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
(%)
2024-12 1650509000.0000 -0.41 73963000.0000 -22.25 -21637000.0000 160.28 -21473000.0000 157.07
2023-12 1657308000.0000 -5.07 95132000.0000 -21.73 -8313000.0000 -43.40 -8353000.0000 -45.82
2024-06 768771000.0000 -2.76 21084000.0000 -55.56 -20050000.0000 205.83 -20290000.0000 210.81
2023-06 790603000.0000 -2.28 47447000.0000 55.60 -6556000.0000 -2.54 -6528000.0000 0.52
2021-06 723294000.0000 2.95 34373000.0000 -42.76 -40907000.0000 1883.85 -39841000.0000 2353.26
2022-12 1745787000.0000 14.88 121545000.0000 68.56 -14687000.0000 -65.02 -15417000.0000 -62.04
2021-12 1519614000.0000 -0.08 72108000.0000 -37.60 -41988000.0000 18.25 -40616000.0000 12.64
2022-06 809010000.0000 11.85 30493000.0000 -11.29 -6727000.0000 -83.56 -6494000.0000 -83.70
2019-12 1410535000.0000 0.49 106559000.0000 -12.19 9465000.0000 34.20 4366000.0000 -22.62
2020-06 702536000.0000 4.03 60052000.0000 13.43 -2062000.0000 -139.57 -1624000.0000 -133.85
2020-12 1520849000.0000 7.82 115560000.0000 8.45 -35507000.0000 -475.14 -36057000.0000 -925.86
2019-06 675290000.0000 -0.12 52940000.0000 32.74 5211000.0000 -24.76 4798000.0000 -21.60
2018-12 1403673000.0000 5.09 121357000.0000 10.10 7053000.0000 -174.52 5642000.0000 -135.75
2018-06 676083000.0000 6.12 39883000.0000 -5.21 6926000.0000 378.31 6120000.0000 437.31
2017-06 637102000.0000 -18.91 42074000.0000 -22.57 1448000.0000 -91.62 1139000.0000 -92.79
2017-12 1335667000.0000 5.77 110229000.0000 8.52 -9464000.0000 -196.61 -15783000.0000 -350.72
2016-12 1262785000.0000 2.96 101576000.0000 -17.31 9796000.0000 -147.23 6295000.0000 -122.43
2016-09 948178000.0000 6.31 94700000.0000 23.76 33754000.0000 133.46 29483000.0000 122.09
2016-03 322859000.0000 17.16 19546000.0000 -20.40 3419000.0000 -29.15 2655000.0000 -19.62
2016-06 785712000.0000 39.49 54336000.0000 2.93 17275000.0000 204.24 15798000.0000 179.22
2015-12 1226448000.0000 -5.85 122836000.0000 12.01 -20743000.0000 -499.60 -28060000.0000 609.30
2015-03 275569000.0000 -10.72 24555000.0000 52.39 4826000.0000 5.49 3303000.0000 -41.83
2015-09 891868000.0000 -8.72 76518000.0000 -8.96 14458000.0000 88.62 13275000.0000 59.75
2015-06 563263000.0000 -10.43 52787000.0000 14.52 5678000.0000 -13.52 5658000.0000 -23.48
2014-06 628832000.0000 -7.68 46095000.0000 31.67 6566000.0000 -148.92 7394000.0000 -166.74
2014-12 1302632000.0000 -11.87 109665000.0000 -1.02 5191000.0000 -67.36 -3956000.0000 -162.03
2014-09 977121000.0000 -6.86 84053000.0000 23.33 7665000.0000 -306.55 8310000.0000 -713.28
2013-12 1477999000.0000 -0.79 110794000.0000 -0.19 15906000.0000 972.56 6378000.0000 29.71
2013-09 1049114000.0000 -1.04 68151000.0000 -11.05 -3711000.0000 -422.14 -1355000.0000 -124.97
2014-03 308652000.0000 -2.99 16113000.0000 -37.55 4575000.0000 2.19 5678000.0000 9.74
2013-06 681159000.0000 2.87 35009000.0000 -26.65 -13421000.0000 -878.03 -11079000.0000 -599.05
2013-03 318176000.0000 0.99 25800000.0000 9.69 4477000.0000 0.47 5174000.0000 9.78
2012-12 1489838000.0000 10.08 111008000.0000 -7.07 1483000.0000 -86.89 4917000.0000 -59.83
2012-09 1060160000.0000 12.81 76616000.0000 0.86 1152000.0000 -87.85 5426000.0000 -52.83
2011-12 1353397000.0000 33.09 119452000.0000 47.09 11316000.0000 1325.19 12240000.0000 261.81
2012-03 315061000.0000 28.43 23520000.0000 28.45 4456000.0000 37.62 4713000.0000 7.36
2012-06 662181000.0000 16.03 47731000.0000 5.95 1725000.0000 -55.17 2220000.0000 -52.18
2011-06 570722000.0000 28.77 45050000.0000 7.42 3848000.0000 -3.82 4642000.0000 1.98
2011-09 939742000.0000 32.92 75964000.0000 16.76 9479000.0000 0.01 11503000.0000 23.70
2011-03 245310000.0000 -- 18310000.0000 -- 3238000.0000 -- 4390000.0000 --
2010-06 443197000.0000 28.54 41937000.0000 -3.63 4001000.0000 -78.70 4552000.0000 -74.09
2009-12 750841000.0000 -20.41 83140000.0000 -44.13 28345000.0000 -70.86 30355000.0000 -64.56
2010-09 707023000.0000 -- 65062000.0000 -- 9478000.0000 -- 9299000.0000 --
2010-12 1016870000.0000 35.43 81210000.0000 -2.32 794000.0000 -97.20 3383000.0000 -88.86
2008-06 456057000.0000 -- 72866000.0000 -- 62290000.0000 -- 60238000.0000 --
2009-06 344796000.0000 -24.40 43516000.0000 -40.28 18785000.0000 -69.84 17568000.0000 -70.84
2008-12 943426000.0000 29.52 148818000.0000 11.32 97277000.0000 -13.84 85643000.0000 -22.04
2008-05 364264000.0000 56.19 57930000.0000 42.97 47031000.0000 49.11 45797000.0000 47.69
2007-05 233218000.0000 -- 40519000.0000 -- 31541000.0000 -- 31009000.0000 --
2007-12 728407000.0000 43.68 133685000.0000 26.12 112907000.0000 21.30 109852000.0000 26.57
2005-12 447652000.0000 -- 113390000.0000 -- 97688000.0000 -- 79877000.0000 --
2006-12 506962000.0000 13.25 105998000.0000 -6.52 93079000.0000 -4.72 86791000.0000 8.66
2025-06 861918000.0000 12.12 43156000.0000 104.69 -1361000.0000 -93.21 -- -100.00

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)
2024-12 4.48 -1.3100 -1.63 -4.0900 12.55 -- 1.25
2023-12 5.74 -0.5000 -0.53 -1.5400 11.59 -- 1.05
2024-06 2.74 -2.6100 -1.23 -3.8900 4.75 -- 0.47
2023-06 6.00 -0.8300 -0.44 -1.2000 3.66 -- 0.53
2021-06 4.75 -5.6600 -2.82 -7.0100 3.84 -- 0.50
2022-12 6.96 -0.8400 -1.10 -2.8000 8.57 -- 1.31
2021-12 4.75 -2.7600 -3.34 -7.1600 10.77 -- 1.21
2022-06 3.77 -0.8300 -0.50 -1.1600 5.11 -- 0.60
2019-12 7.55 0.7100 0.63 0.6800 7.69 -- 0.94
2020-06 8.55 -0.2600 -0.14 -0.2500 3.96 -- 0.46
2020-12 7.60 -2.3200 -2.42 -5.9300 9.91 -- 1.04
2019-06 7.84 0.8100 0.30 0.7500 3.54 -- 0.39
2018-12 8.65 0.5400 0.40 0.8800 8.35 -- 0.80
2018-06 5.90 1.0200 0.43 0.9500 3.30 -- 0.42
2017-06 6.60 0.2300 0.08 0.1700 3.69 -- 0.37
2017-12 8.25 -0.6900 -0.56 -2.4900 5.70 -- 0.79
2016-12 8.04 0.7800 0.57 0.9700 6.69 -- 0.73
2016-09 9.99 3.5600 1.99 4.3800 3.31 -- 0.56
2016-03 6.05 1.0600 0.18 0.4100 1.54 -- 0.17
2016-06 6.92 2.2000 0.90 2.3900 3.32 -- 0.41
2015-12 10.02 -1.6300 -1.12 -4.3600 5.18 -- 0.66
2015-03 8.91 1.8700 0.29 0.4900 1.12 -- 0.17
2015-09 8.58 1.7100 0.83 1.9400 3.94 -- 0.51
2015-06 9.37 1.1300 0.34 0.8300 2.75 -- 0.34
2014-06 7.33 1.1200 0.39 1.0800 3.13 -- 0.37
2014-12 8.42 0.4800 0.30 -0.5900 5.70 -- 0.76
2014-09 8.60 0.8600 0.45 1.2100 4.53 -- 0.58
2013-12 7.50 1.1400 1.00 0.9400 7.82 -- 0.93
2013-09 6.50 -0.3000 -0.24 -0.2000 6.29 -- 0.68
2014-03 5.22 1.5800 0.28 0.8300 1.60 -- 0.19
2013-06 5.14 -1.9200 -0.89 -1.6800 3.29 -- 0.45
2013-03 8.11 1.4900 0.27 0.7700 1.49 -- 0.19
2012-12 7.45 0.1200 0.09 0.7300 7.55 -- 0.93
2012-09 7.23 0.1300 0.08 0.8100 4.51 -- 0.72
2011-12 8.83 0.8700 0.74 1.8400 5.53 -- 0.89
2012-03 7.47 1.4400 0.30 0.7000 1.32 -- 0.21
2012-06 7.21 0.2800 0.12 0.3300 2.58 -- 0.44
2011-06 7.89 0.7200 0.28 0.7100 2.65 -- 0.41
2011-09 8.08 1.0400 0.69 1.7300 4.24 -- 0.68
2011-03 7.46 1.3400 -- -- -- -- --
2010-06 9.46 0.9000 0.35 0.7000 2.57 -- 0.38
2009-12 11.07 3.7800 3.15 4.6700 7.35 -- 0.83
2010-09 9.20 1.3500 -- -- -- -- --
2010-12 7.99 0.1100 0.06 0.5200 5.90 -- 0.82
2008-06 15.98 13.6600 -- -- -- -- --
2009-06 12.62 5.4500 2.11 2.7600 3.83 -- 0.39
2008-12 15.77 10.3100 10.04 13.7000 11.42 -- 0.97
2008-05 15.90 12.9100 6.35 7.8100 3.56 -- 0.49
2007-05 17.37 13.5200 -- -- -- -- --
2007-12 18.35 15.5000 16.39 19.5300 8.98 -- 1.06
2005-12 25.33 21.8200 34.20 168.0900 12.31 -- 1.57
2006-12 20.91 18.3600 17.56 20.2100 13.06 -- 0.96
2025-06 5.01 -- -0.09 -- 3.93 -- 0.58

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 59.48 40.52 0.96 0.78
2023-12 65.01 34.99 1.00 0.85
2024-06 67.30 32.70 0.98 0.82
2023-06 62.91 37.09 1.03 0.81
2021-06 59.04 40.96 0.85 0.62
2022-12 57.89 42.11 0.97 0.70
2021-12 53.71 46.29 0.82 0.60
2022-06 57.75 42.25 1.03 0.78
2019-12 55.18 44.82 0.72 0.49
2020-06 55.78 44.22 0.76 0.55
2020-12 56.73 43.27 0.84 0.65
2019-06 61.31 38.69 0.84 0.67
2018-12 62.29 37.71 0.83 0.69
2018-06 58.81 41.19 0.82 0.61
2017-06 60.45 39.55 0.75 0.59
2017-12 60.50 39.50 0.76 0.53
2016-12 60.76 39.24 0.73 0.56
2016-09 58.67 41.33 0.74 0.46
2016-03 64.33 35.67 0.77 0.60
2016-06 64.41 35.59 0.79 0.60
2015-12 63.69 36.31 0.74 0.55
2015-03 57.66 42.34 0.93 0.68
2015-09 59.12 40.88 0.88 0.67
2015-06 57.55 42.45 0.94 0.73
2014-06 58.01 41.99 0.90 0.70
2014-12 59.36 40.64 0.94 0.72
2014-09 58.14 41.86 0.92 0.71
2013-12 55.79 44.21 0.90 0.69
2013-09 54.65 45.35 0.85 0.66
2014-03 56.71 43.29 0.93 0.71
2013-06 54.26 45.74 0.82 0.58
2013-03 56.89 43.11 0.86 0.65
2012-12 56.17 43.83 0.84 0.64
2012-09 51.72 48.28 0.83 0.54
2011-12 53.91 46.09 0.86 0.58
2012-03 51.83 48.17 0.84 0.55
2012-06 52.60 47.40 0.84 0.53
2011-06 49.72 50.28 0.83 0.53
2011-09 48.92 51.08 0.82 0.51
2011-03 -- -- -- --
2010-06 39.64 60.36 0.88 0.52
2009-12 26.14 73.86 2.07 1.66
2010-09 -- -- -- --
2010-12 44.13 55.87 0.81 0.51
2008-06 -- -- -- --
2009-06 28.51 71.49 3.55 3.00
2008-12 35.05 64.95 2.89 2.58
2008-05 20.18 79.82 3.43 2.86
2007-05 -- -- -- --
2007-12 14.74 85.26 5.19 4.54
2005-12 83.36 16.64 1.08 0.95
2006-12 18.32 81.68 4.55 4.23
2025-06 64.11 0.00 1.00 0.76

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)
2024/12/31 0:00:00 1576546000.0000 -- 36149000.0000 16901000.0000
2023/12/31 0:00:00 1562176000.0000 -- 47202000.0000 18030000.0000
2024/6/30 0:00:00 747687000.0000 -- 15572000.0000 2951000.0000
2023/6/30 0:00:00 743156000.0000 -- 34388000.0000 6940000.0000
2021/6/30 0:00:00 688921000.0000 -- 34965000.0000 6838000.0000
2022/12/31 0:00:00 1624242000.0000 -- 68585000.0000 15175000.0000
2021/12/31 0:00:00 1447506000.0000 -- 64829000.0000 12379000.0000
2022/6/30 0:00:00 778517000.0000 -- 31148000.0000 6379000.0000
2019/12/31 0:00:00 1303976000.0000 -- 67126000.0000 24889000.0000
2020/6/30 0:00:00 642484000.0000 -- 30910000.0000 10478000.0000
2020/12/31 0:00:00 1405289000.0000 -- 74882000.0000 18743000.0000
2019/6/30 0:00:00 622350000.0000 -- 33040000.0000 14185000.0000
2018/12/31 0:00:00 1282316000.0000 -- 58106000.0000 25189000.0000
2018/6/30 0:00:00 636200000.0000 -- 34283000.0000 11555000.0000
2017/6/30 0:00:00 595028000.0000 -- 29966000.0000 12052000.0000
2017/12/31 0:00:00 1225438000.0000 -- 58471000.0000 30891000.0000
2016/12/31 0:00:00 1161209000.0000 -- 49097000.0000 39203000.0000
2016/9/30 0:00:00 853478000.0000 -- 34653000.0000 25612000.0000
2016/3/31 0:00:00 303313000.0000 -- 8489000.0000 10046000.0000
2016/6/30 0:00:00 731376000.0000 -- 18278000.0000 19257000.0000
2015/12/31 0:00:00 1103612000.0000 -- 49645000.0000 38918000.0000
2015/3/31 0:00:00 251014000.0000 -- 7628000.0000 11206000.0000
2015/9/30 0:00:00 815350000.0000 -- 33285000.0000 30439000.0000
2015/6/30 0:00:00 510476000.0000 -- 18856000.0000 22437000.0000
2014/6/30 0:00:00 582737000.0000 -- 18881000.0000 21803000.0000
2014/12/31 0:00:00 1192967000.0000 -- 58266000.0000 38618000.0000
2014/9/30 0:00:00 893068000.0000 -- 36943000.0000 33042000.0000
2013/12/31 0:00:00 1367205000.0000 -- 61805000.0000 34359000.0000
2013/9/30 0:00:00 980963000.0000 -- 38826000.0000 27416000.0000
2014/3/31 0:00:00 292539000.0000 -- 8124000.0000 10843000.0000
2013/6/30 0:00:00 646150000.0000 -- 27920000.0000 15622000.0000
2013/3/31 0:00:00 292376000.0000 -- 11851000.0000 9213000.0000
2012/12/31 0:00:00 1378830000.0000 -- 70128000.0000 29730000.0000
2012/9/30 0:00:00 983544000.0000 -- 49845000.0000 24015000.0000
2011/12/31 0:00:00 1233945000.0000 -- 69073000.0000 33097000.0000
2012/3/31 0:00:00 291541000.0000 -- 14879000.0000 7973000.0000
2012/6/30 0:00:00 614450000.0000 -- 35627000.0000 15343000.0000
2011/6/30 0:00:00 525672000.0000 -- 32624000.0000 13094000.0000
2011/9/30 0:00:00 863778000.0000 -- 49747000.0000 21918000.0000
2011/3/31 0:00:00 227000000.0000 -- 10389000.0000 7794000.0000
2010/6/30 0:00:00 401260000.0000 -- 31821000.0000 7899000.0000
2009/12/31 0:00:00 667701000.0000 -- 51768000.0000 6867000.0000
2010/9/30 0:00:00 641961000.0000 -- 46746000.0000 8901000.0000
2010/12/31 0:00:00 935660000.0000 -- 59531000.0000 22624000.0000
2008/6/30 0:00:00 383191000.0000 -- 15594000.0000 1170000.0000
2009/6/30 0:00:00 301280000.0000 -- 24110000.0000 4597000.0000
2008/12/31 0:00:00 794608000.0000 -- 58022000.0000 2988000.0000
2008/5/31 0:00:00 306334000.0000 -- 13293000.0000 922000.0000
2007/5/31 0:00:00 192699000.0000 -- 8345000.0000 621000.0000
2007/12/31 0:00:00 594722000.0000 -- 27232000.0000 2461000.0000
2005/12/31 0:00:00 334262000.0000 -- 7717000.0000 4770000.0000
2006/12/31 0:00:00 400964000.0000 -- 16834000.0000 4458000.0000
2025/6/30 0:00:00 818762000.0000 -- 15793000.0000 5394000.0000