中商官网
研究报告
科顺股份（300737）
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 | 831000000.0000 | 52968200.0000 | 54330000.0000 | 39532600.0000 | 748000000.0000 | 574000000.0000 | 175000000.0000 |
| 2014 | 1059000000.0000 | 99067600.0000 | 99200400.0000 | 78559800.0000 | 946000000.0000 | 623000000.0000 | 322000000.0000 |
| 2015 | 1200000000.0000 | 200000000.0000 | 199000000.0000 | 165000000.0000 | 1323000000.0000 | 763000000.0000 | 560000000.0000 |
| 2016 | 1473000000.0000 | 314000000.0000 | 316000000.0000 | 264000000.0000 | 2064000000.0000 | 806000000.0000 | 1258000000.0000 |
| 2017 | 2039000000.0000 | 260000000.0000 | 261000000.0000 | 217000000.0000 | 2545000000.0000 | 1102000000.0000 | 1443000000.0000 |
| 2018 | 3097000000.0000 | 222000000.0000 | 223000000.0000 | 185000000.0000 | 4924000000.0000 | 2014000000.0000 | 2910000000.0000 |
| 2019 | 4652000000.0000 | 427000000.0000 | 432000000.0000 | 363000000.0000 | 5993000000.0000 | 2845000000.0000 | 3149000000.0000 |
| 2020 | 6238000000.0000 | 1033000000.0000 | 1039000000.0000 | 890000000.0000 | 8148000000.0000 | 3996000000.0000 | 4152000000.0000 |
| 2021 | 7771000000.0000 | 811000000.0000 | 821000000.0000 | 673000000.0000 | 10789000000.0000 | 5822000000.0000 | 4968000000.0000 |
| 2022 | 7661000000.0000 | 191000000.0000 | 201000000.0000 | 178000000.0000 | 12640000000.0000 | 7022000000.0000 | 5618000000.0000 |
| 2023 | 7944000000.0000 | -442000000.0000 | -429000000.0000 | -343000000.0000 | 13781000000.0000 | 8665000000.0000 | 5115000000.0000 |
| 2024 | 6829000000.0000 | 34121400.0000 | 55345800.0000 | 31623800.0000 | 14145000000.0000 | 9078000000.0000 | 5067000000.0000 |
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 | 6.38 | 6.54 | 7.26 | 32.6100 | 7.2500 | 4.39 | 1.11 |
| 2014 | 9.25 | 9.37 | 10.49 | 35.9600 | 7.1100 | 4.74 | 1.12 |
| 2015 | 16.58 | 16.58 | 15.04 | 37.4100 | 6.0800 | 3.78 | 0.91 |
| 2016 | 21.25 | 21.45 | 15.31 | 31.4700 | 5.8900 | 3.24 | 0.71 |
| 2017 | 12.75 | 12.80 | 10.26 | 16.1500 | 6.8500 | 2.81 | 0.80 |
| 2018 | 5.97 | 7.20 | 4.53 | 6.6900 | 8.1300 | 2.62 | 0.63 |
| 2019 | 8.53 | 9.29 | 7.21 | 11.9600 | 6.9600 | 2.80 | 0.78 |
| 2020 | 16.72 | 16.66 | 12.75 | 24.5300 | 8.5100 | 2.92 | 0.77 |
| 2021 | 9.68 | 10.56 | 7.61 | 14.4600 | 14.9400 | 2.68 | 0.72 |
| 2022 | 1.27 | 2.62 | 1.59 | 3.3100 | 12.6000 | 1.89 | 0.61 |
| 2023 | -6.67 | -5.40 | -3.11 | -6.3400 | 12.5700 | 1.81 | 0.58 |
| 2024 | -2.88 | 0.81 | 0.39 | 0.8900 | 11.3200 | 1.67 | 0.48 |
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 | 76.74 | 23.40 | 1.0800 | 0.8800 |
| 2014 | 65.86 | 34.04 | 1.2000 | 0.8600 |
| 2015 | 57.67 | 42.33 | 1.3700 | 1.1400 |
| 2016 | 39.05 | 60.95 | 1.9600 | 1.6800 |
| 2017 | 43.30 | 56.70 | 1.6900 | 1.4000 |
| 2018 | 40.90 | 59.10 | 2.0400 | 1.7200 |
| 2019 | 47.47 | 52.54 | 1.6400 | 1.3500 |
| 2020 | 49.04 | 50.96 | 1.6300 | 1.4300 |
| 2021 | 53.96 | 46.05 | 1.6900 | 1.4800 |
| 2022 | 55.55 | 44.45 | 1.5500 | 1.3600 |
| 2023 | 62.88 | 37.12 | 1.6500 | 1.5000 |
| 2024 | 64.18 | 35.82 | 1.6200 | 1.4700 |
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 | 778000000.0000 | 101000000.0000 | 91313300.0000 | 14355700.0000 |
| 2014 | 961000000.0000 | 136000000.0000 | 103000000.0000 | 19873200.0000 |
| 2015 | 1001000000.0000 | 152000000.0000 | 132000000.0000 | 18302800.0000 |
| 2016 | 1160000000.0000 | 195000000.0000 | 173000000.0000 | 14895300.0000 |
| 2017 | 1779000000.0000 | 261000000.0000 | 102000000.0000 | 18762600.0000 |
| 2018 | 2912000000.0000 | 417000000.0000 | 136000000.0000 | 27753000.0000 |
| 2019 | 4255000000.0000 | 576000000.0000 | 206000000.0000 | 32479900.0000 |
| 2020 | 5195000000.0000 | 389000000.0000 | 243000000.0000 | 40948400.0000 |
| 2021 | 7019000000.0000 | 473000000.0000 | 290000000.0000 | 54257900.0000 |
| 2022 | 7564000000.0000 | 510000000.0000 | 301000000.0000 | 81759200.0000 |
| 2023 | 8474000000.0000 | 629000000.0000 | 308000000.0000 | 94684800.0000 |
| 2024 | 7026000000.0000 | 619000000.0000 | 361000000.0000 | 100000000.0000 |