中商官网
研究报告
科泰电源（300153）
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) |
| 2007 | 258000000.0000 | 25021300.0000 | 25754200.0000 | 23055300.0000 | 208000000.0000 | 142000000.0000 | 65236200.0000 |
| 2008 | 313000000.0000 | 35288500.0000 | 36367600.0000 | 31062300.0000 | 234000000.0000 | 129000000.0000 | 105000000.0000 |
| 2009 | 359000000.0000 | 52239300.0000 | 52637000.0000 | 44154700.0000 | 272000000.0000 | 132000000.0000 | 140000000.0000 |
| 2010 | 438000000.0000 | 59246300.0000 | 59790300.0000 | 50971100.0000 | 1061000000.0000 | 148000000.0000 | 913000000.0000 |
| 2011 | 485000000.0000 | 42618200.0000 | 45256900.0000 | 40111300.0000 | 1155000000.0000 | 225000000.0000 | 929000000.0000 |
| 2012 | 446000000.0000 | 14898500.0000 | 14932500.0000 | 13327300.0000 | 1021000000.0000 | 102000000.0000 | 919000000.0000 |
| 2013 | 466000000.0000 | 21916200.0000 | 22579900.0000 | 20126400.0000 | 1077000000.0000 | 154000000.0000 | 923000000.0000 |
| 2014 | 635000000.0000 | 31762000.0000 | 35168700.0000 | 31327200.0000 | 1151000000.0000 | 213000000.0000 | 939000000.0000 |
| 2015 | 817000000.0000 | 53215700.0000 | 57639600.0000 | 50768600.0000 | 1358000000.0000 | 351000000.0000 | 1007000000.0000 |
| 2016 | 815000000.0000 | 22343400.0000 | 32969300.0000 | 32467900.0000 | 1378000000.0000 | 402000000.0000 | 976000000.0000 |
| 2017 | 1073000000.0000 | 22646300.0000 | 26182600.0000 | 27164900.0000 | 1489000000.0000 | 514000000.0000 | 975000000.0000 |
| 2018 | 1311000000.0000 | 12020200.0000 | 19604800.0000 | 17512000.0000 | 1635000000.0000 | 673000000.0000 | 962000000.0000 |
| 2019 | 1048000000.0000 | -69673200.0000 | -448200.0000 | 5432500.0000 | 1656000000.0000 | 676000000.0000 | 980000000.0000 |
| 2020 | 702000000.0000 | -195000000.0000 | -205000000.0000 | -192000000.0000 | 1242000000.0000 | 478000000.0000 | 764000000.0000 |
| 2021 | 953000000.0000 | 8570600.0000 | 10635200.0000 | 9990200.0000 | 1393000000.0000 | 624000000.0000 | 770000000.0000 |
| 2022 | 875000000.0000 | 32094700.0000 | 32273800.0000 | 28075500.0000 | 1521000000.0000 | 712000000.0000 | 808000000.0000 |
| 2023 | 1093000000.0000 | 35699900.0000 | 35698600.0000 | 31039800.0000 | 1682000000.0000 | 839000000.0000 | 842000000.0000 |
| 2024 | 1274000000.0000 | 34350500.0000 | 34355800.0000 | 34587200.0000 | 1862000000.0000 | 984000000.0000 | 878000000.0000 |
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) |
| 2007 | 9.69 | 9.98 | 12.38 | 38.8800 | 2.3500 | 3.24 | 1.24 |
| 2008 | 11.18 | 11.62 | 15.54 | 35.5800 | 2.4500 | 3.75 | 1.34 |
| 2009 | 14.48 | 14.66 | 19.35 | 35.8400 | 2.6500 | 3.76 | 1.32 |
| 2010 | 13.47 | 13.65 | 5.64 | 32.1100 | 3.6800 | 3.57 | 0.41 |
| 2011 | 8.66 | 9.33 | 3.92 | 4.3700 | 2.4000 | 3.25 | 0.42 |
| 2012 | 2.91 | 3.35 | 1.46 | 1.4500 | 1.7800 | 2.76 | 0.44 |
| 2013 | 3.86 | 4.85 | 2.10 | 2.1900 | 2.5300 | 2.61 | 0.43 |
| 2014 | 3.78 | 5.54 | 3.06 | 3.3700 | 3.2200 | 2.97 | 0.55 |
| 2015 | 4.28 | 7.06 | 4.24 | 4.3600 | 3.1500 | 2.96 | 0.60 |
| 2016 | -2.70 | 4.05 | 2.39 | 5.0300 | 2.9200 | 2.63 | 0.59 |
| 2017 | 0.28 | 2.44 | 1.76 | 2.9800 | 3.1400 | 3.22 | 0.72 |
| 2018 | 0.84 | 1.50 | 1.20 | 1.8700 | 4.6400 | 3.17 | 0.80 |
| 2019 | -0.86 | -0.04 | -0.03 | 0.3500 | 5.0100 | 1.97 | 0.63 |
| 2020 | -27.92 | -29.20 | -16.51 | -20.2600 | 3.2900 | 1.43 | 0.57 |
| 2021 | 2.83 | 1.12 | 0.76 | 1.1100 | 4.2200 | 2.66 | 0.68 |
| 2022 | 2.74 | 3.69 | 2.12 | 3.6100 | 3.7300 | 2.38 | 0.58 |
| 2023 | 2.01 | 3.27 | 2.12 | 3.9600 | 3.3300 | 2.80 | 0.65 |
| 2024 | 1.57 | 2.70 | 1.85 | 4.1100 | 2.8300 | 3.21 | 0.68 |
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 |
| 2007 | 68.27 | 31.36 | 1.4300 | 0.8000 |
| 2008 | 55.13 | 44.87 | 1.7800 | 1.0300 |
| 2009 | 48.53 | 51.47 | 2.0200 | 1.2700 |
| 2010 | 13.95 | 86.05 | 7.2000 | 6.6600 |
| 2011 | 19.48 | 80.43 | 4.7500 | 3.6900 |
| 2012 | 9.99 | 90.01 | 8.4100 | 6.6100 |
| 2013 | 14.30 | 85.70 | 5.7300 | 4.6300 |
| 2014 | 18.51 | 81.58 | 4.1000 | 3.0900 |
| 2015 | 25.85 | 74.15 | 2.9900 | 2.2500 |
| 2016 | 29.17 | 70.83 | 2.5700 | 1.8500 |
| 2017 | 34.52 | 65.48 | 2.1800 | 1.3600 |
| 2018 | 41.16 | 58.84 | 1.6400 | 1.2800 |
| 2019 | 40.82 | 59.18 | 1.8700 | 1.5400 |
| 2020 | 38.49 | 61.51 | 2.0600 | 1.4700 |
| 2021 | 44.80 | 55.28 | 2.0400 | 1.6300 |
| 2022 | 46.81 | 53.12 | 1.7600 | 1.3800 |
| 2023 | 49.88 | 50.06 | 1.6500 | 1.1600 |
| 2024 | 52.85 | 47.15 | 1.5500 | 1.0300 |
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) |
| 2007 | 233000000.0000 | 17469900.0000 | 8358700.0000 | 2754100.0000 |
| 2008 | 278000000.0000 | 36410200.0000 | 15379700.0000 | 4408100.0000 |
| 2009 | 307000000.0000 | 37231300.0000 | 19573400.0000 | 1699700.0000 |
| 2010 | 379000000.0000 | 37745700.0000 | 29001500.0000 | 2229800.0000 |
| 2011 | 443000000.0000 | 47249100.0000 | 40245100.0000 | 1733600.0000 |
| 2012 | 433000000.0000 | 35560300.0000 | 38385800.0000 | 3395500.0000 |
| 2013 | 448000000.0000 | 37611900.0000 | 39309300.0000 | 817700.0000 |
| 2014 | 611000000.0000 | 43358600.0000 | 50063900.0000 | 1311800.0000 |
| 2015 | 782000000.0000 | 44264300.0000 | 80509600.0000 | 643600.0000 |
| 2016 | 837000000.0000 | 70981900.0000 | 109000000.0000 | 4822000.0000 |
| 2017 | 1070000000.0000 | 60992500.0000 | 73859800.0000 | 20225000.0000 |
| 2018 | 1300000000.0000 | 75738200.0000 | 79937100.0000 | 10329000.0000 |
| 2019 | 1057000000.0000 | 86385100.0000 | 78597400.0000 | 15530800.0000 |
| 2020 | 898000000.0000 | 51406400.0000 | 71351100.0000 | 10233400.0000 |
| 2021 | 926000000.0000 | 36432900.0000 | 56895200.0000 | 10550100.0000 |
| 2022 | 851000000.0000 | 33071600.0000 | 56279300.0000 | 11003200.0000 |
| 2023 | 1071000000.0000 | 36072600.0000 | 62058300.0000 | 6674200.0000 |
| 2024 | 1254000000.0000 | 34052000.0000 | 63355000.0000 | 4504600.0000 |