中商官网
研究报告
科隆股份（300405）
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) |
| 2009 | 368000000.0000 | 48652000.0000 | 48667300.0000 | 34927100.0000 | 216000000.0000 | 149000000.0000 | 66746800.0000 |
| 2010 | 710000000.0000 | 62203200.0000 | 62250000.0000 | 52433200.0000 | 390000000.0000 | 239000000.0000 | 151000000.0000 |
| 2011 | 1138000000.0000 | 75118900.0000 | 76658200.0000 | 64301400.0000 | 684000000.0000 | 467000000.0000 | 216000000.0000 |
| 2012 | 1109000000.0000 | 76475800.0000 | 76944600.0000 | 64874900.0000 | 729000000.0000 | 447000000.0000 | 282000000.0000 |
| 2013 | 1004000000.0000 | 57921300.0000 | 62292300.0000 | 52674300.0000 | 951000000.0000 | 616000000.0000 | 336000000.0000 |
| 2014 | 1138000000.0000 | 40153300.0000 | 47102000.0000 | 38184900.0000 | 1406000000.0000 | 782000000.0000 | 625000000.0000 |
| 2015 | 800000000.0000 | -38127100.0000 | -33003600.0000 | -28699800.0000 | 1284000000.0000 | 701000000.0000 | 583000000.0000 |
| 2016 | 777000000.0000 | 15447700.0000 | 19622500.0000 | 15708200.0000 | 1678000000.0000 | 751000000.0000 | 927000000.0000 |
| 2017 | 1128000000.0000 | 14811700.0000 | 28465400.0000 | 22606700.0000 | 1829000000.0000 | 879000000.0000 | 950000000.0000 |
| 2018 | 1196000000.0000 | -189000000.0000 | -105000000.0000 | -102000000.0000 | 1753000000.0000 | 912000000.0000 | 841000000.0000 |
| 2019 | 945000000.0000 | -38089400.0000 | 6420200.0000 | 9568800.0000 | 1644000000.0000 | 819000000.0000 | 825000000.0000 |
| 2020 | 929000000.0000 | -86089600.0000 | -75117100.0000 | -61593300.0000 | 1544000000.0000 | 783000000.0000 | 761000000.0000 |
| 2021 | 1089000000.0000 | 7658900.0000 | 8042100.0000 | 15414600.0000 | 1641000000.0000 | 851000000.0000 | 790000000.0000 |
| 2022 | 781000000.0000 | -151000000.0000 | -152000000.0000 | -119000000.0000 | 1477000000.0000 | 826000000.0000 | 652000000.0000 |
| 2023 | 558000000.0000 | -105000000.0000 | -94173400.0000 | -100000000.0000 | 1267000000.0000 | 747000000.0000 | 520000000.0000 |
| 2024 | 632000000.0000 | -65475700.0000 | -55587800.0000 | -49812800.0000 | 1050000000.0000 | 590000000.0000 | 460000000.0000 |
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) |
| 2009 | 13.32 | 13.22 | 22.53 | 117.6500 | 5.8100 | 7.17 | 1.70 |
| 2010 | 8.73 | 8.77 | 15.96 | 45.8700 | 10.0700 | 10.64 | 1.82 |
| 2011 | 6.68 | 6.74 | 11.21 | 35.0700 | 11.0700 | 10.62 | 1.66 |
| 2012 | 6.94 | 6.94 | 10.55 | 26.1100 | 9.3000 | 8.08 | 1.52 |
| 2013 | 5.78 | 6.20 | 6.55 | 17.1200 | 8.0200 | 5.23 | 1.06 |
| 2014 | 3.60 | 4.14 | 3.35 | 9.5700 | 7.3800 | 3.96 | 0.81 |
| 2015 | -5.00 | -4.13 | -2.57 | -4.7700 | 5.0500 | 2.35 | 0.62 |
| 2016 | 1.93 | 2.53 | 1.17 | 2.3400 | 4.2400 | 1.89 | 0.46 |
| 2017 | 1.68 | 2.52 | 1.56 | 2.4300 | 5.1800 | 2.21 | 0.62 |
| 2018 | -11.29 | -8.78 | -5.99 | -11.1700 | 5.9600 | 2.28 | 0.68 |
| 2019 | -1.38 | 0.68 | 0.39 | 1.2800 | 4.7800 | 2.01 | 0.57 |
| 2020 | -9.36 | -8.09 | -4.87 | -7.7300 | 4.3900 | 2.14 | 0.60 |
| 2021 | 0.37 | 0.74 | 0.49 | 1.5700 | 4.5600 | 2.67 | 0.66 |
| 2022 | -22.41 | -19.46 | -10.29 | -16.8000 | 3.7200 | 2.19 | 0.53 |
| 2023 | -19.35 | -16.88 | -7.43 | -17.0100 | 2.8300 | 1.80 | 0.44 |
| 2024 | -11.55 | -8.80 | -5.29 | -10.3200 | 3.7600 | 2.13 | 0.60 |
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 |
| 2009 | 68.98 | 30.90 | 0.9900 | 0.4900 |
| 2010 | 61.28 | 38.72 | 1.0900 | 0.6200 |
| 2011 | 68.27 | 31.58 | 1.1400 | 0.8000 |
| 2012 | 61.32 | 38.68 | 1.2300 | 0.9700 |
| 2013 | 64.77 | 35.33 | 1.2400 | 0.9500 |
| 2014 | 55.62 | 44.45 | 1.6400 | 1.3800 |
| 2015 | 54.60 | 45.40 | 1.3700 | 1.1400 |
| 2016 | 44.76 | 55.24 | 1.5000 | 1.1800 |
| 2017 | 48.06 | 51.94 | 1.4500 | 1.1800 |
| 2018 | 52.03 | 47.97 | 1.3800 | 1.1700 |
| 2019 | 49.82 | 50.18 | 1.4100 | 1.1500 |
| 2020 | 50.71 | 49.29 | 1.4100 | 1.1000 |
| 2021 | 51.86 | 48.14 | 1.3300 | 0.9900 |
| 2022 | 55.92 | 44.14 | 1.1800 | 0.9000 |
| 2023 | 58.96 | 41.04 | 1.0900 | 0.8100 |
| 2024 | 56.19 | 43.81 | 1.0800 | 0.8000 |
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) |
| 2009 | 319000000.0000 | 17698900.0000 | 12512300.0000 | 7395600.0000 |
| 2010 | 648000000.0000 | 29309400.0000 | 27722100.0000 | 10665600.0000 |
| 2011 | 1062000000.0000 | 46487300.0000 | 41910800.0000 | 25918200.0000 |
| 2012 | 1032000000.0000 | 42087900.0000 | 39374000.0000 | 29895800.0000 |
| 2013 | 946000000.0000 | 41001000.0000 | 36170900.0000 | 28687100.0000 |
| 2014 | 1097000000.0000 | 46821800.0000 | 34166500.0000 | 41851900.0000 |
| 2015 | 840000000.0000 | 46378000.0000 | 38868900.0000 | 36147500.0000 |
| 2016 | 762000000.0000 | 44550000.0000 | 38748600.0000 | 30006700.0000 |
| 2017 | 1109000000.0000 | 67508000.0000 | 41084900.0000 | 32886100.0000 |
| 2018 | 1331000000.0000 | 66598200.0000 | 43093000.0000 | 36088000.0000 |
| 2019 | 958000000.0000 | 61348800.0000 | 50465900.0000 | 33963600.0000 |
| 2020 | 1016000000.0000 | 39951700.0000 | 59295400.0000 | 36845900.0000 |
| 2021 | 1085000000.0000 | 27753500.0000 | 48626100.0000 | 32468800.0000 |
| 2022 | 956000000.0000 | 23947500.0000 | 48174900.0000 | 26259400.0000 |
| 2023 | 666000000.0000 | 21376500.0000 | 44111400.0000 | 27041400.0000 |
| 2024 | 705000000.0000 | 18428300.0000 | 35020200.0000 | 28235100.0000 |