康大食品(HK0834)
主要经济指标
类别\年份 | 营业额 (元) |
营业额同比 (%) |
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 (%) |
202406 | 768771000.0000 | -2.76 | 21084000.0000 | -55.56 | -20056000.0000 | 205.92 | -20290000.0000 | 210.81 |
202312 | 1657308000.0000 | -5.07 | 95132000.0000 | -21.73 | -8313000.0000 | -43.40 | -8353000.0000 | -45.82 |
202306 | 790603000.0000 | -2.28 | 47447000.0000 | 55.60 | -6556000.0000 | -2.54 | -6528000.0000 | 0.52 |
202212 | 1745787000.0000 | 14.88 | 121545000.0000 | 68.56 | -14687000.0000 | -65.02 | -15417000.0000 | -62.04 |
202206 | 809010000.0000 | 11.85 | 30493000.0000 | -11.29 | -6727000.0000 | -83.56 | -6494000.0000 | -83.70 |
202112 | 1519614000.0000 | -0.08 | 72108000.0000 | -37.60 | -41988000.0000 | 18.25 | -40616000.0000 | 12.64 |
202106 | 723294000.0000 | 2.95 | 34373000.0000 | -42.76 | -40907000.0000 | 1883.85 | -39841000.0000 | 2353.26 |
202012 | 1520849000.0000 | 7.82 | 115560000.0000 | 8.45 | -35507000.0000 | -475.14 | -36057000.0000 | -925.86 |
202006 | 702536000.0000 | 4.03 | 60052000.0000 | 13.43 | -2062000.0000 | -139.57 | -1624000.0000 | -133.85 |
201912 | 1410535000.0000 | 0.49 | 106559000.0000 | -12.19 | 9465000.0000 | 34.20 | 4366000.0000 | -22.62 |
201906 | 675290000.0000 | -0.12 | 52940000.0000 | 32.74 | 5211000.0000 | -24.76 | 4798000.0000 | -21.60 |
201812 | 1403673000.0000 | 5.09 | 121357000.0000 | 10.10 | 7053000.0000 | -174.52 | 5642000.0000 | -135.75 |
201806 | 676083000.0000 | 6.12 | 39883000.0000 | -5.21 | 6926000.0000 | 378.31 | 6120000.0000 | 437.31 |
201712 | 1335667000.0000 | 5.77 | 110229000.0000 | 8.52 | -9464000.0000 | -196.61 | -15783000.0000 | -350.72 |
201706 | 637102000.0000 | -18.91 | 42074000.0000 | -22.57 | 1448000.0000 | -91.62 | 1139000.0000 | -92.79 |
201612 | 1262785000.0000 | 2.96 | 101576000.0000 | -17.31 | 9796000.0000 | -147.23 | 6295000.0000 | -122.43 |
201609 | 948178000.0000 | 6.31 | 94700000.0000 | 23.76 | 33754000.0000 | 133.46 | 29483000.0000 | 122.09 |
201606 | 785712000.0000 | 39.49 | 54336000.0000 | 2.93 | 17275000.0000 | 204.24 | 15798000.0000 | 179.22 |
201603 | 322859000.0000 | 17.16 | 19546000.0000 | -20.40 | 3419000.0000 | -29.15 | 2655000.0000 | -19.62 |
201512 | 1226448000.0000 | -5.85 | 122836000.0000 | 12.01 | -20743000.0000 | -499.60 | -28060000.0000 | 609.30 |
201509 | 891868000.0000 | -8.72 | 76518000.0000 | -8.96 | 14458000.0000 | 88.62 | 13275000.0000 | 59.75 |
201506 | 563263000.0000 | -10.43 | 52787000.0000 | 14.52 | 5678000.0000 | -13.52 | 5658000.0000 | -23.48 |
201503 | 275569000.0000 | -10.72 | 24555000.0000 | 52.39 | 4826000.0000 | 5.49 | 3303000.0000 | -41.83 |
201412 | 1302632000.0000 | -11.87 | 109665000.0000 | -1.02 | 5191000.0000 | -67.36 | -3956000.0000 | -162.03 |
201409 | 977121000.0000 | -6.86 | 84053000.0000 | 23.33 | 7665000.0000 | -306.55 | 8310000.0000 | -713.28 |
201406 | 628832000.0000 | -7.68 | 46095000.0000 | 31.67 | 6566000.0000 | -148.92 | 7394000.0000 | -166.74 |
201403 | 308652000.0000 | -2.99 | 16113000.0000 | -37.55 | 4575000.0000 | 2.19 | 5678000.0000 | 9.74 |
201312 | 1477999000.0000 | -0.79 | 110794000.0000 | -0.19 | 15906000.0000 | 972.56 | 6378000.0000 | 29.71 |
201309 | 1049114000.0000 | -1.04 | 68151000.0000 | -11.05 | -3711000.0000 | -422.14 | -1355000.0000 | -124.97 |
201306 | 681159000.0000 | 2.87 | 35009000.0000 | -26.65 | -13421000.0000 | -878.03 | -11079000.0000 | -599.05 |
201303 | 318176000.0000 | 0.99 | 25800000.0000 | 9.69 | 4477000.0000 | 0.47 | 5174000.0000 | 9.78 |
201212 | 1489838000.0000 | 10.08 | 111008000.0000 | -7.07 | 1483000.0000 | -86.89 | 4917000.0000 | -59.83 |
201209 | 1060160000.0000 | 12.81 | 76616000.0000 | 0.86 | 1152000.0000 | -87.85 | 5426000.0000 | -52.83 |
201206 | 662181000.0000 | 16.03 | 47731000.0000 | 5.95 | 1725000.0000 | -55.17 | 2220000.0000 | -52.18 |
201203 | 315061000.0000 | 28.43 | 23520000.0000 | 28.45 | 4456000.0000 | 37.62 | 4713000.0000 | 7.36 |
201112 | 1353397000.0000 | 33.09 | 119452000.0000 | 47.09 | 11316000.0000 | 1325.19 | 12240000.0000 | 261.81 |
201109 | 939742000.0000 | 32.92 | 75964000.0000 | 16.76 | 9479000.0000 | 0.01 | 11503000.0000 | 23.70 |
201106 | 570722000.0000 | 28.77 | 45050000.0000 | 7.42 | 3848000.0000 | -3.82 | 4642000.0000 | 1.98 |
201103 | 245310000.0000 | -- | 18310000.0000 | -- | 3238000.0000 | -- | 4390000.0000 | -- |
201012 | 1016870000.0000 | 35.43 | 81210000.0000 | -2.32 | 794000.0000 | -97.20 | 3383000.0000 | -88.86 |
201009 | 707023000.0000 | -- | 65062000.0000 | -- | 9478000.0000 | -- | 9299000.0000 | -- |
201006 | 443197000.0000 | 28.54 | 41937000.0000 | -3.63 | 4001000.0000 | -78.70 | 4552000.0000 | -74.09 |
200912 | 750841000.0000 | -20.41 | 83140000.0000 | -44.13 | 28345000.0000 | -70.86 | 30355000.0000 | -64.56 |
200906 | 344796000.0000 | -24.40 | 43516000.0000 | -40.28 | 18785000.0000 | -69.84 | 17568000.0000 | -70.84 |
200812 | 943426000.0000 | 29.52 | 148818000.0000 | 11.32 | 97277000.0000 | -13.84 | 85643000.0000 | -22.04 |
200806 | 456057000.0000 | -- | 72866000.0000 | -- | 62290000.0000 | -- | 60238000.0000 | -- |
200805 | 364264000.0000 | 56.19 | 57930000.0000 | 42.97 | 47031000.0000 | 49.11 | 45797000.0000 | 47.69 |
200712 | 728407000.0000 | 43.68 | 133685000.0000 | 26.12 | 112907000.0000 | 21.30 | 109852000.0000 | 26.57 |
200705 | 233218000.0000 | -- | 40519000.0000 | -- | 31541000.0000 | -- | 31009000.0000 | -- |
200612 | 506962000.0000 | 13.25 | 105998000.0000 | -6.52 | 93079000.0000 | -4.72 | 86791000.0000 | 8.66 |
200512 | 447652000.0000 | -- | 113390000.0000 | -- | 97688000.0000 | -- | 79877000.0000 | -- |
盈利能力分析
类别\年份 | 销售毛利率 (%) |
主营利润率 (%) |
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) |
202406 | 2.74 | -- | -1.23 | -3.89 | 4.75 | -- | 0.47 |
202312 | 5.74 | -- | -0.53 | -1.54 | 11.59 | -- | 1.05 |
202306 | 6.00 | -- | -0.44 | -1.2 | 3.66 | -- | 0.53 |
202212 | 6.96 | -- | -1.10 | -2.8 | 8.57 | -- | 1.31 |
202206 | 3.77 | -- | -0.50 | -1.16 | 5.11 | -- | 0.60 |
202112 | 4.75 | -- | -3.34 | -7.16 | 10.77 | -- | 1.21 |
202106 | 4.75 | -- | -2.82 | -7.01 | 3.84 | -- | 0.50 |
202012 | 7.60 | -- | -2.42 | -5.93 | 9.91 | -- | 1.04 |
202006 | 8.55 | -- | -0.14 | -0.25 | 3.96 | -- | 0.46 |
201912 | 7.55 | -- | 0.63 | 0.68 | 7.69 | -- | 0.94 |
201906 | 7.84 | -- | 0.30 | 0.75 | 3.54 | -- | 0.39 |
201812 | 8.65 | -- | 0.40 | 0.88 | 8.35 | -- | 0.80 |
201806 | 5.90 | -- | 0.43 | 0.95 | 3.30 | -- | 0.42 |
201712 | 8.25 | -- | -0.56 | -2.49 | 5.70 | -- | 0.79 |
201706 | 6.60 | -- | 0.08 | 0.17 | 3.69 | -- | 0.37 |
201612 | 8.04 | -- | 0.57 | 0.97 | 6.69 | -- | 0.73 |
201609 | 9.99 | -- | 1.99 | 4.38 | 3.31 | -- | 0.56 |
201606 | 6.92 | -- | 0.90 | 2.39 | 3.32 | -- | 0.41 |
201603 | 6.05 | -- | 0.18 | 0.41 | 1.54 | -- | 0.17 |
201512 | 10.02 | -- | -1.12 | -4.36 | 5.18 | -- | 0.66 |
201509 | 8.58 | -- | 0.83 | 1.94 | 3.94 | -- | 0.51 |
201506 | 9.37 | -- | 0.34 | 0.83 | 2.75 | -- | 0.34 |
201503 | 8.91 | -- | 0.29 | 0.49 | 1.12 | -- | 0.17 |
201412 | 8.42 | -- | 0.30 | -0.59 | 5.70 | -- | 0.76 |
201409 | 8.60 | -- | 0.45 | 1.21 | 4.53 | -- | 0.58 |
201406 | 7.33 | -- | 0.39 | 1.08 | 3.13 | -- | 0.37 |
201403 | 5.22 | -- | 0.28 | 0.83 | 1.60 | -- | 0.19 |
201312 | 7.50 | -- | 1.00 | 0.94 | 7.82 | -- | 0.93 |
201309 | 6.50 | -- | -0.24 | -0.2 | 6.29 | -- | 0.68 |
201306 | 5.14 | -- | -0.89 | -1.68 | 3.29 | -- | 0.45 |
201303 | 8.11 | -- | 0.27 | 0.77 | 1.49 | -- | 0.19 |
201212 | 7.45 | -- | 0.09 | 0.73 | 7.55 | -- | 0.93 |
201209 | 7.23 | -- | 0.08 | 0.81 | 4.51 | -- | 0.72 |
201206 | 7.21 | -- | 0.12 | 0.33 | 2.58 | -- | 0.44 |
201203 | 7.47 | -- | 0.30 | 0.7 | 1.32 | -- | 0.21 |
201112 | 8.83 | -- | 0.74 | 1.84 | 5.53 | -- | 0.89 |
201109 | 8.08 | -- | 0.69 | 1.73 | 4.24 | -- | 0.68 |
201106 | 7.89 | -- | 0.28 | 0.71 | 2.65 | -- | 0.41 |
201103 | 7.46 | -- | -- | -- | -- | -- | -- |
201012 | 7.99 | -- | 0.06 | 0.52 | 5.90 | -- | 0.82 |
201009 | 9.20 | -- | -- | -- | -- | -- | -- |
201006 | 9.46 | -- | 0.35 | 0.7 | 2.57 | -- | 0.38 |
200912 | 11.07 | -- | 3.15 | 4.67 | 7.35 | -- | 0.83 |
200906 | 12.62 | -- | 2.11 | 2.76 | 3.83 | -- | 0.39 |
200812 | 15.77 | -- | 10.04 | 13.7 | 11.42 | -- | 0.97 |
200806 | 15.98 | -- | -- | -- | -- | -- | -- |
200805 | 15.90 | -- | 6.35 | 7.81 | 3.56 | -- | 0.49 |
200712 | 18.35 | -- | 16.39 | 19.53 | 8.98 | -- | 1.06 |
200705 | 17.37 | -- | -- | -- | -- | -- | -- |
200612 | 20.91 | -- | 17.56 | 20.21 | 13.06 | -- | 0.96 |
200512 | 25.33 | -- | 34.20 | 168.09 | 12.31 | -- | 1.57 |
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 |
202406 | 67.30 | 32.70 | -- | -- |
202312 | 65.01 | 34.99 | -- | -- |
202306 | 62.91 | 37.09 | -- | -- |
202212 | 57.89 | 42.11 | -- | -- |
202206 | 57.75 | 42.25 | -- | -- |
202112 | 53.71 | 46.29 | -- | -- |
202106 | 59.04 | 40.96 | -- | -- |
202012 | 56.73 | 43.27 | -- | -- |
202006 | 55.78 | 44.22 | -- | -- |
201912 | 55.18 | 44.82 | -- | -- |
201906 | 61.31 | 38.69 | -- | -- |
201812 | 62.29 | 37.71 | -- | -- |
201806 | 58.81 | 41.19 | -- | -- |
201712 | 60.50 | 39.50 | -- | -- |
201706 | 60.45 | 39.55 | -- | -- |
201612 | 60.76 | 39.24 | -- | -- |
201609 | 58.67 | 41.33 | -- | -- |
201606 | 64.41 | 35.59 | -- | -- |
201603 | 64.33 | 35.67 | -- | -- |
201512 | 63.69 | 36.31 | -- | -- |
201509 | 59.12 | 40.88 | -- | -- |
201506 | 57.55 | 42.45 | -- | -- |
201503 | 57.66 | 42.34 | -- | -- |
201412 | 59.36 | 40.64 | -- | -- |
201409 | 58.14 | 41.86 | -- | -- |
201406 | 58.01 | 41.99 | -- | -- |
201403 | 56.71 | 43.29 | -- | -- |
201312 | 55.79 | 44.21 | -- | -- |
201309 | 54.65 | 45.35 | -- | -- |
201306 | 54.26 | 45.74 | -- | -- |
201303 | 56.89 | 43.11 | -- | -- |
201212 | 56.17 | 43.83 | -- | -- |
201209 | 51.72 | 48.28 | -- | -- |
201206 | 52.60 | 47.40 | -- | -- |
201203 | 51.83 | 48.17 | -- | -- |
201112 | 53.91 | 46.09 | -- | -- |
201109 | 48.92 | 51.08 | -- | -- |
201106 | 49.72 | 50.28 | -- | -- |
201103 | -- | -- | -- | -- |
201012 | 44.13 | 55.87 | -- | -- |
201009 | -- | -- | -- | -- |
201006 | 39.64 | 60.36 | -- | -- |
200912 | 26.14 | 73.86 | -- | -- |
200906 | 28.51 | 71.49 | -- | -- |
200812 | 35.05 | 64.95 | -- | -- |
200806 | -- | -- | -- | -- |
200805 | 20.18 | 79.82 | -- | -- |
200712 | 14.74 | 85.26 | -- | -- |
200705 | -- | -- | -- | -- |
200612 | 18.32 | 81.68 | -- | -- |
200512 | 83.36 | 16.64 | -- | -- |
成本费用分析
类别\年份 | 销售成本 (元) |
销售费用 (元) |
管理费用 (元) |
财务费用 (元) |
202406 | 747687000.0000 | -- | 15572000.0000 | 2951000.0000 |
202312 | 1562176000.0000 | -- | 47202000.0000 | 18030000.0000 |
202306 | 743156000.0000 | -- | 34388000.0000 | 6940000.0000 |
202212 | 1624242000.0000 | -- | 68585000.0000 | 15175000.0000 |
202206 | 778517000.0000 | -- | 31148000.0000 | 6379000.0000 |
202112 | 1447506000.0000 | -- | 64829000.0000 | 12379000.0000 |
202106 | 688921000.0000 | -- | 34965000.0000 | 6838000.0000 |
202012 | 1405289000.0000 | -- | 74882000.0000 | 18743000.0000 |
202006 | 642484000.0000 | -- | 30910000.0000 | 10478000.0000 |
201912 | 1303976000.0000 | -- | 67126000.0000 | 24889000.0000 |
201906 | 622350000.0000 | -- | 33040000.0000 | 14185000.0000 |
201812 | 1282316000.0000 | -- | 58106000.0000 | 25189000.0000 |
201806 | 636200000.0000 | -- | 34283000.0000 | 11555000.0000 |
201712 | 1225438000.0000 | -- | 58471000.0000 | 30891000.0000 |
201706 | 595028000.0000 | -- | 29966000.0000 | 12052000.0000 |
201612 | 1161209000.0000 | -- | 49097000.0000 | 39203000.0000 |
201609 | 853478000.0000 | -- | 34653000.0000 | 25612000.0000 |
201606 | 731376000.0000 | -- | 18278000.0000 | 19257000.0000 |
201603 | 303313000.0000 | -- | 8489000.0000 | 10046000.0000 |
201512 | 1103612000.0000 | -- | 49645000.0000 | 38918000.0000 |
201509 | 815350000.0000 | -- | 33285000.0000 | 30439000.0000 |
201506 | 510476000.0000 | -- | 18856000.0000 | 22437000.0000 |
201503 | 251014000.0000 | -- | 7628000.0000 | 11206000.0000 |
201412 | 1192967000.0000 | -- | 58266000.0000 | 38618000.0000 |
201409 | 893068000.0000 | -- | 36943000.0000 | 33042000.0000 |
201406 | 582737000.0000 | -- | 18881000.0000 | 21803000.0000 |
201403 | 292539000.0000 | -- | 8124000.0000 | 10843000.0000 |
201312 | 1367205000.0000 | -- | 61805000.0000 | 34359000.0000 |
201309 | 980963000.0000 | -- | 38826000.0000 | 27416000.0000 |
201306 | 646150000.0000 | -- | 27920000.0000 | 15622000.0000 |
201303 | 292376000.0000 | -- | 11851000.0000 | 9213000.0000 |
201212 | 1378830000.0000 | -- | 70128000.0000 | 29730000.0000 |
201209 | 983544000.0000 | -- | 49845000.0000 | 24015000.0000 |
201206 | 614450000.0000 | -- | 35627000.0000 | 15343000.0000 |
201203 | 291541000.0000 | -- | 14879000.0000 | 7973000.0000 |
201112 | 1233945000.0000 | -- | 69073000.0000 | 33097000.0000 |
201109 | 863778000.0000 | -- | 49747000.0000 | 21918000.0000 |
201106 | 525672000.0000 | -- | 32624000.0000 | 13094000.0000 |
201103 | 227000000.0000 | -- | 10389000.0000 | 7794000.0000 |
201012 | 935660000.0000 | -- | 59531000.0000 | 22624000.0000 |
201009 | 641961000.0000 | -- | 46746000.0000 | 8901000.0000 |
201006 | 401260000.0000 | -- | 31821000.0000 | 7899000.0000 |
200912 | 667701000.0000 | -- | 51768000.0000 | 6867000.0000 |
200906 | 301280000.0000 | -- | 24110000.0000 | 4597000.0000 |
200812 | 794608000.0000 | -- | 58022000.0000 | 2988000.0000 |
200806 | 383191000.0000 | -- | 15594000.0000 | 1170000.0000 |
200805 | 306334000.0000 | -- | 13293000.0000 | 922000.0000 |
200712 | 594722000.0000 | -- | 27232000.0000 | 2461000.0000 |
200705 | 192699000.0000 | -- | 8345000.0000 | 621000.0000 |
200612 | 400964000.0000 | -- | 16834000.0000 | 4458000.0000 |
200512 | 334262000.0000 | -- | 7717000.0000 | 4770000.0000 |