 |
| 2021-06 | 83.52 | 16.48 | 1.1200 | 0.3300 |
| 2020-06 | 78.36 | 21.64 | 1.2900 | 0.6000 |
| 2018-12 | 58.35 | 41.65 | 1.5200 | 0.8600 |
| 2019-06 | 79.36 | 20.64 | 1.3100 | 0.5900 |
| 2019-12 | 66.25 | 33.75 | 1.6300 | 0.8400 |
| 2018-06 | 57.89 | 42.11 | 1.4700 | 0.7400 |
| 2017-12 | 41.66 | 58.34 | 1.7600 | 1.1800 |
| 2017-06 | 51.63 | 48.37 | 1.4400 | 0.7200 |
| 2016-04 | 34.31 | 65.69 | -- | -- |
| 2016-06 | -- | -- | -- | -- |
| 2016-12 | 37.54 | 62.46 | 1.8400 | 1.3000 |
| 2015-12 | 57.64 | 42.36 | 1.1100 | 0.8800 |
| 2014-12 | 80.29 | 19.71 | 1.1300 | 0.6000 |
| 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 | 58345200.0000 | 295400.0000 | 5328300.0000 | 1027300.0000 |
| 2023-12 | 60445300.0000 | 1485800.0000 | 3353700.0000 | 699000.0000 |
| 2024-06 | 7401300.0000 | 313200.0000 | 1832200.0000 | 465500.0000 |
| 2023-06 | 6072900.0000 | 221500.0000 | 1801900.0000 | 278900.0000 |
| 2021-12 | 55786000.0000 | 906800.0000 | 3517000.0000 | 481400.0000 |
| 2022-12 | 31467400.0000 | 326900.0000 | 3084900.0000 | 413200.0000 |
| 2022-06 | 12440600.0000 | 612300.0000 | 1461800.0000 | 293000.0000 |
| 2020-12 | 32113800.0000 | 1217000.0000 | 3294400.0000 | 363800.0000 |
| 2021-06 | 5113600.0000 | 341200.0000 | 1967800.0000 | 189600.0000 |
| 2020-06 | 5955500.0000 | 548900.0000 | 2191800.0000 | 134700.0000 |
| 2018-12 | 19541000.0000 | 1052400.0000 | 3910500.0000 | 66700.0000 |
| 2019-06 | 9030200.0000 | 415000.0000 | 2212400.0000 | 115200.0000 |
| 2019-12 | 38453700.0000 | 993400.0000 | 3522500.0000 | 217500.0000 |
| 2018-06 | 8041500.0000 | 331100.0000 | 2503000.0000 | 43100.0000 |
| 2017-12 | 20009700.0000 | 798800.0000 | 4663600.0000 | 91800.0000 |
| 2017-06 | 6377300.0000 | 357300.0000 | 2924400.0000 | 58100.0000 |
| 2016-04 | 3462200.0000 | 117900.0000 | 906400.0000 | 102600.0000 |
| 2016-06 | 4779500.0000 | 418700.0000 | 1474800.0000 | 124300.0000 |
| 2016-12 | 13532900.0000 | 635000.0000 | 4229400.0000 | 179900.0000 |
| 2015-12 | 17208500.0000 | 380600.0000 | 1812800.0000 | 266400.0000 |
| 2014-12 | 5690300.0000 | 414000.0000 | 1659100.0000 | 88400.0000 |
| 2025-06 | 4209300.0000 | 141200.0000 | -- | 206600.0000 |