中商官网
研究报告
康通电子（870301）
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 | 156000000.0000 | 26.83 | 7237200.0000 | 30.62 | 7471500.0000 | 36.08 | 8614200.0000 | 25.22 |
| 2024-06-30 | 57318300.0000 | 7.46 | 2293300.0000 | -6.22 | 2306200.0000 | -4.03 | 2932600.0000 | 10.12 |
| 2023-12-31 | 123000000.0000 | -12.14 | 5540700.0000 | -63.55 | 5490700.0000 | -63.88 | 6879400.0000 | -52.88 |
| 2023-06-30 | 53338400.0000 | -17.42 | 2445400.0000 | -30.44 | 2403100.0000 | -31.77 | 2663200.0000 | -3.52 |
| 2022-09-30 | 88663800.0000 | 15.31 | 3733700.0000 | -66.98 | 3724700.0000 | -66.15 | 2984700.0000 | -70.54 |
| 2022-12-31 | 140000000.0000 | 5.26 | 15199300.0000 | 5.63 | 15199300.0000 | 5.63 | 14601000.0000 | 4.46 |
| 2021-09-30 | 76890800.0000 | -- | 11305700.0000 | -- | 11003100.0000 | -- | 10130000.0000 | -- |
| 2022-06-30 | 64587900.0000 | 49.64 | 3515400.0000 | -34.24 | 3521900.0000 | -32.57 | 2760500.0000 | -36.55 |
| 2021-12-31 | 133000000.0000 | 8.13 | 14389700.0000 | -29.41 | 14389700.0000 | -27.73 | 13977800.0000 | -24.69 |
| 2020-12-31 | 123000000.0000 | 26.09 | 20385400.0000 | 50.84 | 19912200.0000 | 48.94 | 18561100.0000 | 50.29 |
| 2021-06-30 | 43163500.0000 | -5.62 | 5345800.0000 | -12.14 | 5222700.0000 | -14.17 | 4350400.0000 | -11.88 |
| 2020-06-30 | 45731500.0000 | 21.48 | 6084700.0000 | -20.22 | 6084900.0000 | -19.95 | 4936900.0000 | -21.55 |
| 2019-12-31 | 97552500.0000 | 8.94 | 13514800.0000 | -238.45 | 13369600.0000 | -214.02 | 12350400.0000 | -234.36 |
| 2019-06-30 | 37645200.0000 | -6.29 | 7626900.0000 | -171.38 | 7601300.0000 | -171.71 | 6293300.0000 | -167.84 |
| 2017-12-31 | 168000000.0000 | 69.76 | 21337100.0000 | 130.29 | 22889600.0000 | 122.15 | 20148400.0000 | 119.98 |
| 2018-06-30 | 40172900.0000 | -23.75 | -10685600.0000 | -278.42 | -10600300.0000 | -262.65 | -9276400.0000 | -267.46 |
| 2018-12-31 | 89544500.0000 | -46.70 | -9761700.0000 | -145.75 | -11726000.0000 | -151.23 | -9192300.0000 | -145.62 |
| 2016-06-30 | 39995300.0000 | -- | 3609400.0000 | -- | 3992800.0000 | -- | 3379500.0000 | -- |
| 2017-06-30 | 52688400.0000 | 31.74 | 5989000.0000 | 65.93 | 6517200.0000 | 63.22 | 5539600.0000 | 63.92 |
| 2016-12-31 | 98964700.0000 | 35.77 | 9265200.0000 | 52.47 | 10303900.0000 | 35.53 | 9159000.0000 | 35.53 |
| 2015-12-31 | 72889000.0000 | 118.08 | 6076700.0000 | 4093.72 | 7602500.0000 | 2129.47 | 6757800.0000 | 2224.66 |
| 2016-04-30 | 15745300.0000 | -- | -2501800.0000 | -∞ | -2221200.0000 | -∞ | -1895800.0000 | -∞ |
| 2014-12-31 | 33423500.0000 | -- | 144900.0000 | -- | 341000.0000 | -- | 290700.0000 | -- |
| 2025-06-30 | -- | -100.00 | -- | -100.00 | -- | -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 | 0.00 | 4.79 | 2.07 | 5.0600 | 3.1800 | 1.92 | 0.43 |
| 2024-06 | -1.44 | 4.02 | 0.72 | 1.7000 | 1.1000 | 1.79 | 0.18 |
| 2023-12 | -0.81 | 4.46 | 1.92 | 4.1700 | 1.9900 | 2.27 | 0.43 |
| 2023-06 | -5.52 | 4.51 | 0.97 | 1.7700 | 0.8800 | 2.03 | 0.22 |
| 2022-09 | -0.88 | 4.20 | 1.83 | 2.0200 | 1.3600 | 2.81 | 0.44 |
| 2022-12 | 6.43 | 10.86 | 6.20 | 10.0100 | 2.0400 | 3.30 | 0.57 |
| 2021-09 | 8.99 | 14.31 | -- | 7.6100 | -- | -- | -- |
| 2022-06 | 0.55 | 5.45 | 1.73 | 1.8700 | 1.0900 | 3.12 | 0.32 |
| 2021-12 | 7.52 | 10.82 | 6.99 | 14.5200 | 2.7700 | 5.26 | 0.65 |
| 2020-12 | 11.38 | 16.19 | 12.07 | 18.8300 | 3.9600 | 6.52 | 0.75 |
| 2021-06 | 5.24 | 12.10 | 3.39 | 3.3400 | 0.8500 | 4.81 | 0.28 |
| 2020-06 | 8.78 | 13.31 | 3.88 | 4.8100 | 1.2600 | 3.33 | 0.29 |
| 2019-12 | 6.82 | 13.71 | 10.78 | 14.5000 | 3.6800 | 4.37 | 0.79 |
| 2019-06 | 10.51 | 20.19 | 6.55 | 6.3800 | 1.2800 | 2.98 | 0.32 |
| 2017-12 | 11.90 | 13.62 | 14.58 | 29.2300 | 3.7300 | 4.64 | 1.07 |
| 2018-06 | -28.02 | -26.39 | -8.55 | -7.9200 | 1.5100 | -- | 0.32 |
| 2018-12 | -13.91 | -13.10 | -9.85 | -7.9600 | 3.3900 | -- | 0.75 |
| 2016-06 | 9.02 | 9.98 | -- | 8.4700 | -- | -- | -- |
| 2017-06 | 11.34 | 12.37 | 5.43 | 9.7500 | 0.7300 | 3.30 | 0.44 |
| 2016-12 | 9.38 | 10.41 | 9.91 | 21.4100 | 1.6600 | 3.51 | 0.95 |
| 2015-12 | 8.34 | 10.43 | 11.25 | 19.4100 | 1.8000 | 4.45 | 1.08 |
| 2016-04 | -15.89 | -14.11 | -3.19 | -5.0900 | -- | -- | 0.23 |
| 2014-12 | 0.43 | 1.02 | 0.74 | 0.9300 | 0.9200 | 3.84 | 0.72 |
| 2025-06 | -- | -- | -- | -- | -- | -- | -- |
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 | 52.35 | 47.65 | 1.6100 | 1.2000 |
| 2024-06 | 47.81 | 51.88 | 1.9500 | 1.4500 |
| 2023-12 | 40.56 | 59.44 | 1.9900 | 1.5300 |
| 2023-06 | 33.17 | 66.94 | 2.5400 | 1.9300 |
| 2022-09 | 25.64 | 74.38 | 3.8200 | 2.7900 |
| 2022-12 | 37.64 | 62.45 | 2.0900 | 1.5000 |
| 2021-09 | -- | -- | -- | -- |
| 2022-06 | 25.40 | 74.38 | 3.5900 | 2.8200 |
| 2021-12 | 32.85 | 66.99 | 2.8800 | 2.2800 |
| 2020-12 | 24.45 | 75.15 | 3.7000 | 3.0300 |
| 2021-06 | 13.94 | 85.71 | 7.3000 | 4.8700 |
| 2020-06 | 27.49 | 72.61 | 2.6900 | 2.1300 |
| 2019-12 | 14.19 | 86.29 | 4.6000 | 3.5800 |
| 2019-06 | 11.53 | 88.79 | 5.5900 | 4.6300 |
| 2017-12 | 21.58 | 78.34 | 4.2600 | 3.6900 |
| 2018-06 | 18.69 | 81.45 | 4.6100 | 3.6800 |
| 2018-12 | 15.05 | 84.87 | 4.2000 | 3.2800 |
| 2016-06 | -- | -- | -- | -- |
| 2017-06 | 39.15 | 60.73 | 2.3500 | 1.5600 |
| 2016-12 | 54.53 | 45.54 | 1.6600 | 1.0500 |
| 2015-12 | 43.49 | 56.51 | 2.0800 | 1.3000 |
| 2016-04 | 47.83 | 52.17 | -- | -- |
| 2014-12 | 31.91 | 68.09 | 3.1000 | 1.6600 |
| 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 | 156000000.0000 | 19685000.0000 | 18177900.0000 | 1246200.0000 |
| 2024-06 | 58141900.0000 | 9559600.0000 | 7887300.0000 | 512000.0000 |
| 2023-12 | 124000000.0000 | 16541900.0000 | 16657100.0000 | 1030800.0000 |
| 2023-06 | 56280900.0000 | 6536300.0000 | 7448100.0000 | 488000.0000 |
| 2022-09 | 89445500.0000 | 15901400.0000 | 10074200.0000 | 354100.0000 |
| 2022-12 | 131000000.0000 | 19898600.0000 | 14851400.0000 | 852900.0000 |
| 2021-09 | 69976200.0000 | 13959100.0000 | 7744200.0000 | -114400.0000 |
| 2022-06 | 64233400.0000 | 11778500.0000 | 6462400.0000 | 406200.0000 |
| 2021-12 | 123000000.0000 | 24059000.0000 | 12315300.0000 | 539800.0000 |
| 2020-12 | 109000000.0000 | 14116200.0000 | 12943800.0000 | 1019500.0000 |
| 2021-06 | 40899800.0000 | 8060400.0000 | 5588800.0000 | 180100.0000 |
| 2020-06 | 41716200.0000 | 5221300.0000 | 6453100.0000 | 220300.0000 |
| 2019-12 | 90898300.0000 | 11756200.0000 | 12070700.0000 | 1300.0000 |
| 2019-06 | 33689900.0000 | 4453200.0000 | 5110400.0000 | 1200.0000 |
| 2017-12 | 148000000.0000 | 22762600.0000 | 14073100.0000 | 221500.0000 |
| 2018-06 | 51430300.0000 | 11451900.0000 | 7632000.0000 | -83500.0000 |
| 2018-12 | 102000000.0000 | 20493200.0000 | 14454900.0000 | -557600.0000 |
| 2016-06 | 36386000.0000 | 6120200.0000 | 10283300.0000 | 80100.0000 |
| 2017-06 | 46711800.0000 | 9663000.0000 | 5804600.0000 | 112200.0000 |
| 2016-12 | 89680600.0000 | 18195200.0000 | 22475400.0000 | 298800.0000 |
| 2015-12 | 66812400.0000 | 12216100.0000 | 14726100.0000 | 191100.0000 |
| 2016-04 | 18247100.0000 | 3594700.0000 | 6079500.0000 | 46100.0000 |
| 2014-12 | 33278600.0000 | 5855900.0000 | 8601500.0000 | 35000.0000 |
| 2025-06 | -- | -- | -- | -- |