中商官网
研究报告
*ST和科（002816）
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 | 288000000.0000 | 35410600.0000 | 35445400.0000 | 26015000.0000 | 356000000.0000 | 258000000.0000 | 98168400.0000 |
| 2012 | 391000000.0000 | 58095600.0000 | 56875300.0000 | 45017200.0000 | 468000000.0000 | 278000000.0000 | 190000000.0000 |
| 2013 | 398000000.0000 | 46955500.0000 | 48693100.0000 | 39456300.0000 | 402000000.0000 | 173000000.0000 | 230000000.0000 |
| 2014 | 360000000.0000 | 45619100.0000 | 47667400.0000 | 38787900.0000 | 459000000.0000 | 190000000.0000 | 268000000.0000 |
| 2015 | 367000000.0000 | 42684100.0000 | 48162500.0000 | 39504000.0000 | 485000000.0000 | 177000000.0000 | 308000000.0000 |
| 2016 | 350000000.0000 | 34497700.0000 | 39416900.0000 | 30220100.0000 | 685000000.0000 | 173000000.0000 | 512000000.0000 |
| 2017 | 348000000.0000 | 17483800.0000 | 20369700.0000 | 16168200.0000 | 717000000.0000 | 193000000.0000 | 523000000.0000 |
| 2018 | 345000000.0000 | 3908100.0000 | 6769600.0000 | 6433400.0000 | 653000000.0000 | 126000000.0000 | 527000000.0000 |
| 2019 | 144000000.0000 | -84951600.0000 | -81797700.0000 | -68430300.0000 | 537000000.0000 | 80277000.0000 | 457000000.0000 |
| 2020 | 150000000.0000 | -41761700.0000 | -42491000.0000 | -51248300.0000 | 559000000.0000 | 153000000.0000 | 406000000.0000 |
| 2021 | 200000000.0000 | 21816700.0000 | 22270300.0000 | 13276900.0000 | 480000000.0000 | 61136100.0000 | 419000000.0000 |
| 2022 | 86256200.0000 | -72129500.0000 | -67480800.0000 | -81070500.0000 | 439000000.0000 | 101000000.0000 | 338000000.0000 |
| 2023 | 144000000.0000 | -57708900.0000 | -57731000.0000 | -62851100.0000 | 352000000.0000 | 74737900.0000 | 277000000.0000 |
| 2024 | 24594600.0000 | -61226100.0000 | -60705600.0000 | -57960600.0000 | 375000000.0000 | 143000000.0000 | 232000000.0000 |
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 | 12.15 | 12.31 | 9.96 | 35.2100 | 1.1700 | 4.27 | 0.81 |
| 2012 | 14.83 | 14.55 | 12.15 | 32.9300 | 1.4400 | 4.10 | 0.84 |
| 2013 | 11.81 | 12.23 | 12.11 | 18.7900 | 1.7500 | 2.89 | 0.99 |
| 2014 | 12.78 | 13.24 | 10.39 | 15.5700 | 1.9300 | 2.01 | 0.78 |
| 2015 | 11.44 | 13.12 | 9.93 | 13.7100 | 1.9700 | 1.87 | 0.76 |
| 2016 | 10.00 | 11.26 | 5.75 | 8.5900 | 1.7600 | 1.68 | 0.51 |
| 2017 | 3.74 | 5.85 | 2.84 | 3.1200 | 1.5800 | 1.42 | 0.49 |
| 2018 | 0.00 | 1.96 | 1.04 | 1.2200 | 1.5600 | 1.32 | 0.53 |
| 2019 | -61.11 | -56.80 | -15.23 | -13.8900 | 0.8400 | 0.69 | 0.27 |
| 2020 | -42.67 | -28.33 | -7.60 | -11.8800 | 1.1100 | 1.00 | 0.27 |
| 2021 | -18.00 | 11.14 | 4.64 | 3.2200 | 1.4400 | 1.32 | 0.42 |
| 2022 | -82.02 | -78.23 | -15.37 | -21.4100 | 0.9400 | 0.74 | 0.20 |
| 2023 | -51.39 | -40.09 | -16.40 | -20.4000 | 2.0200 | 1.76 | 0.41 |
| 2024 | -264.01 | -246.82 | -16.19 | -21.1200 | 0.2700 | 0.24 | 0.07 |
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 | 72.47 | 27.58 | 1.1600 | 0.4200 |
| 2012 | 59.40 | 40.60 | 1.4700 | 0.7600 |
| 2013 | 43.03 | 57.21 | 2.0200 | 1.2400 |
| 2014 | 41.39 | 58.39 | 2.1500 | 1.4600 |
| 2015 | 36.49 | 63.51 | 2.4400 | 1.6800 |
| 2016 | 25.26 | 74.74 | 3.6000 | 2.2000 |
| 2017 | 26.92 | 72.94 | 3.1900 | 2.0600 |
| 2018 | 19.30 | 80.70 | 4.3000 | 3.0800 |
| 2019 | 14.95 | 85.10 | 5.1600 | 3.7800 |
| 2020 | 27.37 | 72.63 | 2.5300 | 1.8200 |
| 2021 | 12.74 | 87.29 | 5.8100 | 3.8000 |
| 2022 | 23.01 | 76.99 | 3.6100 | 2.9300 |
| 2023 | 21.23 | 78.69 | 4.7200 | 3.4600 |
| 2024 | 38.13 | 61.87 | 2.3300 | 1.4500 |
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 | 253000000.0000 | 16202500.0000 | 41718500.0000 | 1180000.0000 |
| 2012 | 333000000.0000 | 22739700.0000 | 50086300.0000 | 894900.0000 |
| 2013 | 351000000.0000 | 24482900.0000 | 52746300.0000 | 766700.0000 |
| 2014 | 314000000.0000 | 20767200.0000 | 52672700.0000 | 741000.0000 |
| 2015 | 325000000.0000 | 22785100.0000 | 57526100.0000 | 859000.0000 |
| 2016 | 315000000.0000 | 24367000.0000 | 55493700.0000 | 939300.0000 |
| 2017 | 335000000.0000 | 25552100.0000 | 43102900.0000 | 2048400.0000 |
| 2018 | 345000000.0000 | 28854900.0000 | 40585200.0000 | 814400.0000 |
| 2019 | 232000000.0000 | 21271700.0000 | 45675900.0000 | 1220600.0000 |
| 2020 | 214000000.0000 | 13538100.0000 | 38474800.0000 | 1002100.0000 |
| 2021 | 236000000.0000 | 10426200.0000 | 39764700.0000 | 806100.0000 |
| 2022 | 157000000.0000 | 8594500.0000 | 48671400.0000 | 339100.0000 |
| 2023 | 218000000.0000 | 3274500.0000 | 44867200.0000 | 118100.0000 |
| 2024 | 89526800.0000 | 2887800.0000 | 36809400.0000 | 571700.0000 |