中商官网
研究报告
科恒股份（300340）
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 | 272000000.0000 | 21183000.0000 | 21455000.0000 | 17117900.0000 | 142000000.0000 | 106000000.0000 | 36102000.0000 |
| 2008 | 225000000.0000 | 19817100.0000 | 20519600.0000 | 16230800.0000 | 143000000.0000 | 90548700.0000 | 52332800.0000 |
| 2009 | 255000000.0000 | 30169700.0000 | 31131100.0000 | 27086000.0000 | 223000000.0000 | 117000000.0000 | 107000000.0000 |
| 2010 | 362000000.0000 | 38912000.0000 | 41120600.0000 | 35455100.0000 | 221000000.0000 | 78558600.0000 | 142000000.0000 |
| 2011 | 1088000000.0000 | 217000000.0000 | 220000000.0000 | 188000000.0000 | 474000000.0000 | 145000000.0000 | 330000000.0000 |
| 2012 | 527000000.0000 | 45846600.0000 | 49253300.0000 | 42599300.0000 | 1077000000.0000 | 151000000.0000 | 926000000.0000 |
| 2013 | 380000000.0000 | 1215700.0000 | 4982000.0000 | 3901900.0000 | 1056000000.0000 | 133000000.0000 | 923000000.0000 |
| 2014 | 390000000.0000 | -54420600.0000 | -56088400.0000 | -49080100.0000 | 1008000000.0000 | 137000000.0000 | 872000000.0000 |
| 2015 | 391000000.0000 | -96510700.0000 | -97400200.0000 | -83404300.0000 | 950000000.0000 | 155000000.0000 | 795000000.0000 |
| 2016 | 787000000.0000 | 31540800.0000 | 35214100.0000 | 33884100.0000 | 2164000000.0000 | 877000000.0000 | 1287000000.0000 |
| 2017 | 2061000000.0000 | 149000000.0000 | 139000000.0000 | 119000000.0000 | 3445000000.0000 | 2026000000.0000 | 1419000000.0000 |
| 2018 | 2202000000.0000 | 66733300.0000 | 59708000.0000 | 53631700.0000 | 3617000000.0000 | 2182000000.0000 | 1435000000.0000 |
| 2019 | 1840000000.0000 | 26438800.0000 | 24058400.0000 | 30047600.0000 | 3336000000.0000 | 1885000000.0000 | 1451000000.0000 |
| 2020 | 1646000000.0000 | -781000000.0000 | -780000000.0000 | -745000000.0000 | 2544000000.0000 | 1849000000.0000 | 695000000.0000 |
| 2021 | 3331000000.0000 | 8808600.0000 | 6016200.0000 | 14443900.0000 | 4426000000.0000 | 3719000000.0000 | 707000000.0000 |
| 2022 | 3962000000.0000 | -468000000.0000 | -456000000.0000 | -460000000.0000 | 4241000000.0000 | 4008000000.0000 | 233000000.0000 |
| 2023 | 3029000000.0000 | -411000000.0000 | -419000000.0000 | -520000000.0000 | 3905000000.0000 | 3642000000.0000 | 263000000.0000 |
| 2024 | 2123000000.0000 | -184000000.0000 | -192000000.0000 | -192000000.0000 | 2721000000.0000 | 2669000000.0000 | 52438200.0000 |
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 | 7.72 | 7.89 | 15.11 | -- | 30.1500 | 3.04 | 1.92 |
| 2008 | 8.89 | 9.12 | 14.35 | -- | 11.1100 | 2.89 | 1.57 |
| 2009 | 11.76 | 12.21 | 13.96 | 41.1200 | 5.6700 | 3.23 | 1.14 |
| 2010 | 10.77 | 11.36 | 18.61 | 28.5000 | 6.3900 | 3.88 | 1.64 |
| 2011 | 19.94 | 20.22 | 46.41 | 79.5200 | 9.0600 | 6.96 | 2.30 |
| 2012 | 8.54 | 9.35 | 4.57 | 6.7800 | 3.1800 | 2.49 | 0.49 |
| 2013 | 0.53 | 1.31 | 0.47 | 0.3700 | 2.2000 | 1.99 | 0.36 |
| 2014 | -14.10 | -14.38 | -5.56 | -5.3900 | 2.4800 | 2.02 | 0.39 |
| 2015 | -30.69 | -24.91 | -10.25 | -8.9300 | 3.3600 | 1.80 | 0.41 |
| 2016 | 2.54 | 4.47 | 1.63 | 3.9600 | 2.4700 | 2.42 | 0.36 |
| 2017 | 3.06 | 6.74 | 4.03 | 9.0200 | 2.5500 | 3.30 | 0.60 |
| 2018 | 1.86 | 2.71 | 1.65 | 3.7500 | 2.2700 | 2.41 | 0.61 |
| 2019 | 0.22 | 1.31 | 0.72 | 2.1100 | 2.0400 | 2.03 | 0.55 |
| 2020 | -49.51 | -47.39 | -30.66 | -69.2600 | 2.2600 | 2.27 | 0.65 |
| 2021 | -0.57 | 0.18 | 0.14 | 1.9900 | 2.4600 | 3.69 | 0.75 |
| 2022 | -12.77 | -11.51 | -10.75 | -98.3400 | 2.2200 | 3.17 | 0.93 |
| 2023 | -15.02 | -13.83 | -10.73 | -193.3600 | 1.9100 | 2.61 | 0.78 |
| 2024 | -11.59 | -9.04 | -7.06 | -114.4800 | 1.8500 | 2.57 | 0.78 |
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 | 74.65 | 25.42 | 1.0300 | 0.9200 |
| 2008 | 63.32 | 36.60 | 1.0900 | 0.8100 |
| 2009 | 52.47 | 47.98 | 1.4800 | 1.1000 |
| 2010 | 35.55 | 64.25 | 2.2000 | 1.5400 |
| 2011 | 30.59 | 69.62 | 2.8700 | 1.9300 |
| 2012 | 14.02 | 85.98 | 6.8900 | 5.4600 |
| 2013 | 12.59 | 87.41 | 6.8200 | 5.0700 |
| 2014 | 13.59 | 86.51 | 6.0400 | 4.6400 |
| 2015 | 16.32 | 83.68 | 4.7100 | 3.6900 |
| 2016 | 40.53 | 59.47 | 1.5100 | 0.8800 |
| 2017 | 58.81 | 41.19 | 1.2300 | 0.6800 |
| 2018 | 60.33 | 39.67 | 1.2000 | 0.7400 |
| 2019 | 56.50 | 43.50 | 1.1400 | 0.6300 |
| 2020 | 72.68 | 27.32 | 0.8500 | 0.4200 |
| 2021 | 84.03 | 15.97 | 0.9400 | 0.4000 |
| 2022 | 94.51 | 5.49 | 0.9000 | 0.4100 |
| 2023 | 93.27 | 6.73 | 0.9600 | 0.5300 |
| 2024 | 98.09 | 1.93 | 0.8600 | 0.4600 |
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 | 251000000.0000 | 4357600.0000 | 8303600.0000 | 1318900.0000 |
| 2008 | 205000000.0000 | 3446800.0000 | 13051900.0000 | 2653700.0000 |
| 2009 | 225000000.0000 | 4623300.0000 | 18186400.0000 | 1975900.0000 |
| 2010 | 323000000.0000 | 7927300.0000 | 21269500.0000 | 2051500.0000 |
| 2011 | 871000000.0000 | 11802700.0000 | 49395500.0000 | 4616300.0000 |
| 2012 | 482000000.0000 | 7361800.0000 | 33582900.0000 | 6699500.0000 |
| 2013 | 378000000.0000 | 8955600.0000 | 37784200.0000 | 4623700.0000 |
| 2014 | 445000000.0000 | 13115000.0000 | 42786700.0000 | 6477900.0000 |
| 2015 | 511000000.0000 | 14529600.0000 | 44837600.0000 | 3555400.0000 |
| 2016 | 767000000.0000 | 20349400.0000 | 56933800.0000 | 2895800.0000 |
| 2017 | 1998000000.0000 | 54474100.0000 | 86868200.0000 | 14867000.0000 |
| 2018 | 2161000000.0000 | 38878200.0000 | 69088000.0000 | 60605000.0000 |
| 2019 | 1836000000.0000 | 48120900.0000 | 79478500.0000 | 56002400.0000 |
| 2020 | 2461000000.0000 | 32665600.0000 | 112000000.0000 | 35026800.0000 |
| 2021 | 3350000000.0000 | 33927400.0000 | 107000000.0000 | 61645500.0000 |
| 2022 | 4468000000.0000 | 29441400.0000 | 136000000.0000 | 78573900.0000 |
| 2023 | 3484000000.0000 | 36185300.0000 | 127000000.0000 | 81691800.0000 |
| 2024 | 2369000000.0000 | 26518900.0000 | 128000000.0000 | 77936500.0000 |