中商官网
研究报告
中一科技（301150）
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) |
| 2014 | 62535800.0000 | -8584900.0000 | -7214600.0000 | -6035600.0000 | 177000000.0000 | 130000000.0000 | 47254000.0000 |
| 2015 | 167000000.0000 | -11067700.0000 | -9066300.0000 | -8555400.0000 | 334000000.0000 | 289000000.0000 | 44664400.0000 |
| 2016 | 324000000.0000 | 48598200.0000 | 49598100.0000 | 45716100.0000 | 312000000.0000 | 222000000.0000 | 90380500.0000 |
| 2017 | 498000000.0000 | 71991900.0000 | 72027300.0000 | 56994500.0000 | 484000000.0000 | 189000000.0000 | 295000000.0000 |
| 2018 | 602000000.0000 | 75014800.0000 | 74294600.0000 | 65884800.0000 | 783000000.0000 | 392000000.0000 | 391000000.0000 |
| 2019 | 831000000.0000 | 43940800.0000 | 43826000.0000 | 40741000.0000 | 1025000000.0000 | 478000000.0000 | 547000000.0000 |
| 2020 | 1170000000.0000 | 141000000.0000 | 140000000.0000 | 124000000.0000 | 1122000000.0000 | 452000000.0000 | 671000000.0000 |
| 2021 | 2197000000.0000 | 435000000.0000 | 435000000.0000 | 381000000.0000 | 1759000000.0000 | 707000000.0000 | 1052000000.0000 |
| 2022 | 2895000000.0000 | 450000000.0000 | 449000000.0000 | 413000000.0000 | 4662000000.0000 | 729000000.0000 | 3934000000.0000 |
| 2023 | 3415000000.0000 | 38770200.0000 | 37311700.0000 | 53100500.0000 | 5463000000.0000 | 1730000000.0000 | 3733000000.0000 |
| 2024 | 4786000000.0000 | -88168100.0000 | -88367500.0000 | -84195900.0000 | 6355000000.0000 | 2843000000.0000 | 3512000000.0000 |
| 2025 | 5874000000.0000 | 62915200.0000 | 62473000.0000 | 65322900.0000 | -- | -- | -- |
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) |
| 2014 | -13.73 | -11.54 | -4.08 | -16.1800 | 3.6500 | 4.45 | 0.35 |
| 2015 | -6.59 | -5.43 | -2.71 | -16.9100 | 4.6400 | 6.04 | 0.50 |
| 2016 | 14.81 | 15.31 | 15.90 | 68.0800 | 5.2400 | 10.49 | 1.04 |
| 2017 | 13.86 | 14.46 | 14.88 | 30.5900 | 6.5900 | 17.47 | 1.03 |
| 2018 | 10.30 | 12.34 | 9.49 | 19.9300 | 6.2700 | 9.10 | 0.77 |
| 2019 | 4.93 | 5.27 | 4.28 | 8.3200 | 6.0800 | 5.48 | 0.81 |
| 2020 | 11.71 | 11.97 | 12.48 | 20.3700 | 6.9100 | 5.31 | 1.04 |
| 2021 | 19.57 | 19.80 | 24.73 | 44.2800 | 9.8300 | 8.28 | 1.25 |
| 2022 | 14.13 | 15.51 | 9.63 | 14.1700 | 7.0400 | 8.55 | 0.62 |
| 2023 | -0.94 | 1.09 | 0.68 | 1.3800 | 6.4200 | 6.06 | 0.63 |
| 2024 | -3.74 | -1.85 | -1.39 | -2.2900 | 8.4200 | 4.48 | 0.75 |
| 2025 | -0.36 | 1.06 | -- | -- | -- | -- | -- |
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 |
| 2014 | 73.45 | 26.70 | 0.6000 | 0.2100 |
| 2015 | 86.53 | 13.37 | 0.7100 | 0.3900 |
| 2016 | 71.15 | 28.97 | 0.7300 | 0.3400 |
| 2017 | 39.05 | 60.95 | 1.3600 | 0.9100 |
| 2018 | 50.06 | 49.94 | 1.1000 | 0.8200 |
| 2019 | 46.63 | 53.37 | 1.4400 | 1.0800 |
| 2020 | 40.29 | 59.80 | 1.7500 | 1.4400 |
| 2021 | 40.19 | 59.81 | 1.7600 | 1.4500 |
| 2022 | 15.64 | 84.38 | 5.4400 | 4.6200 |
| 2023 | 31.67 | 68.33 | 2.4900 | 2.1100 |
| 2024 | 44.74 | 55.26 | 1.8100 | 1.5800 |
| 2025 | -- | -- | -- | -- |
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) |
| 2014 | 71120700.0000 | 512800.0000 | 8065000.0000 | 5044900.0000 |
| 2015 | 178000000.0000 | 2513200.0000 | 15241900.0000 | 7241700.0000 |
| 2016 | 276000000.0000 | 4914500.0000 | 22389400.0000 | 7286900.0000 |
| 2017 | 429000000.0000 | 6467000.0000 | 44004400.0000 | 4744100.0000 |
| 2018 | 540000000.0000 | 9511700.0000 | 18913100.0000 | 8337200.0000 |
| 2019 | 790000000.0000 | 13958600.0000 | 20496900.0000 | 13257200.0000 |
| 2020 | 1033000000.0000 | 5574100.0000 | 25372600.0000 | 21186500.0000 |
| 2021 | 1767000000.0000 | 8690700.0000 | 37205000.0000 | 25695400.0000 |
| 2022 | 2486000000.0000 | 9514900.0000 | 45458600.0000 | 7110100.0000 |
| 2023 | 3447000000.0000 | 11854600.0000 | 49839800.0000 | -2231900.0000 |
| 2024 | 4965000000.0000 | 12647600.0000 | 57568700.0000 | 34585400.0000 |
| 2025 | 5895000000.0000 | 15083000.0000 | 78116000.0000 | 39576300.0000 |