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) |
营业收入同比 （%) |
营业利润 （元) |
营业利润同比 （%) |
利润总额 （元) |
利润总额同比 （%) |
净利润 （元) |
净利润同比 （%) |
| 2025-03-31 | 243000000.0000 | -21.10 | -42809600.0000 | -1135.25 | -43036800.0000 | -1297.10 | -35006800.0000 | -601.11 |
| 2024-06-30 | 658000000.0000 | -41.09 | -41159300.0000 | -181.63 | -41181800.0000 | -181.68 | -31435800.0000 | -160.68 |
| 2024-12-31 | 1900000000.0000 | -24.45 | -62964600.0000 | -82.56 | -62895200.0000 | -82.58 | -37015600.0000 | -90.41 |
| 2024-09-30 | 1038000000.0000 | -41.52 | -96324400.0000 | -245.82 | -96314000.0000 | -245.82 | -72455000.0000 | -189.50 |
| 2023-09-30 | 1775000000.0000 | 32.17 | 66057900.0000 | 18.86 | 66052000.0000 | 19.05 | 80958900.0000 | 44.48 |
| 2024-03-31 | 308000000.0000 | -42.75 | 4135200.0000 | 39.95 | 3595100.0000 | 20.39 | 6985900.0000 | 71.76 |
| 2023-12-31 | 2515000000.0000 | 4.79 | -361000000.0000 | 374.48 | -361000000.0000 | 372.77 | -386000000.0000 | 492.90 |
| 2023-03-31 | 538000000.0000 | 56.85 | 2954700.0000 | -87.92 | 2986300.0000 | -87.79 | 4067200.0000 | -82.62 |
| 2023-06-30 | 1117000000.0000 | 37.39 | 50419900.0000 | -27.26 | 50420900.0000 | -27.24 | 51809600.0000 | -21.14 |
| 2022-09-30 | 1343000000.0000 | 26.82 | 55575600.0000 | 12.80 | 55480400.0000 | 7.63 | 56035300.0000 | 3.08 |
| 2022-06-30 | 813000000.0000 | 42.38 | 69313100.0000 | 17.89 | 69293200.0000 | 13.46 | 65697900.0000 | 10.27 |
| 2022-12-31 | 2400000000.0000 | 39.53 | -76083800.0000 | -170.45 | -76358500.0000 | -171.36 | -65103800.0000 | -162.00 |
| 2022-03-31 | 343000000.0000 | 53.81 | 24462800.0000 | 4.23 | 24458700.0000 | 4.23 | 23404500.0000 | -1.34 |
| 2021-12-31 | 1720000000.0000 | 13.76 | 108000000.0000 | 111.51 | 107000000.0000 | 114.98 | 105000000.0000 | 128.19 |
| 2021-09-30 | 1059000000.0000 | 7.95 | 49269100.0000 | -8.70 | 51545300.0000 | -2.35 | 54363300.0000 | -6.75 |
| 2020-12-31 | 1512000000.0000 | -3.69 | 51062300.0000 | -61.89 | 49771700.0000 | -62.86 | 46013600.0000 | -63.48 |
| 2021-06-30 | 571000000.0000 | -16.28 | 58795500.0000 | 38.11 | 61073000.0000 | 47.52 | 59578600.0000 | 37.00 |
| 2021-03-31 | 223000000.0000 | 9.31 | 23469700.0000 | -235.41 | 23465700.0000 | -226.99 | 23723000.0000 | -258.65 |
| 2020-06-30 | 682000000.0000 | -1.73 | 42572600.0000 | 31.50 | 41399100.0000 | 27.87 | 43486800.0000 | 31.50 |
| 2020-09-30 | 981000000.0000 | -4.48 | 53963000.0000 | 3.01 | 52788200.0000 | 0.77 | 58295900.0000 | 6.67 |
| 2020-03-31 | 204000000.0000 | -33.98 | -17332100.0000 | -274.51 | -18478300.0000 | -286.05 | -14953000.0000 | -250.02 |
| 2019-09-30 | 1027000000.0000 | 109.16 | 52384300.0000 | 183.70 | 52384300.0000 | 203.49 | 54648400.0000 | 166.33 |
| 2019-06-30 | 694000000.0000 | 128.29 | 32374800.0000 | 541.62 | 32374700.0000 | 568.64 | 33068600.0000 | 337.15 |
| 2019-12-31 | 1570000000.0000 | 59.88 | 134000000.0000 | 174.06 | 134000000.0000 | 180.97 | 126000000.0000 | 145.95 |
| 2018-12-31 | 982000000.0000 | 61.51 | 48893800.0000 | 357.93 | 47691600.0000 | 347.59 | 51229500.0000 | 167.89 |
| 2019-03-31 | 309000000.0000 | 155.37 | 9932000.0000 | -2093.98 | 9932000.0000 | -2093.98 | 9967500.0000 | 1184.47 |
| 2018-09-30 | 491000000.0000 | 32.35 | 18465000.0000 | -173.46 | 17260400.0000 | -168.70 | 20519000.0000 | -341.09 |
| 2018-06-30 | 304000000.0000 | 12.59 | 5045800.0000 | -161.93 | 4841900.0000 | -159.43 | 7564600.0000 | 43.56 |
| 2018-03-31 | 121000000.0000 | 8.04 | -498100.0000 | -96.68 | -498100.0000 | -96.58 | 776000.0000 | -111.41 |
| 2017-12-31 | 608000000.0000 | 2.36 | 10677200.0000 | -79.93 | 10655200.0000 | -82.99 | 19123200.0000 | -64.72 |
| 2017-06-30 | 270000000.0000 | 31.71 | -8147900.0000 | -225.54 | -8147900.0000 | -201.38 | 5269300.0000 | -38.30 |
| 2017-09-30 | 371000000.0000 | 23.26 | -25137300.0000 | -315.06 | -25122500.0000 | -267.50 | -8510900.0000 | -150.16 |
| 2016-12-31 | 594000000.0000 | 46.31 | 53191200.0000 | 26.98 | 62643100.0000 | 34.07 | 54209700.0000 | 26.43 |
| 2016-09-30 | 301000000.0000 | 18.50 | 11688300.0000 | -11.58 | 14998800.0000 | 2.48 | 16967100.0000 | 9.70 |
| 2017-03-31 | 112000000.0000 | 58.24 | -15005600.0000 | 345.36 | -14568000.0000 | 440.52 | -6799200.0000 | 226.01 |
| 2016-06-30 | 205000000.0000 | 16.48 | 6490400.0000 | 23.06 | 8036700.0000 | 46.16 | 8539900.0000 | 19.04 |
| 2015-12-31 | 406000000.0000 | 9.73 | 41890700.0000 | 32.14 | 46722900.0000 | 24.41 | 42878300.0000 | 28.40 |
| 2016-03-31 | 70777700.0000 | 13.78 | -3369300.0000 | -27.10 | -2695200.0000 | -41.67 | -2085600.0000 | -3.05 |
| 2015-06-30 | 176000000.0000 | -- | 5274100.0000 | -- | 5498600.0000 | -- | 7174000.0000 | -- |
| 2015-09-30 | 254000000.0000 | -- | 13219300.0000 | -- | 14636200.0000 | -- | 15466500.0000 | -- |
| 2015-03-31 | 62206000.0000 | -- | -4621500.0000 | -∞ | -4620600.0000 | -∞ | -2151300.0000 | -∞ |
| 2014-12-31 | 370000000.0000 | 36.03 | 31701700.0000 | -22.34 | 37554400.0000 | -20.37 | 33394800.0000 | -22.27 |
| 2013-12-31 | 272000000.0000 | 7.94 | 40821700.0000 | 3.16 | 47159600.0000 | 4.71 | 42962300.0000 | 5.95 |
| 2012-12-31 | 252000000.0000 | 45.66 | 39571300.0000 | 36.89 | 45036400.0000 | 29.43 | 40548100.0000 | 26.97 |
| 2011-12-31 | 173000000.0000 | -- | 28906500.0000 | -- | 34796400.0000 | -- | 31935400.0000 | -- |
| 2025-06-30 | 498000000.0000 | -24.32 | -84855400.0000 | 106.16 | -85126700.0000 | 106.71 | -73226700.0000 | 132.94 |
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) |
| 2025-03 | -18.11 | -17.71 | -0.97 | -1.4800 | 0.3800 | 1.12 | 0.05 |
| 2024-06 | -8.21 | -6.26 | -0.91 | -1.0500 | 1.1000 | 1.33 | 0.14 |
| 2024-12 | -5.26 | -3.31 | -1.38 | -0.4400 | 3.6500 | 1.92 | 0.42 |
| 2024-09 | -10.98 | -9.28 | -2.13 | -2.5500 | 1.5900 | 1.42 | 0.23 |
| 2023-09 | -0.17 | 3.72 | 1.52 | 4.3300 | 3.8800 | 2.38 | 0.41 |
| 2024-03 | 0.65 | 1.17 | 0.07 | 0.3100 | 0.4800 | 1.19 | 0.06 |
| 2023-12 | -17.85 | -14.35 | -7.70 | -28.4700 | 6.1400 | 2.58 | 0.54 |
| 2023-03 | -2.79 | 0.56 | 0.07 | 0.1600 | 1.4100 | 2.40 | 0.13 |
| 2023-06 | -0.72 | 4.51 | 1.21 | 3.1500 | 2.7800 | 2.37 | 0.27 |
| 2022-09 | -0.67 | 4.13 | 1.39 | 3.6100 | 2.8100 | 2.62 | 0.34 |
| 2022-06 | 2.09 | 8.52 | 1.86 | 4.0800 | 1.6700 | 2.52 | 0.22 |
| 2022-12 | -6.13 | -3.18 | -1.88 | -3.9400 | 6.6600 | 3.17 | 0.59 |
| 2022-03 | -0.58 | 7.13 | 0.68 | 1.5800 | 0.7500 | 2.22 | 0.10 |
| 2021-12 | 3.26 | 6.22 | 2.97 | 7.1400 | 4.9600 | 3.37 | 0.48 |
| 2021-09 | 0.85 | 4.87 | 1.66 | 3.6100 | 2.4900 | 2.91 | 0.34 |
| 2020-12 | -8.47 | 3.29 | 1.89 | 2.8100 | 6.7100 | 3.52 | 0.57 |
| 2021-06 | 4.38 | 10.70 | 2.21 | 3.8300 | 1.5000 | 2.66 | 0.21 |
| 2021-03 | 3.59 | 10.52 | 0.90 | 1.5000 | 0.5400 | 2.24 | 0.09 |
| 2020-06 | 1.32 | 6.07 | 1.56 | 2.7300 | 3.3200 | 3.29 | 0.26 |
| 2020-09 | 0.82 | 5.38 | 1.95 | 3.6300 | 4.1500 | 3.13 | 0.36 |
| 2020-03 | -18.14 | -9.06 | -0.74 | -1.1600 | 1.0300 | 2.13 | 0.08 |
| 2019-09 | 2.14 | 5.10 | 2.44 | 3.8200 | 5.4100 | 2.89 | 0.48 |
| 2019-06 | 2.45 | 4.66 | 1.53 | 2.2800 | 3.9000 | 3.00 | 0.33 |
| 2019-12 | 4.90 | 8.54 | 4.95 | 8.6600 | 8.4000 | 3.46 | 0.58 |
| 2018-12 | 2.44 | 4.86 | 2.24 | 8.3500 | 4.4400 | 2.46 | 0.46 |
| 2019-03 | 1.29 | 3.21 | 0.50 | 0.6600 | 1.5900 | 2.73 | 0.15 |
| 2018-09 | 2.24 | 3.52 | 1.50 | 3.4800 | 1.6100 | 1.73 | 0.43 |
| 2018-06 | -0.33 | 1.59 | 0.43 | 1.2100 | 1.0700 | 1.60 | 0.27 |
| 2018-03 | -3.31 | -0.41 | -0.05 | 0.0900 | 0.4300 | 1.30 | 0.11 |
| 2017-12 | -0.66 | 1.75 | 0.84 | 3.4400 | 3.7200 | 1.87 | 0.48 |
| 2017-06 | -4.81 | -3.02 | -0.77 | 0.9100 | 4.2200 | 1.60 | 0.25 |
| 2017-09 | -8.36 | -6.77 | -2.02 | -2.6200 | 2.5700 | 1.48 | 0.30 |
| 2016-12 | 8.75 | 10.55 | 6.06 | 15.1100 | 9.8300 | 2.62 | 0.57 |
| 2016-09 | 3.65 | 4.98 | 1.98 | 4.2100 | 3.1100 | 2.00 | 0.40 |
| 2017-03 | -14.29 | -13.01 | -1.40 | -1.4300 | 1.8500 | 1.46 | 0.11 |
| 2016-06 | 2.93 | 3.92 | 1.65 | 3.6400 | 2.6900 | 2.02 | 0.42 |
| 2015-12 | 10.34 | 11.51 | 10.05 | 18.3100 | 6.4100 | 2.72 | 0.87 |
| 2016-03 | -4.76 | -3.81 | -0.62 | -0.4900 | 0.7200 | 1.50 | 0.16 |
| 2015-06 | 2.84 | 3.12 | -- | 3.3500 | -- | -- | -- |
| 2015-09 | 5.51 | 5.76 | -- | -- | -- | -- | -- |
| 2015-03 | -7.43 | -7.43 | -- | 1.0000 | -- | -- | -- |
| 2014-12 | 8.65 | 10.15 | 9.86 | 16.1500 | 9.7500 | 3.40 | 0.97 |
| 2013-12 | 15.07 | 17.34 | 17.03 | 23.5000 | 29.1200 | 3.28 | 0.98 |
| 2012-12 | 15.87 | 17.87 | 18.61 | 29.2700 | 32.7000 | 3.73 | 1.04 |
| 2011-12 | 16.76 | 20.11 | 19.33 | 38.3400 | 15.3000 | 2.79 | 0.96 |
| 2025-06 | -17.87 | -17.09 | -1.97 | -- | -- | -- | 0.11 |
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 |
| 2025-03 | 56.32 | 43.70 | 1.4500 | 1.1200 |
| 2024-06 | 56.19 | 43.81 | 1.4100 | 1.1100 |
| 2024-12 | 56.64 | 43.36 | 1.3900 | 1.1300 |
| 2024-09 | 56.83 | 43.17 | 1.3500 | 0.9400 |
| 2023-09 | 60.39 | 39.64 | 1.0400 | 0.8000 |
| 2024-03 | 58.41 | 41.59 | 1.3600 | 1.1400 |
| 2023-12 | 56.45 | 43.55 | 1.2900 | 1.0800 |
| 2023-03 | 61.23 | 38.77 | 1.0900 | 0.8500 |
| 2023-06 | 59.75 | 40.27 | 1.0700 | 0.8500 |
| 2022-09 | 59.50 | 40.50 | 1.2700 | 0.9500 |
| 2022-06 | 56.89 | 43.09 | 1.3000 | 0.9700 |
| 2022-12 | 61.77 | 38.23 | 1.1100 | 0.8900 |
| 2022-03 | 57.02 | 43.01 | 1.3400 | 1.0500 |
| 2021-12 | 58.07 | 41.91 | 1.3100 | 1.0700 |
| 2021-09 | 55.76 | 44.24 | 1.1900 | 0.8000 |
| 2020-12 | 48.84 | 51.16 | 1.3000 | 1.0200 |
| 2021-06 | 50.22 | 49.75 | 1.2400 | 0.9000 |
| 2021-03 | 47.63 | 52.37 | 1.3100 | 0.9600 |
| 2020-06 | 46.15 | 53.85 | 1.3400 | 1.0200 |
| 2020-09 | 46.66 | 53.34 | 1.3200 | 0.9800 |
| 2020-03 | 43.30 | 56.66 | 1.3900 | 0.9700 |
| 2019-09 | 36.74 | 63.26 | 1.4700 | 1.1600 |
| 2019-06 | 36.91 | 63.09 | 1.4700 | 1.2200 |
| 2019-12 | 41.20 | 58.80 | 1.5600 | 1.3200 |
| 2018-12 | 38.49 | 61.55 | 1.5300 | 1.2700 |
| 2019-03 | 34.10 | 65.90 | 1.5900 | 1.2600 |
| 2018-09 | 49.22 | 50.78 | 1.7600 | 1.0800 |
| 2018-06 | 49.82 | 50.18 | 1.7500 | 1.1600 |
| 2018-03 | 48.42 | 51.58 | 1.8200 | 1.2100 |
| 2017-12 | 55.19 | 44.89 | 1.6300 | 1.3500 |
| 2017-06 | 49.95 | 50.14 | 1.7900 | 1.7000 |
| 2017-09 | 56.79 | 43.21 | 1.5900 | 1.0400 |
| 2016-12 | 49.03 | 50.97 | 1.8800 | 1.7200 |
| 2016-09 | 36.68 | 63.32 | 2.5400 | 1.7900 |
| 2017-03 | 49.18 | 50.72 | 1.8500 | 1.5700 |
| 2016-06 | 43.74 | 56.47 | 2.0800 | 1.6900 |
| 2015-12 | 42.80 | 57.20 | 2.1400 | 1.8700 |
| 2016-03 | 39.45 | 60.55 | 2.3100 | 1.8000 |
| 2015-06 | -- | -- | -- | -- |
| 2015-09 | -- | -- | -- | -- |
| 2015-03 | -- | -- | -- | -- |
| 2014-12 | 41.73 | 58.53 | 2.1700 | 1.8200 |
| 2013-12 | 28.52 | 71.48 | 3.0600 | 2.8800 |
| 2012-12 | 27.33 | 72.31 | 3.4700 | 3.3100 |
| 2011-12 | 45.95 | 54.31 | 2.1200 | 2.0300 |
| 2025-06 | 55.55 | 44.45 | -- | -- |
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) |
| 2025-03 | 287000000.0000 | 38902400.0000 | 31985200.0000 | 4865100.0000 |
| 2024-06 | 712000000.0000 | 81649600.0000 | 69556900.0000 | 15293100.0000 |
| 2024-12 | 2000000000.0000 | 202000000.0000 | 168000000.0000 | 28094400.0000 |
| 2024-09 | 1152000000.0000 | 124000000.0000 | 109000000.0000 | 11002500.0000 |
| 2023-09 | 1778000000.0000 | 111000000.0000 | 106000000.0000 | 18003000.0000 |
| 2024-03 | 306000000.0000 | 37580500.0000 | 35017600.0000 | 3893400.0000 |
| 2023-12 | 2964000000.0000 | 189000000.0000 | 158000000.0000 | 30849100.0000 |
| 2023-03 | 553000000.0000 | 31872700.0000 | 35849500.0000 | 6033500.0000 |
| 2023-06 | 1125000000.0000 | 71174800.0000 | 69595900.0000 | 13962100.0000 |
| 2022-09 | 1352000000.0000 | 110000000.0000 | 106000000.0000 | 17081800.0000 |
| 2022-06 | 796000000.0000 | 70790600.0000 | 68477100.0000 | 12280400.0000 |
| 2022-12 | 2547000000.0000 | 174000000.0000 | 158000000.0000 | 27045200.0000 |
| 2022-03 | 345000000.0000 | 34955300.0000 | 35949900.0000 | 5923600.0000 |
| 2021-12 | 1664000000.0000 | 157000000.0000 | 123000000.0000 | 14045600.0000 |
| 2021-09 | 1050000000.0000 | 89516400.0000 | 82284700.0000 | 3668100.0000 |
| 2020-12 | 1640000000.0000 | 94548300.0000 | 89237800.0000 | 4412700.0000 |
| 2021-06 | 546000000.0000 | 52773000.0000 | 48486100.0000 | 3396700.0000 |
| 2021-03 | 215000000.0000 | 21555000.0000 | 22319100.0000 | -725100.0000 |
| 2020-06 | 673000000.0000 | 28957900.0000 | 32407200.0000 | -1380700.0000 |
| 2020-09 | 973000000.0000 | 55488900.0000 | 58453500.0000 | -1680800.0000 |
| 2020-03 | 241000000.0000 | 12511700.0000 | 15684800.0000 | 1802500.0000 |
| 2019-09 | 1005000000.0000 | 55717500.0000 | 65706800.0000 | 4202000.0000 |
| 2019-06 | 677000000.0000 | 36684600.0000 | 38758000.0000 | 2852400.0000 |
| 2019-12 | 1493000000.0000 | 88404600.0000 | 91964000.0000 | 6038900.0000 |
| 2018-12 | 958000000.0000 | 74345800.0000 | 69668000.0000 | 3818200.0000 |
| 2019-03 | 305000000.0000 | 26898200.0000 | 13478900.0000 | 1496400.0000 |
| 2018-09 | 480000000.0000 | 44890600.0000 | 48108000.0000 | 2565900.0000 |
| 2018-06 | 305000000.0000 | 29169300.0000 | 31072400.0000 | 1641300.0000 |
| 2018-03 | 125000000.0000 | 14901700.0000 | 13057700.0000 | 483800.0000 |
| 2017-12 | 612000000.0000 | 56880400.0000 | 54055300.0000 | -993100.0000 |
| 2017-06 | 283000000.0000 | 27371100.0000 | 83797500.0000 | -2120900.0000 |
| 2017-09 | 402000000.0000 | 42418200.0000 | 44879600.0000 | -769300.0000 |
| 2016-12 | 542000000.0000 | 34512200.0000 | 121000000.0000 | -542900.0000 |
| 2016-09 | 290000000.0000 | 23395600.0000 | 81515900.0000 | -4521100.0000 |
| 2017-03 | 128000000.0000 | 14734200.0000 | 40004100.0000 | -1879300.0000 |
| 2016-06 | 199000000.0000 | 17104500.0000 | 51369900.0000 | -3327300.0000 |
| 2015-12 | 364000000.0000 | 26983900.0000 | 79094800.0000 | 32800.0000 |
| 2016-03 | 74147000.0000 | 8643200.0000 | 28870500.0000 | -1248300.0000 |
| 2015-06 | 171000000.0000 | 12243400.0000 | 36084600.0000 | 1035500.0000 |
| 2015-09 | 240000000.0000 | 18122400.0000 | 56696500.0000 | -241600.0000 |
| 2015-03 | 66827500.0000 | 6769900.0000 | 21507900.0000 | 334300.0000 |
| 2014-12 | 338000000.0000 | 23422700.0000 | 63289700.0000 | 6657000.0000 |
| 2013-12 | 231000000.0000 | 21378100.0000 | 52570500.0000 | 3133000.0000 |
| 2012-12 | 212000000.0000 | 15654700.0000 | 42755600.0000 | 2281400.0000 |
| 2011-12 | 144000000.0000 | 11080200.0000 | 35650900.0000 | -2897200.0000 |
| 2025-06 | 587000000.0000 | 78945000.0000 | 67796600.0000 | 9982600.0000 |