中商官网
研究报告
唯科科技（301196）
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 （%) |
| 2024-12-31 | 1819000000.0000 | 35.65 | 227000000.0000 | 10.19 | 252000000.0000 | 21.74 | 226000000.0000 | 28.41 |
| 2025-03-31 | 539000000.0000 | 64.33 | 89805900.0000 | 100.45 | 89658400.0000 | 100.86 | 80702500.0000 | 106.47 |
| 2024-03-31 | 328000000.0000 | 36.67 | 44801500.0000 | 13.71 | 44636400.0000 | 13.59 | 39086500.0000 | 20.18 |
| 2024-09-30 | 1339000000.0000 | 45.54 | 184000000.0000 | 42.64 | 209000000.0000 | 60.77 | 184000000.0000 | 60.00 |
| 2024-06-30 | 814000000.0000 | 55.05 | 110000000.0000 | 54.03 | 136000000.0000 | 88.60 | 118000000.0000 | 96.71 |
| 2023-06-30 | 525000000.0000 | 13.88 | 71416600.0000 | -14.62 | 72109100.0000 | -13.33 | 59986700.0000 | -19.40 |
| 2023-09-30 | 920000000.0000 | 30.50 | 129000000.0000 | -1.53 | 130000000.0000 | -0.76 | 115000000.0000 | -1.71 |
| 2023-12-31 | 1341000000.0000 | 39.98 | 206000000.0000 | 14.44 | 207000000.0000 | 14.36 | 176000000.0000 | 6.67 |
| 2022-12-31 | 958000000.0000 | -17.34 | 180000000.0000 | -20.35 | 181000000.0000 | -19.56 | 165000000.0000 | -15.82 |
| 2023-03-31 | 240000000.0000 | -4.76 | 39400700.0000 | -20.95 | 39297100.0000 | -20.62 | 32524300.0000 | -27.09 |
| 2022-03-31 | 252000000.0000 | -4.55 | 49842800.0000 | 2.08 | 49504700.0000 | 1.47 | 44608900.0000 | 6.24 |
| 2022-06-30 | 461000000.0000 | -22.65 | 83642700.0000 | -30.87 | 83197500.0000 | -31.24 | 74429300.0000 | -28.43 |
| 2022-09-30 | 705000000.0000 | -22.70 | 131000000.0000 | -31.05 | 131000000.0000 | -31.05 | 117000000.0000 | -28.66 |
| 2021-06-30 | 596000000.0000 | 74.78 | 121000000.0000 | 67.47 | 121000000.0000 | 65.97 | 104000000.0000 | 61.72 |
| 2021-09-30 | 912000000.0000 | 56.16 | 190000000.0000 | 48.44 | 190000000.0000 | 48.44 | 164000000.0000 | 46.43 |
| 2021-12-31 | 1159000000.0000 | 27.22 | 226000000.0000 | 17.10 | 225000000.0000 | 16.58 | 196000000.0000 | 17.37 |
| 2021-03-31 | 264000000.0000 | 87.23 | 48825500.0000 | 92.78 | 48785600.0000 | -- | 41988400.0000 | 93.37 |
| 2020-12-31 | 911000000.0000 | 30.33 | 193000000.0000 | 72.32 | 193000000.0000 | 73.87 | 167000000.0000 | 76.52 |
| 2020-09-30 | 584000000.0000 | -- | 128000000.0000 | -- | 128000000.0000 | -- | 112000000.0000 | -- |
| 2020-06-30 | 341000000.0000 | -- | 72250100.0000 | -- | 72904700.0000 | -- | 64310100.0000 | -- |
| 2020-03-31 | 141000000.0000 | -- | 25327000.0000 | -- | -- | NaN | 21713900.0000 | -- |
| 2019-12-31 | 699000000.0000 | 9.05 | 112000000.0000 | 108.05 | 111000000.0000 | 108.55 | 94606200.0000 | 161.20 |
| 2017-12-31 | 531000000.0000 | -- | 71672200.0000 | -- | 71150900.0000 | -- | 52108300.0000 | -- |
| 2018-12-31 | 641000000.0000 | 20.72 | 53833100.0000 | -24.89 | 53224700.0000 | -25.19 | 36219400.0000 | -30.49 |
| 2025-06-30 | 1087000000.0000 | 33.54 | 170000000.0000 | 54.55 | 170000000.0000 | 25.00 | 156000000.0000 | 32.20 |
| 2025-09-30 | 1680000000.0000 | 25.47 | 253000000.0000 | 37.50 | 252000000.0000 | 20.57 | 233000000.0000 | 26.63 |
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) |
| 2024-12 | 8.47 | 13.85 | 6.43 | 7.0900 | 3.7200 | 4.71 | 0.46 |
| 2025-03 | 14.47 | 16.63 | 2.24 | 2.4500 | 0.9300 | 4.60 | 0.13 |
| 2024-03 | 8.54 | 13.61 | 1.22 | 1.2300 | 0.7400 | 3.93 | 0.09 |
| 2024-09 | 10.16 | 15.61 | 5.57 | 5.6900 | 2.7700 | 4.51 | 0.36 |
| 2024-06 | 9.58 | 16.71 | 3.62 | 3.6400 | 1.6600 | 4.09 | 0.22 |
| 2023-06 | 5.90 | 13.74 | 2.07 | 1.9600 | 1.4200 | 4.73 | 0.15 |
| 2023-09 | 8.15 | 14.13 | 3.62 | 3.6600 | 2.3400 | 4.42 | 0.26 |
| 2023-12 | 9.32 | 15.44 | 5.60 | 5.5900 | 3.4600 | 4.98 | 0.36 |
| 2022-12 | 12.94 | 18.89 | 5.35 | 5.6000 | 2.6400 | 4.52 | 0.28 |
| 2023-03 | 5.83 | 16.37 | 1.16 | 1.0900 | 0.7000 | 4.68 | 0.07 |
| 2022-03 | 14.29 | 19.64 | 1.54 | 1.5500 | 0.6800 | 5.22 | 0.08 |
| 2022-06 | 12.36 | 18.05 | 2.59 | 2.5600 | 1.2700 | 4.85 | 0.14 |
| 2022-09 | 12.91 | 18.58 | 4.02 | 4.0000 | 1.9500 | 4.68 | 0.22 |
| 2021-06 | 17.95 | 20.30 | 8.89 | 10.3500 | 1.8300 | 4.89 | 0.44 |
| 2021-09 | 18.53 | 20.83 | 13.30 | 15.7700 | 2.6900 | 5.07 | 0.64 |
| 2021-12 | 16.65 | 19.41 | 15.34 | 18.6600 | 3.4200 | 5.38 | 0.79 |
| 2021-03 | 16.67 | 18.48 | 3.83 | 4.2800 | -- | -- | 0.21 |
| 2020-12 | 17.78 | 21.19 | 15.67 | 18.9100 | 3.3300 | 4.53 | 0.74 |
| 2020-09 | 18.15 | 21.92 | -- | 13.2700 | -- | -- | -- |
| 2020-06 | 16.72 | 21.38 | 6.98 | 7.8900 | 1.3800 | 4.04 | 0.33 |
| 2020-03 | 100.00 | 0.00 | -- | -- | -- | -- | -- |
| 2019-12 | 14.31 | 15.88 | 12.05 | 14.6500 | 2.8600 | 3.92 | 0.76 |
| 2017-12 | 12.05 | 13.40 | 9.60 | 13.9700 | 2.1200 | 4.20 | 0.72 |
| 2018-12 | 6.24 | 8.30 | 6.22 | 7.0500 | 2.7100 | 4.20 | 0.75 |
| 2025-06 | 12.97 | 15.64 | 4.08 | 4.6400 | 1.8400 | 4.71 | 0.26 |
| 2025-09 | 12.56 | 15.00 | 5.96 | -- | -- | -- | 0.40 |
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 |
| 2024-12 | 18.75 | 81.25 | 3.8900 | 2.4400 |
| 2025-03 | 18.21 | 81.79 | 4.1400 | 2.7300 |
| 2024-03 | 14.29 | 85.68 | 5.2700 | 3.7700 |
| 2024-09 | 16.75 | 83.25 | 4.2500 | 2.6400 |
| 2024-06 | 16.91 | 83.09 | 4.2600 | 2.8800 |
| 2023-06 | 13.85 | 86.12 | 6.4900 | 4.6300 |
| 2023-09 | 14.72 | 85.28 | 5.8600 | 4.0900 |
| 2023-12 | 15.34 | 84.66 | 4.7900 | 3.5800 |
| 2022-12 | 11.85 | 88.15 | 8.3000 | 6.7100 |
| 2023-03 | 10.88 | 89.12 | 9.3600 | 7.3500 |
| 2022-03 | 8.76 | 91.21 | 10.6600 | 8.5700 |
| 2022-06 | 9.91 | 90.06 | 10.1100 | 8.1500 |
| 2022-09 | 10.03 | 89.97 | 10.3100 | 8.3200 |
| 2021-06 | 23.00 | 77.00 | 2.4900 | 1.6100 |
| 2021-09 | 22.60 | 77.47 | 2.5600 | 1.6400 |
| 2021-12 | 22.49 | 77.51 | 2.5900 | 1.6200 |
| 2021-03 | 22.61 | 77.39 | -- | -- |
| 2020-12 | 23.21 | 76.87 | 2.5900 | 1.8100 |
| 2020-09 | -- | -- | -- | -- |
| 2020-06 | 19.23 | 80.67 | 2.8800 | 2.0000 |
| 2020-03 | -- | -- | -- | -- |
| 2019-12 | 21.93 | 77.96 | 2.3700 | 1.5500 |
| 2017-12 | 34.95 | 65.05 | 1.3200 | 0.6900 |
| 2018-12 | 28.97 | 71.03 | 1.7400 | 0.9000 |
| 2025-06 | 19.01 | 80.99 | 4.2700 | 2.5900 |
| 2025-09 | 20.05 | 79.93 | -- | -- |
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) |
| 2024-12 | 1665000000.0000 | 52076700.0000 | 188000000.0000 | -4733800.0000 |
| 2025-03 | 461000000.0000 | 13315200.0000 | 43420500.0000 | -3946400.0000 |
| 2024-03 | 300000000.0000 | 9408100.0000 | 37862600.0000 | -2228700.0000 |
| 2024-09 | 1203000000.0000 | 36651900.0000 | 126000000.0000 | -4636900.0000 |
| 2024-06 | 736000000.0000 | 22906200.0000 | 81645700.0000 | -836000.0000 |
| 2023-06 | 494000000.0000 | 17480800.0000 | 76139100.0000 | -3094000.0000 |
| 2023-09 | 845000000.0000 | 26011500.0000 | 116000000.0000 | -8510000.0000 |
| 2023-12 | 1216000000.0000 | 37974200.0000 | 158000000.0000 | 437000.0000 |
| 2022-12 | 834000000.0000 | 29277800.0000 | 96690000.0000 | -1117000.0000 |
| 2023-03 | 226000000.0000 | 7716000.0000 | 33157700.0000 | -422000.0000 |
| 2022-03 | 216000000.0000 | 5912500.0000 | 25368800.0000 | -1209600.0000 |
| 2022-06 | 404000000.0000 | 12340400.0000 | 48916600.0000 | -117900.0000 |
| 2022-09 | 614000000.0000 | 19229700.0000 | 71280900.0000 | -13487700.0000 |
| 2021-06 | 489000000.0000 | 11828700.0000 | 49598400.0000 | 3794600.0000 |
| 2021-09 | 743000000.0000 | 19157800.0000 | 75309800.0000 | 5030100.0000 |
| 2021-12 | 966000000.0000 | 26116900.0000 | 103000000.0000 | 9572600.0000 |
| 2021-03 | 220000000.0000 | 5844900.0000 | 23181000.0000 | 1175400.0000 |
| 2020-12 | 749000000.0000 | 22003400.0000 | 82942000.0000 | 8459400.0000 |
| 2020-09 | 478000000.0000 | 14645400.0000 | 56327300.0000 | 3995100.0000 |
| 2020-06 | 284000000.0000 | 9191600.0000 | 34510300.0000 | -92400.0000 |
| 2020-03 | -- | -- | -- | -- |
| 2019-12 | 599000000.0000 | 29526600.0000 | 85607500.0000 | 1079600.0000 |
| 2017-12 | 467000000.0000 | 22228800.0000 | 115000000.0000 | 4681600.0000 |
| 2018-12 | 601000000.0000 | 25745700.0000 | 134000000.0000 | 3618900.0000 |
| 2025-06 | 946000000.0000 | 30204700.0000 | 96765700.0000 | -53700.0000 |
| 2025-09 | 1469000000.0000 | 46206200.0000 | 149000000.0000 | -8612000.0000 |