中商官网
研究报告
中科创达（300496）
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) |
| 2011 | 106000000.0000 | 4343900.0000 | 6875000.0000 | 6528400.0000 | 147000000.0000 | 30038800.0000 | 117000000.0000 |
| 2012 | 252000000.0000 | 59254100.0000 | 61505200.0000 | 53770300.0000 | 216000000.0000 | 41329300.0000 | 175000000.0000 |
| 2013 | 336000000.0000 | 78296500.0000 | 109000000.0000 | 96680900.0000 | 298000000.0000 | 43387200.0000 | 255000000.0000 |
| 2014 | 452000000.0000 | 99044000.0000 | 121000000.0000 | 112000000.0000 | 421000000.0000 | 80772700.0000 | 340000000.0000 |
| 2015 | 615000000.0000 | 106000000.0000 | 128000000.0000 | 116000000.0000 | 1196000000.0000 | 222000000.0000 | 974000000.0000 |
| 2016 | 848000000.0000 | 88661100.0000 | 131000000.0000 | 120000000.0000 | 1906000000.0000 | 795000000.0000 | 1111000000.0000 |
| 2017 | 1162000000.0000 | 78868600.0000 | 79262700.0000 | 76138600.0000 | 2658000000.0000 | 1351000000.0000 | 1307000000.0000 |
| 2018 | 1465000000.0000 | 169000000.0000 | 169000000.0000 | 167000000.0000 | 2604000000.0000 | 1052000000.0000 | 1552000000.0000 |
| 2019 | 1827000000.0000 | 246000000.0000 | 246000000.0000 | 237000000.0000 | 2830000000.0000 | 860000000.0000 | 1969000000.0000 |
| 2020 | 2628000000.0000 | 462000000.0000 | 462000000.0000 | 450000000.0000 | 5558000000.0000 | 1171000000.0000 | 4387000000.0000 |
| 2021 | 4127000000.0000 | 654000000.0000 | 642000000.0000 | 630000000.0000 | 7239000000.0000 | 1977000000.0000 | 5262000000.0000 |
| 2022 | 5445000000.0000 | 771000000.0000 | 764000000.0000 | 725000000.0000 | 10721000000.0000 | 1411000000.0000 | 9310000000.0000 |
| 2023 | 5242000000.0000 | 428000000.0000 | 424000000.0000 | 395000000.0000 | 11459000000.0000 | 1704000000.0000 | 9755000000.0000 |
| 2024 | 5385000000.0000 | 445000000.0000 | 441000000.0000 | 403000000.0000 | 12508000000.0000 | 2410000000.0000 | 10099000000.0000 |
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) |
| 2011 | 3.77 | 6.49 | 4.68 | 7.7800 | -- | 2.10 | 0.72 |
| 2012 | 23.41 | 24.41 | 28.47 | 36.3900 | 165.5000 | 3.93 | 1.17 |
| 2013 | 23.21 | 32.44 | 36.58 | 45.8000 | 140.8200 | 4.74 | 1.13 |
| 2014 | 21.90 | 26.77 | 28.74 | 38.6300 | 65.9100 | 4.97 | 1.07 |
| 2015 | 17.40 | 20.81 | 10.70 | 30.8400 | 55.6400 | 3.46 | 0.51 |
| 2016 | 10.14 | 15.45 | 6.87 | 11.6100 | 40.1100 | 2.96 | 0.44 |
| 2017 | 3.01 | 6.82 | 2.98 | 6.5500 | 58.7600 | 3.14 | 0.44 |
| 2018 | 6.08 | 11.54 | 6.49 | 11.9600 | 72.4700 | 3.27 | 0.56 |
| 2019 | 9.20 | 13.46 | 8.69 | 13.9400 | 42.1900 | 3.18 | 0.65 |
| 2020 | 13.74 | 17.58 | 8.31 | 15.0400 | 6.7400 | 3.62 | 0.47 |
| 2021 | 13.04 | 15.56 | 8.87 | 13.6800 | 4.4900 | 3.97 | 0.57 |
| 2022 | 11.24 | 14.03 | 7.13 | 12.1900 | 4.2200 | 3.52 | 0.51 |
| 2023 | 4.22 | 8.09 | 3.70 | 5.0300 | 3.9000 | 2.84 | 0.46 |
| 2024 | 2.71 | 8.19 | 3.53 | 4.2300 | 4.1800 | 2.51 | 0.43 |
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 |
| 2011 | 20.43 | 79.59 | 4.5600 | 4.4700 |
| 2012 | 19.13 | 81.02 | 4.4100 | 4.3400 |
| 2013 | 14.56 | 85.57 | 5.7700 | 5.3800 |
| 2014 | 19.19 | 80.76 | 4.2800 | 3.9900 |
| 2015 | 18.56 | 81.44 | 5.1200 | 5.0400 |
| 2016 | 41.71 | 58.29 | 1.9600 | 1.9200 |
| 2017 | 50.83 | 49.17 | 1.6300 | 1.5700 |
| 2018 | 40.40 | 59.60 | 1.8300 | 1.7700 |
| 2019 | 30.39 | 69.58 | 1.9300 | 1.8200 |
| 2020 | 21.07 | 78.93 | 3.2000 | 2.7300 |
| 2021 | 27.31 | 72.69 | 2.4900 | 1.9900 |
| 2022 | 13.16 | 86.84 | 6.3000 | 5.4600 |
| 2023 | 14.87 | 85.13 | 4.9300 | 4.2700 |
| 2024 | 19.27 | 80.74 | 3.1500 | 2.5500 |
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) |
| 2011 | 102000000.0000 | 4724400.0000 | 33494200.0000 | 597300.0000 |
| 2012 | 193000000.0000 | 6846900.0000 | 54426200.0000 | 4509400.0000 |
| 2013 | 258000000.0000 | 8195800.0000 | 77993800.0000 | 9359000.0000 |
| 2014 | 353000000.0000 | 13094000.0000 | 127000000.0000 | 3429200.0000 |
| 2015 | 508000000.0000 | 20762700.0000 | 188000000.0000 | 1186600.0000 |
| 2016 | 762000000.0000 | 46719800.0000 | 264000000.0000 | 7720100.0000 |
| 2017 | 1127000000.0000 | 46453300.0000 | 148000000.0000 | 31946100.0000 |
| 2018 | 1376000000.0000 | 95505400.0000 | 187000000.0000 | 5555300.0000 |
| 2019 | 1659000000.0000 | 86504100.0000 | 210000000.0000 | 19549100.0000 |
| 2020 | 2267000000.0000 | 109000000.0000 | 262000000.0000 | 16307800.0000 |
| 2021 | 3589000000.0000 | 129000000.0000 | 406000000.0000 | 55546400.0000 |
| 2022 | 4833000000.0000 | 167000000.0000 | 480000000.0000 | 18622000.0000 |
| 2023 | 5021000000.0000 | 199000000.0000 | 492000000.0000 | 5719300.0000 |
| 2024 | 5239000000.0000 | 200000000.0000 | 478000000.0000 | 8272200.0000 |