中商官网
研究报告
科迪退（002770）
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) |
| 2011 | 471000000.0000 | 43470800.0000 | 43959800.0000 | 32560600.0000 | 487000000.0000 | 110000000.0000 | 377000000.0000 |
| 2012 | 606000000.0000 | 103000000.0000 | 103000000.0000 | 84001700.0000 | 640000000.0000 | 181000000.0000 | 459000000.0000 |
| 2013 | 639000000.0000 | 93920400.0000 | 96287700.0000 | 76916100.0000 | 889000000.0000 | 363000000.0000 | 525000000.0000 |
| 2014 | 666000000.0000 | 117000000.0000 | 122000000.0000 | 94463100.0000 | 1272000000.0000 | 664000000.0000 | 608000000.0000 |
| 2015 | 683000000.0000 | 117000000.0000 | 123000000.0000 | 96677100.0000 | 2016000000.0000 | 920000000.0000 | 1096000000.0000 |
| 2016 | 469000000.0000 | -30406500.0000 | 1900900.0000 | -28940700.0000 | 2667000000.0000 | 1235000000.0000 | 1432000000.0000 |
| 2017 | 1029000000.0000 | 54588100.0000 | 84416000.0000 | 58049600.0000 | 2831000000.0000 | 1236000000.0000 | 1595000000.0000 |
| 2018 | 988000000.0000 | 19360800.0000 | 48761200.0000 | 16371400.0000 | 3382000000.0000 | 1722000000.0000 | 1660000000.0000 |
| 2019 | 566000000.0000 | -210000000.0000 | -213000000.0000 | -175000000.0000 | 3425000000.0000 | 1848000000.0000 | 1577000000.0000 |
| 2020 | 476000000.0000 | -969000000.0000 | -1206000000.0000 | -1213000000.0000 | 2224000000.0000 | 2120000000.0000 | 103000000.0000 |
| 2021 | 591000000.0000 | 58347400.0000 | 67313800.0000 | 65874200.0000 | 2424000000.0000 | 2255000000.0000 | 169000000.0000 |
| 2022 | 631000000.0000 | -1405000000.0000 | -1464000000.0000 | -1464000000.0000 | 981000000.0000 | 3718000000.0000 | -2738000000.0000 |
| 2023 | 672000000.0000 | 1716000000.0000 | 1712000000.0000 | 1713000000.0000 | 874000000.0000 | 353000000.0000 | 521000000.0000 |
| 2024 | 780000000.0000 | 50347200.0000 | 50516000.0000 | 51374700.0000 | 922000000.0000 | 352000000.0000 | 570000000.0000 |
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) |
| 2011 | 9.13 | 9.33 | 9.03 | 11.2300 | 4.7300 | 12.22 | 0.97 |
| 2012 | 16.83 | 17.00 | 16.09 | 20.1200 | 4.6800 | 14.17 | 0.95 |
| 2013 | 14.71 | 15.07 | 10.83 | 15.7400 | 4.9800 | 15.15 | 0.72 |
| 2014 | 17.57 | 18.32 | 9.59 | 16.7200 | 6.6200 | 15.05 | 0.52 |
| 2015 | 17.13 | 18.01 | 6.10 | 11.4000 | 8.3700 | 13.99 | 0.34 |
| 2016 | -6.40 | 0.41 | 0.07 | 7.9100 | 5.6500 | 7.82 | 0.18 |
| 2017 | 5.15 | 8.20 | 2.98 | 7.8500 | 9.4600 | 16.09 | 0.36 |
| 2018 | 1.62 | 4.94 | 1.44 | 7.4700 | 9.3900 | 32.29 | 0.29 |
| 2019 | -37.63 | -37.63 | -6.22 | -10.4500 | 9.3400 | 76.27 | 0.17 |
| 2020 | -203.78 | -253.36 | -54.23 | -135.4100 | 11.1100 | 71.86 | 0.21 |
| 2021 | 9.31 | 11.39 | 2.78 | 64.5700 | 12.1300 | 91.14 | 0.24 |
| 2022 | -223.61 | -232.01 | -149.24 | -- | 10.7600 | 113.21 | 0.64 |
| 2023 | 3.72 | 254.76 | 195.88 | -94.7100 | 7.5900 | 195.65 | 0.77 |
| 2024 | 5.51 | 6.48 | 5.48 | 9.4000 | 6.9200 | 197.80 | 0.85 |
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 |
| 2011 | 22.59 | 77.41 | 3.3300 | 2.2900 |
| 2012 | 28.28 | 71.72 | 2.0300 | 1.0900 |
| 2013 | 40.83 | 59.06 | 1.0000 | 0.4100 |
| 2014 | 52.20 | 47.80 | 0.5100 | 0.2800 |
| 2015 | 45.63 | 54.37 | 0.9400 | 0.8000 |
| 2016 | 46.31 | 53.69 | 1.0900 | 1.0000 |
| 2017 | 43.66 | 56.34 | 0.9300 | 0.8400 |
| 2018 | 50.92 | 49.08 | 1.0500 | 0.9900 |
| 2019 | 53.96 | 46.04 | 1.0800 | 1.0400 |
| 2020 | 95.32 | 4.63 | 0.5300 | 0.5000 |
| 2021 | 93.03 | 6.97 | 0.5900 | 0.5300 |
| 2022 | 379.00 | -279.10 | 0.0600 | 0.0300 |
| 2023 | 40.39 | 59.61 | 1.4100 | 0.7200 |
| 2024 | 38.18 | 61.82 | 1.8400 | 1.0900 |
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) |
| 2011 | 428000000.0000 | 35527600.0000 | 32838900.0000 | 2441300.0000 |
| 2012 | 504000000.0000 | 47472800.0000 | 13800600.0000 | 4756900.0000 |
| 2013 | 545000000.0000 | 45507700.0000 | 14713500.0000 | 11047400.0000 |
| 2014 | 549000000.0000 | 50682300.0000 | 20636800.0000 | 22681500.0000 |
| 2015 | 566000000.0000 | 59069900.0000 | 25408400.0000 | 38605200.0000 |
| 2016 | 499000000.0000 | 47217200.0000 | 32619200.0000 | 46575400.0000 |
| 2017 | 976000000.0000 | 67379200.0000 | 33545300.0000 | 46614900.0000 |
| 2018 | 972000000.0000 | 66239800.0000 | 34914700.0000 | 55998700.0000 |
| 2019 | 779000000.0000 | 55425400.0000 | 36861600.0000 | 83563400.0000 |
| 2020 | 1446000000.0000 | 16731100.0000 | 40534500.0000 | 121000000.0000 |
| 2021 | 536000000.0000 | 24793000.0000 | 41726300.0000 | 152000000.0000 |
| 2022 | 2042000000.0000 | 28872800.0000 | 39482100.0000 | 5734000.0000 |
| 2023 | 647000000.0000 | 39938000.0000 | 30177600.0000 | 308100.0000 |
| 2024 | 737000000.0000 | 68580800.0000 | 30798100.0000 | 69000.0000 |