中商官网
研究报告
科达利（002850）
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 | 444000000.0000 | 29418400.0000 | 31770000.0000 | 24854000.0000 | 478000000.0000 | 262000000.0000 | 216000000.0000 |
| 2012 | 538000000.0000 | 59662900.0000 | 60896800.0000 | 51208700.0000 | 551000000.0000 | 248000000.0000 | 304000000.0000 |
| 2013 | 594000000.0000 | 70374800.0000 | 74074400.0000 | 61340800.0000 | 641000000.0000 | 274000000.0000 | 367000000.0000 |
| 2014 | 674000000.0000 | 85367500.0000 | 85905500.0000 | 72523600.0000 | 821000000.0000 | 321000000.0000 | 499000000.0000 |
| 2015 | 1133000000.0000 | 181000000.0000 | 184000000.0000 | 154000000.0000 | 1178000000.0000 | 524000000.0000 | 654000000.0000 |
| 2016 | 1455000000.0000 | 269000000.0000 | 275000000.0000 | 233000000.0000 | 1723000000.0000 | 726000000.0000 | 997000000.0000 |
| 2017 | 1452000000.0000 | 200000000.0000 | 201000000.0000 | 169000000.0000 | 3030000000.0000 | 704000000.0000 | 2325000000.0000 |
| 2018 | 2000000000.0000 | 99634800.0000 | 97448000.0000 | 80428800.0000 | 3538000000.0000 | 1165000000.0000 | 2373000000.0000 |
| 2019 | 2230000000.0000 | 273000000.0000 | 271000000.0000 | 232000000.0000 | 3774000000.0000 | 1206000000.0000 | 2568000000.0000 |
| 2020 | 1985000000.0000 | 200000000.0000 | 195000000.0000 | 177000000.0000 | 5472000000.0000 | 1401000000.0000 | 4071000000.0000 |
| 2021 | 4468000000.0000 | 608000000.0000 | 601000000.0000 | 546000000.0000 | 7326000000.0000 | 2686000000.0000 | 4641000000.0000 |
| 2022 | 8654000000.0000 | 1032000000.0000 | 1029000000.0000 | 911000000.0000 | 14189000000.0000 | 8363000000.0000 | 5826000000.0000 |
| 2023 | 10511000000.0000 | 1371000000.0000 | 1358000000.0000 | 1218000000.0000 | 17222000000.0000 | 6711000000.0000 | 10511000000.0000 |
| 2024 | 12030000000.0000 | 1718000000.0000 | 1692000000.0000 | 1468000000.0000 | 19051000000.0000 | 7366000000.0000 | 11685000000.0000 |
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 | 6.53 | 7.16 | 6.65 | 12.3100 | 3.3700 | 3.19 | 0.93 |
| 2012 | 11.15 | 11.32 | 11.05 | 19.2600 | 3.9400 | 3.69 | 0.98 |
| 2013 | 11.78 | 12.47 | 11.56 | 18.3000 | 4.1800 | 3.88 | 0.93 |
| 2014 | 12.61 | 12.75 | 10.46 | 16.0200 | 4.4200 | 3.70 | 0.82 |
| 2015 | 15.98 | 16.24 | 15.62 | 26.8100 | 6.7800 | 3.95 | 0.96 |
| 2016 | 18.63 | 18.90 | 15.96 | 30.0100 | 7.2800 | 4.06 | 0.84 |
| 2017 | 9.30 | 13.84 | 6.63 | 8.2900 | 4.8000 | 4.06 | 0.48 |
| 2018 | 3.80 | 4.87 | 2.75 | 3.6200 | 5.5000 | 3.66 | 0.57 |
| 2019 | 11.39 | 12.15 | 7.18 | 9.9300 | 5.4500 | 3.37 | 0.59 |
| 2020 | 9.77 | 9.82 | 3.56 | 6.6900 | 4.3500 | 2.84 | 0.36 |
| 2021 | 13.50 | 13.45 | 8.20 | 12.8600 | 6.6000 | 3.79 | 0.61 |
| 2022 | 11.64 | 11.89 | 7.25 | 17.6100 | 6.9300 | 3.94 | 0.61 |
| 2023 | 12.50 | 12.92 | 7.89 | 15.3700 | 7.4300 | 3.82 | 0.61 |
| 2024 | 12.98 | 14.06 | 8.88 | 13.3900 | 10.3800 | 3.71 | 0.63 |
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 | 54.81 | 45.19 | 1.1800 | 0.7600 |
| 2012 | 45.01 | 55.17 | 1.4300 | 0.9900 |
| 2013 | 42.75 | 57.25 | 1.6100 | 1.1500 |
| 2014 | 39.10 | 60.78 | 1.8100 | 1.4100 |
| 2015 | 44.48 | 55.52 | 1.4000 | 1.1400 |
| 2016 | 42.14 | 57.86 | 1.2800 | 1.0500 |
| 2017 | 23.23 | 76.73 | 2.4000 | 1.4900 |
| 2018 | 32.93 | 67.07 | 1.5600 | 1.1400 |
| 2019 | 31.96 | 68.04 | 1.3700 | 1.0100 |
| 2020 | 25.60 | 74.40 | 2.3900 | 2.0600 |
| 2021 | 36.66 | 63.35 | 1.4100 | 1.1100 |
| 2022 | 58.94 | 41.06 | 1.1500 | 0.9400 |
| 2023 | 38.97 | 61.03 | 1.8700 | 1.6500 |
| 2024 | 38.66 | 61.34 | 2.0000 | 1.8300 |
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 | 415000000.0000 | 5106500.0000 | 48565000.0000 | 15730800.0000 |
| 2012 | 478000000.0000 | 6461100.0000 | 47119900.0000 | 16804400.0000 |
| 2013 | 524000000.0000 | 7335900.0000 | 55721400.0000 | 14364200.0000 |
| 2014 | 589000000.0000 | 8776900.0000 | 64876800.0000 | 8962900.0000 |
| 2015 | 952000000.0000 | 13362500.0000 | 88265100.0000 | 13847000.0000 |
| 2016 | 1184000000.0000 | 21632600.0000 | 113000000.0000 | 22684400.0000 |
| 2017 | 1317000000.0000 | 37174500.0000 | 74498600.0000 | 12219500.0000 |
| 2018 | 1924000000.0000 | 44798500.0000 | 86180200.0000 | 27873200.0000 |
| 2019 | 1976000000.0000 | 52080100.0000 | 93416000.0000 | 42654800.0000 |
| 2020 | 1791000000.0000 | 42500900.0000 | 87147700.0000 | 13087100.0000 |
| 2021 | 3865000000.0000 | 14221200.0000 | 147000000.0000 | 21647800.0000 |
| 2022 | 7647000000.0000 | 34411100.0000 | 235000000.0000 | 86077000.0000 |
| 2023 | 9197000000.0000 | 42945600.0000 | 294000000.0000 | 90515500.0000 |
| 2024 | 10469000000.0000 | 44298700.0000 | 318000000.0000 | 139000000.0000 |