科华数据(002335)
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) |
| 2006 | 217000000.0000 | 10568200.0000 | 10495600.0000 | 9674300.0000 | 237000000.0000 | 134000000.0000 | 103000000.0000 |
| 2007 | 323000000.0000 | 36033000.0000 | 36449300.0000 | 24751600.0000 | 304000000.0000 | 182000000.0000 | 122000000.0000 |
| 2008 | 431000000.0000 | 48825000.0000 | 49842800.0000 | 41420800.0000 | 317000000.0000 | 154000000.0000 | 163000000.0000 |
| 2009 | 466000000.0000 | 70678500.0000 | 81517600.0000 | 69892500.0000 | 411000000.0000 | 181000000.0000 | 230000000.0000 |
| 2010 | 662000000.0000 | 102000000.0000 | 109000000.0000 | 93287100.0000 | 1116000000.0000 | 308000000.0000 | 808000000.0000 |
| 2011 | 942000000.0000 | 122000000.0000 | 130000000.0000 | 109000000.0000 | 1218000000.0000 | 319000000.0000 | 898000000.0000 |
| 2012 | 933000000.0000 | 103000000.0000 | 113000000.0000 | 94672100.0000 | 1360000000.0000 | 386000000.0000 | 974000000.0000 |
| 2013 | 1014000000.0000 | 123000000.0000 | 137000000.0000 | 114000000.0000 | 1543000000.0000 | 497000000.0000 | 1046000000.0000 |
| 2014 | 1473000000.0000 | 130000000.0000 | 151000000.0000 | 134000000.0000 | 2111000000.0000 | 879000000.0000 | 1233000000.0000 |
| 2015 | 1640000000.0000 | 147000000.0000 | 168000000.0000 | 148000000.0000 | 3174000000.0000 | 1656000000.0000 | 1517000000.0000 |
| 2016 | 1705000000.0000 | 154000000.0000 | 179000000.0000 | 165000000.0000 | 5035000000.0000 | 1805000000.0000 | 3229000000.0000 |
| 2017 | 2410000000.0000 | 484000000.0000 | 483000000.0000 | 440000000.0000 | 6234000000.0000 | 2546000000.0000 | 3689000000.0000 |
| 2018 | 3437000000.0000 | 136000000.0000 | 136000000.0000 | 91827500.0000 | 7516000000.0000 | 3996000000.0000 | 3520000000.0000 |
| 2019 | 3869000000.0000 | 250000000.0000 | 240000000.0000 | 216000000.0000 | 7832000000.0000 | 4391000000.0000 | 3441000000.0000 |
| 2020 | 4168000000.0000 | 451000000.0000 | 448000000.0000 | 391000000.0000 | 8329000000.0000 | 4838000000.0000 | 3491000000.0000 |
| 2021 | 4866000000.0000 | 482000000.0000 | 485000000.0000 | 449000000.0000 | 9616000000.0000 | 5900000000.0000 | 3716000000.0000 |
| 2022 | 5648000000.0000 | 376000000.0000 | 317000000.0000 | 265000000.0000 | 9978000000.0000 | 6062000000.0000 | 3915000000.0000 |
| 2023 | 8141000000.0000 | 578000000.0000 | 575000000.0000 | 521000000.0000 | 11868000000.0000 | 7358000000.0000 | 4510000000.0000 |
| 2024 | 7757000000.0000 | 316000000.0000 | 316000000.0000 | 328000000.0000 | 12789000000.0000 | 7988000000.0000 | 4801000000.0000 |
| 2025 | 8160000000.0000 | 438000000.0000 | 434000000.0000 | 429000000.0000 | 14105000000.0000 | 7559000000.0000 | 6546000000.0000 |
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) |
| 2006 | 4.61 | 4.84 | 4.43 | 7.1400 | 3.0000 | 4.19 | 0.92 |
| 2007 | 11.15 | 11.28 | 11.99 | 24.7100 | 4.6400 | 5.67 | 1.06 |
| 2008 | 11.37 | 11.56 | 15.72 | 29.0800 | 5.2600 | 7.31 | 1.36 |
| 2009 | 15.02 | 17.49 | 19.83 | 35.6800 | 4.4800 | 6.17 | 1.13 |
| 2010 | 15.56 | 16.47 | 9.77 | 12.7300 | 4.7200 | 4.91 | 0.59 |
| 2011 | 13.16 | 13.80 | 10.67 | 13.0900 | 4.6700 | 4.42 | 0.77 |
| 2012 | 11.36 | 12.11 | 8.31 | 10.1600 | 4.5000 | 3.45 | 0.69 |
| 2013 | 11.83 | 13.51 | 8.88 | 11.3600 | 4.8100 | 2.97 | 0.66 |
| 2014 | 8.69 | 10.25 | 7.15 | 11.8200 | 5.4000 | 2.60 | 0.70 |
| 2015 | 9.21 | 10.24 | 5.29 | 12.1600 | 4.3700 | 2.17 | 0.52 |
| 2016 | 8.27 | 10.50 | 3.56 | 7.0200 | 4.1300 | 2.12 | 0.34 |
| 2017 | 8.05 | 20.04 | 7.75 | 13.1000 | 6.1300 | 2.47 | 0.39 |
| 2018 | 2.50 | 3.96 | 1.81 | 2.2200 | 6.3700 | 2.62 | 0.46 |
| 2019 | 5.14 | 6.20 | 3.06 | 6.4400 | 5.9400 | 2.48 | 0.49 |
| 2020 | 9.48 | 10.75 | 5.38 | 12.0400 | 6.7100 | 2.51 | 0.50 |
| 2021 | 6.86 | 9.97 | 5.04 | 12.7400 | 7.6800 | 2.59 | 0.51 |
| 2022 | 5.22 | 5.61 | 3.18 | 6.8600 | 5.4900 | 2.73 | 0.57 |
| 2023 | 6.24 | 7.06 | 4.84 | 12.6300 | 6.9900 | 3.34 | 0.69 |
| 2024 | 2.66 | 4.07 | 2.47 | 6.9600 | 8.4600 | 2.59 | 0.61 |
| 2025 | 4.28 | 5.32 | 3.08 | -- | -- | -- | 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 |
| 2006 | 56.54 | 43.46 | 1.2800 | 0.8700 |
| 2007 | 59.87 | 40.13 | 1.3100 | 1.0400 |
| 2008 | 48.58 | 51.42 | 1.6200 | 1.1300 |
| 2009 | 44.04 | 55.96 | 1.8200 | 1.3800 |
| 2010 | 27.60 | 72.40 | 3.0700 | 2.6600 |
| 2011 | 26.19 | 73.73 | 2.9600 | 2.4500 |
| 2012 | 28.38 | 71.62 | 2.6100 | 2.2600 |
| 2013 | 32.21 | 67.79 | 2.2500 | 1.6300 |
| 2014 | 41.64 | 58.41 | 1.7800 | 1.4000 |
| 2015 | 52.17 | 47.79 | 1.3100 | 1.0200 |
| 2016 | 35.85 | 64.13 | 2.4200 | 1.9900 |
| 2017 | 40.84 | 59.18 | 1.4100 | 1.2200 |
| 2018 | 53.17 | 46.83 | 1.2700 | 1.0200 |
| 2019 | 56.06 | 43.94 | 1.2900 | 1.0600 |
| 2020 | 58.09 | 41.91 | 1.1300 | 0.9300 |
| 2021 | 61.36 | 38.64 | 1.2600 | 1.0600 |
| 2022 | 60.75 | 39.24 | 1.0600 | 0.7600 |
| 2023 | 62.00 | 38.00 | 1.3700 | 1.1100 |
| 2024 | 62.46 | 37.54 | 1.2500 | 1.0400 |
| 2025 | 53.59 | 46.41 | -- | -- |
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) |
| 2006 | 207000000.0000 | 28262300.0000 | 22468200.0000 | 1415400.0000 |
| 2007 | 287000000.0000 | 34326900.0000 | 22686200.0000 | 3749500.0000 |
| 2008 | 382000000.0000 | 52316500.0000 | 38149600.0000 | 2715500.0000 |
| 2009 | 396000000.0000 | 57753500.0000 | 48227900.0000 | 578700.0000 |
| 2010 | 559000000.0000 | 78816600.0000 | 62229900.0000 | 638800.0000 |
| 2011 | 818000000.0000 | 114000000.0000 | 71530100.0000 | 852900.0000 |
| 2012 | 827000000.0000 | 128000000.0000 | 63934300.0000 | 305000.0000 |
| 2013 | 894000000.0000 | 137000000.0000 | 87334700.0000 | 37100.0000 |
| 2014 | 1345000000.0000 | 181000000.0000 | 141000000.0000 | 4902500.0000 |
| 2015 | 1489000000.0000 | 207000000.0000 | 170000000.0000 | 19326800.0000 |
| 2016 | 1564000000.0000 | 223000000.0000 | 222000000.0000 | 21124500.0000 |
| 2017 | 2216000000.0000 | 264000000.0000 | 156000000.0000 | 65009100.0000 |
| 2018 | 3351000000.0000 | 322000000.0000 | 214000000.0000 | 70902800.0000 |
| 2019 | 3670000000.0000 | 403000000.0000 | 169000000.0000 | 72752100.0000 |
| 2020 | 3773000000.0000 | 386000000.0000 | 168000000.0000 | 86417700.0000 |
| 2021 | 4532000000.0000 | 417000000.0000 | 200000000.0000 | 139000000.0000 |
| 2022 | 5353000000.0000 | 507000000.0000 | 225000000.0000 | 94280400.0000 |
| 2023 | 7633000000.0000 | 738000000.0000 | 262000000.0000 | 83038800.0000 |
| 2024 | 7551000000.0000 | 616000000.0000 | 269000000.0000 | 72245100.0000 |
| 2025 | 7811000000.0000 | 650000000.0000 | 266000000.0000 | 37256000.0000 |
