中商官网
研究报告
康远股份（873033）
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 | 577000000.0000 | 10.33 | -12944800.0000 | -73.94 | -12958500.0000 | -74.04 | -18204300.0000 | -58.08 |
| 2023-06-30 | 327000000.0000 | -15.50 | -2196300.0000 | -117.26 | -2280900.0000 | -118.02 | -2201200.0000 | -117.37 |
| 2023-09-30 | 425000000.0000 | -24.65 | 1604400.0000 | -91.64 | 1492500.0000 | -92.18 | 1572200.0000 | -91.77 |
| 2023-12-31 | 523000000.0000 | -34.38 | -49671100.0000 | -407.31 | -49923900.0000 | -409.02 | -43429200.0000 | -342.05 |
| 2024-06-30 | 164000000.0000 | -49.85 | -8243300.0000 | 275.33 | -8969300.0000 | 293.24 | -12456500.0000 | 465.90 |
| 2022-06-30 | 387000000.0000 | -19.71 | 12723300.0000 | -32.10 | 12657700.0000 | -31.94 | 12673300.0000 | -31.52 |
| 2022-09-30 | 564000000.0000 | -20.00 | 19189500.0000 | -42.12 | 19082200.0000 | -41.97 | 19097700.0000 | -41.67 |
| 2022-12-31 | 797000000.0000 | -22.32 | 16163100.0000 | -63.65 | 16155600.0000 | -62.60 | 17942400.0000 | -58.26 |
| 2021-09-30 | 705000000.0000 | -- | 33154000.0000 | -- | 32882500.0000 | -- | 32741300.0000 | -- |
| 2021-12-31 | 1026000000.0000 | 29.71 | 44466300.0000 | 82.91 | 43194000.0000 | 78.63 | 42982100.0000 | 77.45 |
| 2021-06-30 | 482000000.0000 | 24.23 | 18738000.0000 | 300.77 | 18596500.0000 | 306.39 | 18505700.0000 | 303.14 |
| 2020-06-30 | 388000000.0000 | 33.79 | 4675500.0000 | -69.52 | 4576000.0000 | -70.17 | 4590400.0000 | -69.91 |
| 2020-12-31 | 791000000.0000 | 10.17 | 24310500.0000 | -44.95 | 24180700.0000 | -45.35 | 24222000.0000 | -44.87 |
| 2019-12-31 | 718000000.0000 | 15.43 | 44162900.0000 | 71.71 | 44243100.0000 | 72.02 | 43940100.0000 | 71.62 |
| 2019-06-30 | 290000000.0000 | -7.35 | 15337900.0000 | 6.80 | 15337900.0000 | 6.81 | 15256800.0000 | 6.26 |
| 2018-02-28 | 102000000.0000 | -- | 4484700.0000 | -- | 4484100.0000 | -- | 4491000.0000 | -- |
| 2018-12-31 | 622000000.0000 | 4.01 | 25719900.0000 | -18.82 | 25719300.0000 | -18.67 | 25603100.0000 | -17.96 |
| 2018-06-30 | 313000000.0000 | -- | 14360900.0000 | -- | 14360300.0000 | -- | 14357900.0000 | -- |
| 2016-12-31 | 446000000.0000 | 27.43 | 11144800.0000 | 95.79 | 11503700.0000 | 75.04 | 10264200.0000 | 87.81 |
| 2015-12-31 | 350000000.0000 | 130.26 | 5692100.0000 | 777.06 | 6572200.0000 | 149.97 | 5465300.0000 | 158.96 |
| 2016-06-30 | 170000000.0000 | -- | 1007900.0000 | -- | 3050000.0000 | -- | 2995600.0000 | -- |
| 2017-12-31 | 598000000.0000 | 34.08 | 31681800.0000 | 184.27 | 31624200.0000 | 174.90 | 31208600.0000 | 204.05 |
| 2014-12-31 | 152000000.0000 | 49.02 | 649000.0000 | -80.35 | 2629200.0000 | -58.88 | 2110500.0000 | -54.60 |
| 2012-12-31 | 91662100.0000 | 2.57 | 1170500.0000 | -64.39 | 3935600.0000 | -13.75 | 2586400.0000 | -23.90 |
| 2013-12-31 | 102000000.0000 | 11.28 | 3302500.0000 | 182.14 | 6394700.0000 | 62.48 | 4648500.0000 | 79.73 |
| 2011-12-31 | 89363900.0000 | -- | 3287000.0000 | -- | 4563000.0000 | -- | 3398900.0000 | -- |
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 | -2.95 | -2.25 | -2.12 | -- | 1.8900 | 85.11 | 0.94 |
| 2023-06 | -2.45 | -0.70 | -0.37 | -- | 1.1500 | 315.79 | 0.53 |
| 2023-09 | -0.94 | 0.35 | 0.23 | -- | 1.3600 | 258.99 | 0.66 |
| 2023-12 | -10.52 | -9.55 | -7.94 | -- | 1.8100 | 211.76 | 0.83 |
| 2024-06 | -7.32 | -5.47 | -1.48 | -- | 0.5400 | 56.60 | 0.27 |
| 2022-06 | 3.10 | 3.27 | 2.34 | -- | 1.4200 | 590.16 | 0.72 |
| 2022-09 | 3.37 | 3.38 | 3.29 | -- | 2.1000 | 514.29 | 0.97 |
| 2022-12 | 2.13 | 2.03 | 2.82 | -- | 2.9600 | 580.65 | 1.39 |
| 2021-09 | 4.40 | 4.66 | -- | -- | -- | -- | -- |
| 2021-12 | 4.87 | 4.21 | 9.56 | -- | 4.3300 | 590.16 | 2.27 |
| 2021-06 | 3.32 | 3.86 | 4.06 | -- | 2.0700 | 342.86 | 1.05 |
| 2020-06 | 1.03 | 1.18 | 0.96 | -- | 2.2500 | 148.15 | 0.81 |
| 2020-12 | 2.65 | 3.06 | 5.03 | -- | 4.2200 | 264.71 | 1.64 |
| 2019-12 | 4.32 | 6.16 | 9.77 | -- | 4.4900 | 101.98 | 1.58 |
| 2019-06 | 3.45 | 5.29 | 4.30 | -- | 1.9700 | 60.71 | 0.81 |
| 2018-02 | 2.45 | 4.40 | 1.28 | -- | -- | -- | 0.29 |
| 2018-12 | 2.57 | 4.13 | 7.79 | -- | 4.3700 | 77.75 | 1.88 |
| 2018-06 | 2.88 | 4.59 | -- | -- | -- | -- | -- |
| 2016-12 | 2.24 | 2.58 | 3.49 | -- | 2.9600 | 79.82 | 1.35 |
| 2015-12 | 1.14 | 1.88 | 1.69 | -- | 1.8600 | 23.50 | 0.90 |
| 2016-06 | 0.59 | 1.79 | 0.80 | -- | 0.8800 | 125.00 | 0.44 |
| 2017-12 | 4.01 | 5.29 | 8.74 | -- | 5.2400 | 99.45 | 1.65 |
| 2014-12 | 0.00 | 1.73 | 0.70 | -- | 1.3000 | 11.44 | 0.41 |
| 2012-12 | 2.82 | 4.29 | 3.05 | -- | 2.9000 | 15.91 | 0.71 |
| 2013-12 | 3.39 | 6.27 | 3.18 | -- | 2.3300 | -- | 0.51 |
| 2011-12 | 3.68 | 5.11 | 3.83 | -- | -- | 24.42 | 0.75 |
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 | 71.52 | 28.48 | 1.1700 | 0.0700 |
| 2023-06 | 62.11 | 38.05 | 1.2700 | 0.0400 |
| 2023-09 | 63.37 | 36.63 | 1.2500 | 0.0300 |
| 2023-12 | 69.32 | 30.52 | 1.1000 | 0.1300 |
| 2024-06 | 70.20 | 29.80 | 1.1400 | 0.0800 |
| 2022-06 | 57.22 | 42.59 | 1.4600 | 0.1700 |
| 2022-09 | 59.14 | 40.86 | 1.4700 | 0.0400 |
| 2022-12 | 58.74 | 41.26 | 1.4100 | 0.0400 |
| 2021-09 | -- | -- | -- | -- |
| 2021-12 | 42.48 | 57.52 | 1.8800 | 0.0900 |
| 2021-06 | 36.03 | 63.97 | 2.2800 | 0.0500 |
| 2020-06 | 46.76 | 53.24 | 1.9700 | 0.0600 |
| 2020-12 | 43.04 | 57.17 | 2.1400 | 0.0400 |
| 2019-12 | 46.80 | 52.98 | 1.9400 | 0.0600 |
| 2019-06 | 40.62 | 59.38 | 2.2900 | 0.1300 |
| 2018-02 | 49.86 | 49.86 | -- | -- |
| 2018-12 | 40.30 | 59.39 | 1.7900 | 0.1300 |
| 2018-06 | -- | -- | -- | -- |
| 2016-12 | 66.67 | 33.33 | 1.0600 | 0.0800 |
| 2015-12 | 79.18 | 20.75 | 1.0100 | 0.0800 |
| 2016-06 | 78.07 | 21.85 | 1.0100 | 0.1200 |
| 2017-12 | 52.76 | 47.24 | 1.3900 | 0.0700 |
| 2014-12 | 80.75 | 19.19 | -- | 0.1800 |
| 2012-12 | 49.30 | 50.57 | 1.1000 | 0.2200 |
| 2013-12 | 65.17 | 34.77 | 1.0200 | 0.1100 |
| 2011-12 | 47.11 | 52.64 | 1.0400 | 0.1200 |
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 | 594000000.0000 | 12766800.0000 | 14862100.0000 | 18602400.0000 |
| 2023-06 | 335000000.0000 | 8391600.0000 | 7668400.0000 | 4704200.0000 |
| 2023-09 | 429000000.0000 | 9796500.0000 | 10078700.0000 | 8579600.0000 |
| 2023-12 | 578000000.0000 | 14393300.0000 | 14969300.0000 | 19547500.0000 |
| 2024-06 | 176000000.0000 | 4564300.0000 | 7358600.0000 | 4732800.0000 |
| 2022-06 | 375000000.0000 | 7669300.0000 | 5756200.0000 | 6121600.0000 |
| 2022-09 | 545000000.0000 | 13868000.0000 | 9564200.0000 | 8094500.0000 |
| 2022-12 | 780000000.0000 | 18386600.0000 | 13726600.0000 | 14848800.0000 |
| 2021-09 | 674000000.0000 | 11703500.0000 | 7223900.0000 | 7825000.0000 |
| 2021-12 | 976000000.0000 | 17545600.0000 | 10911700.0000 | 9165800.0000 |
| 2021-06 | 466000000.0000 | 7015300.0000 | 4418200.0000 | 5026100.0000 |
| 2020-06 | 384000000.0000 | 12310400.0000 | 3885200.0000 | 4662900.0000 |
| 2020-12 | 770000000.0000 | 14032200.0000 | 7339200.0000 | 9515600.0000 |
| 2019-12 | 687000000.0000 | 12737900.0000 | 8186900.0000 | 9110900.0000 |
| 2019-06 | 280000000.0000 | 3271300.0000 | 3794200.0000 | 4814700.0000 |
| 2018-02 | 99499900.0000 | 784800.0000 | 1359100.0000 | 1251100.0000 |
| 2018-12 | 606000000.0000 | 7219800.0000 | 8449400.0000 | 6629100.0000 |
| 2018-06 | 304000000.0000 | 2783200.0000 | 3344800.0000 | 3759100.0000 |
| 2016-12 | 436000000.0000 | 4744200.0000 | 4997300.0000 | 8471300.0000 |
| 2015-12 | 346000000.0000 | 2482600.0000 | 4657700.0000 | 10192500.0000 |
| 2016-06 | 169000000.0000 | 1377200.0000 | 2443600.0000 | 5122100.0000 |
| 2017-12 | 574000000.0000 | 4654900.0000 | 6195300.0000 | 8043800.0000 |
| 2014-12 | 152000000.0000 | 1710900.0000 | 5300500.0000 | 9933200.0000 |
| 2012-12 | 89074300.0000 | 1471900.0000 | 3595900.0000 | 2044300.0000 |
| 2013-12 | 98542900.0000 | 773400.0000 | 3695400.0000 | 4187200.0000 |
| 2011-12 | 86076900.0000 | 1964800.0000 | 2738600.0000 | 1821400.0000 |