中商官网
研究报告
科远智慧（002380）
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 | 123000000.0000 | 27962100.0000 | 29523300.0000 | 26221900.0000 | 155000000.0000 | 44323200.0000 | 111000000.0000 |
| 2007 | 159000000.0000 | 34945300.0000 | 43121400.0000 | 38285900.0000 | 216000000.0000 | 93374600.0000 | 122000000.0000 |
| 2008 | 183000000.0000 | 39997300.0000 | 47048400.0000 | 42130900.0000 | 252000000.0000 | 101000000.0000 | 150000000.0000 |
| 2009 | 195000000.0000 | 49751400.0000 | 59978700.0000 | 50789800.0000 | 319000000.0000 | 118000000.0000 | 201000000.0000 |
| 2010 | 229000000.0000 | 41772300.0000 | 61461400.0000 | 53318900.0000 | 942000000.0000 | 91316400.0000 | 851000000.0000 |
| 2011 | 235000000.0000 | 29249400.0000 | 46903400.0000 | 42058300.0000 | 952000000.0000 | 76794700.0000 | 875000000.0000 |
| 2012 | 231000000.0000 | 21089400.0000 | 33848700.0000 | 30069400.0000 | 991000000.0000 | 99232900.0000 | 891000000.0000 |
| 2013 | 243000000.0000 | 16142100.0000 | 36132500.0000 | 32338800.0000 | 1071000000.0000 | 156000000.0000 | 915000000.0000 |
| 2014 | 314000000.0000 | 30754000.0000 | 49033400.0000 | 43550500.0000 | 1122000000.0000 | 172000000.0000 | 949000000.0000 |
| 2015 | 423000000.0000 | 48256000.0000 | 72717200.0000 | 61131500.0000 | 1256000000.0000 | 266000000.0000 | 990000000.0000 |
| 2016 | 513000000.0000 | 67531900.0000 | 97219400.0000 | 85776700.0000 | 2252000000.0000 | 272000000.0000 | 1980000000.0000 |
| 2017 | 591000000.0000 | 131000000.0000 | 129000000.0000 | 112000000.0000 | 2413000000.0000 | 345000000.0000 | 2068000000.0000 |
| 2018 | 609000000.0000 | 129000000.0000 | 127000000.0000 | 115000000.0000 | 2448000000.0000 | 362000000.0000 | 2085000000.0000 |
| 2019 | 750000000.0000 | 139000000.0000 | 138000000.0000 | 125000000.0000 | 2753000000.0000 | 493000000.0000 | 2260000000.0000 |
| 2020 | 845000000.0000 | 147000000.0000 | 142000000.0000 | 133000000.0000 | 3036000000.0000 | 677000000.0000 | 2359000000.0000 |
| 2021 | 1140000000.0000 | 37096100.0000 | 36978100.0000 | 32115900.0000 | 3337000000.0000 | 1134000000.0000 | 2203000000.0000 |
| 2022 | 1154000000.0000 | -517000000.0000 | -519000000.0000 | -515000000.0000 | 2966000000.0000 | 1296000000.0000 | 1669000000.0000 |
| 2023 | 1407000000.0000 | 163000000.0000 | 163000000.0000 | 164000000.0000 | 3221000000.0000 | 1311000000.0000 | 1910000000.0000 |
| 2024 | 1682000000.0000 | 289000000.0000 | 285000000.0000 | 260000000.0000 | 3661000000.0000 | 1486000000.0000 | 2175000000.0000 |
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 | 22.39 | 24.00 | 19.05 | -- | 3.9000 | 1.60 | 0.79 |
| 2007 | 22.01 | 27.12 | 19.96 | 32.4700 | 3.0500 | 2.15 | 0.74 |
| 2008 | 21.86 | 25.71 | 18.67 | 31.3400 | 2.6900 | 2.18 | 0.73 |
| 2009 | 25.64 | 30.76 | 18.80 | 29.2200 | 3.0000 | 2.03 | 0.61 |
| 2010 | 18.34 | 26.84 | 6.52 | 7.6800 | 2.6100 | 1.80 | 0.24 |
| 2011 | 12.34 | 19.96 | 4.93 | 4.8700 | 2.0800 | 1.32 | 0.25 |
| 2012 | 9.52 | 14.65 | 3.42 | 3.3900 | 2.0400 | 1.15 | 0.23 |
| 2013 | 6.58 | 14.87 | 3.37 | 3.5800 | 1.8100 | 1.18 | 0.23 |
| 2014 | 9.55 | 15.62 | 4.37 | 4.5900 | 1.8100 | 1.38 | 0.28 |
| 2015 | 11.58 | 17.19 | 5.79 | 6.3800 | 1.8800 | 1.53 | 0.34 |
| 2016 | 12.28 | 18.95 | 4.32 | 4.8400 | 2.0400 | 1.43 | 0.23 |
| 2017 | 13.87 | 21.83 | 5.35 | 5.4400 | 2.4300 | 1.35 | 0.24 |
| 2018 | 10.34 | 20.85 | 5.19 | 5.3900 | 2.4900 | 1.29 | 0.25 |
| 2019 | 10.80 | 18.40 | 5.01 | 5.9700 | 2.3600 | 1.51 | 0.27 |
| 2020 | 8.52 | 16.80 | 4.68 | 5.7800 | 1.8000 | 1.62 | 0.28 |
| 2021 | -1.05 | 3.24 | 1.11 | 1.6700 | 1.7300 | 2.05 | 0.34 |
| 2022 | -49.65 | -44.97 | -17.50 | -22.2600 | 1.3000 | 1.99 | 0.39 |
| 2023 | 4.76 | 11.58 | 5.06 | 8.9900 | 1.3300 | 2.37 | 0.44 |
| 2024 | 13.02 | 16.94 | 7.78 | 12.0200 | 1.4400 | 2.59 | 0.46 |
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 | 28.60 | 71.61 | 3.2700 | 2.7400 |
| 2007 | 43.23 | 56.48 | 2.0900 | 1.6100 |
| 2008 | 40.08 | 59.52 | 2.5300 | 1.7900 |
| 2009 | 36.99 | 63.01 | 2.0800 | 1.5900 |
| 2010 | 9.69 | 90.34 | 8.7500 | 7.6300 |
| 2011 | 8.07 | 91.91 | 9.9500 | 8.6400 |
| 2012 | 10.01 | 89.91 | 7.9700 | 6.5700 |
| 2013 | 14.57 | 85.43 | 4.9100 | 4.1800 |
| 2014 | 15.33 | 84.58 | 4.6800 | 3.9600 |
| 2015 | 21.18 | 78.82 | 3.3400 | 2.6500 |
| 2016 | 12.08 | 87.92 | 7.0900 | 5.1400 |
| 2017 | 14.30 | 85.70 | 5.9500 | 3.3500 |
| 2018 | 14.79 | 85.17 | 5.5500 | 3.9100 |
| 2019 | 17.91 | 82.09 | 4.1500 | 3.5700 |
| 2020 | 22.30 | 77.70 | 2.9300 | 2.3000 |
| 2021 | 33.98 | 66.02 | 1.9400 | 1.3300 |
| 2022 | 43.70 | 56.27 | 1.8400 | 1.2300 |
| 2023 | 40.70 | 59.30 | 2.0000 | 1.4000 |
| 2024 | 40.59 | 59.41 | 2.0400 | 1.5000 |
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 | 95456700.0000 | 3992700.0000 | 23207300.0000 | 564400.0000 |
| 2007 | 124000000.0000 | 5895600.0000 | 30349700.0000 | 1179600.0000 |
| 2008 | 143000000.0000 | 10040800.0000 | 29413300.0000 | 2366800.0000 |
| 2009 | 145000000.0000 | 10108300.0000 | 20917300.0000 | 2275800.0000 |
| 2010 | 187000000.0000 | 11852800.0000 | 33202100.0000 | 742900.0000 |
| 2011 | 206000000.0000 | 21619800.0000 | 49419000.0000 | -8730800.0000 |
| 2012 | 209000000.0000 | 20517500.0000 | 55702800.0000 | -11371300.0000 |
| 2013 | 227000000.0000 | 28295300.0000 | 59347700.0000 | -12767000.0000 |
| 2014 | 284000000.0000 | 33537900.0000 | 73562800.0000 | 50600.0000 |
| 2015 | 374000000.0000 | 48642600.0000 | 79484600.0000 | -5986300.0000 |
| 2016 | 450000000.0000 | 53163700.0000 | 87140300.0000 | -10346900.0000 |
| 2017 | 509000000.0000 | 61198600.0000 | 42972700.0000 | -17084400.0000 |
| 2018 | 546000000.0000 | 68774300.0000 | 48987600.0000 | -14669100.0000 |
| 2019 | 669000000.0000 | 82750300.0000 | 50477600.0000 | -16706800.0000 |
| 2020 | 773000000.0000 | 110000000.0000 | 56859200.0000 | -3.0000 |
| 2021 | 1152000000.0000 | 168000000.0000 | 70512800.0000 | 679200.0000 |
| 2022 | 1727000000.0000 | 196000000.0000 | 74916600.0000 | 3439400.0000 |
| 2023 | 1340000000.0000 | 203000000.0000 | 92438000.0000 | 1572600.0000 |
| 2024 | 1463000000.0000 | 204000000.0000 | 95385200.0000 | 520800.0000 |