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 （%) |
| 2024-06 | 3611069000.0000 | -21.67 | 2696500000.0000 | -25.22 | 1136336000.0000 | -50.22 | 910426000.0000 | -52.61 |
| 2024-12 | 7468990000.0000 | -6.79 | 5422194000.0000 | -11.24 | 2010307000.0000 | -30.05 | 1619788000.0000 | -32.54 |
| 2022-12 | 9150347000.0000 | 9.75 | 7035847000.0000 | 12.63 | 3762850000.0000 | 8.86 | 3258992000.0000 | 8.01 |
| 2023-06 | 4610127000.0000 | 3.65 | 3605890000.0000 | 4.94 | 2282592000.0000 | 11.04 | 1921056000.0000 | 6.80 |
| 2023-12 | 8013285000.0000 | -12.43 | 6109166000.0000 | -13.17 | 2873771000.0000 | -23.63 | 2400940000.0000 | -26.33 |
| 2021-12 | 8337221000.0000 | 20.03 | 6246938000.0000 | 21.67 | 3456589000.0000 | 22.74 | 3017402000.0000 | 19.25 |
| 2022-06 | 4447791000.0000 | 15.74 | 3436150000.0000 | 19.57 | 2055714000.0000 | 13.19 | 1798736000.0000 | 10.52 |
| 2021-06 | 3843016000.0000 | 23.65 | 2873781000.0000 | 25.31 | 1816182000.0000 | 23.77 | 1627481000.0000 | 27.20 |
| 2019-12 | 6073624000.0000 | 11.78 | 4546316000.0000 | 16.07 | 2487698000.0000 | 23.99 | 1960712000.0000 | 5.99 |
| 2020-06 | 3108075000.0000 | 4.85 | 2293405000.0000 | 3.42 | 1467400000.0000 | 13.00 | 1279421000.0000 | 9.36 |
| 2020-12 | 6945964000.0000 | 14.36 | 5134215000.0000 | 12.93 | 2816089000.0000 | 13.20 | 2530398000.0000 | 29.06 |
| 2017-12 | 5348838000.0000 | 9.14 | 3478301000.0000 | 19.45 | 1808433000.0000 | 20.53 | 1674807000.0000 | 21.72 |
| 2018-12 | 5433449000.0000 | 1.58 | 3916874000.0000 | 12.61 | 2006374000.0000 | 10.95 | 1849883000.0000 | 10.45 |
| 2018-06 | 2655007000.0000 | -1.17 | 1883714000.0000 | 13.34 | 1045130000.0000 | 21.97 | 957544000.0000 | 18.96 |
| 2019-06 | 2964360000.0000 | 11.65 | 2217479000.0000 | 17.72 | 1298553000.0000 | 24.25 | 1169896000.0000 | 22.18 |
| 2016-06 | 2177099000.0000 | 29.87 | 1269515000.0000 | 32.53 | 698445000.0000 | 31.06 | 653794000.0000 | 32.07 |
| 2016-12 | 4900812000.0000 | 37.92 | 2911901000.0000 | 42.31 | 1500441000.0000 | 41.01 | 1375936000.0000 | 38.16 |
| 2017-06 | 2686364000.0000 | 23.39 | 1661970000.0000 | 30.91 | 856848000.0000 | 22.68 | 804953000.0000 | 23.12 |
| 2015-12 | 3553431000.0000 | 20.65 | 2046096000.0000 | 23.66 | 1064091000.0000 | -5.79 | 995935000.0000 | -4.76 |
| 2014-12 | 2945131000.0000 | 30.95 | 1654628000.0000 | 34.92 | 1129504000.0000 | 64.82 | 1045702000.0000 | 64.36 |
| 2015-06 | 1676404000.0000 | 22.66 | 957931000.0000 | 30.00 | 532919000.0000 | 20.20 | 495049000.0000 | 19.96 |
| 2014-06 | 1366738000.0000 | 31.32 | 736892000.0000 | 30.71 | 443353000.0000 | 28.18 | 412664000.0000 | 31.15 |
| 2013-12 | 2248992000.0000 | 697.89 | 1226379000.0000 | 639.66 | 685285000.0000 | 625.30 | 636213000.0000 | 648.14 |
| 2012-12 | 281866000.0000 | 33.97 | 165802000.0000 | 39.19 | 94483000.0000 | 38.78 | 85039000.0000 | 36.55 |
| 2013-06 | 1040730000.0000 | 688.20 | 563744000.0000 | 637.69 | 345870000.0000 | 640.48 | 314657000.0000 | 662.49 |
| 2011-06 | 96306000.0000 | 57.38 | 53216000.0000 | 42.96 | 34042000.0000 | 72.90 | 29838000.0000 | 95.92 |
| 2011-12 | 210393000.0000 | 59.18 | 119121000.0000 | 52.52 | 68081000.0000 | 96.57 | 62276000.0000 | 103.60 |
| 2012-06 | 132039000.0000 | 37.10 | 76420000.0000 | 43.60 | 46709000.0000 | 37.21 | 41267000.0000 | 38.30 |
| 2010-12 | 132177000.0000 | 37.04 | 78102000.0000 | 28.33 | 34634000.0000 | 28.63 | 30587000.0000 | 47.88 |
| 2010-06 | 61195000.0000 | 30.83 | 37225000.0000 | 25.61 | 19689000.0000 | 42.67 | 15230000.0000 | 45.77 |
| 2009-12 | 96454000.0000 | 32.86 | 60858000.0000 | 35.95 | 26926000.0000 | 37.83 | 20684000.0000 | 38.39 |
| 2008-12 | 72600000.0000 | 40.30 | 44765000.0000 | 33.24 | 19535000.0000 | 88.82 | 14946000.0000 | 72.09 |
| 2007-12 | 51747000.0000 | -- | 33598000.0000 | -- | 10346000.0000 | -- | 8685000.0000 | -- |
| 2009-06 | 46775000.0000 | -- | 29636000.0000 | -- | 13800000.0000 | -- | 10448000.0000 | -- |
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) |
| 2024-06 | 74.67 | 25.6700 | 6.26 | 5.7200 | 1.43 | -- | 0.20 |
| 2024-12 | 72.60 | 22.3500 | 11.14 | 9.9300 | 2.66 | -- | 0.41 |
| 2022-12 | 76.89 | 40.4100 | 21.19 | 22.3400 | 4.43 | -- | 0.52 |
| 2023-06 | 78.22 | 45.1700 | 12.42 | 12.0200 | 1.63 | -- | 0.25 |
| 2023-12 | 76.24 | 32.4000 | 16.21 | 15.4700 | 2.99 | -- | 0.45 |
| 2021-12 | 74.93 | 40.5600 | 21.87 | 23.6600 | 4.42 | -- | 0.53 |
| 2022-06 | 77.26 | 44.3700 | 12.10 | 13.0000 | 1.71 | -- | 0.26 |
| 2021-06 | 74.78 | 44.3900 | 12.48 | 13.3300 | 2.41 | -- | 0.26 |
| 2019-12 | 74.85 | 39.0800 | 22.27 | 20.7000 | 3.75 | -- | 0.54 |
| 2020-06 | 73.79 | 44.6100 | 12.20 | 12.3800 | 1.89 | -- | 0.26 |
| 2020-12 | 73.92 | 38.3300 | 22.17 | 22.9300 | 4.75 | -- | 0.55 |
| 2017-12 | 65.03 | 32.3600 | 17.82 | 23.0200 | 4.06 | -- | 0.53 |
| 2018-12 | 72.09 | 35.4000 | 19.10 | 22.1400 | 3.49 | -- | 0.52 |
| 2018-06 | 70.95 | 37.6100 | 10.18 | 12.1300 | 1.85 | -- | 0.26 |
| 2019-06 | 74.80 | 41.8900 | 11.49 | 12.7500 | 1.74 | -- | 0.26 |
| 2016-06 | 58.31 | 31.3100 | 7.58 | 11.3700 | 2.29 | -- | 0.24 |
| 2016-12 | 59.42 | 29.6200 | 15.32 | 22.1600 | 3.91 | -- | 0.50 |
| 2017-06 | 61.87 | 31.3700 | 8.01 | 11.9700 | 2.23 | -- | 0.25 |
| 2015-12 | 57.58 | 29.4600 | 16.63 | 18.8100 | 3.91 | -- | 0.56 |
| 2014-12 | 56.18 | 38.3700 | 23.03 | 26.2000 | 6.81 | -- | 0.60 |
| 2015-06 | 57.14 | 31.4900 | 8.44 | 9.9100 | 1.71 | -- | 0.27 |
| 2014-06 | 53.92 | 32.4300 | 10.53 | 11.4600 | 2.80 | -- | 0.32 |
| 2013-12 | 54.53 | 30.4500 | 17.49 | 19.4900 | 6.12 | -- | 0.57 |
| 2012-12 | 58.82 | 33.5000 | 17.09 | 18.9700 | 7.49 | -- | 0.51 |
| 2013-06 | 54.17 | 33.2100 | 56.53 | 64.9000 | 19.23 | -- | 1.70 |
| 2011-06 | 55.26 | 35.2900 | 8.18 | 8.2400 | 2.46 | -- | 0.23 |
| 2011-12 | 56.62 | 32.2900 | 14.36 | 16.0300 | 4.34 | -- | 0.44 |
| 2012-06 | 57.88 | 35.3600 | 8.59 | 9.8600 | 3.36 | -- | 0.24 |
| 2010-12 | 59.09 | 26.0800 | 15.52 | 15.2900 | 3.38 | -- | 0.59 |
| 2010-06 | 60.83 | 32.0600 | 19.00 | 23.4500 | 1.37 | -- | 0.59 |
| 2009-12 | 63.10 | 27.8400 | 29.66 | 38.4900 | 3.22 | -- | 1.06 |
| 2008-12 | 61.66 | 26.7000 | 27.71 | 28.3100 | 4.68 | -- | 1.03 |
| 2007-12 | 64.93 | 19.8900 | 18.83 | 20.6800 | 1.70 | -- | 0.94 |
| 2009-06 | 63.36 | 29.5100 | -- | -- | -- | -- | -- |
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 | 12.00 | 88.00 | 4.28 | 3.97 |
| 2024-12 | 9.11 | 90.89 | 5.74 | 5.24 |
| 2022-12 | 16.99 | 83.01 | 3.07 | 2.90 |
| 2023-06 | 12.80 | 87.20 | 4.16 | 3.89 |
| 2023-12 | 12.26 | 87.74 | 4.29 | 3.98 |
| 2021-12 | 18.73 | 81.27 | 3.55 | 3.32 |
| 2022-06 | 17.82 | 82.18 | 3.16 | 2.94 |
| 2021-06 | 15.49 | 84.51 | 4.15 | 3.86 |
| 2019-12 | 14.81 | 85.19 | 2.30 | 2.03 |
| 2020-06 | 13.56 | 86.44 | 4.68 | 4.19 |
| 2020-12 | 12.58 | 87.42 | 5.46 | 5.04 |
| 2017-12 | 27.79 | 72.21 | 4.50 | 3.80 |
| 2018-12 | 20.01 | 79.99 | 5.65 | 4.87 |
| 2018-06 | 22.63 | 77.37 | 3.87 | 3.36 |
| 2019-06 | 18.44 | 81.56 | 1.94 | 1.72 |
| 2016-06 | 36.96 | 63.04 | 0.90 | 0.78 |
| 2016-12 | 35.99 | 64.01 | 1.05 | 0.90 |
| 2017-06 | 36.61 | 63.39 | 1.28 | 1.11 |
| 2015-12 | 16.34 | 83.66 | 2.34 | 1.91 |
| 2014-12 | 18.64 | 81.36 | 1.96 | 1.72 |
| 2015-06 | 19.90 | 80.10 | 1.90 | 1.52 |
| 2014-06 | 14.49 | 85.51 | 3.84 | 3.43 |
| 2013-12 | 16.36 | 83.64 | 3.32 | 3.04 |
| 2012-12 | 18.42 | 81.58 | 3.10 | 2.94 |
| 2013-06 | 20.32 | 79.68 | 2.83 | 2.61 |
| 2011-06 | 12.44 | 87.56 | 4.21 | 3.81 |
| 2011-12 | 17.50 | 82.50 | 3.12 | 2.83 |
| 2012-06 | 22.60 | 77.40 | 2.63 | 2.49 |
| 2010-12 | 10.40 | 89.60 | 12.42 | 11.45 |
| 2010-06 | 37.30 | 62.70 | 2.81 | 2.26 |
| 2009-12 | 40.59 | 59.41 | 2.59 | 2.22 |
| 2008-12 | 25.21 | 74.79 | 5.11 | 4.56 |
| 2007-12 | 23.84 | 76.16 | 3.65 | 2.83 |
| 2009-06 | -- | -- | -- | -- |
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) |
| 2024/6/30 0:00:00 | 914569000.0000 | -- | 467080000.0000 | 21649000.0000 |
| 2024/12/31 0:00:00 | 2046796000.0000 | -- | 1110075000.0000 | 38610000.0000 |
| 2022/12/31 0:00:00 | 2114500000.0000 | -- | 762043000.0000 | 49086000.0000 |
| 2023/6/30 0:00:00 | 1004237000.0000 | -- | 393724000.0000 | 21208000.0000 |
| 2023/12/31 0:00:00 | 1904119000.0000 | -- | 851762000.0000 | 46251000.0000 |
| 2021/12/31 0:00:00 | 2090283000.0000 | -- | 555756000.0000 | 28270000.0000 |
| 2022/6/30 0:00:00 | 1011641000.0000 | -- | 335227000.0000 | 18112000.0000 |
| 2021/6/30 0:00:00 | 969235000.0000 | -- | 196269000.0000 | 7263000.0000 |
| 2019/12/31 0:00:00 | 1527308000.0000 | -- | 251290000.0000 | 56255000.0000 |
| 2020/6/30 0:00:00 | 814670000.0000 | -- | 129337000.0000 | 15344000.0000 |
| 2020/12/31 0:00:00 | 1811749000.0000 | -- | 317697000.0000 | 27520000.0000 |
| 2017/12/31 0:00:00 | 1870537000.0000 | -- | 221974000.0000 | 82250000.0000 |
| 2018/12/31 0:00:00 | 1516575000.0000 | -- | 243265000.0000 | 71885000.0000 |
| 2018/6/30 0:00:00 | 771293000.0000 | -- | 98530000.0000 | 42310000.0000 |
| 2019/6/30 0:00:00 | 746881000.0000 | -- | 111932000.0000 | 29065000.0000 |
| 2016/6/30 0:00:00 | 907584000.0000 | -- | 101550000.0000 | 17324000.0000 |
| 2016/12/31 0:00:00 | 1988911000.0000 | -- | 221714000.0000 | 42520000.0000 |
| 2017/6/30 0:00:00 | 1024394000.0000 | -- | 97253000.0000 | 30057000.0000 |
| 2015/12/31 0:00:00 | 1507335000.0000 | -- | 192721000.0000 | 24109000.0000 |
| 2014/12/31 0:00:00 | 1290503000.0000 | -- | 151896000.0000 | 16733000.0000 |
| 2015/6/30 0:00:00 | 718473000.0000 | -- | 93016000.0000 | 14681000.0000 |
| 2014/6/30 0:00:00 | 629846000.0000 | -- | 71048000.0000 | 4601000.0000 |
| 2013/12/31 0:00:00 | 1022613000.0000 | -- | 145519000.0000 | 16809000.0000 |
| 2012/12/31 0:00:00 | 116064000.0000 | -- | 18810000.0000 | 2002000.0000 |
| 2013/6/30 0:00:00 | 476986000.0000 | -- | 67942000.0000 | 9903000.0000 |
| 2011/6/30 0:00:00 | 43090000.0000 | -- | 5904000.0000 | 475000.0000 |
| 2011/12/31 0:00:00 | 91272000.0000 | -- | 15339000.0000 | 934000.0000 |
| 2012/6/30 0:00:00 | 55619000.0000 | -- | 8146000.0000 | 778000.0000 |
| 2010/12/31 0:00:00 | 54075000.0000 | -- | 12426000.0000 | 617000.0000 |
| 2010/6/30 0:00:00 | 23970000.0000 | -- | 4495000.0000 | 336000.0000 |
| 2009/12/31 0:00:00 | 35596000.0000 | -- | 9437000.0000 | 390000.0000 |
| 2008/12/31 0:00:00 | 27835000.0000 | -- | 9215000.0000 | 226000.0000 |
| 2007/12/31 0:00:00 | 18149000.0000 | -- | 10353000.0000 | 301000.0000 |
| 2009/6/30 0:00:00 | 17139000.0000 | -- | 4965000.0000 | 191000.0000 |