中商官网
研究报告
国科微（300672）
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) |
| 2013 | 84922700.0000 | 1012100.0000 | 7690600.0000 | 6059900.0000 | 154000000.0000 | 35532400.0000 | 118000000.0000 |
| 2014 | 181000000.0000 | 21522400.0000 | 38463600.0000 | 34391500.0000 | 296000000.0000 | 134000000.0000 | 162000000.0000 |
| 2015 | 367000000.0000 | 27926100.0000 | 42508500.0000 | 37215200.0000 | 757000000.0000 | 108000000.0000 | 650000000.0000 |
| 2016 | 489000000.0000 | 39242600.0000 | 57554900.0000 | 49523400.0000 | 848000000.0000 | 139000000.0000 | 710000000.0000 |
| 2017 | 412000000.0000 | 39534200.0000 | 46785200.0000 | 45869900.0000 | 1086000000.0000 | 126000000.0000 | 960000000.0000 |
| 2018 | 400000000.0000 | 20962900.0000 | 51603900.0000 | 44871300.0000 | 1627000000.0000 | 622000000.0000 | 1006000000.0000 |
| 2019 | 543000000.0000 | 63635800.0000 | 63643800.0000 | 67451500.0000 | 1880000000.0000 | 761000000.0000 | 1119000000.0000 |
| 2020 | 731000000.0000 | 56679800.0000 | 54678600.0000 | 69707500.0000 | 2940000000.0000 | 1706000000.0000 | 1233000000.0000 |
| 2021 | 2322000000.0000 | 251000000.0000 | 271000000.0000 | 292000000.0000 | 3479000000.0000 | 1985000000.0000 | 1494000000.0000 |
| 2022 | 3605000000.0000 | 110000000.0000 | 110000000.0000 | 153000000.0000 | 8494000000.0000 | 4497000000.0000 | 3996000000.0000 |
| 2023 | 4231000000.0000 | 50506500.0000 | 50688600.0000 | 85439700.0000 | 7340000000.0000 | 3236000000.0000 | 4104000000.0000 |
| 2024 | 1978000000.0000 | 65194300.0000 | 62822300.0000 | 96142700.0000 | 7668000000.0000 | 3561000000.0000 | 4107000000.0000 |
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) |
| 2013 | 1.19 | 9.06 | 4.99 | 9.8300 | 15.0700 | 3.01 | 0.55 |
| 2014 | 13.26 | 21.25 | 12.99 | 27.5500 | 10.6300 | 5.79 | 0.61 |
| 2015 | 7.90 | 11.58 | 5.62 | 12.6000 | 3.8500 | 6.39 | 0.48 |
| 2016 | 9.82 | 11.77 | 6.79 | 7.5700 | 2.1100 | 4.70 | 0.58 |
| 2017 | -8.01 | 11.36 | 4.31 | 6.4000 | 2.0400 | 2.95 | 0.38 |
| 2018 | -9.00 | 12.90 | 3.17 | 5.6400 | 2.1800 | 2.18 | 0.25 |
| 2019 | 2.21 | 11.72 | 3.39 | 6.2600 | 2.0100 | 2.33 | 0.29 |
| 2020 | 3.28 | 7.48 | 1.86 | 5.9100 | 1.9900 | 3.59 | 0.25 |
| 2021 | 4.31 | 11.67 | 7.79 | 21.1200 | 2.7100 | 16.68 | 0.67 |
| 2022 | -0.42 | 3.05 | 1.30 | 5.4900 | 1.7000 | 20.25 | 0.42 |
| 2023 | -5.25 | 1.20 | 0.69 | 2.3600 | 2.1400 | 10.73 | 0.58 |
| 2024 | -10.36 | 3.18 | 0.82 | 2.3600 | 1.3700 | 3.60 | 0.26 |
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 |
| 2013 | 23.07 | 76.62 | 3.1300 | 2.9700 |
| 2014 | 45.27 | 54.73 | 1.5300 | 1.3200 |
| 2015 | 14.27 | 85.87 | 5.1500 | 1.7200 |
| 2016 | 16.39 | 83.73 | 4.6100 | 3.4700 |
| 2017 | 11.60 | 88.40 | 6.5600 | 5.6500 |
| 2018 | 38.23 | 61.83 | 1.4700 | 1.1800 |
| 2019 | 40.48 | 59.52 | 1.9400 | 1.5100 |
| 2020 | 58.03 | 41.94 | 1.2100 | 0.5300 |
| 2021 | 57.06 | 42.94 | 1.1700 | 0.3200 |
| 2022 | 52.94 | 47.04 | 1.3000 | 0.3500 |
| 2023 | 44.09 | 55.91 | 1.3300 | 0.7600 |
| 2024 | 46.44 | 53.56 | 1.6700 | 0.6700 |
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) |
| 2013 | 83910600.0000 | 5226900.0000 | 32280600.0000 | -42800.0000 |
| 2014 | 157000000.0000 | 13026800.0000 | 65376400.0000 | -84600.0000 |
| 2015 | 338000000.0000 | 32063800.0000 | 118000000.0000 | -3220400.0000 |
| 2016 | 441000000.0000 | 57900600.0000 | 150000000.0000 | -2952000.0000 |
| 2017 | 445000000.0000 | 25654300.0000 | 38576000.0000 | 12764500.0000 |
| 2018 | 436000000.0000 | 14328600.0000 | 48054800.0000 | 5429200.0000 |
| 2019 | 531000000.0000 | 34686900.0000 | 58098000.0000 | 17863400.0000 |
| 2020 | 707000000.0000 | 39816300.0000 | 70382800.0000 | 34285300.0000 |
| 2021 | 2222000000.0000 | 41985400.0000 | 81160100.0000 | 24707400.0000 |
| 2022 | 3620000000.0000 | 47296000.0000 | 115000000.0000 | 27765300.0000 |
| 2023 | 4453000000.0000 | 40746200.0000 | 102000000.0000 | 30489600.0000 |
| 2024 | 2183000000.0000 | 27038500.0000 | 100000000.0000 | 41460000.0000 |