中商官网
研究报告
康臣药业（HK1681）
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 （%) |
| 2023-12 | 2590115000.0000 | 10.71 | 1921678000.0000 | 9.01 | 863703000.0000 | 15.72 | 784534000.0000 | 14.88 |
| 2024-06 | 1268549000.0000 | 13.30 | 947523000.0000 | 13.28 | 433958000.0000 | 14.92 | 399765000.0000 | 14.91 |
| 2024-12 | 2967235000.0000 | 14.56 | 2242102000.0000 | 16.67 | 1020106000.0000 | 18.11 | 910458000.0000 | 16.05 |
| 2023-06 | 1119679000.0000 | 12.70 | 836416000.0000 | 13.32 | 377605000.0000 | 22.00 | 347894000.0000 | 17.24 |
| 2022-06 | 993528000.0000 | 12.07 | 738091000.0000 | 11.62 | 309517000.0000 | 0.59 | 296729000.0000 | 18.39 |
| 2022-12 | 2339650000.0000 | 14.43 | 1762912000.0000 | 15.42 | 746393000.0000 | 7.26 | 682907000.0000 | 15.71 |
| 2021-06 | 886526000.0000 | 15.76 | 661240000.0000 | 15.68 | 307691000.0000 | 25.12 | 250644000.0000 | 19.99 |
| 2020-12 | 1752830000.0000 | 1.42 | 1321671000.0000 | 4.78 | 583736000.0000 | 336.72 | 498788000.0000 | 524.89 |
| 2021-12 | 2044660000.0000 | 16.65 | 1527336000.0000 | 15.56 | 695861000.0000 | 19.21 | 590172000.0000 | 18.32 |
| 2019-12 | 1728256000.0000 | -6.28 | 1261405000.0000 | -8.89 | 133663000.0000 | -78.33 | 79820000.0000 | -82.85 |
| 2020-06 | 765856000.0000 | -18.62 | 571590000.0000 | -16.82 | 245917000.0000 | -20.65 | 208886000.0000 | -16.27 |
| 2018-12 | 1843973000.0000 | 11.07 | 1384426000.0000 | 12.70 | 616699000.0000 | 13.16 | 465353000.0000 | 17.44 |
| 2019-06 | 941036000.0000 | 8.29 | 687142000.0000 | 5.38 | 309922000.0000 | 5.37 | 249470000.0000 | 13.91 |
| 2018-06 | 869023000.0000 | 12.95 | 652040000.0000 | 12.00 | 294124000.0000 | 9.34 | 219014000.0000 | 18.50 |
| 2017-12 | 1660230000.0000 | 35.70 | 1228395000.0000 | 34.84 | 544982000.0000 | 35.08 | 396242000.0000 | 28.85 |
| 2016-12 | 1223488000.0000 | 47.21 | 911023000.0000 | 35.86 | 403452000.0000 | 28.17 | 307526000.0000 | 23.16 |
| 2017-06 | 769356000.0000 | 70.27 | 582202000.0000 | 63.17 | 268995000.0000 | 51.00 | 184816000.0000 | 27.11 |
| 2015-12 | 831108000.0000 | 13.74 | 670566000.0000 | 17.28 | 314782000.0000 | 19.16 | 249689000.0000 | 18.22 |
| 2016-06 | 451852000.0000 | 16.67 | 356804000.0000 | 14.77 | 178138000.0000 | 17.57 | 145397000.0000 | 19.97 |
| 2015-06 | 387278000.0000 | 20.94 | 310874000.0000 | 24.46 | 151518000.0000 | 39.57 | 121190000.0000 | 33.43 |
| 2014-06 | 320222000.0000 | 40.21 | 249779000.0000 | 40.04 | 108564000.0000 | 34.72 | 90828000.0000 | 53.77 |
| 2014-12 | 730683000.0000 | 27.79 | 571767000.0000 | 26.43 | 264159000.0000 | 25.51 | 211200000.0000 | 38.15 |
| 2012-12 | 457801000.0000 | 17.59 | 346689000.0000 | 18.00 | 179062000.0000 | 23.15 | 136206000.0000 | 26.94 |
| 2013-06 | 228390000.0000 | 25.54 | 178367000.0000 | 31.67 | 80583000.0000 | 2.59 | 59066000.0000 | -1.72 |
| 2013-12 | 571765000.0000 | 24.89 | 452234000.0000 | 30.44 | 210462000.0000 | 17.54 | 152882000.0000 | 12.24 |
| 2011-12 | 389305000.0000 | 28.18 | 293798000.0000 | 22.42 | 145407000.0000 | 40.72 | 107301000.0000 | 35.27 |
| 2010-12 | 303713000.0000 | -- | 239985000.0000 | -- | 103329000.0000 | -- | 79325000.0000 | -- |
| 2012-06 | 181919000.0000 | -- | 135464000.0000 | -- | 78545000.0000 | -- | 60100000.0000 | -- |
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) |
| 2023-12 | 74.19 | 33.3500 | 15.68 | 21.6300 | 1.82 | -- | 0.47 |
| 2024-06 | 74.69 | 34.2100 | 7.90 | 10.8000 | 0.88 | -- | 0.23 |
| 2024-12 | 75.56 | 34.3800 | 17.43 | 22.2200 | 2.50 | -- | 0.51 |
| 2023-06 | 74.70 | 33.7200 | 7.51 | 10.5500 | 0.82 | -- | 0.22 |
| 2022-06 | 74.29 | 31.1500 | 7.12 | 10.7600 | 0.99 | -- | 0.23 |
| 2022-12 | 75.35 | 31.9000 | 15.26 | 21.7100 | 2.09 | -- | 0.48 |
| 2021-06 | 74.59 | 34.7100 | 7.67 | 10.6100 | 0.94 | -- | 0.22 |
| 2020-12 | 75.40 | 33.3000 | 14.78 | 22.4600 | 1.90 | -- | 0.44 |
| 2021-12 | 74.70 | 34.0300 | 15.95 | 22.5500 | 2.13 | -- | 0.47 |
| 2019-12 | 72.99 | 7.7300 | 3.60 | 4.0000 | 2.22 | -- | 0.47 |
| 2020-06 | 74.63 | 32.1100 | 6.75 | 10.3100 | 1.01 | -- | 0.21 |
| 2018-12 | 75.08 | 33.4400 | 15.82 | 21.5700 | 2.19 | -- | 0.47 |
| 2019-06 | 73.02 | 32.9300 | 7.39 | 11.1900 | 1.34 | -- | 0.22 |
| 2018-06 | 75.03 | 33.8500 | 8.20 | 11.4900 | 1.23 | -- | 0.24 |
| 2017-12 | 73.99 | 32.8300 | 15.26 | 22.6900 | 2.16 | -- | 0.46 |
| 2016-12 | 74.46 | 32.6600 | 14.62 | 17.4700 | 2.22 | -- | 0.44 |
| 2017-06 | 75.67 | 34.9600 | 8.90 | 13.7100 | 0.84 | -- | 0.25 |
| 2015-12 | 80.68 | 38.4400 | 16.41 | 15.2600 | 2.26 | -- | 0.43 |
| 2016-06 | 78.96 | 38.5700 | 9.39 | 8.9100 | 1.97 | -- | 0.24 |
| 2015-06 | 80.27 | 39.1200 | 8.83 | 8.0800 | 1.36 | -- | 0.23 |
| 2014-06 | 78.00 | 33.9000 | 7.02 | 6.6700 | 1.67 | -- | 0.21 |
| 2014-12 | 78.25 | 36.1500 | 15.89 | 14.7400 | 2.97 | -- | 0.44 |
| 2012-12 | 75.73 | 39.1100 | 27.72 | 38.3500 | 4.95 | -- | 0.71 |
| 2013-06 | 78.10 | 35.2800 | 11.26 | 14.2600 | 1.63 | -- | 0.32 |
| 2013-12 | 79.09 | 36.8100 | 14.45 | 12.1600 | 2.44 | -- | 0.39 |
| 2011-12 | 75.47 | 37.3500 | 29.26 | 43.6100 | 4.69 | -- | 0.78 |
| 2010-12 | 79.02 | 34.0200 | 23.91 | 32.0300 | 1.82 | -- | 0.70 |
| 2012-06 | 74.46 | 43.1800 | -- | -- | -- | -- | -- |
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 |
| 2023-12 | 28.85 | 71.15 | 2.86 | 2.62 |
| 2024-06 | 27.30 | 72.70 | 3.06 | 2.80 |
| 2024-12 | 24.94 | 75.06 | 3.32 | 3.11 |
| 2023-06 | 28.66 | 71.34 | 2.86 | 2.60 |
| 2022-06 | 29.80 | 70.20 | 2.55 | 2.34 |
| 2022-12 | 29.71 | 70.29 | 2.68 | 2.48 |
| 2021-06 | 33.93 | 66.07 | 2.15 | 1.96 |
| 2020-12 | 36.30 | 63.70 | 2.00 | 1.83 |
| 2021-12 | 33.28 | 66.72 | 2.25 | 2.07 |
| 2019-12 | 37.79 | 62.21 | 1.86 | 1.70 |
| 2020-06 | 36.12 | 63.88 | 1.93 | 1.77 |
| 2018-12 | 35.93 | 64.07 | 2.40 | 2.19 |
| 2019-06 | 38.51 | 61.49 | 1.75 | 1.62 |
| 2018-06 | 37.52 | 62.48 | 2.47 | 2.27 |
| 2017-12 | 42.21 | 57.79 | 2.25 | 2.05 |
| 2016-12 | 25.30 | 74.70 | 2.54 | 2.28 |
| 2017-06 | 45.29 | 54.71 | 2.24 | 1.94 |
| 2015-12 | 14.66 | 85.34 | 4.19 | 3.88 |
| 2016-06 | 13.92 | 86.08 | 4.25 | 4.03 |
| 2015-06 | 12.61 | 87.39 | 8.83 | 8.49 |
| 2014-06 | 11.96 | 88.04 | 9.56 | 9.24 |
| 2014-12 | 13.82 | 86.18 | 7.83 | 7.53 |
| 2012-12 | 45.02 | 54.98 | 1.71 | 1.62 |
| 2013-06 | 42.10 | 57.90 | 1.87 | 1.75 |
| 2013-12 | 13.70 | 86.30 | 7.95 | 7.62 |
| 2011-12 | 50.50 | 49.50 | 1.34 | 1.26 |
| 2010-12 | 42.69 | 57.31 | 1.56 | 1.36 |
| 2012-06 | -- | -- | -- | -- |
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) |
| 2023/12/31 0:00:00 | 668437000.0000 | -- | 315599000.0000 | 21264000.0000 |
| 2024/6/30 0:00:00 | 321026000.0000 | -- | 134712000.0000 | 13375000.0000 |
| 2024/12/31 0:00:00 | 725133000.0000 | -- | 311873000.0000 | 24888000.0000 |
| 2023/6/30 0:00:00 | 283263000.0000 | -- | 136744000.0000 | 7207000.0000 |
| 2022/6/30 0:00:00 | 255437000.0000 | -- | 135299000.0000 | 4094000.0000 |
| 2022/12/31 0:00:00 | 576738000.0000 | -- | 322504000.0000 | 10933000.0000 |
| 2021/6/30 0:00:00 | 225286000.0000 | -- | 102598000.0000 | 5241000.0000 |
| 2020/12/31 0:00:00 | 431159000.0000 | -- | 203067000.0000 | 21401000.0000 |
| 2021/12/31 0:00:00 | 517324000.0000 | -- | 279956000.0000 | 12905000.0000 |
| 2019/12/31 0:00:00 | 466851000.0000 | -- | 487622000.0000 | 29043000.0000 |
| 2020/6/30 0:00:00 | 194266000.0000 | -- | 87790000.0000 | 11493000.0000 |
| 2018/12/31 0:00:00 | 459547000.0000 | -- | 176527000.0000 | 27469000.0000 |
| 2019/6/30 0:00:00 | 253894000.0000 | -- | 80791000.0000 | 11519000.0000 |
| 2018/6/30 0:00:00 | 216983000.0000 | -- | 75768000.0000 | 14412000.0000 |
| 2017/12/31 0:00:00 | 431835000.0000 | -- | 163497000.0000 | 14754000.0000 |
| 2016/12/31 0:00:00 | 312465000.0000 | -- | 141666000.0000 | 1509000.0000 |
| 2017/6/30 0:00:00 | 187154000.0000 | -- | 80183000.0000 | 3479000.0000 |
| 2015/12/31 0:00:00 | 160542000.0000 | -- | 122946000.0000 | 441000.0000 |
| 2016/6/30 0:00:00 | 95048000.0000 | -- | 48872000.0000 | -- |
| 2015/6/30 0:00:00 | 76404000.0000 | -- | 58384000.0000 | -- |
| 2014/6/30 0:00:00 | 70443000.0000 | -- | 43579000.0000 | -- |
| 2014/12/31 0:00:00 | 158916000.0000 | -- | 114126000.0000 | -- |
| 2012/12/31 0:00:00 | 111112000.0000 | -- | 50721000.0000 | -- |
| 2013/6/30 0:00:00 | 50023000.0000 | -- | 25421000.0000 | -- |
| 2013/12/31 0:00:00 | 119531000.0000 | -- | 77692000.0000 | -- |
| 2011/12/31 0:00:00 | 95507000.0000 | -- | 49368000.0000 | -- |
| 2010/12/31 0:00:00 | 63728000.0000 | -- | 48989000.0000 | -- |
| 2012/6/30 0:00:00 | 46455000.0000 | -- | 22640000.0000 | -- |