中商官网
研究报告
科大智能（300222）
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) |
| 2008 | 51157800.0000 | 5953200.0000 | 5882600.0000 | 5882600.0000 | 42156700.0000 | 23843800.0000 | 18312900.0000 |
| 2009 | 84307400.0000 | 17673000.0000 | 18036800.0000 | 17737400.0000 | 113000000.0000 | 47232100.0000 | 66054400.0000 |
| 2010 | 138000000.0000 | 51705600.0000 | 56583600.0000 | 49158500.0000 | 182000000.0000 | 84426100.0000 | 97212900.0000 |
| 2011 | 193000000.0000 | 54651000.0000 | 61201000.0000 | 54228300.0000 | 662000000.0000 | 61831100.0000 | 601000000.0000 |
| 2012 | 264000000.0000 | 24088100.0000 | 32519800.0000 | 28274900.0000 | 753000000.0000 | 126000000.0000 | 627000000.0000 |
| 2013 | 333000000.0000 | 6477400.0000 | 15076300.0000 | 13043700.0000 | 791000000.0000 | 153000000.0000 | 637000000.0000 |
| 2014 | 615000000.0000 | 80137900.0000 | 94867500.0000 | 81808200.0000 | 1753000000.0000 | 428000000.0000 | 1325000000.0000 |
| 2015 | 858000000.0000 | 159000000.0000 | 175000000.0000 | 151000000.0000 | 2188000000.0000 | 710000000.0000 | 1478000000.0000 |
| 2016 | 1734000000.0000 | 301000000.0000 | 325000000.0000 | 283000000.0000 | 4877000000.0000 | 1207000000.0000 | 3670000000.0000 |
| 2017 | 2559000000.0000 | 398000000.0000 | 402000000.0000 | 351000000.0000 | 5983000000.0000 | 1836000000.0000 | 4147000000.0000 |
| 2018 | 3594000000.0000 | 450000000.0000 | 458000000.0000 | 406000000.0000 | 7876000000.0000 | 3306000000.0000 | 4570000000.0000 |
| 2019 | 2313000000.0000 | -2623000000.0000 | -2623000000.0000 | -2632000000.0000 | 6359000000.0000 | 4366000000.0000 | 1993000000.0000 |
| 2020 | 2738000000.0000 | -234000000.0000 | -236000000.0000 | -253000000.0000 | 5576000000.0000 | 3902000000.0000 | 1674000000.0000 |
| 2021 | 2889000000.0000 | -75398900.0000 | -71258300.0000 | -84989200.0000 | 6470000000.0000 | 4257000000.0000 | 2214000000.0000 |
| 2022 | 3332000000.0000 | -279000000.0000 | -281000000.0000 | -297000000.0000 | 5786000000.0000 | 3861000000.0000 | 1925000000.0000 |
| 2023 | 3102000000.0000 | -143000000.0000 | -140000000.0000 | -171000000.0000 | 5443000000.0000 | 3776000000.0000 | 1666000000.0000 |
| 2024 | 2739000000.0000 | 73506500.0000 | 75375500.0000 | 61567800.0000 | 4888000000.0000 | 3179000000.0000 | 1709000000.0000 |
| 2025 | 3063000000.0000 | 87318800.0000 | 88575600.0000 | 85664300.0000 | 4623000000.0000 | 2814000000.0000 | 1809000000.0000 |
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) |
| 2008 | 11.64 | 11.50 | 13.95 | 50.6200 | 3.7800 | 4.04 | 1.21 |
| 2009 | 20.96 | 21.39 | 15.96 | 47.7000 | 3.8000 | 4.65 | 0.75 |
| 2010 | 37.44 | 41.00 | 31.09 | 58.6000 | 2.9200 | 5.03 | 0.76 |
| 2011 | 28.50 | 31.71 | 9.24 | 14.0400 | 3.9000 | 3.04 | 0.29 |
| 2012 | 9.09 | 12.32 | 4.32 | 4.7900 | 4.5900 | 2.14 | 0.35 |
| 2013 | 1.80 | 4.53 | 1.91 | 1.5700 | 4.3500 | 2.18 | 0.42 |
| 2014 | 13.01 | 15.43 | 5.41 | 7.4200 | 2.1000 | 2.83 | 0.35 |
| 2015 | 17.60 | 20.40 | 8.00 | 10.0700 | 1.6000 | 2.67 | 0.39 |
| 2016 | 16.44 | 18.74 | 6.66 | 11.1700 | 2.6500 | 3.36 | 0.36 |
| 2017 | 13.21 | 15.71 | 6.72 | 8.7300 | 2.3600 | 2.84 | 0.43 |
| 2018 | 11.38 | 12.74 | 5.82 | 9.0900 | 2.1300 | 2.24 | 0.46 |
| 2019 | -116.99 | -113.40 | -41.25 | -82.9200 | 1.5800 | 1.28 | 0.36 |
| 2020 | -13.11 | -8.62 | -4.23 | -16.4500 | 1.8400 | 1.89 | 0.49 |
| 2021 | -15.02 | -2.47 | -1.10 | -5.8100 | 1.7100 | 1.99 | 0.45 |
| 2022 | -11.67 | -8.43 | -4.86 | -15.0500 | 1.9900 | 2.14 | 0.58 |
| 2023 | -6.22 | -4.51 | -2.57 | -7.7500 | 1.9300 | 1.97 | 0.57 |
| 2024 | 0.47 | 2.75 | 1.54 | 4.2700 | 1.8500 | 1.81 | 0.56 |
| 2025 | 0.85 | 2.89 | 1.92 | 4.7900 | -- | -- | 0.66 |
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 |
| 2008 | 56.56 | 43.44 | 1.3300 | 0.8800 |
| 2009 | 41.80 | 58.46 | 1.7100 | 1.2100 |
| 2010 | 46.39 | 53.41 | 1.5600 | 1.2200 |
| 2011 | 9.34 | 90.79 | 10.0900 | 9.5900 |
| 2012 | 16.73 | 83.27 | 5.2200 | 4.6900 |
| 2013 | 19.34 | 80.53 | 4.4100 | 3.8600 |
| 2014 | 24.42 | 75.58 | 2.5400 | 1.8100 |
| 2015 | 32.45 | 67.55 | 2.0800 | 1.2000 |
| 2016 | 24.75 | 75.25 | 2.3500 | 0.9700 |
| 2017 | 30.69 | 69.31 | 2.0400 | 1.0500 |
| 2018 | 41.98 | 58.02 | 1.6400 | 1.1100 |
| 2019 | 68.66 | 31.34 | 1.2500 | 0.9200 |
| 2020 | 69.98 | 30.02 | 1.1300 | 0.7300 |
| 2021 | 65.80 | 34.22 | 1.3800 | 0.9200 |
| 2022 | 66.73 | 33.27 | 1.3600 | 0.9600 |
| 2023 | 69.37 | 30.61 | 1.2800 | 0.8800 |
| 2024 | 65.04 | 34.96 | 1.3200 | 0.9500 |
| 2025 | 60.87 | 39.13 | 1.3500 | -- |
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) |
| 2008 | 45204500.0000 | 2612500.0000 | 4589700.0000 | 169000.0000 |
| 2009 | 66634400.0000 | 4721500.0000 | 8969700.0000 | 153700.0000 |
| 2010 | 86337200.0000 | 10681100.0000 | 16278700.0000 | 543400.0000 |
| 2011 | 138000000.0000 | 20857700.0000 | 23707900.0000 | -6113000.0000 |
| 2012 | 240000000.0000 | 31554000.0000 | 36202000.0000 | -10247600.0000 |
| 2013 | 327000000.0000 | 37232500.0000 | 51686700.0000 | -6869200.0000 |
| 2014 | 535000000.0000 | 67458300.0000 | 98346400.0000 | -8138600.0000 |
| 2015 | 707000000.0000 | 72458500.0000 | 140000000.0000 | -5633000.0000 |
| 2016 | 1449000000.0000 | 108000000.0000 | 221000000.0000 | -959800.0000 |
| 2017 | 2221000000.0000 | 175000000.0000 | 188000000.0000 | 28800.0000 |
| 2018 | 3185000000.0000 | 220000000.0000 | 253000000.0000 | 14860500.0000 |
| 2019 | 5019000000.0000 | 318000000.0000 | 357000000.0000 | 55110200.0000 |
| 2020 | 3097000000.0000 | 228000000.0000 | 329000000.0000 | 37545900.0000 |
| 2021 | 3323000000.0000 | 307000000.0000 | 255000000.0000 | 30211900.0000 |
| 2022 | 3721000000.0000 | 271000000.0000 | 226000000.0000 | 26056100.0000 |
| 2023 | 3295000000.0000 | 310000000.0000 | 236000000.0000 | 22497500.0000 |
| 2024 | 2726000000.0000 | 234000000.0000 | 183000000.0000 | 9603400.0000 |
| 2025 | 3037000000.0000 | 252000000.0000 | 191000000.0000 | 4179900.0000 |