中商官网
研究报告
康华药业（870523）
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 | 79744300.0000 | -9.95 | 1879700.0000 | -59.60 | 1882300.0000 | -59.36 | 1882300.0000 | -58.65 |
| 2023-12-31 | 88551300.0000 | 69.79 | 4652300.0000 | -198.07 | 4631700.0000 | -197.61 | 4552200.0000 | -195.93 |
| 2024-06-30 | 40439400.0000 | -13.97 | 1808700.0000 | 10.71 | 1811200.0000 | 10.86 | 1811200.0000 | 10.86 |
| 2023-06-30 | 47003800.0000 | 110.91 | 1633800.0000 | -179.84 | 1633800.0000 | -179.79 | 1633800.0000 | -179.79 |
| 2021-12-31 | 78677600.0000 | 5.72 | 6025400.0000 | 39.59 | 6061100.0000 | 40.43 | 6061100.0000 | 47.50 |
| 2022-06-30 | 22286600.0000 | -32.93 | -2046400.0000 | -1609.14 | -2047600.0000 | -1671.45 | -2047600.0000 | -1671.45 |
| 2022-12-31 | 52152700.0000 | -33.71 | -4744000.0000 | -178.73 | -4745200.0000 | -178.29 | -4745200.0000 | -178.29 |
| 2020-12-31 | 74419500.0000 | -6.16 | 4316500.0000 | -323.95 | 4316100.0000 | -323.91 | 4109100.0000 | -313.17 |
| 2021-06-30 | 33229600.0000 | 44.92 | 135600.0000 | -112.29 | 130300.0000 | -111.81 | 130300.0000 | -111.81 |
| 2020-06-30 | 22928900.0000 | -37.63 | -1103000.0000 | 0.54 | -1103000.0000 | 0.52 | -1103000.0000 | 0.52 |
| 2019-12-31 | 79307800.0000 | 9.43 | -1927400.0000 | -151.93 | -1927600.0000 | -150.50 | -1927600.0000 | -150.50 |
| 2018-12-31 | 72471500.0000 | 14.80 | 3711800.0000 | 128.66 | 3817100.0000 | 51.72 | 3816700.0000 | 52.39 |
| 2019-06-30 | 36763100.0000 | -14.24 | -1097100.0000 | -121.38 | -1097300.0000 | -122.05 | -1097300.0000 | -122.05 |
| 2018-06-30 | 42866900.0000 | 60.42 | 5131700.0000 | 6987.98 | 4977200.0000 | 1732.55 | 4976800.0000 | 1732.40 |
| 2017-12-31 | 63131100.0000 | 61.24 | 1623300.0000 | 167.08 | 2515900.0000 | 100.81 | 2504500.0000 | 99.90 |
| 2016-12-31 | 39153800.0000 | -23.92 | 607800.0000 | -65.10 | 1252900.0000 | -27.87 | 1252900.0000 | -23.49 |
| 2016-06-30 | 17205000.0000 | -- | 63900.0000 | -- | 77900.0000 | -- | 52400.0000 | -- |
| 2017-06-30 | 26722400.0000 | 55.32 | 72400.0000 | 13.30 | 271600.0000 | 248.65 | 271600.0000 | 418.32 |
| 2015-12-31 | 51465900.0000 | 0.51 | 1741300.0000 | 23.75 | 1736900.0000 | 9.72 | 1637600.0000 | 3.45 |
| 2014-12-31 | 51203700.0000 | -- | 1407100.0000 | -- | 1583000.0000 | -- | 1583000.0000 | -- |
| 2016-05-31 | 14726300.0000 | -- | 384600.0000 | -- | 401300.0000 | -- | 375800.0000 | -- |
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 | 2.34 | 2.36 | 1.94 | 2.0800 | 1.5500 | 3.33 | 0.82 |
| 2023-12 | 7.65 | 5.23 | 4.50 | 5.1900 | 1.7200 | 3.75 | 0.86 |
| 2024-06 | 4.71 | 4.48 | 1.74 | 2.0000 | 0.7300 | 3.41 | 0.39 |
| 2023-06 | 8.21 | 3.48 | 1.57 | 1.8900 | 1.0700 | 4.33 | 0.45 |
| 2021-12 | 7.78 | 7.70 | 5.56 | 7.2200 | 1.9700 | 2.92 | 0.72 |
| 2022-06 | 5.66 | -9.19 | -2.03 | -2.2000 | 0.5600 | 1.66 | 0.22 |
| 2022-12 | 2.50 | -9.10 | -4.75 | -5.2800 | 1.3300 | 2.01 | 0.52 |
| 2020-12 | 3.39 | 5.80 | 3.92 | 5.1400 | 1.7900 | 3.52 | 0.68 |
| 2021-06 | 7.21 | 0.39 | 0.12 | -- | 0.8200 | 2.88 | 0.31 |
| 2020-06 | -5.15 | -4.81 | -1.04 | -1.4300 | 0.5300 | 2.72 | 0.22 |
| 2019-12 | -3.31 | -2.43 | -1.74 | -2.4000 | 1.7900 | 4.11 | 0.71 |
| 2018-12 | 4.90 | 5.27 | 3.71 | 4.6400 | 1.3000 | -- | 0.70 |
| 2019-06 | -2.98 | -2.98 | -1.20 | -1.3300 | 0.8600 | 3.59 | 0.40 |
| 2018-06 | 11.97 | 11.61 | 4.83 | -- | 0.7200 | -- | 0.42 |
| 2017-12 | 2.51 | 3.99 | 2.25 | 3.1000 | 1.2400 | 2.89 | 0.56 |
| 2016-12 | 1.55 | 3.20 | 1.38 | -- | 0.8400 | 1.94 | 0.43 |
| 2016-06 | 0.37 | 0.45 | -- | -- | -- | -- | -- |
| 2017-06 | 0.27 | 1.02 | 0.28 | 0.3400 | 0.6100 | 2.61 | 0.27 |
| 2015-12 | 3.38 | 3.37 | 1.81 | -- | 0.9500 | 2.88 | 0.54 |
| 2014-12 | 2.75 | 3.09 | 1.61 | -- | 0.8900 | 3.89 | 0.52 |
| 2016-05 | 2.61 | 2.73 | 0.45 | -- | -- | -- | 0.17 |
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 | 5.26 | 94.74 | 16.3200 | 9.2000 |
| 2023-12 | 13.09 | 87.03 | 6.6700 | 2.7700 |
| 2024-06 | 12.34 | 88.06 | 7.0400 | 3.9300 |
| 2023-06 | 16.55 | 83.73 | 5.2400 | 2.5000 |
| 2021-12 | 12.71 | 87.24 | 6.6500 | 4.4000 |
| 2022-06 | 12.94 | 87.06 | 6.5100 | 4.1900 |
| 2022-12 | 14.45 | 85.55 | 5.8800 | 3.5700 |
| 2020-12 | 25.68 | 74.48 | 5.0500 | 2.6700 |
| 2021-06 | 25.51 | 74.38 | 4.7400 | 2.8600 |
| 2020-06 | 27.54 | 72.33 | 4.5600 | 2.3800 |
| 2019-12 | 29.56 | 70.12 | 3.9900 | 2.1300 |
| 2018-12 | 19.86 | 80.50 | 3.5900 | 1.7600 |
| 2019-06 | 14.31 | 85.69 | 4.7600 | 1.8400 |
| 2018-06 | 18.50 | 81.71 | 3.8700 | 1.6200 |
| 2017-12 | 26.50 | 73.36 | 2.7300 | 1.1700 |
| 2016-12 | 12.24 | 87.76 | 5.1800 | 2.2100 |
| 2016-06 | -- | -- | -- | -- |
| 2017-06 | 18.84 | 81.16 | 3.5900 | 1.6300 |
| 2015-12 | 18.17 | 81.83 | 3.5000 | 1.4100 |
| 2014-12 | 22.60 | 77.40 | 2.9100 | 0.9400 |
| 2016-05 | 11.63 | 88.37 | -- | -- |
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 | 77878200.0000 | 5831100.0000 | 5637600.0000 | 95100.0000 |
| 2023-12 | 81773300.0000 | 4449000.0000 | 4946600.0000 | 367600.0000 |
| 2024-06 | 38535800.0000 | 2972000.0000 | 3010600.0000 | 122600.0000 |
| 2023-06 | 43143700.0000 | 1815300.0000 | 2161500.0000 | 188900.0000 |
| 2021-12 | 72556300.0000 | 4559200.0000 | 4378000.0000 | 416800.0000 |
| 2022-06 | 21025100.0000 | 1595700.0000 | 2182200.0000 | 195700.0000 |
| 2022-12 | 50847200.0000 | 3133300.0000 | 4404300.0000 | 362400.0000 |
| 2020-12 | 71896200.0000 | 4225600.0000 | 6050500.0000 | 444300.0000 |
| 2021-06 | 30833900.0000 | 1977000.0000 | 2322600.0000 | 204400.0000 |
| 2020-06 | 24110700.0000 | 2246300.0000 | 2890300.0000 | 215200.0000 |
| 2019-12 | 81934600.0000 | 7879200.0000 | 7178700.0000 | 766100.0000 |
| 2018-12 | 68919000.0000 | 5510200.0000 | 4485400.0000 | 959800.0000 |
| 2019-06 | 37860200.0000 | 2757800.0000 | 3307200.0000 | 246300.0000 |
| 2018-06 | 37735300.0000 | 2585400.0000 | 1858000.0000 | 328900.0000 |
| 2017-12 | 61548200.0000 | 5274900.0000 | 4450900.0000 | 611100.0000 |
| 2016-12 | 38546000.0000 | 3971200.0000 | 5473900.0000 | 545200.0000 |
| 2016-06 | 17141000.0000 | 1705200.0000 | 2507900.0000 | 328300.0000 |
| 2017-06 | 26650000.0000 | 2285000.0000 | 2798800.0000 | 297800.0000 |
| 2015-12 | 49724500.0000 | 4559500.0000 | 5914300.0000 | 1023600.0000 |
| 2014-12 | 49796600.0000 | 4251000.0000 | 5097900.0000 | 1333300.0000 |
| 2016-05 | 14341700.0000 | 1441500.0000 | 2154200.0000 | 302800.0000 |