中商官网
研究报告
科士达（002518）
主要经济指标
| 类别\年份 | 营业收入 （元) |
营业利润 （元) |
利润总额 （元) |
净利润 （元) |
资产总计 （元) |
负债合计 （元) |
股东权益合计 （元) |
| 2007 | 423000000.0000 | 35157900.0000 | 35825600.0000 | 33371700.0000 | 285000000.0000 | 178000000.0000 | 107000000.0000 |
| 2008 | 550000000.0000 | 47257100.0000 | 47606600.0000 | 41913900.0000 | 334000000.0000 | 193000000.0000 | 141000000.0000 |
| 2009 | 530000000.0000 | 67327700.0000 | 67886200.0000 | 61439400.0000 | 480000000.0000 | 264000000.0000 | 216000000.0000 |
| 2010 | 671000000.0000 | 87781900.0000 | 89143400.0000 | 78175100.0000 | 1472000000.0000 | 291000000.0000 | 1181000000.0000 |
| 2011 | 937000000.0000 | 92165600.0000 | 95945900.0000 | 84387100.0000 | 1510000000.0000 | 261000000.0000 | 1249000000.0000 |
| 2012 | 934000000.0000 | 101000000.0000 | 106000000.0000 | 91666600.0000 | 1651000000.0000 | 344000000.0000 | 1306000000.0000 |
| 2013 | 1172000000.0000 | 145000000.0000 | 152000000.0000 | 130000000.0000 | 2043000000.0000 | 608000000.0000 | 1434000000.0000 |
| 2014 | 1388000000.0000 | 169000000.0000 | 175000000.0000 | 151000000.0000 | 2170000000.0000 | 608000000.0000 | 1562000000.0000 |
| 2015 | 1526000000.0000 | 260000000.0000 | 269000000.0000 | 231000000.0000 | 2525000000.0000 | 758000000.0000 | 1766000000.0000 |
| 2016 | 1750000000.0000 | 310000000.0000 | 335000000.0000 | 300000000.0000 | 2822000000.0000 | 825000000.0000 | 1997000000.0000 |
| 2017 | 2730000000.0000 | 406000000.0000 | 412000000.0000 | 371000000.0000 | 3816000000.0000 | 1547000000.0000 | 2269000000.0000 |
| 2018 | 2715000000.0000 | 257000000.0000 | 257000000.0000 | 232000000.0000 | 3542000000.0000 | 1117000000.0000 | 2425000000.0000 |
| 2019 | 2610000000.0000 | 358000000.0000 | 357000000.0000 | 322000000.0000 | 4057000000.0000 | 1432000000.0000 | 2625000000.0000 |
| 2020 | 2423000000.0000 | 338000000.0000 | 334000000.0000 | 304000000.0000 | 4134000000.0000 | 1321000000.0000 | 2813000000.0000 |
| 2021 | 2806000000.0000 | 415000000.0000 | 413000000.0000 | 372000000.0000 | 4951000000.0000 | 1848000000.0000 | 3103000000.0000 |
| 2022 | 4401000000.0000 | 799000000.0000 | 795000000.0000 | 682000000.0000 | 6220000000.0000 | 2608000000.0000 | 3613000000.0000 |
| 2023 | 5440000000.0000 | 1018000000.0000 | 1014000000.0000 | 871000000.0000 | 6883000000.0000 | 2573000000.0000 | 4310000000.0000 |
| 2024 | 4159000000.0000 | 469000000.0000 | 481000000.0000 | 395000000.0000 | 7185000000.0000 | 2753000000.0000 | 4432000000.0000 |
盈利能力分析
| 类别\年份 | 销售毛利率 （%) |
营业利润率 （%) |
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 | 8.27 | 8.47 | 12.57 | 34.8000 | 5.2700 | 4.84 | 1.48 |
| 2008 | 8.73 | 8.66 | 14.25 | 33.9900 | 8.2400 | 5.52 | 1.65 |
| 2009 | 12.64 | 12.81 | 14.14 | 35.7900 | 8.3200 | 4.47 | 1.10 |
| 2010 | 13.11 | 13.29 | 6.06 | 30.9500 | 6.8600 | 4.48 | 0.46 |
| 2011 | 9.82 | 10.24 | 6.35 | 7.0100 | 6.8000 | 4.64 | 0.62 |
| 2012 | 10.81 | 11.35 | 6.42 | 7.3000 | 4.4900 | 3.35 | 0.57 |
| 2013 | 11.35 | 12.97 | 7.44 | 9.4800 | 3.6700 | 2.92 | 0.57 |
| 2014 | 11.17 | 12.61 | 8.06 | 10.3200 | 3.6300 | 2.78 | 0.64 |
| 2015 | 15.14 | 17.63 | 10.65 | 14.2800 | 3.6000 | 2.54 | 0.60 |
| 2016 | 16.80 | 19.14 | 11.87 | 16.0700 | 3.5500 | 2.40 | 0.62 |
| 2017 | 13.52 | 15.09 | 10.80 | 17.7200 | 4.8200 | 2.78 | 0.72 |
| 2018 | 7.99 | 9.47 | 7.26 | 9.8900 | 4.9300 | 2.23 | 0.77 |
| 2019 | 12.18 | 13.68 | 8.80 | 12.8200 | 5.0400 | 2.29 | 0.64 |
| 2020 | 11.51 | 13.78 | 8.08 | 11.2600 | 4.7600 | 2.52 | 0.59 |
| 2021 | 12.54 | 14.72 | 8.34 | 12.7200 | 3.8500 | 3.02 | 0.57 |
| 2022 | 16.61 | 18.06 | 12.78 | 19.9400 | 3.6700 | 3.90 | 0.71 |
| 2023 | 17.85 | 18.64 | 14.73 | 21.8900 | 3.5500 | 4.07 | 0.79 |
| 2024 | 10.05 | 11.57 | 6.69 | 9.2400 | 2.7300 | 2.89 | 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 |
| 2007 | 62.46 | 37.54 | 1.0200 | 0.6400 |
| 2008 | 57.78 | 42.22 | 1.0700 | 0.8500 |
| 2009 | 55.00 | 45.00 | 1.1300 | 0.9000 |
| 2010 | 19.77 | 80.23 | 4.4600 | 4.0800 |
| 2011 | 17.28 | 82.72 | 4.7800 | 4.1700 |
| 2012 | 20.84 | 79.10 | 3.8000 | 3.2200 |
| 2013 | 29.76 | 70.19 | 2.6300 | 1.2900 |
| 2014 | 28.02 | 71.98 | 2.9600 | 1.3300 |
| 2015 | 30.02 | 69.94 | 2.6800 | 1.2700 |
| 2016 | 29.23 | 70.77 | 3.2200 | 1.8900 |
| 2017 | 40.54 | 59.46 | 2.2200 | 1.4100 |
| 2018 | 31.54 | 68.46 | 2.6700 | 2.0600 |
| 2019 | 35.30 | 64.70 | 2.3100 | 1.9700 |
| 2020 | 31.95 | 68.05 | 2.4200 | 2.0900 |
| 2021 | 37.33 | 62.67 | 1.9900 | 1.5300 |
| 2022 | 41.93 | 58.09 | 1.8400 | 1.4000 |
| 2023 | 37.38 | 62.62 | 1.9800 | 1.4600 |
| 2024 | 38.32 | 61.68 | 1.7000 | 1.1100 |
成本费用分析
| 类别\年份 | 营业成本 （元) |
销售费用 （元) |
管理费用 （元) |
财务费用 （元) |
| 2007 | 388000000.0000 | 18185500.0000 | 22307900.0000 | 3366600.0000 |
| 2008 | 502000000.0000 | 31727500.0000 | 37764500.0000 | 7743900.0000 |
| 2009 | 463000000.0000 | 37472400.0000 | 39470500.0000 | 1864400.0000 |
| 2010 | 583000000.0000 | 48076000.0000 | 55373400.0000 | 3641300.0000 |
| 2011 | 845000000.0000 | 78244100.0000 | 72880000.0000 | 50200.0000 |
| 2012 | 833000000.0000 | 101000000.0000 | 82670700.0000 | -15999000.0000 |
| 2013 | 1039000000.0000 | 124000000.0000 | 101000000.0000 | 2644900.0000 |
| 2014 | 1233000000.0000 | 128000000.0000 | 117000000.0000 | -2005300.0000 |
| 2015 | 1295000000.0000 | 150000000.0000 | 126000000.0000 | -17204200.0000 |
| 2016 | 1456000000.0000 | 179000000.0000 | 132000000.0000 | 416500.0000 |
| 2017 | 2361000000.0000 | 239000000.0000 | 70822100.0000 | 24183200.0000 |
| 2018 | 2498000000.0000 | 267000000.0000 | 73967000.0000 | 2555000.0000 |
| 2019 | 2292000000.0000 | 318000000.0000 | 69644300.0000 | 2468300.0000 |
| 2020 | 2144000000.0000 | 272000000.0000 | 74863300.0000 | 24191300.0000 |
| 2021 | 2454000000.0000 | 239000000.0000 | 89281300.0000 | 2785900.0000 |
| 2022 | 3670000000.0000 | 299000000.0000 | 111000000.0000 | 3464100.0000 |
| 2023 | 4469000000.0000 | 361000000.0000 | 131000000.0000 | 2830200.0000 |
| 2024 | 3741000000.0000 | 306000000.0000 | 126000000.0000 | 5543300.0000 |