中商官网
研究报告
科大国创（300520）
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 | 173000000.0000 | 28906500.0000 | 34796400.0000 | 31935400.0000 | 180000000.0000 | 82711700.0000 | 97758900.0000 |
| 2012 | 252000000.0000 | 39571300.0000 | 45036400.0000 | 40548100.0000 | 242000000.0000 | 66126800.0000 | 175000000.0000 |
| 2013 | 272000000.0000 | 40821700.0000 | 47159600.0000 | 42962300.0000 | 277000000.0000 | 79014200.0000 | 198000000.0000 |
| 2014 | 370000000.0000 | 31701700.0000 | 37554400.0000 | 33394800.0000 | 381000000.0000 | 159000000.0000 | 223000000.0000 |
| 2015 | 406000000.0000 | 41890700.0000 | 46722900.0000 | 42878300.0000 | 465000000.0000 | 199000000.0000 | 266000000.0000 |
| 2016 | 594000000.0000 | 53191200.0000 | 62643100.0000 | 54209700.0000 | 1034000000.0000 | 507000000.0000 | 527000000.0000 |
| 2017 | 608000000.0000 | 10677200.0000 | 10655200.0000 | 19123200.0000 | 1263000000.0000 | 697000000.0000 | 567000000.0000 |
| 2018 | 982000000.0000 | 48893800.0000 | 47691600.0000 | 51229500.0000 | 2125000000.0000 | 818000000.0000 | 1308000000.0000 |
| 2019 | 1570000000.0000 | 134000000.0000 | 134000000.0000 | 126000000.0000 | 2709000000.0000 | 1116000000.0000 | 1593000000.0000 |
| 2020 | 1512000000.0000 | 51062300.0000 | 49771700.0000 | 46013600.0000 | 2633000000.0000 | 1286000000.0000 | 1347000000.0000 |
| 2021 | 1720000000.0000 | 108000000.0000 | 107000000.0000 | 105000000.0000 | 3608000000.0000 | 2095000000.0000 | 1512000000.0000 |
| 2022 | 2400000000.0000 | -76083800.0000 | -76358500.0000 | -65103800.0000 | 4057000000.0000 | 2506000000.0000 | 1551000000.0000 |
| 2023 | 2515000000.0000 | -361000000.0000 | -361000000.0000 | -386000000.0000 | 4687000000.0000 | 2646000000.0000 | 2041000000.0000 |
| 2024 | 1900000000.0000 | -62964600.0000 | -62895200.0000 | -37015600.0000 | 4566000000.0000 | 2586000000.0000 | 1980000000.0000 |
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 | 16.76 | 20.11 | 19.33 | 38.3400 | 15.3000 | 2.79 | 0.96 |
| 2012 | 15.87 | 17.87 | 18.61 | 29.2700 | 32.7000 | 3.73 | 1.04 |
| 2013 | 15.07 | 17.34 | 17.03 | 23.5000 | 29.1200 | 3.28 | 0.98 |
| 2014 | 8.65 | 10.15 | 9.86 | 16.1500 | 9.7500 | 3.40 | 0.97 |
| 2015 | 10.34 | 11.51 | 10.05 | 18.3100 | 6.4100 | 2.72 | 0.87 |
| 2016 | 8.75 | 10.55 | 6.06 | 15.1100 | 9.8300 | 2.62 | 0.57 |
| 2017 | -0.66 | 1.75 | 0.84 | 3.4400 | 3.7200 | 1.87 | 0.48 |
| 2018 | 2.44 | 4.86 | 2.24 | 8.3500 | 4.4400 | 2.46 | 0.46 |
| 2019 | 4.90 | 8.54 | 4.95 | 8.6600 | 8.4000 | 3.46 | 0.58 |
| 2020 | -8.47 | 3.29 | 1.89 | 2.8100 | 6.7100 | 3.52 | 0.57 |
| 2021 | 3.26 | 6.22 | 2.97 | 7.1400 | 4.9600 | 3.37 | 0.48 |
| 2022 | -6.13 | -3.18 | -1.88 | -3.9400 | 6.6600 | 3.17 | 0.59 |
| 2023 | -17.85 | -14.35 | -7.70 | -28.4700 | 6.1400 | 2.58 | 0.54 |
| 2024 | -5.26 | -3.31 | -1.38 | -0.4400 | 3.6500 | 1.92 | 0.42 |
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 | 45.95 | 54.31 | 2.1200 | 2.0300 |
| 2012 | 27.33 | 72.31 | 3.4700 | 3.3100 |
| 2013 | 28.52 | 71.48 | 3.0600 | 2.8800 |
| 2014 | 41.73 | 58.53 | 2.1700 | 1.8200 |
| 2015 | 42.80 | 57.20 | 2.1400 | 1.8700 |
| 2016 | 49.03 | 50.97 | 1.8800 | 1.7200 |
| 2017 | 55.19 | 44.89 | 1.6300 | 1.3500 |
| 2018 | 38.49 | 61.55 | 1.5300 | 1.2700 |
| 2019 | 41.20 | 58.80 | 1.5600 | 1.3200 |
| 2020 | 48.84 | 51.16 | 1.3000 | 1.0200 |
| 2021 | 58.07 | 41.91 | 1.3100 | 1.0700 |
| 2022 | 61.77 | 38.23 | 1.1100 | 0.8900 |
| 2023 | 56.45 | 43.55 | 1.2900 | 1.0800 |
| 2024 | 56.64 | 43.36 | 1.3900 | 1.1300 |
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 | 144000000.0000 | 11080200.0000 | 35650900.0000 | -2897200.0000 |
| 2012 | 212000000.0000 | 15654700.0000 | 42755600.0000 | 2281400.0000 |
| 2013 | 231000000.0000 | 21378100.0000 | 52570500.0000 | 3133000.0000 |
| 2014 | 338000000.0000 | 23422700.0000 | 63289700.0000 | 6657000.0000 |
| 2015 | 364000000.0000 | 26983900.0000 | 79094800.0000 | 32800.0000 |
| 2016 | 542000000.0000 | 34512200.0000 | 121000000.0000 | -542900.0000 |
| 2017 | 612000000.0000 | 56880400.0000 | 54055300.0000 | -993100.0000 |
| 2018 | 958000000.0000 | 74345800.0000 | 69668000.0000 | 3818200.0000 |
| 2019 | 1493000000.0000 | 88404600.0000 | 91964000.0000 | 6038900.0000 |
| 2020 | 1640000000.0000 | 94548300.0000 | 89237800.0000 | 4412700.0000 |
| 2021 | 1664000000.0000 | 157000000.0000 | 123000000.0000 | 14045600.0000 |
| 2022 | 2547000000.0000 | 174000000.0000 | 158000000.0000 | 27045200.0000 |
| 2023 | 2964000000.0000 | 189000000.0000 | 158000000.0000 | 30849100.0000 |
| 2024 | 2000000000.0000 | 202000000.0000 | 168000000.0000 | 28094400.0000 |