中商官网
研究报告
科信技术（300565）
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 | 143000000.0000 | 104.10 | -24596800.0000 | -56.87 | -24694300.0000 | -56.74 | -22182200.0000 | -55.35 |
| 2024-12-31 | 557000000.0000 | 8.79 | -202000000.0000 | -22.90 | -203000000.0000 | -22.52 | -219000000.0000 | -7.98 |
| 2024-06-30 | 201000000.0000 | -31.16 | -107000000.0000 | 33.70 | -107000000.0000 | 33.68 | -93869800.0000 | 37.95 |
| 2024-09-30 | 346000000.0000 | -14.57 | -153000000.0000 | 14.18 | -153000000.0000 | 14.18 | -135000000.0000 | 19.47 |
| 2023-09-30 | 405000000.0000 | -41.13 | -134000000.0000 | -1235.57 | -134000000.0000 | -1258.55 | -113000000.0000 | -794.84 |
| 2023-12-31 | 512000000.0000 | -38.61 | -262000000.0000 | 646.68 | -262000000.0000 | 640.08 | -238000000.0000 | 923.04 |
| 2024-03-31 | 70062000.0000 | -35.13 | -57028200.0000 | 16.04 | -57087500.0000 | 16.43 | -49679800.0000 | 21.58 |
| 2023-06-30 | 292000000.0000 | -34.53 | -80030600.0000 | -912.72 | -80043800.0000 | -927.98 | -68048500.0000 | -1165.46 |
| 2022-12-31 | 834000000.0000 | 18.30 | -35088500.0000 | -74.39 | -35401500.0000 | -74.16 | -23264000.0000 | -80.77 |
| 2023-03-31 | 108000000.0000 | -38.98 | -49146200.0000 | 201.02 | -49033500.0000 | 198.73 | -40862400.0000 | 192.33 |
| 2022-06-30 | 446000000.0000 | 13.20 | 9847300.0000 | -128.06 | 9667400.0000 | -127.57 | 6386800.0000 | -120.19 |
| 2022-03-31 | 177000000.0000 | -30.59 | -16326600.0000 | -226.89 | -16414200.0000 | -227.23 | -13978100.0000 | -231.38 |
| 2022-09-30 | 688000000.0000 | 28.84 | 11800200.0000 | -112.89 | 11566200.0000 | -112.62 | 16262700.0000 | -119.97 |
| 2021-12-31 | 705000000.0000 | -10.76 | -137000000.0000 | -3330.52 | -137000000.0000 | -1064.63 | -121000000.0000 | -1073.90 |
| 2021-09-30 | 534000000.0000 | 4.30 | -91580700.0000 | 1005.58 | -91637900.0000 | -5575.17 | -81440000.0000 | -2664.07 |
| 2021-03-31 | 255000000.0000 | 255.01 | 12867100.0000 | -220.53 | 12901700.0000 | -219.21 | 10639500.0000 | -196.55 |
| 2021-06-30 | 394000000.0000 | 56.35 | -35099600.0000 | 147.20 | -35063300.0000 | 724.81 | -31631600.0000 | 555.75 |
| 2020-12-31 | 790000000.0000 | 133.04 | 4240800.0000 | -104.26 | 14202300.0000 | -114.30 | 12424300.0000 | -115.15 |
| 2020-09-30 | 512000000.0000 | 106.45 | -8283500.0000 | -85.49 | 1673700.0000 | -102.94 | 3176200.0000 | -106.54 |
| 2020-03-31 | 71829800.0000 | 55.42 | -10675600.0000 | -41.77 | -10822400.0000 | -40.79 | -11020000.0000 | -40.29 |
| 2020-06-30 | 252000000.0000 | 82.61 | -14199000.0000 | -54.40 | -4251100.0000 | -86.33 | -4823700.0000 | -81.84 |
| 2019-09-30 | 248000000.0000 | -41.78 | -57079400.0000 | -330.31 | -56990200.0000 | -329.02 | -48559300.0000 | -334.29 |
| 2019-06-30 | 138000000.0000 | -53.69 | -31136400.0000 | -227.11 | -31087300.0000 | -226.31 | -26557900.0000 | -253.97 |
| 2019-12-31 | 339000000.0000 | -37.57 | -99469100.0000 | -534.59 | -99290300.0000 | -535.32 | -82028100.0000 | -591.11 |
| 2018-12-31 | 543000000.0000 | -19.08 | 22888200.0000 | -65.17 | 22808600.0000 | -65.29 | 16702500.0000 | -71.60 |
| 2018-09-30 | 426000000.0000 | -11.25 | 24783900.0000 | -46.58 | 24884100.0000 | -46.49 | 20726500.0000 | -48.60 |
| 2019-03-31 | 46218000.0000 | -63.61 | -18332600.0000 | -294.72 | -18279000.0000 | -294.19 | -18457300.0000 | -327.89 |
| 2018-06-30 | 298000000.0000 | 1.71 | 24495800.0000 | -21.62 | 24611500.0000 | -21.51 | 17249300.0000 | -36.85 |
| 2017-12-31 | 671000000.0000 | -5.23 | 65722400.0000 | -6.40 | 65720000.0000 | -8.34 | 58820800.0000 | -4.86 |
| 2018-03-31 | 127000000.0000 | 1.60 | 9414800.0000 | 1.78 | 9413000.0000 | 1.21 | 8099300.0000 | 6.43 |
| 2017-09-30 | 480000000.0000 | -5.70 | 46390700.0000 | -27.93 | 46504400.0000 | -28.62 | 40324800.0000 | -26.82 |
| 2017-03-31 | 125000000.0000 | -23.31 | 9249900.0000 | -57.69 | 9300300.0000 | -57.84 | 7609700.0000 | -62.31 |
| 2017-06-30 | 293000000.0000 | -14.58 | 31253900.0000 | -20.86 | 31358000.0000 | -22.09 | 27313300.0000 | -19.81 |
| 2016-12-31 | 708000000.0000 | -7.69 | 70215800.0000 | 0.51 | 71701100.0000 | -0.25 | 61823900.0000 | -1.61 |
| 2016-09-30 | 509000000.0000 | -4.14 | 64369100.0000 | 2.38 | 65153500.0000 | 1.43 | 55104600.0000 | 3.23 |
| 2015-12-31 | 767000000.0000 | 56.21 | 69861800.0000 | 6.09 | 71879100.0000 | 5.98 | 62838200.0000 | 9.15 |
| 2016-06-30 | 343000000.0000 | -- | 39490600.0000 | -- | 40250500.0000 | -- | 34062700.0000 | -- |
| 2016-03-31 | 163000000.0000 | -- | 21863600.0000 | -- | 22060000.0000 | -- | 20189900.0000 | -- |
| 2015-09-30 | 531000000.0000 | -- | 62874900.0000 | -- | 64235600.0000 | -- | 53380600.0000 | -- |
| 2014-12-31 | 491000000.0000 | 13.13 | 65849800.0000 | 10.96 | 67823000.0000 | 12.86 | 57572900.0000 | 12.71 |
| 2014-06-30 | 186000000.0000 | -- | 29841400.0000 | -- | 30384900.0000 | -- | 25165000.0000 | -- |
| 2012-12-31 | 448000000.0000 | 48.34 | 56158500.0000 | 84.06 | 57338700.0000 | 88.35 | 47591400.0000 | 121.98 |
| 2011-12-31 | 302000000.0000 | -- | 30511500.0000 | -- | 30442800.0000 | -- | 21439800.0000 | -- |
| 2013-12-31 | 434000000.0000 | -3.13 | 59345800.0000 | 5.68 | 60095500.0000 | 4.81 | 51081800.0000 | 7.33 |
| 2025-06-30 | -- | -100.00 | -- | -100.00 | -47710000.0000 | -55.41 | -45065800.0000 | -51.99 |
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 | -18.18 | -17.27 | -1.62 | -3.4200 | 1.4000 | 2.71 | 0.09 |
| 2024-12 | -37.52 | -36.45 | -12.95 | -29.8900 | 3.9100 | 3.22 | 0.36 |
| 2024-06 | -54.73 | -53.23 | -6.14 | -17.1000 | 1.4100 | 2.88 | 0.12 |
| 2024-09 | -45.09 | -44.22 | -9.42 | -25.4000 | 2.4600 | 3.34 | 0.21 |
| 2023-09 | -34.32 | -33.09 | -8.51 | -22.4600 | 1.6900 | 2.87 | 0.26 |
| 2023-12 | -52.34 | -51.17 | -17.85 | -52.2000 | 2.5700 | 2.88 | 0.35 |
| 2024-03 | -79.84 | -81.48 | -3.07 | -8.7600 | 0.4500 | 2.14 | 0.04 |
| 2023-06 | -27.74 | -27.41 | -4.80 | -12.9300 | 1.1800 | 2.79 | 0.18 |
| 2022-12 | -4.32 | -4.24 | -2.00 | -2.4200 | 3.7700 | 3.08 | 0.47 |
| 2023-03 | -45.37 | -45.40 | -2.85 | -7.5400 | 0.4200 | 1.98 | 0.06 |
| 2022-06 | 2.24 | 2.17 | 0.58 | 2.1000 | 2.7100 | 2.67 | 0.27 |
| 2022-03 | -9.04 | -9.27 | -1.11 | -2.2800 | 1.1200 | 2.45 | 0.12 |
| 2022-09 | 1.74 | 1.68 | 0.67 | 4.3300 | 3.2400 | 2.98 | 0.40 |
| 2021-12 | -20.28 | -19.43 | -8.82 | -19.3800 | 4.5300 | 1.84 | 0.45 |
| 2021-09 | -18.35 | -17.16 | -6.18 | -12.7500 | 3.1100 | 1.79 | 0.36 |
| 2021-03 | 5.10 | 5.06 | 0.97 | 1.5500 | 1.6500 | 2.13 | 0.19 |
| 2021-06 | -9.39 | -8.90 | -2.52 | -4.7700 | 2.3500 | 1.85 | 0.28 |
| 2020-12 | -0.51 | 1.80 | 1.08 | 1.8500 | 5.4000 | 2.39 | 0.60 |
| 2020-09 | -2.93 | 0.33 | 0.14 | 0.4700 | 3.5900 | 2.07 | 0.43 |
| 2020-03 | -32.78 | -15.07 | -1.07 | -1.6700 | 0.4700 | 1.32 | 0.07 |
| 2020-06 | -7.94 | -1.69 | -0.40 | -0.7300 | 1.5000 | 1.87 | 0.24 |
| 2019-09 | -24.19 | -22.98 | -6.06 | -6.6800 | 2.1200 | 1.13 | 0.26 |
| 2019-06 | -23.91 | -22.53 | -3.30 | -3.6000 | 1.2400 | 0.96 | 0.15 |
| 2019-12 | -30.38 | -29.29 | -10.40 | -11.5700 | 3.1000 | 1.35 | 0.35 |
| 2018-12 | 2.39 | 4.20 | 2.23 | 2.2600 | 2.9700 | 1.86 | 0.53 |
| 2018-09 | 3.29 | 5.84 | 2.44 | 2.7800 | 2.0400 | 1.70 | 0.42 |
| 2019-03 | -40.35 | -39.55 | -1.92 | -2.4900 | 0.3800 | 0.65 | 0.05 |
| 2018-06 | 5.03 | 8.26 | 2.39 | 2.3000 | 1.3300 | 1.73 | 0.29 |
| 2017-12 | 8.20 | 9.79 | 5.95 | 8.0300 | 2.2500 | 2.16 | 0.61 |
| 2018-03 | 0.79 | 7.41 | 0.90 | 1.0800 | 0.5200 | 1.60 | 0.12 |
| 2017-09 | 8.33 | 9.69 | 4.19 | 5.5300 | 1.3800 | 1.91 | 0.43 |
| 2017-03 | 7.20 | 7.44 | 0.86 | 1.0500 | 0.3700 | 1.56 | 0.12 |
| 2017-06 | 9.56 | 10.70 | 2.85 | 3.7300 | 0.8000 | 1.79 | 0.27 |
| 2016-12 | 9.89 | 10.13 | 6.56 | 15.5200 | 1.7300 | 2.45 | 0.65 |
| 2016-09 | 12.57 | 12.80 | 7.46 | 14.9500 | 1.1400 | 2.17 | 0.58 |
| 2015-12 | 9.13 | 9.37 | 9.38 | 20.3000 | 2.1000 | 3.29 | 1.00 |
| 2016-06 | 11.37 | 11.73 | 4.61 | 9.5100 | 0.7400 | 2.21 | 0.39 |
| 2016-03 | 12.88 | 13.53 | -- | 5.7500 | -- | -- | -- |
| 2015-09 | 11.68 | 12.10 | -- | 17.5100 | -- | -- | -- |
| 2014-12 | 13.44 | 13.81 | 11.73 | 23.0900 | 2.1400 | 2.52 | 0.85 |
| 2014-06 | 16.13 | 16.34 | 5.84 | 10.7900 | 0.6900 | 2.05 | 0.36 |
| 2012-12 | 12.50 | 12.80 | 16.62 | 43.4100 | 2.9700 | 4.44 | 1.30 |
| 2011-12 | 10.26 | 10.08 | 10.64 | 61.7100 | 2.1400 | 3.38 | 1.06 |
| 2013-12 | 13.59 | 13.85 | 14.91 | 26.1900 | 2.8000 | 3.05 | 1.08 |
| 2025-06 | -- | -- | -- | -- | -- | -- | -- |
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 | 62.07 | 38.00 | 0.8300 | 0.7100 |
| 2024-12 | 61.42 | 38.58 | 0.8900 | 0.7400 |
| 2024-06 | 58.72 | 41.28 | 1.0100 | 0.4900 |
| 2024-09 | 57.82 | 42.24 | 0.9600 | 0.3900 |
| 2023-09 | 73.33 | 26.67 | 0.7400 | 0.4200 |
| 2023-12 | 79.77 | 20.23 | 0.5200 | 0.3100 |
| 2024-03 | 59.03 | 40.97 | 1.1100 | 0.4700 |
| 2023-06 | 72.11 | 27.83 | 0.8200 | 0.4300 |
| 2022-12 | 69.63 | 30.37 | 0.9400 | 0.6100 |
| 2023-03 | 71.25 | 28.75 | 0.8900 | 0.5200 |
| 2022-06 | 66.15 | 33.85 | 1.0400 | 0.8100 |
| 2022-03 | 63.11 | 36.96 | 1.0100 | 0.6700 |
| 2022-09 | 66.38 | 33.57 | 1.0100 | 0.6700 |
| 2021-12 | 63.88 | 36.06 | 0.9600 | 0.6800 |
| 2021-09 | 59.70 | 40.30 | 1.1100 | 0.7900 |
| 2021-03 | 47.96 | 52.04 | 1.3900 | 1.1700 |
| 2021-06 | 53.52 | 46.48 | 1.2500 | 0.9800 |
| 2020-12 | 48.48 | 51.52 | 1.3300 | 1.1200 |
| 2020-09 | 43.36 | 56.64 | 1.4200 | 1.1700 |
| 2020-03 | 34.92 | 65.08 | 1.8400 | 1.4500 |
| 2020-06 | 37.78 | 62.22 | 1.5900 | 1.1900 |
| 2019-09 | 25.32 | 74.68 | 2.7000 | 2.1900 |
| 2019-06 | 23.14 | 76.86 | 3.0000 | 2.5100 |
| 2019-12 | 30.16 | 69.84 | 2.0600 | 1.6700 |
| 2018-12 | 27.79 | 72.31 | 2.5500 | 2.1800 |
| 2018-09 | 27.09 | 72.91 | 2.8900 | 2.3400 |
| 2019-03 | 22.95 | 77.05 | 3.0600 | 2.5300 |
| 2018-06 | 28.32 | 71.68 | 2.8300 | 1.8500 |
| 2017-12 | 32.49 | 67.51 | 2.5500 | 1.2000 |
| 2018-03 | 27.71 | 72.29 | 2.9300 | 1.5900 |
| 2017-09 | 34.47 | 65.53 | 2.5700 | 1.1800 |
| 2017-03 | 33.06 | 66.94 | 2.8900 | 1.4500 |
| 2017-06 | 35.00 | 65.00 | 2.5800 | 1.2900 |
| 2016-12 | 34.22 | 65.78 | 2.8200 | 2.1500 |
| 2016-09 | 54.64 | 45.36 | 1.7200 | 1.1100 |
| 2015-12 | 55.48 | 44.52 | 1.6600 | 0.9000 |
| 2016-06 | 57.04 | 42.96 | 1.6400 | 1.0100 |
| 2016-03 | -- | -- | -- | -- |
| 2015-09 | -- | -- | -- | -- |
| 2014-12 | 51.73 | 48.10 | 1.7500 | 1.1100 |
| 2014-06 | 52.69 | 47.31 | 1.6900 | 0.9300 |
| 2012-12 | 51.01 | 48.99 | 1.8700 | 1.2500 |
| 2011-12 | 77.97 | 22.09 | 1.3400 | 0.8300 |
| 2013-12 | 45.16 | 54.84 | 2.1800 | 1.6200 |
| 2025-06 | -- | -- | -- | -- |
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 | 169000000.0000 | 11152200.0000 | 17276900.0000 | 5219000.0000 |
| 2024-12 | 766000000.0000 | 52206200.0000 | 78266000.0000 | 38199900.0000 |
| 2024-06 | 311000000.0000 | 24771700.0000 | 40366700.0000 | 16926100.0000 |
| 2024-09 | 502000000.0000 | 41385100.0000 | 61304400.0000 | 27210700.0000 |
| 2023-09 | 544000000.0000 | 38168300.0000 | 66954400.0000 | 25705000.0000 |
| 2023-12 | 780000000.0000 | 59680300.0000 | 78907300.0000 | 39417700.0000 |
| 2024-03 | 126000000.0000 | 9757300.0000 | 21262100.0000 | 8039800.0000 |
| 2023-06 | 373000000.0000 | 23956200.0000 | 35353700.0000 | 21740300.0000 |
| 2022-12 | 870000000.0000 | 50638200.0000 | 75124500.0000 | 14464800.0000 |
| 2023-03 | 157000000.0000 | 11742500.0000 | 16442200.0000 | 10221200.0000 |
| 2022-06 | 436000000.0000 | 26023700.0000 | 37028100.0000 | 6196200.0000 |
| 2022-03 | 193000000.0000 | 12071900.0000 | 16224500.0000 | 3424900.0000 |
| 2022-09 | 676000000.0000 | 38630800.0000 | 53200300.0000 | 4405100.0000 |
| 2021-12 | 848000000.0000 | 67291300.0000 | 84668100.0000 | 19416200.0000 |
| 2021-09 | 632000000.0000 | 74178100.0000 | 59048200.0000 | 12676000.0000 |
| 2021-03 | 242000000.0000 | 20363500.0000 | 16072400.0000 | 1454400.0000 |
| 2021-06 | 431000000.0000 | 43339400.0000 | 37187300.0000 | 8500400.0000 |
| 2020-12 | 794000000.0000 | 77986300.0000 | 59009700.0000 | 11760100.0000 |
| 2020-09 | 527000000.0000 | 53273300.0000 | 41065300.0000 | 2490400.0000 |
| 2020-03 | 95374200.0000 | 15061900.0000 | 13639400.0000 | -261400.0000 |
| 2020-06 | 272000000.0000 | 33908200.0000 | 27454400.0000 | 1742300.0000 |
| 2019-09 | 308000000.0000 | 47806400.0000 | 40665900.0000 | -4241600.0000 |
| 2019-06 | 171000000.0000 | 25748100.0000 | 23603600.0000 | 415500.0000 |
| 2019-12 | 442000000.0000 | 68842000.0000 | 58539500.0000 | -61300.0000 |
| 2018-12 | 530000000.0000 | 76638000.0000 | 43916200.0000 | -1858100.0000 |
| 2018-09 | 412000000.0000 | 58540400.0000 | 29853500.0000 | -2576800.0000 |
| 2019-03 | 64866800.0000 | 12865100.0000 | 10840900.0000 | -56100.0000 |
| 2018-06 | 283000000.0000 | 40291500.0000 | 19296600.0000 | -789500.0000 |
| 2017-12 | 616000000.0000 | 92674900.0000 | 36372100.0000 | 1831200.0000 |
| 2018-03 | 126000000.0000 | 18343500.0000 | 9068700.0000 | 927500.0000 |
| 2017-09 | 440000000.0000 | 71872700.0000 | 27136800.0000 | -6267800.0000 |
| 2017-03 | 116000000.0000 | 21311400.0000 | 13394200.0000 | -1700400.0000 |
| 2017-06 | 265000000.0000 | 45740000.0000 | 31464300.0000 | -3431800.0000 |
| 2016-12 | 638000000.0000 | 94573500.0000 | 57529800.0000 | 5863500.0000 |
| 2016-09 | 445000000.0000 | 60410900.0000 | 37025000.0000 | 3339600.0000 |
| 2015-12 | 697000000.0000 | 106000000.0000 | 61381200.0000 | 4140200.0000 |
| 2016-06 | 304000000.0000 | 43348200.0000 | 25498300.0000 | 2738300.0000 |
| 2016-03 | 142000000.0000 | 18165800.0000 | 10882700.0000 | 678500.0000 |
| 2015-09 | 469000000.0000 | 75785700.0000 | 43316300.0000 | 1687300.0000 |
| 2014-12 | 425000000.0000 | 69069800.0000 | 49316900.0000 | 3727600.0000 |
| 2014-06 | 156000000.0000 | 31012600.0000 | 21942400.0000 | -98400.0000 |
| 2012-12 | 392000000.0000 | 55662500.0000 | 44706900.0000 | 5857200.0000 |
| 2011-12 | 271000000.0000 | 39818100.0000 | 34430600.0000 | 4264400.0000 |
| 2013-12 | 375000000.0000 | 53092700.0000 | 39249100.0000 | 5431400.0000 |
| 2025-06 | -- | -- | -- | -- |