中商官网
研究报告
科创信息（300730）
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 | 15345400.0000 | -80.57 | -25175500.0000 | 55.38 | -25156000.0000 | 54.99 | -26140500.0000 | 52.25 |
| 2024-12-31 | 310000000.0000 | 32.48 | -66316000.0000 | -63.16 | -66373800.0000 | -63.13 | -64463500.0000 | -60.21 |
| 2024-09-30 | 148000000.0000 | 18.40 | -62386900.0000 | -54.79 | -62435000.0000 | -54.76 | -63060600.0000 | -48.31 |
| 2024-06-30 | 115000000.0000 | 29.49 | -39306900.0000 | -50.31 | -39343500.0000 | -50.26 | -40492400.0000 | -41.70 |
| 2024-03-31 | 78981300.0000 | 159.82 | -16202100.0000 | -23.38 | -16231200.0000 | -23.27 | -17169400.0000 | -18.56 |
| 2023-12-31 | 234000000.0000 | -56.51 | -180000000.0000 | -849.57 | -180000000.0000 | -843.00 | -162000000.0000 | -781.12 |
| 2023-09-30 | 125000000.0000 | -46.12 | -138000000.0000 | 1640.21 | -138000000.0000 | 1712.90 | -122000000.0000 | 1441.10 |
| 2022-12-31 | 538000000.0000 | 8.25 | 24013900.0000 | -36.89 | 24226000.0000 | -36.33 | 23784300.0000 | -38.02 |
| 2023-03-31 | 30397900.0000 | -43.88 | -21145600.0000 | 10.99 | -21153300.0000 | 13.14 | -21083500.0000 | 11.00 |
| 2023-06-30 | 88806900.0000 | -36.11 | -79099700.0000 | 454.26 | -79092400.0000 | 471.69 | -69451300.0000 | 390.60 |
| 2022-09-30 | 232000000.0000 | 1.75 | -7930100.0000 | -4.37 | -7612100.0000 | -7.87 | -7916400.0000 | -2.90 |
| 2022-06-30 | 139000000.0000 | 20.87 | -14271100.0000 | 10.97 | -13834800.0000 | 7.82 | -14156400.0000 | 10.91 |
| 2022-03-31 | 54161200.0000 | 221.20 | -19052200.0000 | -3.74 | -18696700.0000 | -5.61 | -18993500.0000 | -6.64 |
| 2021-09-30 | 228000000.0000 | 21.93 | -8292400.0000 | -8.18 | -8262400.0000 | -8.82 | -8152600.0000 | -12.02 |
| 2021-12-31 | 497000000.0000 | 13.99 | 38047900.0000 | 9.30 | 38048200.0000 | 8.96 | 38373700.0000 | 19.16 |
| 2020-12-31 | 436000000.0000 | 13.84 | 34810200.0000 | -9.72 | 34920400.0000 | -10.40 | 32203700.0000 | -11.93 |
| 2021-03-31 | 16861900.0000 | 27.84 | -19792000.0000 | 27.11 | -19807400.0000 | 27.03 | -20343600.0000 | 28.41 |
| 2021-06-30 | 115000000.0000 | 28.14 | -12860500.0000 | -8.90 | -12830800.0000 | -9.30 | -12764200.0000 | -11.65 |
| 2020-09-30 | 187000000.0000 | -3.11 | -9030900.0000 | 17300.58 | -9061300.0000 | -2294.55 | -9266400.0000 | -1913.03 |
| 2020-03-31 | 13190000.0000 | -43.07 | -15570700.0000 | 52.27 | -15593100.0000 | 52.01 | -15843000.0000 | 50.48 |
| 2020-06-30 | 89743700.0000 | 4.88 | -14117600.0000 | 51.51 | -14145900.0000 | 51.29 | -14447700.0000 | 48.48 |
| 2019-09-30 | 193000000.0000 | 16.27 | -51900.0000 | -101.45 | 412900.0000 | -88.37 | 511100.0000 | -84.49 |
| 2019-12-31 | 383000000.0000 | 15.02 | 38558500.0000 | -2.21 | 38975300.0000 | -2.09 | 36566200.0000 | 3.58 |
| 2019-06-30 | 85566400.0000 | 21.16 | -9317800.0000 | -10.17 | -9350100.0000 | -10.80 | -9730300.0000 | -13.26 |
| 2018-12-31 | 333000000.0000 | 8.47 | 39430700.0000 | -18.85 | 39808300.0000 | -23.86 | 35302500.0000 | -20.79 |
| 2019-03-31 | 23170600.0000 | 16.79 | -10225500.0000 | 1.32 | -10257800.0000 | 1.00 | -10528200.0000 | 0.81 |
| 2018-09-30 | 166000000.0000 | 28.68 | 3585000.0000 | 298.64 | 3551700.0000 | 8.93 | 3295900.0000 | 9.77 |
| 2017-12-31 | 307000000.0000 | 13.28 | 48590700.0000 | 40.26 | 52283100.0000 | 19.33 | 44567200.0000 | 17.59 |
| 2018-03-31 | 19838800.0000 | -1.07 | -10092100.0000 | 36.42 | -10156700.0000 | 36.52 | -10443100.0000 | 37.28 |
| 2018-06-30 | 70624800.0000 | 19.93 | -10372200.0000 | -2.57 | -10482600.0000 | 4.69 | -11217900.0000 | 7.08 |
| 2017-06-30 | 58888500.0000 | -- | -10646000.0000 | -∞ | -10012600.0000 | -∞ | -10476500.0000 | -∞ |
| 2017-03-31 | 20054200.0000 | -- | -7397700.0000 | -∞ | -7439700.0000 | -∞ | -7607300.0000 | -∞ |
| 2017-09-30 | 129000000.0000 | 27.72 | 899300.0000 | -106.15 | 3260400.0000 | -127.20 | 3002500.0000 | -124.50 |
| 2016-09-30 | 101000000.0000 | -- | -14631900.0000 | -∞ | -11986200.0000 | -∞ | -12253900.0000 | -∞ |
| 2016-12-31 | 271000000.0000 | 8.84 | 34643300.0000 | 2.78 | 43812500.0000 | 13.25 | 37899200.0000 | 15.79 |
| 2015-12-31 | 249000000.0000 | 31.75 | 33707900.0000 | 186.35 | 38684900.0000 | 130.64 | 32730700.0000 | 136.24 |
| 2013-12-31 | 167000000.0000 | -- | 294300.0000 | -- | 13397600.0000 | -- | 11940800.0000 | -- |
| 2014-12-31 | 189000000.0000 | 13.17 | 11771700.0000 | 3899.90 | 16772600.0000 | 25.19 | 13854900.0000 | 16.03 |
| 2025-06-30 | 54064500.0000 | -52.99 | -53556000.0000 | 36.25 | -53539100.0000 | 36.08 | -51974700.0000 | 28.36 |
| 2025-09-30 | 93649600.0000 | -36.72 | -61017200.0000 | -2.20 | -61006800.0000 | -2.29 | -59953700.0000 | -4.93 |
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 | -176.78 | -163.93 | -3.21 | -8.6500 | 0.0400 | 0.35 | 0.02 |
| 2024-12 | -24.84 | -21.41 | -8.31 | -18.7200 | 0.8700 | 1.62 | 0.39 |
| 2024-09 | -45.95 | -42.19 | -7.10 | -18.3600 | 0.3800 | 0.96 | 0.17 |
| 2024-06 | -35.65 | -34.21 | -4.39 | -11.3400 | 0.3100 | 1.05 | 0.13 |
| 2024-03 | -21.07 | -20.55 | -1.77 | -4.6400 | 0.2200 | 1.48 | 0.09 |
| 2023-12 | -82.48 | -76.92 | -19.13 | -36.1500 | 0.9400 | 0.95 | 0.25 |
| 2023-09 | -116.80 | -110.40 | -15.21 | -26.4100 | 0.4700 | 0.61 | 0.14 |
| 2022-12 | 1.86 | 4.50 | 2.66 | 4.8600 | 2.8800 | 2.05 | 0.59 |
| 2023-03 | -74.24 | -69.59 | -2.64 | -4.2700 | 0.1600 | 0.45 | 0.04 |
| 2023-06 | -94.80 | -89.06 | -9.39 | -13.8700 | 0.3800 | 0.64 | 0.11 |
| 2022-09 | -7.33 | -3.28 | -0.91 | -2.1000 | 0.8800 | 1.13 | 0.28 |
| 2022-06 | -13.67 | -9.95 | -1.74 | -3.2900 | 0.5700 | 1.12 | 0.18 |
| 2022-03 | -36.92 | -34.52 | -2.41 | -4.0500 | 0.2400 | 0.93 | 0.07 |
| 2021-09 | -7.46 | -3.62 | -1.11 | -2.2900 | 1.1600 | 1.44 | 0.31 |
| 2021-12 | 3.42 | 7.66 | 4.58 | 8.1200 | 2.7100 | 2.29 | 0.60 |
| 2020-12 | 5.05 | 8.01 | 4.90 | 7.3200 | 2.8900 | 2.22 | 0.61 |
| 2021-03 | -126.36 | -117.47 | -3.08 | -4.8900 | 0.0800 | 0.39 | 0.03 |
| 2021-06 | -13.91 | -11.16 | -1.98 | -2.8300 | 0.5700 | 1.17 | 0.18 |
| 2020-09 | -7.49 | -4.85 | -1.42 | -2.5700 | 1.0400 | 1.34 | 0.29 |
| 2020-03 | -121.52 | -118.22 | -2.59 | -3.8200 | 0.0900 | 0.32 | 0.02 |
| 2020-06 | -17.00 | -15.76 | -2.33 | -3.4000 | 0.5200 | 1.00 | 0.15 |
| 2019-09 | -2.07 | 0.21 | 0.07 | -0.2200 | 1.1600 | 1.49 | 0.32 |
| 2019-12 | 7.31 | 10.18 | 5.99 | 8.6100 | 2.8500 | 2.16 | 0.59 |
| 2019-06 | -15.18 | -10.93 | -1.59 | -2.4200 | 0.5100 | 1.15 | 0.15 |
| 2018-12 | 9.61 | 11.95 | 6.46 | 8.9800 | 2.8000 | 2.53 | 0.54 |
| 2019-03 | -45.79 | -44.27 | -1.74 | -2.7100 | 0.1300 | 0.63 | 0.04 |
| 2018-09 | 0.60 | 2.14 | 0.68 | 0.9700 | 1.2600 | 1.80 | 0.32 |
| 2017-12 | 12.38 | 17.03 | 8.63 | 21.2500 | 2.9100 | 3.34 | 0.51 |
| 2018-03 | -50.87 | -51.20 | -2.00 | -2.6700 | 0.1500 | 0.79 | 0.04 |
| 2018-06 | -16.36 | -14.84 | -2.08 | -2.9400 | 0.5100 | 1.39 | 0.14 |
| 2017-06 | -20.40 | -17.00 | -3.17 | -5.8700 | 0.5100 | 1.59 | 0.19 |
| 2017-03 | -40.23 | -37.10 | -- | -4.2400 | -- | -- | -- |
| 2017-09 | -2.33 | 2.53 | 0.99 | 1.9700 | 1.1300 | 1.91 | 0.39 |
| 2016-09 | -14.85 | -11.87 | -- | -8.3200 | -- | -- | -- |
| 2016-12 | 12.55 | 16.17 | 12.20 | 23.1300 | 2.7100 | 3.79 | 0.75 |
| 2015-12 | 13.25 | 15.54 | 11.21 | 25.8700 | 2.7100 | 4.07 | 0.72 |
| 2013-12 | 0.00 | 8.02 | 5.75 | 11.5800 | 1.6000 | 2.80 | 0.72 |
| 2014-12 | 6.35 | 8.87 | 5.97 | 12.4300 | 2.0900 | 3.26 | 0.67 |
| 2025-06 | -103.46 | -99.03 | -6.98 | -17.9800 | 0.1300 | 0.63 | 0.07 |
| 2025-09 | -69.78 | -65.14 | -7.87 | -- | -- | -- | 0.12 |
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 | 62.63 | 37.37 | 1.3600 | 0.5900 |
| 2024-12 | 60.33 | 39.80 | 1.4100 | 0.7000 |
| 2024-09 | 63.71 | 36.29 | 1.3500 | 0.6300 |
| 2024-06 | 62.10 | 38.02 | 1.3900 | 0.7200 |
| 2024-03 | 60.33 | 39.78 | 1.4600 | 0.8100 |
| 2023-12 | 59.51 | 40.49 | 1.4000 | 0.8500 |
| 2023-09 | 53.91 | 46.09 | 1.4800 | 0.8000 |
| 2022-12 | 41.05 | 58.95 | 2.0400 | 1.6800 |
| 2023-03 | 35.41 | 64.59 | 2.3100 | 1.6500 |
| 2023-06 | 44.66 | 55.34 | 1.7900 | 1.1200 |
| 2022-09 | 41.12 | 58.88 | 2.0500 | 1.3300 |
| 2022-06 | 38.59 | 61.41 | 2.1500 | 1.3800 |
| 2022-03 | 36.77 | 63.23 | 2.2700 | 1.4300 |
| 2021-09 | 38.82 | 61.18 | 2.3500 | 1.6300 |
| 2021-12 | 39.04 | 60.84 | 2.1500 | 1.6200 |
| 2020-12 | 34.78 | 65.22 | 2.5900 | 2.0900 |
| 2021-03 | 30.64 | 69.36 | 2.9800 | 1.9500 |
| 2021-06 | 31.17 | 68.83 | 2.9500 | 1.9200 |
| 2020-09 | 34.22 | 65.78 | 2.5700 | 1.7000 |
| 2020-03 | 29.45 | 70.72 | 3.0000 | 2.1200 |
| 2020-06 | 31.30 | 68.70 | 2.8000 | 1.9100 |
| 2019-09 | 33.61 | 66.39 | 2.5500 | 1.6900 |
| 2019-12 | 32.26 | 67.74 | 2.7300 | 2.2100 |
| 2019-06 | 32.88 | 67.12 | 2.6100 | 1.7100 |
| 2018-12 | 32.79 | 67.21 | 2.6000 | 2.1100 |
| 2019-03 | 31.46 | 68.54 | 2.7100 | 1.7900 |
| 2018-09 | 27.57 | 72.62 | 3.2700 | 2.3400 |
| 2017-12 | 36.14 | 64.03 | 2.5900 | 2.2300 |
| 2018-03 | 25.79 | 74.21 | 3.7200 | 2.6500 |
| 2018-06 | 27.04 | 72.96 | 3.2800 | 2.1800 |
| 2017-06 | 48.73 | 51.27 | 1.6900 | 0.9500 |
| 2017-03 | -- | -- | -- | -- |
| 2017-09 | 46.97 | 53.03 | 1.8100 | 1.1100 |
| 2016-09 | -- | -- | -- | -- |
| 2016-12 | 50.42 | 49.58 | 1.6700 | 1.2700 |
| 2015-12 | 56.52 | 43.19 | 1.4400 | 1.0900 |
| 2013-12 | 52.79 | 47.21 | 1.4800 | 0.9300 |
| 2014-12 | 56.94 | 43.06 | 1.3600 | 1.0300 |
| 2025-06 | 65.19 | 34.81 | 1.2900 | 0.5000 |
| 2025-09 | 66.45 | 33.42 | -- | -- |
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 | 42473500.0000 | 9073600.0000 | 9696900.0000 | 2166800.0000 |
| 2024-12 | 387000000.0000 | 36156400.0000 | 39807500.0000 | 7091300.0000 |
| 2024-09 | 216000000.0000 | 27267100.0000 | 28323600.0000 | 7112500.0000 |
| 2024-06 | 156000000.0000 | 19708400.0000 | 19166900.0000 | 5042600.0000 |
| 2024-03 | 95626300.0000 | 10906400.0000 | 9718100.0000 | 2089700.0000 |
| 2023-12 | 427000000.0000 | 43323700.0000 | 40735200.0000 | 7339100.0000 |
| 2023-09 | 271000000.0000 | 27579500.0000 | 30747200.0000 | 5386400.0000 |
| 2022-12 | 528000000.0000 | 46459000.0000 | 38599700.0000 | -1116400.0000 |
| 2023-03 | 52964300.0000 | 9997100.0000 | 10026600.0000 | 540400.0000 |
| 2023-06 | 173000000.0000 | 18286400.0000 | 21035200.0000 | 2951600.0000 |
| 2022-09 | 249000000.0000 | 30729500.0000 | 27279300.0000 | 963500.0000 |
| 2022-06 | 158000000.0000 | 20409200.0000 | 18110600.0000 | 990600.0000 |
| 2022-03 | 74156000.0000 | 11334700.0000 | 8578900.0000 | 260700.0000 |
| 2021-09 | 245000000.0000 | 24482400.0000 | 26200200.0000 | 8800.0000 |
| 2021-12 | 480000000.0000 | 40396700.0000 | 39386100.0000 | -632600.0000 |
| 2020-12 | 414000000.0000 | 35478100.0000 | 32644300.0000 | -115500.0000 |
| 2021-03 | 38169400.0000 | 8545100.0000 | 8707500.0000 | -148900.0000 |
| 2021-06 | 131000000.0000 | 16571100.0000 | 18232600.0000 | 11400.0000 |
| 2020-09 | 201000000.0000 | 19954700.0000 | 22322300.0000 | -507000.0000 |
| 2020-03 | 29218700.0000 | 5572100.0000 | 6892500.0000 | -120000.0000 |
| 2020-06 | 105000000.0000 | 12975600.0000 | 14707900.0000 | 39800.0000 |
| 2019-09 | 197000000.0000 | 17260600.0000 | 22443400.0000 | -593000.0000 |
| 2019-12 | 355000000.0000 | 30747300.0000 | 32861700.0000 | -182700.0000 |
| 2019-06 | 98553900.0000 | 10984000.0000 | 15710600.0000 | -94000.0000 |
| 2018-12 | 301000000.0000 | 25203100.0000 | 30115200.0000 | 460100.0000 |
| 2019-03 | 33780400.0000 | 4608700.0000 | 8419000.0000 | 36800.0000 |
| 2018-09 | 165000000.0000 | 14197300.0000 | 19868800.0000 | 252300.0000 |
| 2017-12 | 269000000.0000 | 20432600.0000 | 29030100.0000 | 2563700.0000 |
| 2018-03 | 29930900.0000 | 3567000.0000 | 6434800.0000 | 442300.0000 |
| 2018-06 | 82179900.0000 | 8949500.0000 | 13413600.0000 | 909100.0000 |
| 2017-06 | 70900500.0000 | 7592500.0000 | 24494700.0000 | 964300.0000 |
| 2017-03 | 28122300.0000 | 2930600.0000 | 12500300.0000 | 439200.0000 |
| 2017-09 | 132000000.0000 | 12945900.0000 | 16822000.0000 | 1579400.0000 |
| 2016-09 | 116000000.0000 | 12798800.0000 | 34448900.0000 | 1018600.0000 |
| 2016-12 | 237000000.0000 | 20578200.0000 | 48988300.0000 | 1687300.0000 |
| 2015-12 | 216000000.0000 | 23286700.0000 | 48971700.0000 | 2185100.0000 |
| 2013-12 | 167000000.0000 | 19393400.0000 | 41371600.0000 | 1441700.0000 |
| 2014-12 | 177000000.0000 | 18694600.0000 | 41947500.0000 | 2465400.0000 |
| 2025-06 | 110000000.0000 | 14970100.0000 | 19485100.0000 | 4297700.0000 |
| 2025-09 | 159000000.0000 | 20922600.0000 | 25697300.0000 | 6282500.0000 |