中商官网
研究报告
康龙化成（HK3759）
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 （%) |
| 2025-03 | 3098814000.0000 | 16.03 | 1044588000.0000 | 21.56 | 363587000.0000 | 35.35 | 305575000.0000 | 32.54 |
| 2024-09 | 8817275000.0000 | 3.00 | 2951903000.0000 | -3.53 | 1621876000.0000 | 22.78 | 1421799000.0000 | 24.82 |
| 2024-12 | 12275775000.0000 | 6.39 | 4149255000.0000 | 1.33 | 2091263000.0000 | 13.79 | 1793351000.0000 | 12.01 |
| 2024-06 | 5604463000.0000 | -0.63 | 1848051000.0000 | -9.30 | 1226851000.0000 | 35.04 | 1113403000.0000 | 41.64 |
| 2024-03 | 2670741000.0000 | -1.95 | 859339000.0000 | -11.43 | 268619000.0000 | -37.03 | 230558000.0000 | -33.80 |
| 2023-12 | 11537996000.0000 | 12.39 | 4094820000.0000 | 9.22 | 1837887000.0000 | 10.29 | 1601096000.0000 | 16.52 |
| 2023-06 | 5640118000.0000 | 21.70 | 2037441000.0000 | 26.31 | 908525000.0000 | 22.33 | 786093000.0000 | 34.39 |
| 2023-03 | 2723971000.0000 | 29.53 | 970281000.0000 | 40.06 | 426602000.0000 | 34.92 | 348255000.0000 | 39.81 |
| 2023-09 | 8560257000.0000 | 15.64 | 3059800000.0000 | 13.86 | 1320946000.0000 | 9.40 | 1139038000.0000 | 18.51 |
| 2022-12 | 10266288000.0000 | 37.92 | 3749276000.0000 | 40.31 | 1666391000.0000 | -12.80 | 1374103000.0000 | -17.26 |
| 2022-09 | 7402794000.0000 | 39.63 | 2687250000.0000 | 38.93 | 1207470000.0000 | 0.41 | 961107000.0000 | -7.59 |
| 2022-03 | 2102900000.0000 | 41.19 | 692777000.0000 | 34.74 | 316180000.0000 | 11.93 | 249087000.0000 | 1.31 |
| 2022-06 | 4634585000.0000 | 41.06 | 1613111000.0000 | 35.59 | 742698000.0000 | 11.53 | 584931000.0000 | 3.68 |
| 2021-12 | 7443770000.0000 | 45.00 | 2672044000.0000 | 39.45 | 1910996000.0000 | 44.84 | 1660695000.0000 | 41.72 |
| 2021-03 | 1489385000.0000 | 55.28 | 514161000.0000 | 62.41 | 282484000.0000 | 146.42 | 245874000.0000 | 142.20 |
| 2021-06 | 3285511000.0000 | 49.81 | 1189711000.0000 | 49.76 | 665910000.0000 | 25.10 | 564143000.0000 | 17.78 |
| 2021-09 | 5301533000.0000 | 47.84 | 1934212000.0000 | 43.51 | 1202567000.0000 | 34.64 | 1040063000.0000 | 31.81 |
| 2020-09 | 3585968000.0000 | 36.53 | 1347796000.0000 | 53.22 | 893201000.0000 | 136.43 | 789043000.0000 | 140.28 |
| 2020-12 | 5133597000.0000 | 36.64 | 1916113000.0000 | 43.88 | 1319370000.0000 | 108.58 | 1171792000.0000 | 114.15 |
| 2019-12 | 3757160000.0000 | 29.20 | 1331701000.0000 | 40.47 | 632550000.0000 | 59.76 | 547190000.0000 | 62.83 |
| 2020-03 | 959184000.0000 | 25.66 | 316587000.0000 | 26.12 | 114635000.0000 | 80.88 | 101518000.0000 | 87.16 |
| 2020-06 | 2193167000.0000 | 34.01 | 794400000.0000 | 52.06 | 532299000.0000 | 185.12 | 478960000.0000 | 196.90 |
| 2019-03 | 763317000.0000 | -- | 251018000.0000 | -- | 63378000.0000 | -- | 54242000.0000 | -- |
| 2019-06 | 1636513000.0000 | 28.80 | 522425000.0000 | 31.17 | 186693000.0000 | 31.94 | 161323000.0000 | 33.58 |
| 2019-09 | 2626487000.0000 | -- | 879630000.0000 | -- | 377789000.0000 | -- | 328380000.0000 | -- |
| 2017-12 | 2294118000.0000 | 40.38 | 774465000.0000 | 55.54 | 268447000.0000 | 28.72 | 222497000.0000 | 29.86 |
| 2018-12 | 2908123000.0000 | 26.76 | 948050000.0000 | 22.41 | 395944000.0000 | 47.49 | 336042000.0000 | 51.03 |
| 2018-06 | 1270573000.0000 | -- | 398286000.0000 | -- | 141496000.0000 | -- | 120770000.0000 | -- |
| 2016-12 | 1634239000.0000 | -- | 497906000.0000 | -- | 208554000.0000 | -- | 171334000.0000 | -- |
| 2025-06 | -- | -100.00 | 2172201000.0000 | 17.54 | -- | -100.00 | -- | -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) |
| 2025-03 | 33.71 | 12.4700 | 1.49 | 2.1800 | 2.30 | -- | 0.13 |
| 2024-09 | 33.48 | 19.0000 | 6.88 | 10.6200 | 5.86 | -- | 0.37 |
| 2024-12 | 33.80 | 18.0400 | 8.74 | 13.1700 | 8.98 | -- | 0.51 |
| 2024-06 | 32.97 | 22.4300 | 5.33 | 8.5600 | 3.99 | -- | 0.24 |
| 2024-03 | 32.18 | 10.5300 | 1.06 | 1.8200 | 2.04 | -- | 0.11 |
| 2023-12 | 35.49 | 15.9500 | 6.94 | 12.7500 | 8.68 | -- | 0.44 |
| 2023-06 | 36.12 | 15.9100 | 4.06 | 6.8100 | 4.19 | -- | 0.25 |
| 2023-03 | 35.62 | 15.2200 | 2.03 | 3.1700 | 1.98 | -- | 0.13 |
| 2023-09 | 35.74 | 15.3000 | 5.88 | 9.5700 | 6.75 | -- | 0.38 |
| 2022-12 | 36.52 | 16.5600 | 8.13 | 13.0300 | 7.59 | -- | 0.50 |
| 2022-09 | 36.30 | 16.4400 | 6.13 | 9.2400 | 5.93 | -- | 0.38 |
| 2022-03 | 32.94 | 15.3900 | 1.69 | 2.4400 | 5.64 | -- | 0.11 |
| 2022-06 | 34.81 | 16.1200 | 3.92 | 5.7600 | 4.16 | -- | 0.24 |
| 2021-12 | 35.90 | 24.7100 | 10.39 | 16.4000 | 9.28 | -- | 0.40 |
| 2021-03 | 34.52 | 18.9900 | 2.21 | 2.7000 | 7.01 | -- | 0.12 |
| 2021-06 | 36.21 | 20.4800 | 3.91 | 6.0200 | 8.21 | -- | 0.19 |
| 2021-09 | 36.48 | 22.8400 | 6.86 | 10.6600 | 8.90 | -- | 0.30 |
| 2020-09 | 37.59 | 25.5300 | 8.52 | 9.3200 | 17.22 | -- | 0.34 |
| 2020-12 | 37.32 | 26.1800 | 11.08 | 13.2100 | 24.99 | -- | 0.43 |
| 2019-12 | 35.44 | 17.0300 | 6.37 | 7.0500 | 24.99 | -- | 0.38 |
| 2020-03 | 33.01 | 13.0100 | 1.24 | 1.2900 | 5.67 | -- | 0.10 |
| 2020-06 | 36.22 | 25.2200 | 5.33 | 5.8900 | 10.79 | -- | 0.22 |
| 2019-03 | 32.89 | 8.4400 | -- | -- | -- | -- | -- |
| 2019-06 | 31.92 | 11.7600 | 3.49 | 5.6900 | 13.72 | -- | 0.31 |
| 2019-09 | 33.49 | 14.6500 | -- | -- | -- | -- | -- |
| 2017-12 | 33.76 | 11.7000 | 6.48 | 11.2100 | 25.75 | -- | 0.55 |
| 2018-12 | 32.60 | 13.6500 | 8.25 | 14.5200 | 27.94 | -- | 0.61 |
| 2018-06 | 31.35 | 11.1400 | -- | -- | -- | -- | -- |
| 2016-12 | 30.47 | 12.7600 | 7.16 | 9.7400 | 26.52 | -- | 0.56 |
| 2025-06 | -- | -- | -- | -- | -- | -- | -- |
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 |
| 2025-03 | 39.81 | 60.19 | 1.75 | 1.54 |
| 2024-09 | 40.49 | 59.51 | 1.71 | 1.47 |
| 2024-12 | 40.56 | 59.44 | 1.80 | 1.59 |
| 2024-06 | 40.55 | 59.45 | 1.81 | 1.57 |
| 2024-03 | 47.09 | 52.91 | 2.52 | 2.28 |
| 2023-12 | 50.00 | 50.00 | 2.98 | 2.74 |
| 2023-06 | 45.03 | 54.97 | 1.84 | 1.63 |
| 2023-03 | 46.43 | 53.57 | 1.67 | 1.44 |
| 2023-09 | 43.38 | 56.62 | 1.94 | 1.73 |
| 2022-12 | 47.10 | 52.90 | 1.67 | 1.45 |
| 2022-09 | 46.51 | 53.49 | 1.82 | 1.61 |
| 2022-03 | 44.56 | 55.44 | 2.48 | 2.40 |
| 2022-06 | 45.75 | 54.25 | 2.06 | 1.85 |
| 2021-12 | 44.01 | 55.99 | 2.90 | 2.73 |
| 2021-03 | 28.29 | 71.71 | 2.20 | 2.14 |
| 2021-06 | 44.22 | 55.78 | 3.51 | 3.40 |
| 2021-09 | 43.52 | 56.48 | 3.39 | 3.24 |
| 2020-09 | 18.66 | 81.34 | 4.18 | 4.08 |
| 2020-12 | 24.98 | 75.02 | 2.80 | 2.73 |
| 2019-12 | 21.11 | 78.89 | 4.68 | 4.61 |
| 2020-03 | 14.62 | 85.38 | 5.19 | 5.08 |
| 2020-06 | 17.78 | 82.22 | 3.99 | 3.89 |
| 2019-03 | -- | -- | -- | -- |
| 2019-06 | 45.46 | 54.54 | 1.12 | 1.06 |
| 2019-09 | -- | -- | -- | -- |
| 2017-12 | 51.78 | 48.22 | 1.09 | 1.03 |
| 2018-12 | 51.55 | 48.45 | 0.98 | 0.92 |
| 2018-06 | -- | -- | -- | -- |
| 2016-12 | 39.59 | 60.41 | 1.61 | 1.55 |
| 2025-06 | -- | -- | -- | -- |
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) |
| 2025/3/31 0:00:00 | 2054226000.0000 | -- | 540565000.0000 | 43876000.0000 |
| 2024/9/30 0:00:00 | 5865372000.0000 | -- | 1595981000.0000 | 193422000.0000 |
| 2024/12/31 0:00:00 | 8126520000.0000 | -- | 2132858000.0000 | 243718000.0000 |
| 2024/6/30 0:00:00 | 3756412000.0000 | -- | 1049019000.0000 | 138254000.0000 |
| 2024/3/31 0:00:00 | 1811402000.0000 | -- | 509894000.0000 | 70568000.0000 |
| 2023/12/31 0:00:00 | 7443176000.0000 | -- | 2120161000.0000 | 182192000.0000 |
| 2023/6/30 0:00:00 | 3602677000.0000 | -- | 1027619000.0000 | 89030000.0000 |
| 2023/3/31 0:00:00 | 1753690000.0000 | -- | 505956000.0000 | 46806000.0000 |
| 2023/9/30 0:00:00 | 5500457000.0000 | -- | 1560500000.0000 | 134090000.0000 |
| 2022/12/31 0:00:00 | 6517012000.0000 | -- | 1833985000.0000 | 167312000.0000 |
| 2022/9/30 0:00:00 | 4715544000.0000 | -- | 1253894000.0000 | 124573000.0000 |
| 2022/3/31 0:00:00 | 1410123000.0000 | -- | 343238000.0000 | 39555000.0000 |
| 2022/6/30 0:00:00 | 3021474000.0000 | -- | 744742000.0000 | 81235000.0000 |
| 2021/12/31 0:00:00 | 4771726000.0000 | -- | 1059985000.0000 | 83073000.0000 |
| 2021/3/31 0:00:00 | 975224000.0000 | -- | 225621000.0000 | 5871000.0000 |
| 2021/6/30 0:00:00 | 2095800000.0000 | -- | 448047000.0000 | 15786000.0000 |
| 2021/9/30 0:00:00 | 3367321000.0000 | -- | 739121000.0000 | 48844000.0000 |
| 2020/9/30 0:00:00 | 2238172000.0000 | -- | 538758000.0000 | 17643000.0000 |
| 2020/12/31 0:00:00 | 3217484000.0000 | -- | 790050000.0000 | 23854000.0000 |
| 2019/12/31 0:00:00 | 2425459000.0000 | -- | 589280000.0000 | 82476000.0000 |
| 2020/3/31 0:00:00 | 642597000.0000 | -- | 170398000.0000 | 8618000.0000 |
| 2020/6/30 0:00:00 | 1398767000.0000 | -- | 346629000.0000 | 13386000.0000 |
| 2019/3/31 0:00:00 | 512299000.0000 | -- | 132828000.0000 | 22831000.0000 |
| 2019/6/30 0:00:00 | 1114088000.0000 | -- | 268150000.0000 | 42399000.0000 |
| 2019/9/30 0:00:00 | 1746857000.0000 | -- | 412847000.0000 | 62515000.0000 |
| 2017/12/31 0:00:00 | 1519653000.0000 | -- | 368381000.0000 | 68536000.0000 |
| 2018/12/31 0:00:00 | 1960073000.0000 | -- | 452067000.0000 | 82366000.0000 |
| 2018/6/30 0:00:00 | 872287000.0000 | -- | 202055000.0000 | 38755000.0000 |
| 2016/12/31 0:00:00 | 1136333000.0000 | -- | 268772000.0000 | 21377000.0000 |
| 2025/6/30 0:00:00 | 4268750000.0000 | -- | -- | -- |