中商官网
研究报告
创科股份（835599）
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) |
| 2013 | 2057300.0000 | -2519100.0000 | -2519100.0000 | -2519100.0000 | 2637400.0000 | 254300.0000 | 2383100.0000 |
| 2014 | 1306600.0000 | -6475400.0000 | -6472700.0000 | -6472700.0000 | 2037800.0000 | 1127400.0000 | 910400.0000 |
| 2015 | 10028800.0000 | -12895600.0000 | -12883100.0000 | -12883100.0000 | 27355100.0000 | 9327800.0000 | 18027300.0000 |
| 2016 | 31150700.0000 | -12900400.0000 | -12760800.0000 | -12760800.0000 | 22928100.0000 | 5388400.0000 | 17539700.0000 |
| 2017 | 110000000.0000 | -2819600.0000 | -2803400.0000 | -2836500.0000 | 26396900.0000 | 11693700.0000 | 14703200.0000 |
| 2018 | 163000000.0000 | 3714500.0000 | 3714600.0000 | 3513300.0000 | 38437300.0000 | 20220800.0000 | 18216500.0000 |
| 2019 | 218000000.0000 | 14539700.0000 | 14545800.0000 | 17460900.0000 | 63347400.0000 | 27669900.0000 | 35677500.0000 |
| 2020 | 127000000.0000 | 9155300.0000 | 9127400.0000 | 8269500.0000 | 73509300.0000 | 29562300.0000 | 43947000.0000 |
| 2021 | 125000000.0000 | 3676200.0000 | 3617500.0000 | 3738100.0000 | 64729500.0000 | 17044400.0000 | 47685100.0000 |
| 2022 | 223000000.0000 | 7481100.0000 | 7481400.0000 | 7333100.0000 | 73445100.0000 | 18201900.0000 | 55243200.0000 |
| 2023 | 503000000.0000 | 5485000.0000 | 5181700.0000 | 5295700.0000 | 99054900.0000 | 38516000.0000 | 60538900.0000 |
| 2024 | 674000000.0000 | 3767300.0000 | 3943600.0000 | 3391000.0000 | 91530500.0000 | 39408100.0000 | 52122400.0000 |
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) |
| 2013 | -122.45 | -122.45 | -95.51 | -0.6900 | -- | 12.73 | 0.78 |
| 2014 | -495.59 | -495.38 | -317.63 | -5.2600 | 1.2300 | 10.62 | 0.64 |
| 2015 | -132.69 | -128.46 | -47.10 | -81.9600 | 13.7300 | 64.29 | 0.37 |
| 2016 | -42.44 | -40.96 | -55.66 | -100.7200 | -- | 111.46 | 1.36 |
| 2017 | -2.73 | -2.55 | -10.62 | -17.5900 | -- | -- | 4.17 |
| 2018 | -0.61 | 2.28 | 9.66 | 21.3400 | -- | -- | 4.24 |
| 2019 | 5.50 | 6.67 | 22.96 | 64.8000 | -- | 71.71 | 3.44 |
| 2020 | 4.72 | 7.19 | 12.42 | 20.7700 | -- | 41.43 | 1.73 |
| 2021 | 0.80 | 2.89 | 5.59 | 8.1600 | -- | 60.30 | 1.93 |
| 2022 | 2.69 | 3.35 | 10.19 | 14.4100 | -- | 67.67 | 3.04 |
| 2023 | 0.40 | 1.03 | 5.23 | 9.1000 | -- | 174.76 | 5.08 |
| 2024 | 0.00 | 0.59 | 4.31 | 5.2700 | -- | -- | 7.36 |
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 |
| 2013 | 9.64 | 90.36 | 9.8900 | 9.8600 |
| 2014 | 55.32 | 44.68 | 1.6700 | 1.0700 |
| 2015 | 34.10 | 65.90 | 2.9000 | 1.5100 |
| 2016 | 23.50 | 76.50 | 4.2900 | 4.1800 |
| 2017 | 44.30 | 55.70 | 2.2400 | 2.2300 |
| 2018 | 52.61 | 47.39 | 1.9000 | 1.8500 |
| 2019 | 43.68 | 56.32 | 2.1700 | 2.1300 |
| 2020 | 40.22 | 59.78 | 2.4100 | 2.3100 |
| 2021 | 26.33 | 73.67 | 3.5900 | 3.3700 |
| 2022 | 24.78 | 75.22 | 3.9000 | 3.7300 |
| 2023 | 38.88 | 61.12 | 2.5400 | 2.3600 |
| 2024 | 43.05 | 56.95 | 2.2700 | 2.0600 |
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) |
| 2013 | 4576400.0000 | 1471500.0000 | 2123800.0000 | -14200.0000 |
| 2014 | 7782000.0000 | 2625300.0000 | 4453300.0000 | -6700.0000 |
| 2015 | 23336500.0000 | 8934000.0000 | 7856700.0000 | -22600.0000 |
| 2016 | 44370600.0000 | 16371400.0000 | 8754000.0000 | -70600.0000 |
| 2017 | 113000000.0000 | 3837900.0000 | 3622700.0000 | -73400.0000 |
| 2018 | 164000000.0000 | 2855300.0000 | 3954700.0000 | -28500.0000 |
| 2019 | 206000000.0000 | 3194700.0000 | 3789400.0000 | -16200.0000 |
| 2020 | 121000000.0000 | 3949200.0000 | 3576700.0000 | -18900.0000 |
| 2021 | 124000000.0000 | 2986100.0000 | 4216300.0000 | 91300.0000 |
| 2022 | 217000000.0000 | 4399500.0000 | 4460600.0000 | 48000.0000 |
| 2023 | 501000000.0000 | 6023800.0000 | 4866900.0000 | 79100.0000 |
| 2024 | 674000000.0000 | 5144100.0000 | 5067100.0000 | 22000.0000 |