中商官网
研究报告
中科电气（300035）
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 | 51554400.0000 | 7956600.0000 | 8136200.0000 | 5383100.0000 | 59153200.0000 | 45738300.0000 | 13415000.0000 |
| 2007 | 83611700.0000 | 31724300.0000 | 33787700.0000 | 22575800.0000 | 121000000.0000 | 87403800.0000 | 33590800.0000 |
| 2008 | 173000000.0000 | 43942600.0000 | 47702900.0000 | 40746500.0000 | 194000000.0000 | 57397300.0000 | 137000000.0000 |
| 2009 | 180000000.0000 | 51525100.0000 | 55405700.0000 | 47520300.0000 | 760000000.0000 | 63409300.0000 | 696000000.0000 |
| 2010 | 181000000.0000 | 45107400.0000 | 50921600.0000 | 43461400.0000 | 819000000.0000 | 81986200.0000 | 737000000.0000 |
| 2011 | 238000000.0000 | 41100600.0000 | 47272300.0000 | 40588500.0000 | 951000000.0000 | 187000000.0000 | 763000000.0000 |
| 2012 | 222000000.0000 | 28963800.0000 | 40736100.0000 | 35907300.0000 | 983000000.0000 | 208000000.0000 | 775000000.0000 |
| 2013 | 256000000.0000 | 37743600.0000 | 83418100.0000 | 71026000.0000 | 1089000000.0000 | 243000000.0000 | 846000000.0000 |
| 2014 | 207000000.0000 | 42583500.0000 | 59682000.0000 | 50269100.0000 | 1013000000.0000 | 154000000.0000 | 859000000.0000 |
| 2015 | 167000000.0000 | 10241100.0000 | 16419200.0000 | 14308300.0000 | 957000000.0000 | 114000000.0000 | 843000000.0000 |
| 2016 | 163000000.0000 | 20091200.0000 | 26341100.0000 | 22717200.0000 | 974000000.0000 | 156000000.0000 | 819000000.0000 |
| 2017 | 421000000.0000 | 62642200.0000 | 54795900.0000 | 47484900.0000 | 1498000000.0000 | 373000000.0000 | 1125000000.0000 |
| 2018 | 619000000.0000 | 156000000.0000 | 149000000.0000 | 130000000.0000 | 1929000000.0000 | 683000000.0000 | 1246000000.0000 |
| 2019 | 929000000.0000 | 171000000.0000 | 172000000.0000 | 151000000.0000 | 2766000000.0000 | 837000000.0000 | 1930000000.0000 |
| 2020 | 974000000.0000 | 186000000.0000 | 184000000.0000 | 164000000.0000 | 2786000000.0000 | 693000000.0000 | 2093000000.0000 |
| 2021 | 2194000000.0000 | 411000000.0000 | 409000000.0000 | 365000000.0000 | 6323000000.0000 | 3882000000.0000 | 2441000000.0000 |
| 2022 | 5257000000.0000 | 362000000.0000 | 360000000.0000 | 358000000.0000 | 11466000000.0000 | 6171000000.0000 | 5295000000.0000 |
| 2023 | 4908000000.0000 | -17984100.0000 | -25819200.0000 | 10432600.0000 | 10373000000.0000 | 5123000000.0000 | 5249000000.0000 |
| 2024 | 5581000000.0000 | 479000000.0000 | 466000000.0000 | 392000000.0000 | 11334000000.0000 | 6014000000.0000 | 5321000000.0000 |
| 2025 | 8468000000.0000 | 670000000.0000 | 667000000.0000 | 605000000.0000 | -- | -- | -- |
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 | 15.43 | 15.78 | 13.75 | 58.9100 | 3.4500 | 2.42 | 0.87 |
| 2007 | 37.94 | 40.41 | 27.92 | 94.8000 | 2.2300 | 3.48 | 0.69 |
| 2008 | 25.43 | 27.57 | 24.59 | 42.1600 | 3.9100 | 3.89 | 0.89 |
| 2009 | 28.33 | 30.78 | 7.29 | 29.6100 | 4.2500 | 2.26 | 0.24 |
| 2010 | 24.86 | 28.13 | 6.22 | 6.2300 | 2.5200 | 1.37 | 0.22 |
| 2011 | 17.23 | 19.86 | 4.97 | 5.5200 | 2.0200 | 1.28 | 0.25 |
| 2012 | 13.06 | 18.35 | 4.14 | 4.7500 | 1.4400 | 1.12 | 0.23 |
| 2013 | 14.84 | 32.59 | 7.66 | 8.9800 | 0.8900 | 1.22 | 0.24 |
| 2014 | 8.21 | 28.83 | 5.89 | 6.2000 | 0.7600 | 0.88 | 0.20 |
| 2015 | 4.19 | 9.83 | 1.72 | 1.8200 | 1.0100 | 0.76 | 0.17 |
| 2016 | 7.98 | 16.16 | 2.70 | 2.7800 | 1.0900 | 0.84 | 0.17 |
| 2017 | 10.69 | 13.02 | 3.66 | 4.3700 | 2.2000 | 1.71 | 0.28 |
| 2018 | 8.56 | 24.07 | 7.72 | 10.9500 | 1.8000 | 1.77 | 0.32 |
| 2019 | 17.01 | 18.51 | 6.22 | 10.9800 | 1.7600 | 2.43 | 0.34 |
| 2020 | 15.61 | 18.89 | 6.60 | 8.1400 | 1.5900 | 2.19 | 0.35 |
| 2021 | 15.95 | 18.64 | 6.47 | 16.1300 | 2.5200 | 2.73 | 0.35 |
| 2022 | 6.41 | 6.85 | 3.14 | 8.6600 | 2.2200 | 3.82 | 0.46 |
| 2023 | -1.67 | -0.53 | -0.25 | 0.8600 | 1.7400 | 2.63 | 0.47 |
| 2024 | 7.08 | 8.35 | 4.11 | 6.5800 | 2.2200 | 2.42 | 0.49 |
| 2025 | 6.37 | 7.88 | -- | -- | -- | -- | -- |
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 | 77.32 | 22.68 | 1.5600 | 1.0500 |
| 2007 | 72.23 | 27.76 | 1.1400 | 0.7800 |
| 2008 | 29.59 | 70.62 | 3.0200 | 2.3000 |
| 2009 | 8.34 | 91.58 | 11.7200 | 11.1000 |
| 2010 | 10.01 | 89.99 | 9.6400 | 8.7400 |
| 2011 | 19.66 | 80.23 | 5.4900 | 4.8700 |
| 2012 | 21.16 | 78.84 | 4.0600 | 3.3500 |
| 2013 | 22.31 | 77.69 | 4.4000 | 3.1900 |
| 2014 | 15.20 | 84.80 | 6.8200 | 5.8600 |
| 2015 | 11.91 | 88.09 | 7.1000 | 3.1400 |
| 2016 | 16.02 | 84.09 | 4.9400 | 3.2300 |
| 2017 | 24.90 | 75.10 | 2.5700 | 1.6400 |
| 2018 | 35.41 | 64.59 | 1.5200 | 1.0200 |
| 2019 | 30.26 | 69.78 | 2.4100 | 1.4900 |
| 2020 | 24.87 | 75.13 | 2.3000 | 1.6300 |
| 2021 | 61.39 | 38.61 | 1.5800 | 1.1300 |
| 2022 | 53.82 | 46.18 | 1.8500 | 0.9900 |
| 2023 | 49.39 | 50.60 | 1.7900 | 1.0900 |
| 2024 | 53.06 | 46.95 | 1.4200 | 0.8600 |
| 2025 | -- | -- | -- | -- |
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 | 43597800.0000 | 2497500.0000 | 5598000.0000 | 227900.0000 |
| 2007 | 51887400.0000 | 5629600.0000 | 5730600.0000 | 368100.0000 |
| 2008 | 129000000.0000 | 18469200.0000 | 15943600.0000 | 1504800.0000 |
| 2009 | 129000000.0000 | 17572500.0000 | 16998000.0000 | 799500.0000 |
| 2010 | 136000000.0000 | 20970200.0000 | 18971100.0000 | 287100.0000 |
| 2011 | 197000000.0000 | 28875200.0000 | 32816100.0000 | 1589300.0000 |
| 2012 | 193000000.0000 | 26850800.0000 | 33875600.0000 | 2288600.0000 |
| 2013 | 218000000.0000 | 24342800.0000 | 39233600.0000 | 3665300.0000 |
| 2014 | 190000000.0000 | 22121500.0000 | 40281400.0000 | 3258600.0000 |
| 2015 | 160000000.0000 | 19553700.0000 | 32707800.0000 | 464100.0000 |
| 2016 | 150000000.0000 | 22504200.0000 | 29020700.0000 | 1510400.0000 |
| 2017 | 376000000.0000 | 34369500.0000 | 36701600.0000 | 1825900.0000 |
| 2018 | 566000000.0000 | 41142300.0000 | 36058900.0000 | 47006800.0000 |
| 2019 | 771000000.0000 | 49562700.0000 | 62947200.0000 | 22430900.0000 |
| 2020 | 822000000.0000 | 54956300.0000 | 58480700.0000 | 15448400.0000 |
| 2021 | 1844000000.0000 | 43245200.0000 | 71038400.0000 | 40193800.0000 |
| 2022 | 4920000000.0000 | 56636900.0000 | 129000000.0000 | 149000000.0000 |
| 2023 | 4990000000.0000 | 76675400.0000 | 164000000.0000 | 142000000.0000 |
| 2024 | 5186000000.0000 | 90139100.0000 | 180000000.0000 | 142000000.0000 |
| 2025 | 7929000000.0000 | 108000000.0000 | 189000000.0000 | 150000000.0000 |