中商官网
研究报告
科陆电子（002121）
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) |
| 2004 | 115000000.0000 | 14169100.0000 | 15238200.0000 | 14322700.0000 | 188000000.0000 | 79617200.0000 | 108000000.0000 |
| 2005 | 167000000.0000 | 23036200.0000 | 25705100.0000 | 24797300.0000 | 237000000.0000 | 103000000.0000 | 134000000.0000 |
| 2006 | 217000000.0000 | 36605500.0000 | 39410900.0000 | 38157400.0000 | 288000000.0000 | 121000000.0000 | 168000000.0000 |
| 2007 | 320000000.0000 | 63613000.0000 | 72206300.0000 | 67943600.0000 | 555000000.0000 | 164000000.0000 | 391000000.0000 |
| 2008 | 395000000.0000 | 51045700.0000 | 59555300.0000 | 55350500.0000 | 677000000.0000 | 249000000.0000 | 427000000.0000 |
| 2009 | 435000000.0000 | 82177000.0000 | 90509700.0000 | 80315700.0000 | 972000000.0000 | 475000000.0000 | 497000000.0000 |
| 2010 | 930000000.0000 | 150000000.0000 | 159000000.0000 | 130000000.0000 | 2119000000.0000 | 973000000.0000 | 1146000000.0000 |
| 2011 | 1122000000.0000 | 55103500.0000 | 73788800.0000 | 70219000.0000 | 2593000000.0000 | 1394000000.0000 | 1199000000.0000 |
| 2012 | 1404000000.0000 | 56402300.0000 | 96325700.0000 | 82500300.0000 | 2775000000.0000 | 1489000000.0000 | 1286000000.0000 |
| 2013 | 1409000000.0000 | 72288600.0000 | 103000000.0000 | 86083000.0000 | 2955000000.0000 | 1599000000.0000 | 1356000000.0000 |
| 2014 | 1955000000.0000 | 98249300.0000 | 146000000.0000 | 129000000.0000 | 4675000000.0000 | 3199000000.0000 | 1476000000.0000 |
| 2015 | 2261000000.0000 | 88182800.0000 | 177000000.0000 | 202000000.0000 | 10313000000.0000 | 7877000000.0000 | 2436000000.0000 |
| 2016 | 3162000000.0000 | 187000000.0000 | 296000000.0000 | 277000000.0000 | 12224000000.0000 | 9431000000.0000 | 2793000000.0000 |
| 2017 | 4376000000.0000 | 403000000.0000 | 461000000.0000 | 396000000.0000 | 15394000000.0000 | 10495000000.0000 | 4899000000.0000 |
| 2018 | 3791000000.0000 | -1199000000.0000 | -1276000000.0000 | -1217000000.0000 | 13414000000.0000 | 9760000000.0000 | 3655000000.0000 |
| 2019 | 3195000000.0000 | -2373000000.0000 | -3030000000.0000 | -2692000000.0000 | 10114000000.0000 | 9039000000.0000 | 1075000000.0000 |
| 2020 | 3337000000.0000 | 260000000.0000 | 231000000.0000 | 197000000.0000 | 9279000000.0000 | 7641000000.0000 | 1639000000.0000 |
| 2021 | 3198000000.0000 | -607000000.0000 | -659000000.0000 | -666000000.0000 | 8281000000.0000 | 7308000000.0000 | 973000000.0000 |
| 2022 | 3539000000.0000 | -148000000.0000 | -175000000.0000 | -119000000.0000 | 8797000000.0000 | 8103000000.0000 | 694000000.0000 |
| 2023 | 4200000000.0000 | -382000000.0000 | -596000000.0000 | -534000000.0000 | 7910000000.0000 | 6929000000.0000 | 980000000.0000 |
| 2024 | 4431000000.0000 | -452000000.0000 | -456000000.0000 | -491000000.0000 | 7605000000.0000 | 7094000000.0000 | 511000000.0000 |
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) |
| 2004 | 11.30 | 13.25 | 8.11 | 13.1100 | 1.2100 | 1.84 | 0.61 |
| 2005 | 13.17 | 15.39 | 10.85 | 18.1600 | 1.6600 | 2.44 | 0.70 |
| 2006 | 16.59 | 18.16 | 13.68 | 23.6700 | 1.9500 | 2.37 | 0.75 |
| 2007 | 20.00 | 22.56 | 13.01 | 22.7400 | 3.0000 | 2.24 | 0.58 |
| 2008 | 12.91 | 15.08 | 8.80 | 13.7000 | 2.6800 | 1.79 | 0.58 |
| 2009 | 18.85 | 20.81 | 9.31 | 17.0600 | 1.5400 | 1.70 | 0.45 |
| 2010 | 16.13 | 17.10 | 7.50 | 20.7800 | 2.0500 | 2.12 | 0.44 |
| 2011 | 4.90 | 6.58 | 2.85 | 6.4800 | 1.4600 | 1.70 | 0.43 |
| 2012 | 3.99 | 6.86 | 3.47 | 6.9100 | 1.6300 | 1.78 | 0.51 |
| 2013 | 5.18 | 7.31 | 3.49 | 6.6300 | 1.9900 | 1.57 | 0.48 |
| 2014 | 5.06 | 7.47 | 3.12 | 9.0500 | 3.0000 | 1.81 | 0.42 |
| 2015 | 3.10 | 7.83 | 1.72 | 9.8200 | 2.6600 | 1.35 | 0.22 |
| 2016 | -1.08 | 9.36 | 2.42 | 11.0100 | 2.3700 | 1.33 | 0.26 |
| 2017 | -2.58 | 10.53 | 2.99 | 10.9600 | 2.5000 | 1.48 | 0.28 |
| 2018 | -33.47 | -33.66 | -9.51 | -29.6300 | 2.2000 | 1.32 | 0.28 |
| 2019 | -69.14 | -94.84 | -29.96 | -98.6700 | 1.9900 | 1.56 | 0.32 |
| 2020 | -22.83 | 6.92 | 2.49 | 14.0600 | 2.3200 | 2.06 | 0.36 |
| 2021 | -17.23 | -20.61 | -7.96 | -60.5000 | 2.8400 | 2.14 | 0.39 |
| 2022 | -14.21 | -4.94 | -1.99 | -14.1400 | 2.7700 | 2.55 | 0.40 |
| 2023 | -9.64 | -14.19 | -7.53 | -61.2800 | 2.9200 | 3.27 | 0.53 |
| 2024 | -9.68 | -10.29 | -6.00 | -64.4400 | 3.5600 | 3.74 | 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 |
| 2004 | 42.35 | 57.45 | 2.2700 | 1.5600 |
| 2005 | 43.46 | 56.54 | 2.2400 | 1.5300 |
| 2006 | 42.01 | 58.33 | 2.2600 | 1.6300 |
| 2007 | 29.55 | 70.45 | 2.8200 | 2.4100 |
| 2008 | 36.78 | 63.07 | 2.1800 | 1.6500 |
| 2009 | 48.87 | 51.13 | 1.5300 | 1.0300 |
| 2010 | 45.92 | 54.08 | 1.9000 | 1.4900 |
| 2011 | 53.76 | 46.24 | 1.5700 | 0.9500 |
| 2012 | 53.66 | 46.34 | 1.4000 | 1.0200 |
| 2013 | 54.11 | 45.89 | 1.5800 | 1.1500 |
| 2014 | 68.43 | 31.57 | 0.9600 | 0.7600 |
| 2015 | 76.38 | 23.62 | 0.8400 | 0.6300 |
| 2016 | 77.15 | 22.85 | 1.0500 | 0.7500 |
| 2017 | 68.18 | 31.82 | 1.0400 | 0.7700 |
| 2018 | 72.76 | 27.25 | 0.9000 | 0.6800 |
| 2019 | 89.37 | 10.63 | 0.7800 | 0.5700 |
| 2020 | 82.35 | 17.66 | 0.7200 | 0.5300 |
| 2021 | 88.25 | 11.75 | 0.5600 | 0.4100 |
| 2022 | 92.11 | 7.89 | 0.5800 | 0.4000 |
| 2023 | 87.60 | 12.39 | 0.5500 | 0.3800 |
| 2024 | 93.28 | 6.72 | 0.5500 | 0.4000 |
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) |
| 2004 | 102000000.0000 | 17822200.0000 | 19702100.0000 | 3392900.0000 |
| 2005 | 145000000.0000 | 23057100.0000 | 23582600.0000 | 4033600.0000 |
| 2006 | 181000000.0000 | 20075200.0000 | 22177100.0000 | 3671000.0000 |
| 2007 | 256000000.0000 | 25716800.0000 | 30806200.0000 | 2047100.0000 |
| 2008 | 344000000.0000 | 41286500.0000 | 49865500.0000 | 4266000.0000 |
| 2009 | 353000000.0000 | 50607100.0000 | 57849800.0000 | 4330300.0000 |
| 2010 | 780000000.0000 | 74329900.0000 | 95918300.0000 | 12180100.0000 |
| 2011 | 1067000000.0000 | 116000000.0000 | 130000000.0000 | 24316800.0000 |
| 2012 | 1348000000.0000 | 126000000.0000 | 129000000.0000 | 50724500.0000 |
| 2013 | 1336000000.0000 | 137000000.0000 | 133000000.0000 | 38437200.0000 |
| 2014 | 1856000000.0000 | 199000000.0000 | 196000000.0000 | 60274000.0000 |
| 2015 | 2191000000.0000 | 190000000.0000 | 299000000.0000 | 125000000.0000 |
| 2016 | 3196000000.0000 | 278000000.0000 | 410000000.0000 | 246000000.0000 |
| 2017 | 4489000000.0000 | 305000000.0000 | 270000000.0000 | 326000000.0000 |
| 2018 | 5060000000.0000 | 351000000.0000 | 246000000.0000 | 442000000.0000 |
| 2019 | 5404000000.0000 | 406000000.0000 | 291000000.0000 | 447000000.0000 |
| 2020 | 4099000000.0000 | 323000000.0000 | 254000000.0000 | 329000000.0000 |
| 2021 | 3749000000.0000 | 312000000.0000 | 284000000.0000 | 312000000.0000 |
| 2022 | 4042000000.0000 | 334000000.0000 | 254000000.0000 | 314000000.0000 |
| 2023 | 4605000000.0000 | 390000000.0000 | 350000000.0000 | 282000000.0000 |
| 2024 | 4860000000.0000 | 354000000.0000 | 406000000.0000 | 223000000.0000 |