中商官网
研究报告
北京科锐（002350）
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 | 344000000.0000 | 38245500.0000 | 38150200.0000 | 29144800.0000 | 399000000.0000 | 174000000.0000 | 225000000.0000 |
| 2007 | 383000000.0000 | 54513700.0000 | 54542500.0000 | 42917300.0000 | 393000000.0000 | 146000000.0000 | 247000000.0000 |
| 2008 | 483000000.0000 | 70960800.0000 | 73215800.0000 | 60676900.0000 | 461000000.0000 | 178000000.0000 | 283000000.0000 |
| 2009 | 561000000.0000 | 84810700.0000 | 86263700.0000 | 73099800.0000 | 526000000.0000 | 218000000.0000 | 308000000.0000 |
| 2010 | 566000000.0000 | 59751700.0000 | 63104200.0000 | 53279900.0000 | 1129000000.0000 | 219000000.0000 | 910000000.0000 |
| 2011 | 922000000.0000 | 105000000.0000 | 108000000.0000 | 90158200.0000 | 1385000000.0000 | 406000000.0000 | 978000000.0000 |
| 2012 | 1124000000.0000 | 94231400.0000 | 101000000.0000 | 86253800.0000 | 1489000000.0000 | 467000000.0000 | 1022000000.0000 |
| 2013 | 993000000.0000 | 67682100.0000 | 75505700.0000 | 64911400.0000 | 1454000000.0000 | 412000000.0000 | 1042000000.0000 |
| 2014 | 1348000000.0000 | 84302100.0000 | 91029500.0000 | 76979000.0000 | 1713000000.0000 | 585000000.0000 | 1127000000.0000 |
| 2015 | 1462000000.0000 | 33086700.0000 | 54145400.0000 | 42680300.0000 | 1932000000.0000 | 773000000.0000 | 1159000000.0000 |
| 2016 | 1777000000.0000 | 78285100.0000 | 98764300.0000 | 82938400.0000 | 2348000000.0000 | 1113000000.0000 | 1234000000.0000 |
| 2017 | 2215000000.0000 | 92531700.0000 | 96126700.0000 | 81514100.0000 | 2918000000.0000 | 1620000000.0000 | 1298000000.0000 |
| 2018 | 2580000000.0000 | 125000000.0000 | 126000000.0000 | 109000000.0000 | 3816000000.0000 | 1771000000.0000 | 2045000000.0000 |
| 2019 | 2421000000.0000 | 108000000.0000 | 116000000.0000 | 98845300.0000 | 3382000000.0000 | 1412000000.0000 | 1969000000.0000 |
| 2020 | 2183000000.0000 | 67175300.0000 | 76301400.0000 | 65497900.0000 | 3317000000.0000 | 1249000000.0000 | 2068000000.0000 |
| 2021 | 2333000000.0000 | 126000000.0000 | 126000000.0000 | 119000000.0000 | 3453000000.0000 | 1364000000.0000 | 2089000000.0000 |
| 2022 | 2177000000.0000 | 22097500.0000 | 22731300.0000 | 15467700.0000 | 3354000000.0000 | 1404000000.0000 | 1950000000.0000 |
| 2023 | 1953000000.0000 | -205000000.0000 | -202000000.0000 | -183000000.0000 | 2761000000.0000 | 1008000000.0000 | 1753000000.0000 |
| 2024 | 2042000000.0000 | 44007500.0000 | 46513300.0000 | 39694400.0000 | 2890000000.0000 | 1148000000.0000 | 1742000000.0000 |
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 | 11.34 | 11.09 | 9.56 | 13.5000 | 3.3800 | 2.39 | 0.86 |
| 2007 | 14.10 | 14.24 | 13.88 | 18.6800 | 3.2000 | 3.02 | 0.97 |
| 2008 | 14.70 | 15.16 | 15.88 | 24.2600 | 3.5200 | 3.98 | 1.05 |
| 2009 | 15.15 | 15.38 | 16.40 | 26.1800 | 3.4200 | 3.83 | 1.07 |
| 2010 | 10.42 | 11.15 | 5.59 | 5.9300 | 3.0400 | 3.08 | 0.50 |
| 2011 | 11.39 | 11.71 | 7.80 | 9.3700 | 3.8100 | 3.82 | 0.67 |
| 2012 | 8.36 | 8.99 | 6.78 | 8.2800 | 4.1100 | 3.58 | 0.75 |
| 2013 | 6.75 | 7.60 | 5.19 | 6.0900 | 3.4200 | 3.00 | 0.68 |
| 2014 | 6.31 | 6.75 | 5.31 | 7.0300 | 3.8700 | 3.27 | 0.79 |
| 2015 | 2.26 | 3.70 | 2.80 | 3.9600 | 3.7500 | 2.40 | 0.76 |
| 2016 | 4.33 | 5.56 | 4.21 | 6.8100 | 3.7500 | 2.51 | 0.76 |
| 2017 | 3.02 | 4.34 | 3.29 | 6.1400 | 3.7700 | 2.49 | 0.76 |
| 2018 | 2.71 | 4.88 | 3.30 | 6.3700 | 3.6000 | 2.25 | 0.68 |
| 2019 | 2.89 | 4.79 | 3.43 | 4.6300 | 3.4200 | 2.13 | 0.72 |
| 2020 | 1.79 | 3.50 | 2.30 | 3.0100 | 3.7100 | 2.13 | 0.66 |
| 2021 | 2.44 | 5.40 | 3.65 | 5.7200 | 4.4500 | 2.41 | 0.68 |
| 2022 | -0.37 | 1.04 | 0.68 | 0.8300 | 4.4300 | 2.49 | 0.65 |
| 2023 | -12.95 | -10.34 | -7.32 | -9.3800 | 4.2900 | 2.81 | 0.71 |
| 2024 | 0.69 | 2.28 | 1.61 | 2.3000 | 4.5300 | 3.28 | 0.71 |
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 | 43.61 | 56.39 | 1.9300 | 1.5000 |
| 2007 | 37.15 | 62.85 | 2.2900 | 1.6900 |
| 2008 | 38.61 | 61.39 | 2.2400 | 1.7400 |
| 2009 | 41.44 | 58.56 | 2.1100 | 1.5700 |
| 2010 | 19.40 | 80.60 | 4.7100 | 3.9500 |
| 2011 | 29.31 | 70.61 | 3.0500 | 2.3700 |
| 2012 | 31.36 | 68.64 | 2.6800 | 2.1300 |
| 2013 | 28.34 | 71.66 | 2.8300 | 2.2400 |
| 2014 | 34.15 | 65.79 | 2.0900 | 1.5700 |
| 2015 | 40.01 | 59.99 | 1.7600 | 1.3400 |
| 2016 | 47.40 | 52.56 | 1.4600 | 1.0900 |
| 2017 | 55.52 | 44.48 | 1.4300 | 1.0400 |
| 2018 | 46.41 | 53.59 | 1.6700 | 1.2500 |
| 2019 | 41.75 | 58.22 | 1.5500 | 1.1600 |
| 2020 | 37.65 | 62.35 | 1.7000 | 1.3100 |
| 2021 | 39.50 | 60.50 | 1.5300 | 1.1900 |
| 2022 | 41.86 | 58.14 | 1.5100 | 1.1800 |
| 2023 | 36.51 | 63.49 | 1.6200 | 1.1900 |
| 2024 | 39.72 | 60.28 | 1.6400 | 1.2900 |
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 | 305000000.0000 | 51766400.0000 | 23377100.0000 | 4061300.0000 |
| 2007 | 329000000.0000 | 61773500.0000 | 25429600.0000 | 4534500.0000 |
| 2008 | 412000000.0000 | 75784200.0000 | 33158100.0000 | 4346900.0000 |
| 2009 | 476000000.0000 | 85915700.0000 | 43198600.0000 | 4449900.0000 |
| 2010 | 507000000.0000 | 79750100.0000 | 57500200.0000 | 2025600.0000 |
| 2011 | 817000000.0000 | 126000000.0000 | 67332800.0000 | 3541800.0000 |
| 2012 | 1030000000.0000 | 130000000.0000 | 80384500.0000 | 5409800.0000 |
| 2013 | 926000000.0000 | 125000000.0000 | 93581700.0000 | 4746100.0000 |
| 2014 | 1263000000.0000 | 163000000.0000 | 108000000.0000 | 3931400.0000 |
| 2015 | 1429000000.0000 | 171000000.0000 | 108000000.0000 | 2549200.0000 |
| 2016 | 1700000000.0000 | 207000000.0000 | 148000000.0000 | 5970900.0000 |
| 2017 | 2148000000.0000 | 226000000.0000 | 111000000.0000 | 13398300.0000 |
| 2018 | 2510000000.0000 | 254000000.0000 | 129000000.0000 | 16422900.0000 |
| 2019 | 2351000000.0000 | 259000000.0000 | 129000000.0000 | 12680400.0000 |
| 2020 | 2144000000.0000 | 147000000.0000 | 150000000.0000 | 11964100.0000 |
| 2021 | 2276000000.0000 | 151000000.0000 | 139000000.0000 | 10141300.0000 |
| 2022 | 2185000000.0000 | 142000000.0000 | 138000000.0000 | 13082100.0000 |
| 2023 | 2206000000.0000 | 141000000.0000 | 140000000.0000 | 8289500.0000 |
| 2024 | 2028000000.0000 | 140000000.0000 | 139000000.0000 | 5444300.0000 |