中商官网
研究报告
荣科科技（300290）
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 | 98848400.0000 | 8176800.0000 | 8336500.0000 | 7301600.0000 | 54225100.0000 | 37106700.0000 | 17118400.0000 |
| 2009 | 109000000.0000 | 15595000.0000 | 17000000.0000 | 14863900.0000 | 67609600.0000 | 34194100.0000 | 33415500.0000 |
| 2010 | 162000000.0000 | 38154600.0000 | 40314400.0000 | 35342400.0000 | 166000000.0000 | 64875900.0000 | 101000000.0000 |
| 2011 | 244000000.0000 | 45868500.0000 | 53514700.0000 | 44849900.0000 | 243000000.0000 | 96532200.0000 | 146000000.0000 |
| 2012 | 335000000.0000 | 53038800.0000 | 59239800.0000 | 49798900.0000 | 507000000.0000 | 162000000.0000 | 345000000.0000 |
| 2013 | 376000000.0000 | 53853000.0000 | 60848600.0000 | 53691100.0000 | 566000000.0000 | 170000000.0000 | 395000000.0000 |
| 2014 | 412000000.0000 | 56095900.0000 | 63164800.0000 | 58252300.0000 | 654000000.0000 | 212000000.0000 | 443000000.0000 |
| 2015 | 542000000.0000 | 56502700.0000 | 64124200.0000 | 58272800.0000 | 1070000000.0000 | 195000000.0000 | 875000000.0000 |
| 2016 | 503000000.0000 | 37127600.0000 | 42984500.0000 | 40046100.0000 | 1112000000.0000 | 208000000.0000 | 904000000.0000 |
| 2017 | 419000000.0000 | 18174800.0000 | 18132400.0000 | 15800500.0000 | 1054000000.0000 | 345000000.0000 | 710000000.0000 |
| 2018 | 627000000.0000 | 24463300.0000 | 24311200.0000 | 21507200.0000 | 1469000000.0000 | 579000000.0000 | 890000000.0000 |
| 2019 | 724000000.0000 | 46186600.0000 | 46106400.0000 | 44382400.0000 | 1598000000.0000 | 502000000.0000 | 1096000000.0000 |
| 2020 | 788000000.0000 | 97287300.0000 | 95167400.0000 | 94717600.0000 | 1983000000.0000 | 572000000.0000 | 1411000000.0000 |
| 2021 | 817000000.0000 | -299000000.0000 | -350000000.0000 | -394000000.0000 | 1875000000.0000 | 791000000.0000 | 1084000000.0000 |
| 2022 | 705000000.0000 | -259000000.0000 | -210000000.0000 | -215000000.0000 | 1527000000.0000 | 666000000.0000 | 861000000.0000 |
| 2023 | 798000000.0000 | 48684600.0000 | 48426700.0000 | 38057300.0000 | 1510000000.0000 | 623000000.0000 | 887000000.0000 |
| 2024 | 767000000.0000 | 8585600.0000 | 9033500.0000 | 6791500.0000 | 1521000000.0000 | 624000000.0000 | 897000000.0000 |
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 | 8.27 | 8.43 | 15.37 | 54.4200 | 15.0900 | 3.21 | 1.82 |
| 2009 | 13.89 | 15.60 | 25.14 | 60.6800 | 22.3900 | 3.33 | 1.61 |
| 2010 | 23.46 | 24.89 | 24.29 | 47.6700 | 15.8500 | 4.65 | 0.98 |
| 2011 | 18.85 | 21.93 | 22.02 | 36.7000 | 13.2000 | 5.29 | 1.00 |
| 2012 | 15.82 | 17.68 | 11.68 | 16.6500 | 12.2200 | 3.53 | 0.66 |
| 2013 | 14.36 | 16.18 | 10.75 | 14.5800 | 8.5800 | 1.95 | 0.66 |
| 2014 | 13.59 | 15.33 | 9.66 | 13.8700 | 7.2000 | 1.42 | 0.63 |
| 2015 | 10.52 | 11.83 | 5.99 | 7.8600 | 8.3800 | 1.46 | 0.51 |
| 2016 | 7.36 | 8.55 | 3.87 | 3.7500 | 7.4400 | 1.16 | 0.45 |
| 2017 | 2.15 | 4.33 | 1.72 | 2.4600 | 7.6100 | 0.93 | 0.40 |
| 2018 | -1.75 | 3.88 | 1.65 | 2.4700 | 6.7200 | 1.31 | 0.43 |
| 2019 | 2.76 | 6.37 | 2.89 | 4.1600 | 5.0100 | 1.42 | 0.45 |
| 2020 | 7.74 | 12.08 | 4.80 | 6.5800 | 4.4600 | 1.52 | 0.40 |
| 2021 | -40.15 | -42.84 | -18.67 | -33.4400 | 3.1100 | 1.66 | 0.44 |
| 2022 | -40.43 | -29.79 | -13.75 | -24.4700 | 1.8700 | 1.62 | 0.46 |
| 2023 | 1.50 | 6.07 | 3.21 | 3.2400 | 1.6900 | 1.87 | 0.53 |
| 2024 | -3.13 | 1.18 | 0.59 | -0.3500 | 1.7700 | 1.70 | 0.50 |
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 | 68.43 | 31.57 | 1.4600 | 1.0200 |
| 2009 | 50.58 | 49.42 | 1.8700 | 1.6600 |
| 2010 | 39.08 | 60.84 | 2.3300 | 2.0500 |
| 2011 | 39.73 | 60.08 | 2.1300 | 1.9600 |
| 2012 | 31.95 | 68.05 | 2.7600 | 2.5100 |
| 2013 | 30.04 | 69.79 | 2.8000 | 2.5300 |
| 2014 | 32.42 | 67.74 | 2.5300 | 2.2800 |
| 2015 | 18.22 | 81.78 | 4.2300 | 3.9300 |
| 2016 | 18.71 | 81.29 | 3.8700 | 3.5800 |
| 2017 | 32.73 | 67.36 | 2.5800 | 2.4300 |
| 2018 | 39.41 | 60.59 | 1.6900 | 1.4300 |
| 2019 | 31.41 | 68.59 | 2.1700 | 1.9000 |
| 2020 | 28.85 | 71.15 | 2.1800 | 1.8700 |
| 2021 | 42.19 | 57.81 | 1.7800 | 1.3500 |
| 2022 | 43.61 | 56.39 | 1.7000 | 1.1900 |
| 2023 | 41.26 | 58.74 | 1.8300 | 1.3100 |
| 2024 | 41.03 | 58.97 | 1.7900 | 1.2500 |
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 | 90671500.0000 | 3643000.0000 | 3987300.0000 | 3400.0000 |
| 2009 | 93854700.0000 | 4294500.0000 | 3687200.0000 | 45100.0000 |
| 2010 | 124000000.0000 | 5646400.0000 | 11412400.0000 | 399800.0000 |
| 2011 | 198000000.0000 | 8738400.0000 | 22269300.0000 | 1257500.0000 |
| 2012 | 282000000.0000 | 12951100.0000 | 34355400.0000 | 1588000.0000 |
| 2013 | 322000000.0000 | 13443900.0000 | 49797800.0000 | 2664800.0000 |
| 2014 | 356000000.0000 | 16010400.0000 | 56637200.0000 | 4903200.0000 |
| 2015 | 485000000.0000 | 19238300.0000 | 72498900.0000 | 5144300.0000 |
| 2016 | 466000000.0000 | 21067300.0000 | 76570900.0000 | 64100.0000 |
| 2017 | 410000000.0000 | 25327900.0000 | 57804400.0000 | 4394300.0000 |
| 2018 | 638000000.0000 | 59432700.0000 | 93312100.0000 | 8086300.0000 |
| 2019 | 704000000.0000 | 72051300.0000 | 91486400.0000 | 9886100.0000 |
| 2020 | 727000000.0000 | 77087600.0000 | 93353200.0000 | 7626600.0000 |
| 2021 | 1145000000.0000 | 115000000.0000 | 117000000.0000 | 9456000.0000 |
| 2022 | 990000000.0000 | 98511500.0000 | 100000000.0000 | 5976000.0000 |
| 2023 | 786000000.0000 | 117000000.0000 | 109000000.0000 | 3793300.0000 |
| 2024 | 791000000.0000 | 111000000.0000 | 115000000.0000 | 2019300.0000 |