中商官网
研究报告
康明新（872174）
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 | 9458900.0000 | -56.85 | -4520400.0000 | -988.09 | -4520600.0000 | -1106.14 | -4064700.0000 | -932.42 |
| 2024-06-30 | 6509700.0000 | 33.00 | -1848300.0000 | 35.36 | -1848300.0000 | 32.12 | -1851100.0000 | 32.32 |
| 2023-12-31 | 21919200.0000 | -21.81 | 509000.0000 | -106.69 | 449300.0000 | -105.86 | 488300.0000 | -107.32 |
| 2023-06-30 | 4894600.0000 | -32.60 | -1365500.0000 | -67.82 | -1399000.0000 | -67.03 | -1399000.0000 | -67.03 |
| 2022-12-31 | 28033300.0000 | -34.17 | -7610000.0000 | -3015.71 | -7666000.0000 | -3109.82 | -6669900.0000 | -1809.35 |
| 2022-06-30 | 7262400.0000 | -50.91 | -4242700.0000 | 567.30 | -4243300.0000 | 567.40 | -4243300.0000 | 566.24 |
| 2021-12-31 | 42587600.0000 | -18.48 | 261000.0000 | -110.69 | 254700.0000 | -110.31 | 390200.0000 | -119.03 |
| 2020-12-31 | 52240600.0000 | 17.72 | -2440400.0000 | -8.90 | -2471300.0000 | -12.90 | -2050800.0000 | -10.50 |
| 2021-06-30 | 14793800.0000 | -25.81 | -635800.0000 | -9.51 | -635800.0000 | -9.64 | -636900.0000 | -9.98 |
| 2020-06-30 | 19940500.0000 | 4.25 | -702600.0000 | -48.00 | -703600.0000 | -47.92 | -707500.0000 | -47.64 |
| 2019-12-31 | 44378700.0000 | -25.27 | -2678900.0000 | -1037.33 | -2837400.0000 | -231.01 | -2291300.0000 | -200.95 |
| 2018-06-30 | 15836100.0000 | 48.39 | -2166400.0000 | 172.50 | -2166400.0000 | 634.37 | -2166400.0000 | 618.30 |
| 2018-12-31 | 59385900.0000 | 27.56 | 285800.0000 | -110.15 | 2165800.0000 | -483.67 | 2269700.0000 | -419.86 |
| 2019-06-30 | 19126800.0000 | 20.78 | -1351100.0000 | -37.63 | -1351100.0000 | -37.63 | -1351100.0000 | -37.63 |
| 2017-12-31 | 46554000.0000 | -4.86 | -2814500.0000 | -220.87 | -564500.0000 | -124.65 | -709600.0000 | -140.32 |
| 2017-06-30 | 10672100.0000 | -- | -795000.0000 | -∞ | -295000.0000 | -∞ | -301600.0000 | -∞ |
| 2017-01-31 | 1737300.0000 | -- | -402100.0000 | -∞ | -402100.0000 | -∞ | -408700.0000 | -∞ |
| 2016-12-31 | 48934400.0000 | 24.42 | 2328500.0000 | 48.53 | 2290200.0000 | 46.70 | 1760000.0000 | 36.51 |
| 2015-12-31 | 39328500.0000 | -- | 1567700.0000 | -- | 1561100.0000 | -- | 1289300.0000 | -- |
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 | -47.99 | -47.79 | -7.36 | -- | 0.6400 | 1.49 | 0.15 |
| 2024-06 | -28.45 | -28.39 | -7.89 | -- | 1.5100 | 1.93 | 0.28 |
| 2023-12 | 0.03 | 2.05 | 1.83 | -- | 2.8300 | 3.51 | 0.89 |
| 2023-06 | -27.92 | -28.58 | -5.18 | -- | 0.7000 | 1.97 | 0.18 |
| 2022-12 | -29.31 | -27.35 | -22.35 | -- | 4.0600 | 4.90 | 0.82 |
| 2022-06 | -62.83 | -58.43 | -14.47 | -- | 1.4500 | 2.50 | 0.25 |
| 2021-12 | 0.75 | 0.60 | 0.79 | -- | 6.7200 | 7.47 | 1.32 |
| 2020-12 | -4.75 | -4.73 | -7.79 | -- | 9.4900 | 6.04 | 1.65 |
| 2021-06 | -3.85 | -4.30 | -2.20 | -- | 2.1800 | 4.02 | 0.51 |
| 2020-06 | -3.60 | -3.53 | -1.99 | -- | 3.3100 | 2.87 | 0.56 |
| 2019-12 | -5.85 | -6.39 | -8.71 | -- | 6.6000 | 4.51 | 1.36 |
| 2018-06 | -13.74 | -13.68 | -7.04 | -- | 1.4900 | -- | 0.51 |
| 2018-12 | 0.46 | 3.65 | 7.42 | -- | 7.1300 | 8.69 | 2.03 |
| 2019-06 | -7.01 | -7.06 | -4.90 | -- | 2.0900 | 4.70 | 0.69 |
| 2017-12 | -6.09 | -1.21 | -1.79 | -- | 5.9000 | 8.99 | 1.48 |
| 2017-06 | -7.45 | -2.76 | -- | -- | -- | -- | -- |
| 2017-01 | -23.15 | -23.15 | -1.85 | -- | -- | -- | 0.08 |
| 2016-12 | 4.76 | 4.68 | 10.11 | -- | 8.0400 | 12.83 | 2.16 |
| 2015-12 | 3.99 | 3.97 | 8.50 | -- | 6.9400 | 11.56 | 2.14 |
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 | 92.58 | 7.42 | 0.9500 | 0.5100 |
| 2024-06 | 71.27 | 28.73 | 0.9600 | 0.4600 |
| 2023-12 | 64.35 | 35.65 | 1.0700 | 0.5900 |
| 2023-06 | 74.32 | 25.68 | 0.9500 | 0.4600 |
| 2022-12 | 75.38 | 24.62 | 1.0000 | 0.6500 |
| 2022-06 | 62.40 | 37.60 | 1.1800 | 0.7700 |
| 2021-12 | 52.68 | 47.32 | 1.5600 | 1.1000 |
| 2020-12 | 53.08 | 46.92 | 1.5400 | 1.1100 |
| 2021-06 | 50.68 | 49.32 | 1.5900 | 1.0300 |
| 2020-06 | 54.09 | 45.91 | 1.7200 | 1.3100 |
| 2019-12 | 48.04 | 51.96 | 1.9000 | 1.5200 |
| 2018-06 | 51.93 | 48.07 | 1.7600 | 0.8500 |
| 2018-12 | 34.16 | 65.84 | 2.6500 | 1.7000 |
| 2019-06 | 35.24 | 64.76 | 2.5500 | 1.5100 |
| 2017-12 | 46.25 | 53.75 | 1.9500 | 1.1600 |
| 2017-06 | -- | -- | -- | -- |
| 2017-01 | 20.78 | 79.22 | -- | -- |
| 2016-12 | 48.15 | 51.85 | 1.8500 | 1.2400 |
| 2015-12 | 45.64 | 54.36 | 2.0900 | 1.4300 |
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 | 13997800.0000 | 711600.0000 | 3635700.0000 | 276800.0000 |
| 2024-06 | 8361400.0000 | 320100.0000 | 1705900.0000 | 99300.0000 |
| 2023-12 | 21913400.0000 | 1977500.0000 | 4039200.0000 | 285300.0000 |
| 2023-06 | 6261100.0000 | 852600.0000 | 1801100.0000 | 149300.0000 |
| 2022-12 | 36250600.0000 | 2113600.0000 | 6125900.0000 | 370400.0000 |
| 2022-06 | 11825700.0000 | 893600.0000 | 2866600.0000 | 161600.0000 |
| 2021-12 | 42269700.0000 | 1747700.0000 | 4004800.0000 | 224700.0000 |
| 2020-12 | 54723300.0000 | 2378100.0000 | 3401800.0000 | 133400.0000 |
| 2021-06 | 15364100.0000 | 741600.0000 | 1816100.0000 | 84500.0000 |
| 2020-06 | 20658600.0000 | 668400.0000 | 1194600.0000 | 9800.0000 |
| 2019-12 | 46974600.0000 | 2011000.0000 | 4667000.0000 | 179800.0000 |
| 2018-06 | 18012500.0000 | 1041400.0000 | 2499300.0000 | 130500.0000 |
| 2018-12 | 59110200.0000 | 2606400.0000 | 4831400.0000 | 281800.0000 |
| 2019-06 | 20467900.0000 | 945400.0000 | 2332200.0000 | 142200.0000 |
| 2017-12 | 49388200.0000 | 3562300.0000 | 5671000.0000 | 171000.0000 |
| 2017-06 | 11467100.0000 | 700200.0000 | 2173200.0000 | -9600.0000 |
| 2017-01 | 2139400.0000 | 83900.0000 | 494400.0000 | 600.0000 |
| 2016-12 | 46605900.0000 | 1756000.0000 | 3420600.0000 | 19500.0000 |
| 2015-12 | 37760800.0000 | 1634200.0000 | 1826700.0000 | 336200.0000 |