中商官网
研究报告
康亚药业（872320）
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 （%) |
| 2024-06-30 | 46482800.0000 | -29.44 | -5381300.0000 | -206.00 | -5435300.0000 | -209.17 | -2650800.0000 | -144.53 |
| 2024-12-31 | 105000000.0000 | -31.82 | -18099300.0000 | -178.22 | -17672900.0000 | -175.95 | -10025500.0000 | -141.45 |
| 2023-03-31 | 24338500.0000 | 57.15 | 689800.0000 | -119.97 | 658200.0000 | -118.71 | 433900.0000 | -114.64 |
| 2023-06-30 | 65877300.0000 | 30.19 | 5076500.0000 | 140.91 | 4978700.0000 | 141.56 | 5952300.0000 | 142.22 |
| 2023-12-31 | 154000000.0000 | -7.23 | 23139600.0000 | -47.78 | 23269800.0000 | -47.19 | 24184300.0000 | -43.31 |
| 2022-06-30 | 50601900.0000 | -9.31 | 2107200.0000 | -58.53 | 2061100.0000 | -63.11 | 2457400.0000 | -65.87 |
| 2022-12-31 | 166000000.0000 | 17.73 | 44310300.0000 | 55.48 | 44059600.0000 | 52.50 | 42660200.0000 | 49.73 |
| 2022-03-31 | 15487200.0000 | -- | -3454000.0000 | -∞ | -3517700.0000 | -∞ | -2962900.0000 | -∞ |
| 2021-12-31 | 141000000.0000 | 0.71 | 28498500.0000 | 37.80 | 28892200.0000 | 42.15 | 28491200.0000 | 66.63 |
| 2021-06-30 | 55796700.0000 | 7.47 | 5081600.0000 | -20.38 | 5587500.0000 | -7.38 | 7200000.0000 | 73.71 |
| 2020-06-30 | 51916000.0000 | -29.48 | 6382200.0000 | -12.71 | 6033000.0000 | -12.71 | 4144800.0000 | -38.09 |
| 2020-12-31 | 140000000.0000 | -21.79 | 20681400.0000 | -4.99 | 20324800.0000 | -6.46 | 17098100.0000 | -21.58 |
| 2019-06-30 | 73617400.0000 | 5.69 | 7311700.0000 | 88.00 | 6911300.0000 | 95.82 | 6694900.0000 | 102.76 |
| 2019-12-31 | 179000000.0000 | 16.23 | 21768700.0000 | 182.82 | 21728300.0000 | 207.30 | 21804600.0000 | 203.84 |
| 2017-12-31 | 100000000.0000 | 71.67 | 5814200.0000 | 279.24 | 5450400.0000 | 29.16 | 5579100.0000 | 33.14 |
| 2018-06-30 | 69656300.0000 | 101.00 | 3889200.0000 | 126.37 | 3529500.0000 | 127.69 | 3301900.0000 | 152.40 |
| 2018-12-31 | 154000000.0000 | 54.00 | 7696900.0000 | 32.38 | 7070700.0000 | 29.73 | 7176400.0000 | 28.63 |
| 2017-04-30 | 22361300.0000 | -- | 872300.0000 | -- | 1916800.0000 | -- | 1621700.0000 | -- |
| 2017-06-30 | 34655500.0000 | -- | 1718100.0000 | -- | 1550100.0000 | -- | 1308200.0000 | -- |
| 2016-12-31 | 58250800.0000 | 5.95 | 1533100.0000 | -72.30 | 4219900.0000 | -35.74 | 4190500.0000 | -34.55 |
| 2015-12-31 | 54981300.0000 | -- | 5534200.0000 | -- | 6566500.0000 | -- | 6402500.0000 | -- |
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) |
| 2024-06 | -32.14 | -11.69 | -1.02 | -- | 0.6700 | 2.74 | 0.09 |
| 2024-12 | -32.38 | -16.83 | -3.27 | -- | 1.5600 | 3.08 | 0.19 |
| 2023-03 | -7.15 | 2.70 | 0.17 | -- | 0.3800 | 3.60 | 0.06 |
| 2023-06 | -1.47 | 7.56 | 1.20 | -- | 0.9600 | 3.93 | 0.16 |
| 2023-12 | 3.25 | 15.11 | 4.58 | -- | 2.1800 | 3.73 | 0.30 |
| 2022-06 | -0.87 | 4.07 | 0.56 | -- | 0.8400 | 6.23 | 0.14 |
| 2022-12 | 21.69 | 26.54 | 10.67 | -- | 2.0100 | 5.66 | 0.40 |
| 2022-03 | -26.55 | -22.71 | -- | -- | -- | -- | -- |
| 2021-12 | 12.77 | 20.49 | 8.78 | -- | 2.0000 | 5.31 | 0.43 |
| 2021-06 | 6.67 | 10.01 | 1.79 | -- | 0.7200 | 3.83 | 0.18 |
| 2020-06 | 5.57 | 11.62 | 3.37 | -- | 0.7200 | 2.91 | 0.29 |
| 2020-12 | 7.14 | 14.52 | 7.18 | -- | 1.9500 | 3.63 | 0.49 |
| 2019-06 | 5.95 | 9.39 | 4.07 | -- | 0.9400 | 6.05 | 0.43 |
| 2019-12 | 8.38 | 12.14 | 10.76 | -- | 2.5000 | 4.40 | 0.89 |
| 2017-12 | 0.18 | 5.45 | 3.66 | -- | 2.2600 | 7.20 | 0.67 |
| 2018-06 | -1.47 | 5.07 | 2.17 | -- | 0.7200 | -- | 0.43 |
| 2018-12 | -3.25 | 4.59 | 4.02 | -- | 1.9000 | -- | 0.88 |
| 2017-04 | 3.88 | 8.57 | 1.45 | -- | -- | -- | 0.17 |
| 2017-06 | 0.94 | 4.47 | -- | -- | -- | -- | -- |
| 2016-12 | 2.89 | 7.24 | 3.70 | -- | -- | -- | 0.51 |
| 2015-12 | 9.93 | 11.94 | 6.08 | -- | -- | 6.63 | 0.51 |
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 |
| 2024-06 | 40.53 | 59.47 | 1.3400 | 0.6000 |
| 2024-12 | 42.70 | 57.30 | 1.3400 | 0.5300 |
| 2023-03 | 21.08 | 78.81 | 1.5200 | 0.9500 |
| 2023-06 | 26.09 | 73.67 | 1.2900 | 0.8000 |
| 2023-12 | 36.42 | 63.78 | 1.2700 | 0.9100 |
| 2022-06 | 28.18 | 71.54 | 1.5200 | 0.9600 |
| 2022-12 | 26.15 | 73.61 | 1.5700 | 1.1200 |
| 2022-03 | -- | -- | -- | -- |
| 2021-12 | 19.33 | 80.85 | 3.2300 | 2.4900 |
| 2021-06 | 21.07 | 78.91 | 3.3300 | 2.6400 |
| 2020-06 | 29.15 | 70.39 | 1.8300 | 1.3500 |
| 2020-12 | 29.60 | 70.67 | 1.8100 | 1.5000 |
| 2019-06 | 44.25 | 55.55 | 1.0400 | 0.6400 |
| 2019-12 | 39.98 | 59.90 | 1.4800 | 1.2400 |
| 2017-12 | 45.87 | 54.07 | 1.5600 | 0.9300 |
| 2018-06 | 48.24 | 51.46 | 1.2700 | 0.6900 |
| 2018-12 | 50.03 | 49.86 | 0.9300 | 0.6400 |
| 2017-04 | 42.30 | 58.04 | -- | -- |
| 2017-06 | -- | -- | -- | -- |
| 2016-12 | 53.58 | 46.13 | 1.0300 | -- |
| 2015-12 | 54.74 | 44.82 | -- | 0.7300 |
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) |
| 2024-06 | 61424400.0000 | 14550000.0000 | 9184400.0000 | 1256800.0000 |
| 2024-12 | 139000000.0000 | 32723600.0000 | 18650600.0000 | 2590900.0000 |
| 2023-03 | 26077800.0000 | 6592000.0000 | 4340600.0000 | 284200.0000 |
| 2023-06 | 66842800.0000 | 15183700.0000 | 8272100.0000 | 529800.0000 |
| 2023-12 | 149000000.0000 | 29916200.0000 | 26060900.0000 | 1409700.0000 |
| 2022-06 | 51040200.0000 | 15955100.0000 | 6672900.0000 | 885200.0000 |
| 2022-12 | 130000000.0000 | 42686600.0000 | 14365900.0000 | 1538400.0000 |
| 2022-03 | 19598900.0000 | 6015100.0000 | 2853200.0000 | 222800.0000 |
| 2021-12 | 123000000.0000 | 39429700.0000 | 12355700.0000 | 1017100.0000 |
| 2021-06 | 52075400.0000 | 19360200.0000 | 6378600.0000 | 510500.0000 |
| 2020-06 | 49022900.0000 | 26372200.0000 | 4412800.0000 | 535800.0000 |
| 2020-12 | 130000000.0000 | 66671100.0000 | 9875400.0000 | 627900.0000 |
| 2019-06 | 69238600.0000 | 40433900.0000 | 4209200.0000 | 612800.0000 |
| 2019-12 | 164000000.0000 | 92724500.0000 | 9954500.0000 | 1089400.0000 |
| 2017-12 | 99820900.0000 | 44276800.0000 | 7409700.0000 | -2900.0000 |
| 2018-06 | 70678500.0000 | 44138900.0000 | 2746100.0000 | 556900.0000 |
| 2018-12 | 159000000.0000 | 96675900.0000 | 6520100.0000 | 1265900.0000 |
| 2017-04 | 21492600.0000 | 6446900.0000 | 6019200.0000 | 58300.0000 |
| 2017-06 | 34331100.0000 | 10491600.0000 | 2817700.0000 | 92900.0000 |
| 2016-12 | 56569900.0000 | 20986800.0000 | 13941600.0000 | 720600.0000 |
| 2015-12 | 49524400.0000 | 14057200.0000 | 16820800.0000 | 129600.0000 |