中商官网
研究报告
康哲药业（HK0867）
主要经济指标
| 类别\年份 | 营业额 （元) |
营业利润 （元) |
利润总额 （元) |
净利润 （元) |
资产合计 （元) |
负债合计 （元) |
权益合计 （元) |
| 2007 | 51747000.0000 | 33598000.0000 | 10346000.0000 | 8685000.0000 | 54944000.0000 | 13100000.0000 | 41844000.0000 |
| 2008 | 72600000.0000 | 44765000.0000 | 19535000.0000 | 14946000.0000 | 70494000.0000 | 17773000.0000 | 52721000.0000 |
| 2009 | 96454000.0000 | 60858000.0000 | 26926000.0000 | 20684000.0000 | 90777000.0000 | 36843000.0000 | 53934000.0000 |
| 2010 | 132177000.0000 | 78102000.0000 | 34634000.0000 | 30587000.0000 | 223207000.0000 | 23218000.0000 | 199989000.0000 |
| 2011 | 210393000.0000 | 119121000.0000 | 68081000.0000 | 62276000.0000 | 474167000.0000 | 82994000.0000 | 391173000.0000 |
| 2012 | 281866000.0000 | 165802000.0000 | 94483000.0000 | 85039000.0000 | 552767000.0000 | 101793000.0000 | 450974000.0000 |
| 2013 | 2248992000.0000 | 1226379000.0000 | 685285000.0000 | 636213000.0000 | 3917623000.0000 | 641036000.0000 | 3276587000.0000 |
| 2014 | 2945131000.0000 | 1654628000.0000 | 1129504000.0000 | 1045702000.0000 | 4905281000.0000 | 914442000.0000 | 3990839000.0000 |
| 2015 | 3553431000.0000 | 2046096000.0000 | 1064091000.0000 | 995935000.0000 | 6397583000.0000 | 1045115000.0000 | 5352468000.0000 |
| 2016 | 4900812000.0000 | 2911901000.0000 | 1500441000.0000 | 1375936000.0000 | 9791593000.0000 | 3523769000.0000 | 6267824000.0000 |
| 2017 | 5348838000.0000 | 3478301000.0000 | 1808433000.0000 | 1674807000.0000 | 10148843000.0000 | 2820586000.0000 | 7328257000.0000 |
| 2018 | 5433449000.0000 | 3916874000.0000 | 2006374000.0000 | 1849883000.0000 | 10506452000.0000 | 2102377000.0000 | 8404075000.0000 |
| 2019 | 6073624000.0000 | 4546316000.0000 | 2487698000.0000 | 1960712000.0000 | 11170976000.0000 | 1654844000.0000 | 9516132000.0000 |
| 2020 | 6945964000.0000 | 5134215000.0000 | 2816089000.0000 | 2530398000.0000 | 12701067000.0000 | 1598352000.0000 | 11102715000.0000 |
| 2021 | 8337221000.0000 | 6246938000.0000 | 3456589000.0000 | 3017402000.0000 | 15807879000.0000 | 2960892000.0000 | 12846987000.0000 |
| 2022 | 9150347000.0000 | 7035847000.0000 | 3762850000.0000 | 3258992000.0000 | 17753539000.0000 | 3016462000.0000 | 14737077000.0000 |
| 2023 | 8013285000.0000 | 6109166000.0000 | 2873771000.0000 | 2400940000.0000 | 17730837000.0000 | 2174430000.0000 | 15556407000.0000 |
| 2024 | 7468990000.0000 | 5422194000.0000 | 2010307000.0000 | 1619788000.0000 | 18047790000.0000 | 1644682000.0000 | 16403108000.0000 |
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) |
| 2007 | 64.93 | 19.8900 | 18.83 | 20.6800 | 1.70 | -- | 0.94 |
| 2008 | 61.66 | 26.7000 | 27.71 | 28.3100 | 4.68 | -- | 1.03 |
| 2009 | 63.10 | 27.8400 | 29.66 | 38.4900 | 3.22 | -- | 1.06 |
| 2010 | 59.09 | 26.0800 | 15.52 | 15.2900 | 3.38 | -- | 0.59 |
| 2011 | 56.62 | 32.2900 | 14.36 | 16.0300 | 4.34 | -- | 0.44 |
| 2012 | 58.82 | 33.5000 | 17.09 | 18.9700 | 7.49 | -- | 0.51 |
| 2013 | 54.53 | 30.4500 | 17.49 | 19.4900 | 6.12 | -- | 0.57 |
| 2014 | 56.18 | 38.3700 | 23.03 | 26.2000 | 6.81 | -- | 0.60 |
| 2015 | 57.58 | 29.4600 | 16.63 | 18.8100 | 3.91 | -- | 0.56 |
| 2016 | 59.42 | 29.6200 | 15.32 | 22.1600 | 3.91 | -- | 0.50 |
| 2017 | 65.03 | 32.3600 | 17.82 | 23.0200 | 4.06 | -- | 0.53 |
| 2018 | 72.09 | 35.4000 | 19.10 | 22.1400 | 3.49 | -- | 0.52 |
| 2019 | 74.85 | 39.0800 | 22.27 | 20.7000 | 3.75 | -- | 0.54 |
| 2020 | 73.92 | 38.3300 | 22.17 | 22.9300 | 4.75 | -- | 0.55 |
| 2021 | 74.93 | 40.5600 | 21.87 | 23.6600 | 4.42 | -- | 0.53 |
| 2022 | 76.89 | 40.4100 | 21.19 | 22.3400 | 4.43 | -- | 0.52 |
| 2023 | 76.24 | 32.4000 | 16.21 | 15.4700 | 2.99 | -- | 0.45 |
| 2024 | 72.60 | 22.3500 | 11.14 | 9.9300 | 2.66 | -- | 0.41 |
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 |
| 2007 | 23.84 | 76.16 | 3.65 | 2.83 |
| 2008 | 25.21 | 74.79 | 5.11 | 4.56 |
| 2009 | 40.59 | 59.41 | 2.59 | 2.22 |
| 2010 | 10.40 | 89.60 | 12.42 | 11.45 |
| 2011 | 17.50 | 82.50 | 3.12 | 2.83 |
| 2012 | 18.42 | 81.58 | 3.10 | 2.94 |
| 2013 | 16.36 | 83.64 | 3.32 | 3.04 |
| 2014 | 18.64 | 81.36 | 1.96 | 1.72 |
| 2015 | 16.34 | 83.66 | 2.34 | 1.91 |
| 2016 | 35.99 | 64.01 | 1.05 | 0.90 |
| 2017 | 27.79 | 72.21 | 4.50 | 3.80 |
| 2018 | 20.01 | 79.99 | 5.65 | 4.87 |
| 2019 | 14.81 | 85.19 | 2.30 | 2.03 |
| 2020 | 12.58 | 87.42 | 5.46 | 5.04 |
| 2021 | 18.73 | 81.27 | 3.55 | 3.32 |
| 2022 | 16.99 | 83.01 | 3.07 | 2.90 |
| 2023 | 12.26 | 87.74 | 4.29 | 3.98 |
| 2024 | 9.11 | 90.89 | 5.74 | 5.24 |
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) |
| 2007 | 18149000.0000 | -- | 10353000.0000 | 301000.0000 |
| 2008 | 27835000.0000 | -- | 9215000.0000 | 226000.0000 |
| 2009 | 35596000.0000 | -- | 9437000.0000 | 390000.0000 |
| 2010 | 54075000.0000 | -- | 12426000.0000 | 617000.0000 |
| 2011 | 91272000.0000 | -- | 15339000.0000 | 934000.0000 |
| 2012 | 116064000.0000 | -- | 18810000.0000 | 2002000.0000 |
| 2013 | 1022613000.0000 | -- | 145519000.0000 | 16809000.0000 |
| 2014 | 1290503000.0000 | -- | 151896000.0000 | 16733000.0000 |
| 2015 | 1507335000.0000 | -- | 192721000.0000 | 24109000.0000 |
| 2016 | 1988911000.0000 | -- | 221714000.0000 | 42520000.0000 |
| 2017 | 1870537000.0000 | -- | 221974000.0000 | 82250000.0000 |
| 2018 | 1516575000.0000 | -- | 243265000.0000 | 71885000.0000 |
| 2019 | 1527308000.0000 | -- | 251290000.0000 | 56255000.0000 |
| 2020 | 1811749000.0000 | -- | 317697000.0000 | 27520000.0000 |
| 2021 | 2090283000.0000 | -- | 555756000.0000 | 28270000.0000 |
| 2022 | 2114500000.0000 | -- | 762043000.0000 | 49086000.0000 |
| 2023 | 1904119000.0000 | -- | 851762000.0000 | 46251000.0000 |
| 2024 | 2046796000.0000 | -- | 1110075000.0000 | 38610000.0000 |