中商官网
研究报告
新余国科（300722）
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 | 103000000.0000 | 19634100.0000 | 20464100.0000 | 17739000.0000 | 213000000.0000 | 126000000.0000 | 87729500.0000 |
| 2014 | 150000000.0000 | 25061800.0000 | 26003900.0000 | 22255300.0000 | 297000000.0000 | 187000000.0000 | 110000000.0000 |
| 2015 | 163000000.0000 | 30518100.0000 | 31923200.0000 | 27313600.0000 | 353000000.0000 | 167000000.0000 | 185000000.0000 |
| 2016 | 182000000.0000 | 36912300.0000 | 39931900.0000 | 34234500.0000 | 403000000.0000 | 189000000.0000 | 214000000.0000 |
| 2017 | 200000000.0000 | 44587900.0000 | 51869500.0000 | 44741700.0000 | 561000000.0000 | 176000000.0000 | 385000000.0000 |
| 2018 | 214000000.0000 | 78018300.0000 | 85102800.0000 | 74253700.0000 | 523000000.0000 | 86561900.0000 | 436000000.0000 |
| 2019 | 225000000.0000 | 44911700.0000 | 45093500.0000 | 40263700.0000 | 525000000.0000 | 76334900.0000 | 449000000.0000 |
| 2020 | 244000000.0000 | 55787800.0000 | 55214400.0000 | 50173800.0000 | 569000000.0000 | 97042100.0000 | 472000000.0000 |
| 2021 | 293000000.0000 | 70146600.0000 | 69665900.0000 | 62589600.0000 | 623000000.0000 | 121000000.0000 | 502000000.0000 |
| 2022 | 341000000.0000 | 75355300.0000 | 74066200.0000 | 65907400.0000 | 688000000.0000 | 147000000.0000 | 541000000.0000 |
| 2023 | 389000000.0000 | 86914400.0000 | 84111700.0000 | 74856000.0000 | 765000000.0000 | 177000000.0000 | 588000000.0000 |
| 2024 | 445000000.0000 | 90683500.0000 | 88580100.0000 | 77684900.0000 | 833000000.0000 | 198000000.0000 | 635000000.0000 |
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 | 19.32 | 19.87 | 9.61 | 23.5500 | 1.2200 | 8.87 | 0.48 |
| 2014 | 16.67 | 17.34 | 8.76 | 23.4200 | 1.7000 | 8.39 | 0.51 |
| 2015 | 19.02 | 19.58 | 9.04 | 21.4700 | 1.6400 | 7.19 | 0.46 |
| 2016 | 20.33 | 21.94 | 9.91 | 17.5200 | 1.8500 | 7.12 | 0.45 |
| 2017 | 21.50 | 25.93 | 9.25 | 19.4600 | 2.2300 | 5.40 | 0.36 |
| 2018 | 20.09 | 39.77 | 16.27 | 18.2800 | 2.2800 | 4.30 | 0.41 |
| 2019 | 17.33 | 20.04 | 8.59 | 9.1800 | 2.0700 | 3.80 | 0.43 |
| 2020 | 21.31 | 22.63 | 9.70 | 10.7800 | 1.9200 | 3.49 | 0.43 |
| 2021 | 22.18 | 23.78 | 11.18 | 12.9600 | 1.9000 | 4.02 | 0.47 |
| 2022 | 21.41 | 21.72 | 10.77 | 12.9400 | 1.9400 | 3.89 | 0.50 |
| 2023 | 21.59 | 21.62 | 10.99 | 13.5100 | 2.0100 | 3.17 | 0.51 |
| 2024 | 19.55 | 19.91 | 10.63 | 13.1000 | 2.3500 | 3.16 | 0.53 |
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 | 59.15 | 41.19 | 0.7400 | 0.3100 |
| 2014 | 62.96 | 37.04 | 0.7700 | 0.4200 |
| 2015 | 47.31 | 52.41 | 0.8000 | 0.4100 |
| 2016 | 46.90 | 53.10 | 2.2600 | 1.6100 |
| 2017 | 31.37 | 68.63 | 4.9500 | 4.2600 |
| 2018 | 16.55 | 83.37 | 4.9800 | 3.6800 |
| 2019 | 14.54 | 85.52 | 5.7300 | 4.4800 |
| 2020 | 17.05 | 82.95 | 4.5200 | 3.5100 |
| 2021 | 19.42 | 80.58 | 3.9100 | 2.9600 |
| 2022 | 21.37 | 78.63 | 3.6900 | 2.8100 |
| 2023 | 23.14 | 76.86 | 3.5100 | 2.7900 |
| 2024 | 23.77 | 76.23 | 3.4600 | 2.7900 |
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 | 83104700.0000 | 5480600.0000 | 18781100.0000 | 2028200.0000 |
| 2014 | 125000000.0000 | 9266700.0000 | 23451500.0000 | 3058400.0000 |
| 2015 | 132000000.0000 | 8358900.0000 | 26873100.0000 | 3221900.0000 |
| 2016 | 145000000.0000 | 10194300.0000 | 33401100.0000 | 1553800.0000 |
| 2017 | 157000000.0000 | 10440600.0000 | 24287100.0000 | -130400.0000 |
| 2018 | 171000000.0000 | 10193300.0000 | 26954600.0000 | -135100.0000 |
| 2019 | 186000000.0000 | 11891700.0000 | 27811300.0000 | 175900.0000 |
| 2020 | 192000000.0000 | 12358400.0000 | 25848400.0000 | -687100.0000 |
| 2021 | 228000000.0000 | 12745700.0000 | 32684700.0000 | 36500.0000 |
| 2022 | 268000000.0000 | 12910800.0000 | 34979600.0000 | 33200.0000 |
| 2023 | 305000000.0000 | 11998200.0000 | 39493300.0000 | 18600.0000 |
| 2024 | 358000000.0000 | 9681400.0000 | 44091800.0000 | 44000.0000 |