中商官网
研究报告
科德教育（300192）
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 | 111000000.0000 | 14662600.0000 | 14272600.0000 | 9326800.0000 | 116000000.0000 | 55942200.0000 | 59697100.0000 |
| 2008 | 138000000.0000 | 17349400.0000 | 17349100.0000 | 14452700.0000 | 114000000.0000 | 39649800.0000 | 74149800.0000 |
| 2009 | 183000000.0000 | 34831000.0000 | 36254000.0000 | 30953800.0000 | 175000000.0000 | 55506600.0000 | 120000000.0000 |
| 2010 | 238000000.0000 | 40146200.0000 | 41375700.0000 | 35261400.0000 | 229000000.0000 | 74006600.0000 | 155000000.0000 |
| 2011 | 296000000.0000 | 41859600.0000 | 45515800.0000 | 38648100.0000 | 620000000.0000 | 55698700.0000 | 565000000.0000 |
| 2012 | 396000000.0000 | 48283500.0000 | 49323900.0000 | 42054800.0000 | 719000000.0000 | 124000000.0000 | 594000000.0000 |
| 2013 | 489000000.0000 | 39864300.0000 | 45261500.0000 | 38424100.0000 | 751000000.0000 | 129000000.0000 | 622000000.0000 |
| 2014 | 521000000.0000 | 39332300.0000 | 46194400.0000 | 39524700.0000 | 814000000.0000 | 164000000.0000 | 650000000.0000 |
| 2015 | 495000000.0000 | 36781000.0000 | 40724100.0000 | 34722100.0000 | 803000000.0000 | 124000000.0000 | 679000000.0000 |
| 2016 | 490000000.0000 | 39880000.0000 | 43829400.0000 | 36009200.0000 | 809000000.0000 | 101000000.0000 | 708000000.0000 |
| 2017 | 472000000.0000 | 6006000.0000 | 8747700.0000 | 5877000.0000 | 1702000000.0000 | 848000000.0000 | 854000000.0000 |
| 2018 | 959000000.0000 | 103000000.0000 | 105000000.0000 | 89417500.0000 | 1624000000.0000 | 728000000.0000 | 896000000.0000 |
| 2019 | 959000000.0000 | 196000000.0000 | 196000000.0000 | 165000000.0000 | 1648000000.0000 | 650000000.0000 | 998000000.0000 |
| 2020 | 849000000.0000 | 174000000.0000 | 174000000.0000 | 137000000.0000 | 1718000000.0000 | 813000000.0000 | 906000000.0000 |
| 2021 | 858000000.0000 | -436000000.0000 | -435000000.0000 | -451000000.0000 | 1142000000.0000 | 477000000.0000 | 665000000.0000 |
| 2022 | 795000000.0000 | 99962700.0000 | 99241700.0000 | 79565700.0000 | 1097000000.0000 | 356000000.0000 | 741000000.0000 |
| 2023 | 771000000.0000 | 161000000.0000 | 161000000.0000 | 133000000.0000 | 1161000000.0000 | 280000000.0000 | 882000000.0000 |
| 2024 | 795000000.0000 | 180000000.0000 | 179000000.0000 | 143000000.0000 | 1214000000.0000 | 282000000.0000 | 932000000.0000 |
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 | 13.26 | 12.86 | 12.30 | 20.1500 | 3.1200 | 4.07 | 0.96 |
| 2008 | 12.32 | 12.57 | 15.22 | 21.6000 | 3.9700 | 5.66 | 1.21 |
| 2009 | 19.13 | 19.81 | 20.72 | 34.5400 | 4.7100 | 6.19 | 1.05 |
| 2010 | 17.23 | 17.38 | 18.07 | 25.6700 | 4.2200 | 5.11 | 1.04 |
| 2011 | 14.19 | 15.38 | 7.34 | 22.1500 | 4.9300 | 4.80 | 0.48 |
| 2012 | 12.12 | 12.46 | 6.86 | 7.2700 | 5.8500 | 4.98 | 0.55 |
| 2013 | 8.18 | 9.26 | 6.03 | 6.3200 | 6.2200 | 4.66 | 0.65 |
| 2014 | 7.49 | 8.87 | 5.67 | 6.1500 | 6.8200 | 4.08 | 0.64 |
| 2015 | 7.47 | 8.23 | 5.07 | 5.2000 | 6.2200 | 3.69 | 0.62 |
| 2016 | 8.16 | 8.94 | 5.42 | 5.1700 | 5.6600 | 3.66 | 0.61 |
| 2017 | 0.42 | 1.85 | 0.51 | 1.0000 | 4.9900 | 3.53 | 0.28 |
| 2018 | 6.36 | 10.95 | 6.47 | 3.8900 | 7.8800 | 7.48 | 0.59 |
| 2019 | 19.71 | 20.44 | 11.89 | 10.3700 | 9.4700 | 7.60 | 0.58 |
| 2020 | 20.26 | 20.49 | 10.13 | 13.7600 | 9.0100 | 6.75 | 0.49 |
| 2021 | -50.58 | -50.70 | -38.09 | -60.6000 | 9.0800 | 7.07 | 0.75 |
| 2022 | 13.21 | 12.48 | 9.05 | 10.5400 | 7.8100 | 7.19 | 0.72 |
| 2023 | 19.97 | 20.88 | 13.87 | 17.1400 | 8.6900 | 6.98 | 0.66 |
| 2024 | 21.51 | 22.52 | 14.74 | 15.9600 | 9.3600 | 6.68 | 0.65 |
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 | 48.23 | 51.46 | 1.5200 | 1.0100 |
| 2008 | 34.78 | 65.04 | 1.9500 | 1.2400 |
| 2009 | 31.72 | 68.57 | 2.4300 | 1.8700 |
| 2010 | 32.32 | 67.69 | 2.1800 | 1.3800 |
| 2011 | 8.98 | 91.13 | 9.8900 | 8.7900 |
| 2012 | 17.25 | 82.61 | 4.4600 | 3.8600 |
| 2013 | 17.18 | 82.82 | 3.9900 | 3.3700 |
| 2014 | 20.15 | 79.85 | 2.9000 | 2.5300 |
| 2015 | 15.44 | 84.56 | 3.7100 | 3.1400 |
| 2016 | 12.48 | 87.52 | 4.6500 | 3.9800 |
| 2017 | 49.82 | 50.18 | 1.4400 | 1.2300 |
| 2018 | 44.83 | 55.17 | 1.5200 | 1.1000 |
| 2019 | 39.44 | 60.56 | 1.6200 | 1.4500 |
| 2020 | 47.32 | 52.74 | 1.6200 | 1.4800 |
| 2021 | 41.77 | 58.23 | 1.5100 | 1.3200 |
| 2022 | 32.45 | 67.55 | 2.0000 | 1.7800 |
| 2023 | 24.12 | 75.97 | 2.2600 | 2.0400 |
| 2024 | 23.23 | 76.77 | 2.4500 | 2.2100 |
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 | 96282200.0000 | 4533200.0000 | 5221700.0000 | 1201000.0000 |
| 2008 | 121000000.0000 | 4560500.0000 | 6687600.0000 | 1952500.0000 |
| 2009 | 148000000.0000 | 6237000.0000 | 8379700.0000 | 726100.0000 |
| 2010 | 197000000.0000 | 6998900.0000 | 9128800.0000 | 785000.0000 |
| 2011 | 254000000.0000 | 9077400.0000 | 12744500.0000 | 268800.0000 |
| 2012 | 348000000.0000 | 20035600.0000 | 34871600.0000 | -105500.0000 |
| 2013 | 449000000.0000 | 31166900.0000 | 34995200.0000 | 194700.0000 |
| 2014 | 482000000.0000 | 33290100.0000 | 38727100.0000 | 523900.0000 |
| 2015 | 458000000.0000 | 29600200.0000 | 40511600.0000 | 619300.0000 |
| 2016 | 450000000.0000 | 33601400.0000 | 38198700.0000 | -919600.0000 |
| 2017 | 470000000.0000 | 29235000.0000 | 35812300.0000 | 6795900.0000 |
| 2018 | 898000000.0000 | 86343800.0000 | 72725000.0000 | 27990900.0000 |
| 2019 | 770000000.0000 | 81744700.0000 | 80373400.0000 | 22251000.0000 |
| 2020 | 677000000.0000 | 66209000.0000 | 50083600.0000 | 26297000.0000 |
| 2021 | 1292000000.0000 | 70253500.0000 | 84528400.0000 | 13646400.0000 |
| 2022 | 690000000.0000 | 61397900.0000 | 58989600.0000 | 445200.0000 |
| 2023 | 617000000.0000 | 30827000.0000 | 48164900.0000 | 3485000.0000 |
| 2024 | 624000000.0000 | 24892600.0000 | 48990800.0000 | 1637100.0000 |