科士达（002518）

主要经济指标

类别\年份	营业收入（元)	营业收入同比（%)	营业利润（元)	营业利润同比（%)	利润总额（元)	利润总额同比（%)	净利润（元)	净利润同比（%)
2024-12-31	4159000000.0000	-23.55	469000000.0000	-53.93	481000000.0000	-52.56	395000000.0000	-54.65
2024-09-30	2912000000.0000	-28.42	404000000.0000	-52.64	404000000.0000	-52.41	353000000.0000	-50.70
2025-03-31	943000000.0000	13.48	134000000.0000	-8.84	134000000.0000	-8.84	111000000.0000	-10.48
2023-12-31	5440000000.0000	23.61	1018000000.0000	27.41	1014000000.0000	27.55	871000000.0000	27.71
2024-03-31	831000000.0000	-40.77	147000000.0000	-51.96	147000000.0000	-51.96	124000000.0000	-48.97
2024-06-30	1891000000.0000	-33.01	247000000.0000	-60.79	246000000.0000	-60.77	215000000.0000	-58.65
2023-03-31	1403000000.0000	150.09	306000000.0000	363.47	306000000.0000	366.68	243000000.0000	344.73
2023-06-30	2823000000.0000	85.60	630000000.0000	144.19	627000000.0000	145.88	520000000.0000	136.36
2023-09-30	4068000000.0000	48.47	853000000.0000	57.09	849000000.0000	57.22	716000000.0000	56.33
2022-12-31	4401000000.0000	56.84	799000000.0000	92.53	795000000.0000	92.49	682000000.0000	83.33
2022-09-30	2740000000.0000	48.27	543000000.0000	62.09	540000000.0000	61.68	458000000.0000	63.57
2022-06-30	1521000000.0000	27.82	258000000.0000	20.56	255000000.0000	19.72	220000000.0000	23.60
2021-12-31	2806000000.0000	15.81	415000000.0000	22.78	413000000.0000	23.65	372000000.0000	22.37
2022-03-31	561000000.0000	18.60	66023000.0000	-36.52	65568900.0000	-36.95	54639500.0000	-36.45
2021-09-30	1848000000.0000	17.41	335000000.0000	21.38	334000000.0000	22.34	280000000.0000	19.66
2020-09-30	1574000000.0000	-4.14	276000000.0000	1.85	273000000.0000	1.11	234000000.0000	1.30
2020-12-31	2423000000.0000	-7.16	338000000.0000	-5.59	334000000.0000	-6.44	304000000.0000	-5.59
2021-06-30	1190000000.0000	35.23	214000000.0000	38.06	213000000.0000	38.31	178000000.0000	34.85
2021-03-31	473000000.0000	95.45	104000000.0000	280.67	104000000.0000	300.45	85972600.0000	320.22
2020-03-31	242000000.0000	-38.42	27320000.0000	-47.54	25970800.0000	-50.03	20458900.0000	-53.74
2020-06-30	880000000.0000	-11.82	155000000.0000	5.44	154000000.0000	5.48	132000000.0000	6.45
2019-12-31	2610000000.0000	-3.87	358000000.0000	39.30	357000000.0000	38.91	322000000.0000	38.79
2019-03-31	393000000.0000	-10.88	52074500.0000	16.33	51975200.0000	15.65	44221500.0000	3.99
2019-09-30	1642000000.0000	-8.78	271000000.0000	4.63	270000000.0000	4.25	231000000.0000	3.59
2019-06-30	998000000.0000	-13.89	147000000.0000	-17.42	146000000.0000	-17.98	124000000.0000	-19.48
2018-12-31	2715000000.0000	-0.55	257000000.0000	-36.70	257000000.0000	-37.62	232000000.0000	-37.47
2018-06-30	1159000000.0000	7.81	178000000.0000	7.88	178000000.0000	7.88	154000000.0000	4.76
2018-09-30	1800000000.0000	5.32	259000000.0000	-5.82	259000000.0000	-5.82	223000000.0000	-9.35
2018-03-31	441000000.0000	10.80	44762600.0000	-13.81	44943300.0000	-19.86	42525600.0000	-15.80
2017-09-30	1709000000.0000	46.95	275000000.0000	27.31	275000000.0000	24.43	246000000.0000	31.55
2017-12-31	2730000000.0000	56.00	406000000.0000	30.97	412000000.0000	22.99	371000000.0000	23.67
2017-03-31	398000000.0000	16.37	51936200.0000	-9.67	56082300.0000	-3.58	50505300.0000	2.33
2017-06-30	1075000000.0000	43.72	165000000.0000	20.44	165000000.0000	19.57	147000000.0000	27.83
2016-12-31	1750000000.0000	14.68	310000000.0000	19.23	335000000.0000	24.54	300000000.0000	29.87
2016-09-30	1163000000.0000	17.36	216000000.0000	34.16	221000000.0000	33.13	187000000.0000	36.50
2016-06-30	748000000.0000	19.87	137000000.0000	46.32	138000000.0000	44.46	115000000.0000	44.83
2016-03-31	342000000.0000	23.91	57496500.0000	46.75	58166400.0000	45.45	49353600.0000	49.22
2015-12-31	1526000000.0000	9.94	260000000.0000	53.85	269000000.0000	53.71	231000000.0000	52.98
2015-06-30	624000000.0000	6.85	93630500.0000	32.16	95527800.0000	31.10	79401500.0000	30.98
2015-03-31	276000000.0000	4.94	39180800.0000	49.02	39990500.0000	43.55	33073600.0000	38.86
2015-09-30	991000000.0000	8.66	161000000.0000	42.48	166000000.0000	43.10	137000000.0000	47.51
2014-09-30	912000000.0000	31.22	113000000.0000	28.80	116000000.0000	25.53	92874100.0000	20.14
2014-12-31	1388000000.0000	18.43	169000000.0000	16.55	175000000.0000	15.13	151000000.0000	16.15
2014-06-30	584000000.0000	36.77	70844500.0000	39.05	72864400.0000	36.36	60620000.0000	34.21
2013-09-30	695000000.0000	15.64	87730400.0000	35.60	92408700.0000	36.29	77303100.0000	31.63
2013-12-31	1172000000.0000	25.48	145000000.0000	43.56	152000000.0000	43.40	130000000.0000	41.82
2014-03-31	263000000.0000	43.72	26292800.0000	28.11	27857700.0000	30.21	23817600.0000	36.24
2012-12-31	934000000.0000	-0.32	101000000.0000	9.59	106000000.0000	10.48	91666600.0000	8.63
2013-03-31	183000000.0000	-13.68	20523800.0000	-14.46	21393900.0000	-11.45	17482200.0000	-13.37
2013-06-30	427000000.0000	9.77	50947900.0000	25.26	53435800.0000	23.08	45168700.0000	17.55
2011-12-31	937000000.0000	39.64	92165600.0000	4.99	95945900.0000	7.63	84387100.0000	7.95
2012-09-30	601000000.0000	-5.65	64700000.0000	3.48	67802200.0000	5.04	58727900.0000	4.27
2012-03-31	212000000.0000	0.95	23993600.0000	13.92	24161400.0000	8.99	20180200.0000	7.01
2012-06-30	389000000.0000	-8.69	40673500.0000	1.28	43416300.0000	4.24	38426500.0000	4.63
2011-06-30	426000000.0000	60.75	40160900.0000	-1.83	41652200.0000	-0.14	36725600.0000	2.30
2011-09-30	637000000.0000	56.13	62524200.0000	4.56	64546200.0000	6.11	56320700.0000	6.97
2011-03-31	210000000.0000	60.31	21061200.0000	26.69	22167700.0000	31.65	18858400.0000	30.83
2010-09-30	408000000.0000	18.26	59799500.0000	19.65	60832100.0000	22.73	52652100.0000	21.37
2010-06-30	265000000.0000	--	40910300.0000	--	41711600.0000	--	35901100.0000	--
2010-12-31	671000000.0000	26.60	87781900.0000	30.38	89143400.0000	31.31	78175100.0000	27.24
2009-09-30	345000000.0000	--	49978700.0000	--	49565300.0000	--	43379800.0000	--
2009-12-31	530000000.0000	-3.64	67327700.0000	42.47	67886200.0000	42.60	61439400.0000	46.58
2010-03-31	131000000.0000	--	16624100.0000	--	16838400.0000	--	14413900.0000	--
2008-12-31	550000000.0000	30.02	47257100.0000	34.41	47606600.0000	32.88	41913900.0000	25.60
2007-12-31	423000000.0000	--	35157900.0000	--	35825600.0000	--	33371700.0000	--

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)
2024-12	10.05	11.57	6.69	9.2400	2.7300	2.89	0.58
2024-09	12.71	13.87	5.94	8.3100	1.8000	2.69	0.43
2025-03	12.94	14.21	1.92	2.5200	0.6100	2.46	0.14
2023-12	17.85	18.64	14.73	21.8900	3.5500	4.07	0.79
2024-03	16.13	17.69	2.19	2.8900	0.5000	2.39	0.12
2024-06	11.69	13.01	3.78	5.0000	1.2000	2.61	0.29
2023-03	20.81	21.81	4.35	6.3800	0.8400	4.58	0.20
2023-06	21.47	22.21	8.76	13.3100	1.7300	4.54	0.39
2023-09	20.13	20.87	12.32	18.2000	2.4900	4.12	0.59
2022-12	16.61	18.06	12.78	19.9400	3.6700	3.90	0.71
2022-09	17.96	19.71	9.64	13.8700	2.4800	3.42	0.49
2022-06	15.19	16.77	5.05	6.9300	1.3400	2.97	0.30
2021-12	12.54	14.72	8.34	12.7200	3.8500	3.02	0.57
2022-03	9.27	11.69	1.31	1.7600	0.4900	2.41	0.11
2021-09	15.10	18.07	7.30	9.7100	2.6200	2.68	0.40
2020-09	15.18	17.34	6.84	8.7000	2.6600	2.21	0.39
2020-12	11.51	13.78	8.08	11.2600	4.7600	2.52	0.59
2021-06	15.46	17.90	4.92	6.2200	1.8900	2.57	0.28
2021-03	19.03	21.99	2.47	3.0100	0.7800	2.18	0.11
2020-03	7.02	10.73	0.66	0.8100	0.4300	1.05	0.06
2020-06	14.77	17.50	4.05	4.9300	1.5200	1.92	0.23
2019-12	12.18	13.68	8.80	12.8200	5.0400	2.29	0.64
2019-03	9.67	13.23	1.40	1.7900	0.7000	1.33	0.11
2019-09	15.23	16.44	6.83	9.3200	2.5500	1.89	0.42
2019-06	12.53	14.63	3.96	4.9700	1.7000	1.70	0.27
2018-12	7.99	9.47	7.26	9.8900	4.9300	2.23	0.77
2018-06	12.68	15.36	4.80	6.5600	1.5100	1.83	0.31
2018-09	12.28	14.39	7.00	9.3400	2.2500	1.91	0.49
2018-03	5.44	10.19	1.25	1.8500	0.5500	1.53	0.12
2017-09	14.22	16.09	8.17	12.0700	2.5100	2.49	0.51
2017-12	13.52	15.09	10.80	17.7200	4.8200	2.78	0.72
2017-03	11.81	14.09	1.96	2.5500	0.7200	2.07	0.14
2017-06	13.67	15.35	5.57	7.3800	1.9500	2.54	0.36
2016-12	16.80	19.14	11.87	16.0700	3.5500	2.40	0.62
2016-09	17.63	19.00	8.54	10.2600	2.4100	2.11	0.45
2016-06	17.11	18.45	5.79	6.3700	1.6300	2.07	0.31
2016-03	15.50	17.01	2.38	2.7700	0.7700	1.97	0.14
2015-12	15.14	17.63	10.65	14.2800	3.6000	2.54	0.60
2015-06	12.66	15.31	4.67	5.0300	1.7000	2.35	0.30
2015-03	13.41	14.49	1.89	2.1700	0.6900	2.16	0.13
2015-09	13.72	16.75	7.48	8.6700	2.4200	2.38	0.45
2014-09	11.40	12.72	5.71	6.4400	2.1700	2.42	0.45
2014-12	11.17	12.61	8.06	10.3200	3.6300	2.78	0.64
2014-06	10.96	12.48	3.81	4.2600	1.5100	2.31	0.31
2013-09	12.09	13.30	5.00	5.6900	2.0100	2.72	0.38
2013-12	11.35	12.97	7.44	9.4800	3.6700	2.92	0.57
2014-03	11.03	10.59	1.46	1.7200	0.6500	2.18	0.14
2012-12	10.81	11.35	6.42	7.3000	4.4900	3.35	0.57
2013-03	11.48	11.69	1.33	1.4100	0.7400	2.32	0.11
2013-06	11.48	12.51	3.26	3.3300	1.5700	2.63	0.26
2011-12	9.82	10.24	6.35	7.0100	6.8000	4.64	0.62
2012-09	10.82	11.28	4.54	4.8200	3.0700	3.34	0.40
2012-03	11.32	11.40	1.66	1.7100	1.2700	3.33	0.15
2012-06	10.80	11.16	3.01	3.2000	2.0400	3.26	0.27
2011-06	9.39	9.78	2.90	3.1500	3.1300	4.18	0.30
2011-09	9.73	10.13	4.46	4.6800	4.2600	4.10	0.44
2011-03	10.00	10.56	1.53	1.6400	1.6800	4.42	0.15
2010-09	14.46	14.91	12.14	--	3.8100	4.03	0.81
2010-06	15.09	15.74	8.97	15.3900	3.0400	4.15	0.57
2010-12	13.11	13.29	6.06	30.9500	6.8600	4.48	0.46
2009-09	14.49	14.37	--	--	--	--	--
2009-12	12.64	12.81	14.14	35.7900	8.3200	4.47	1.10
2010-03	12.98	12.85	--	6.4500	--	--	--
2008-12	8.73	8.66	14.25	33.9900	8.2400	5.52	1.65
2007-12	8.27	8.47	12.57	34.8000	5.2700	4.84	1.48

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
2024-12	38.32	61.68	1.7000	1.1100
2024-09	35.06	64.94	1.8000	1.1200
2025-03	34.87	65.13	1.9200	1.0900
2023-12	37.38	62.62	1.9800	1.4600
2024-03	33.73	66.27	2.1500	1.5600
2024-06	34.28	65.72	1.7100	1.1300
2023-03	45.23	54.77	1.6900	1.1700
2023-06	44.99	55.01	1.7100	1.2300
2023-09	39.89	60.11	1.9100	1.3600
2022-12	41.93	58.09	1.8400	1.4000
2022-09	39.06	60.94	1.9800	1.4800
2022-06	37.09	62.91	2.0100	1.4400
2021-12	37.33	62.67	1.9900	1.5300
2022-03	36.69	63.29	2.0200	1.3700
2021-09	34.13	65.87	2.1600	1.6600
2020-09	31.20	68.80	2.4700	2.0100
2020-12	31.95	68.05	2.4200	2.0900
2021-06	33.63	66.37	2.2400	1.8100
2021-03	31.21	68.79	2.4900	2.0500
2020-03	32.33	67.67	2.5100	2.0400
2020-06	30.46	69.54	2.5400	2.0500
2019-12	35.30	64.70	2.3100	1.9700
2019-03	33.40	66.60	2.4900	1.7600
2019-09	35.81	64.21	2.2700	1.4700
2019-06	34.03	65.94	2.4000	1.6300
2018-12	31.54	68.46	2.6700	2.0600
2018-06	37.65	62.35	2.2800	1.6300
2018-09	35.41	64.59	2.4300	1.7800
2018-03	35.43	64.54	2.5200	1.7000
2017-09	36.97	63.00	2.4700	1.7300
2017-12	40.54	59.46	2.2200	1.4100
2017-03	28.60	71.40	3.4100	2.0800
2017-06	30.64	69.36	3.0900	2.0200
2016-12	29.23	70.77	3.2200	1.8900
2016-09	23.21	76.83	3.5200	2.0000
2016-06	24.22	75.78	3.2300	1.7900
2016-03	25.70	74.30	3.0500	1.8500
2015-12	30.02	69.94	2.6800	1.2700
2015-06	20.96	79.04	3.9200	1.8900
2015-03	23.86	76.14	3.4400	1.5100
2015-09	24.55	75.45	3.3800	1.5200
2014-09	25.44	74.56	3.0200	1.5500
2014-12	28.02	71.98	2.9600	1.3300
2014-06	22.63	77.37	3.3600	1.7000
2013-09	25.51	74.49	3.0200	1.2700
2013-12	29.76	70.19	2.6300	1.2900
2014-03	23.29	76.65	3.3800	1.5700
2012-12	20.84	79.10	3.8000	3.2200
2013-03	17.47	82.60	4.4900	3.7100
2013-06	19.56	80.44	3.9300	1.7200
2011-12	17.28	82.72	4.7800	4.1700
2012-09	14.73	85.21	5.4500	4.4800
2012-03	12.90	87.10	6.4800	5.6700
2012-06	13.10	86.83	6.3400	5.2400
2011-06	16.90	83.10	5.0000	4.2900
2011-09	15.62	84.38	5.3300	4.4500
2011-03	16.18	83.82	5.3200	4.7800
2010-09	45.71	54.29	1.3900	0.8700
2010-06	45.16	54.84	1.3500	0.9700
2010-12	19.77	80.23	4.4600	4.0800
2009-09	--	--	--	--
2009-12	55.00	45.00	1.1300	0.9000
2010-03	--	--	--	--
2008-12	57.78	42.22	1.0700	0.8500
2007-12	62.46	37.54	1.0200	0.6400

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)
2024-12	3741000000.0000	306000000.0000	126000000.0000	5543300.0000
2024-09	2542000000.0000	238000000.0000	91649400.0000	-61446900.0000
2025-03	821000000.0000	71050900.0000	27979700.0000	-19641200.0000
2023-12	4469000000.0000	361000000.0000	131000000.0000	2830200.0000
2024-03	697000000.0000	62975200.0000	31526900.0000	-22127200.0000
2024-06	1670000000.0000	155000000.0000	61106100.0000	2174300.0000
2023-03	1111000000.0000	79777300.0000	26524800.0000	6819800.0000
2023-06	2217000000.0000	160000000.0000	52614700.0000	1803600.0000
2023-09	3249000000.0000	239000000.0000	87001700.0000	-29545800.0000
2022-12	3670000000.0000	299000000.0000	111000000.0000	3464100.0000
2022-09	2248000000.0000	164000000.0000	72509000.0000	-37202700.0000
2022-06	1290000000.0000	106000000.0000	45973500.0000	807700.0000
2021-12	2454000000.0000	239000000.0000	89281300.0000	2785900.0000
2022-03	509000000.0000	48247500.0000	22157100.0000	1268100.0000
2021-09	1569000000.0000	171000000.0000	53429800.0000	-768300.0000
2020-09	1335000000.0000	162000000.0000	48821000.0000	9842100.0000
2020-12	2144000000.0000	272000000.0000	74863300.0000	24191300.0000
2021-06	1006000000.0000	113000000.0000	34179600.0000	1078400.0000
2021-03	383000000.0000	54637800.0000	18590100.0000	-3904400.0000
2020-03	225000000.0000	46564700.0000	15062600.0000	-9181100.0000
2020-06	750000000.0000	106000000.0000	30511400.0000	2286600.0000
2019-12	2292000000.0000	318000000.0000	69644300.0000	2468300.0000
2019-03	355000000.0000	49610200.0000	13213400.0000	6126600.0000
2019-09	1392000000.0000	188000000.0000	43597500.0000	-26164700.0000
2019-06	873000000.0000	115000000.0000	27033500.0000	1412400.0000
2018-12	2498000000.0000	267000000.0000	73967000.0000	2555000.0000
2018-06	1012000000.0000	128000000.0000	35389000.0000	637000.0000
2018-09	1579000000.0000	182000000.0000	56814300.0000	-29096400.0000
2018-03	417000000.0000	60376800.0000	15620800.0000	22662800.0000
2017-09	1466000000.0000	157000000.0000	45812400.0000	18157400.0000
2017-12	2361000000.0000	239000000.0000	70822100.0000	24183200.0000
2017-03	351000000.0000	45997600.0000	33879300.0000	1521800.0000
2017-06	928000000.0000	107000000.0000	69074100.0000	8745200.0000
2016-12	1456000000.0000	179000000.0000	132000000.0000	416500.0000
2016-09	958000000.0000	113000000.0000	89972700.0000	-7784700.0000
2016-06	620000000.0000	70072600.0000	55498600.0000	-6009600.0000
2016-03	289000000.0000	32320400.0000	26746700.0000	-30200.0000
2015-12	1295000000.0000	150000000.0000	126000000.0000	-17204200.0000
2015-06	545000000.0000	63619900.0000	49789100.0000	-6294100.0000
2015-03	239000000.0000	27160400.0000	23693900.0000	-3383500.0000
2015-09	855000000.0000	99271300.0000	75325900.0000	-13023500.0000
2014-09	808000000.0000	86673900.0000	80908600.0000	-1673800.0000
2014-12	1233000000.0000	128000000.0000	117000000.0000	-2005300.0000
2014-06	520000000.0000	56903800.0000	53698800.0000	-1766000.0000
2013-09	611000000.0000	74001600.0000	55739600.0000	956600.0000
2013-12	1039000000.0000	124000000.0000	101000000.0000	2644900.0000
2014-03	234000000.0000	28633200.0000	26035500.0000	-768300.0000
2012-12	833000000.0000	101000000.0000	82670700.0000	-15999000.0000
2013-03	162000000.0000	19224400.0000	17964500.0000	-2541100.0000
2013-06	378000000.0000	44349800.0000	34924700.0000	-565900.0000
2011-12	845000000.0000	78244100.0000	72880000.0000	50200.0000
2012-09	536000000.0000	60541800.0000	54059500.0000	-13651100.0000
2012-03	188000000.0000	19786700.0000	15692000.0000	-4874900.0000
2012-06	347000000.0000	38976500.0000	35035300.0000	-9209600.0000
2011-06	386000000.0000	34459800.0000	31487700.0000	50200.0000
2011-09	575000000.0000	50052300.0000	49280200.0000	-10926300.0000
2011-03	189000000.0000	17156400.0000	14242400.0000	-4213200.0000
2010-09	349000000.0000	31224400.0000	33048000.0000	2097300.0000
2010-06	225000000.0000	18368900.0000	21962200.0000	583100.0000
2010-12	583000000.0000	48076000.0000	55373400.0000	3641300.0000
2009-09	295000000.0000	23651800.0000	24386200.0000	1317300.0000
2009-12	463000000.0000	37472400.0000	39470500.0000	1864400.0000
2010-03	114000000.0000	9003900.0000	9927500.0000	114500.0000
2008-12	502000000.0000	31727500.0000	37764500.0000	7743900.0000
2007-12	388000000.0000	18185500.0000	22307900.0000	3366600.0000