中商官网
研究报告
江科宏3（400169）
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) |
| 1995 | 201000000.0000 | 29924500.0000 | 33872700.0000 | 32053000.0000 | 207000000.0000 | 146000000.0000 | 61142200.0000 |
| 1996 | 302000000.0000 | 34953400.0000 | 38802300.0000 | 34859700.0000 | 220000000.0000 | 148000000.0000 | 72670100.0000 |
| 1997 | 324000000.0000 | 38568600.0000 | 40333600.0000 | 35004800.0000 | 256000000.0000 | 167000000.0000 | 88959300.0000 |
| 1998 | 396000000.0000 | 43648200.0000 | 48879600.0000 | 48810600.0000 | 860000000.0000 | 370000000.0000 | 489000000.0000 |
| 1999 | 766000000.0000 | 53512400.0000 | 57560400.0000 | 57367100.0000 | 1236000000.0000 | 681000000.0000 | 555000000.0000 |
| 2000 | 1172000000.0000 | 89094800.0000 | 76381600.0000 | 65753400.0000 | 1843000000.0000 | 1232000000.0000 | 611000000.0000 |
| 2001 | 2005000000.0000 | 70676900.0000 | 69324900.0000 | 60158200.0000 | 2417000000.0000 | 1417000000.0000 | 1000000000.0000 |
| 2002 | 2210000000.0000 | 52342300.0000 | 54152300.0000 | 44395600.0000 | 2927000000.0000 | 1859000000.0000 | 1068000000.0000 |
| 2003 | 2933000000.0000 | 45997700.0000 | 45854800.0000 | 32860300.0000 | 3231000000.0000 | 2135000000.0000 | 1096000000.0000 |
| 2004 | 3009000000.0000 | 49060600.0000 | 45212700.0000 | 25780500.0000 | 3481000000.0000 | 2366000000.0000 | 1115000000.0000 |
| 2005 | 3467000000.0000 | 38645300.0000 | 36915200.0000 | 23702900.0000 | 3634000000.0000 | 2495000000.0000 | 1139000000.0000 |
| 2006 | 4517000000.0000 | 44893700.0000 | 42940300.0000 | 28322700.0000 | 4182000000.0000 | 2885000000.0000 | 1297000000.0000 |
| 2007 | 6196000000.0000 | 101000000.0000 | 110000000.0000 | 81665700.0000 | 4524000000.0000 | 2634000000.0000 | 1890000000.0000 |
| 2008 | 11150000000.0000 | 222000000.0000 | 311000000.0000 | 238000000.0000 | 5399000000.0000 | 3174000000.0000 | 2225000000.0000 |
| 2009 | 10752000000.0000 | 265000000.0000 | 270000000.0000 | 208000000.0000 | 6451000000.0000 | 3935000000.0000 | 2517000000.0000 |
| 2010 | 11311000000.0000 | 353000000.0000 | 355000000.0000 | 265000000.0000 | 9439000000.0000 | 5133000000.0000 | 4306000000.0000 |
| 2011 | 13493000000.0000 | 295000000.0000 | 305000000.0000 | 221000000.0000 | 11721000000.0000 | 6431000000.0000 | 5290000000.0000 |
| 2012 | 14248000000.0000 | 327000000.0000 | 363000000.0000 | 262000000.0000 | 13530000000.0000 | 7637000000.0000 | 5892000000.0000 |
| 2013 | 15915000000.0000 | 400000000.0000 | 437000000.0000 | 309000000.0000 | 14468000000.0000 | 8415000000.0000 | 6054000000.0000 |
| 2014 | 17472000000.0000 | 528000000.0000 | 537000000.0000 | 402000000.0000 | 17878000000.0000 | 9587000000.0000 | 8291000000.0000 |
| 2015 | 18714000000.0000 | 518000000.0000 | 523000000.0000 | 404000000.0000 | 18003000000.0000 | 9762000000.0000 | 8242000000.0000 |
| 2016 | 20513000000.0000 | 540000000.0000 | 559000000.0000 | 428000000.0000 | 19107000000.0000 | 10299000000.0000 | 8809000000.0000 |
| 2017 | 19032000000.0000 | 709000000.0000 | 714000000.0000 | 560000000.0000 | 20079000000.0000 | 11151000000.0000 | 8928000000.0000 |
| 2018 | 14018000000.0000 | -2113000000.0000 | -2116000000.0000 | -2079000000.0000 | 16094000000.0000 | 9376000000.0000 | 6718000000.0000 |
| 2019 | 3997000000.0000 | -2648000000.0000 | -2650000000.0000 | -2739000000.0000 | 12258000000.0000 | 9211000000.0000 | 3047000000.0000 |
| 2020 | 2232000000.0000 | -2299000000.0000 | -2311000000.0000 | -2254000000.0000 | 10225000000.0000 | 9432000000.0000 | 793000000.0000 |
| 2021 | 1410000000.0000 | -362000000.0000 | -361000000.0000 | -337000000.0000 | 10037000000.0000 | 9580000000.0000 | 457000000.0000 |
| 2022 | 1154000000.0000 | -5517000000.0000 | -5513000000.0000 | -5435000000.0000 | 4697000000.0000 | 9796000000.0000 | -5099000000.0000 |
| 2023 | 1233000000.0000 | 2394000000.0000 | 2395000000.0000 | 2184000000.0000 | 4295000000.0000 | 7210000000.0000 | -2915000000.0000 |
| 2024 | 543000000.0000 | 625000000.0000 | 623000000.0000 | 431000000.0000 | 5129000000.0000 | 7613000000.0000 | -2485000000.0000 |
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) |
| 1995 | 13.93 | 16.85 | 16.36 | -- | 1.6600 | 4.86 | 0.97 |
| 1996 | 10.60 | 12.85 | 17.64 | -- | 2.6900 | 6.87 | 1.37 |
| 1997 | 10.80 | 12.45 | 15.76 | -- | 2.6300 | 6.48 | 1.27 |
| 1998 | 7.32 | 12.34 | 5.68 | 14.6700 | 2.6500 | 4.11 | 0.46 |
| 1999 | 5.74 | 7.51 | 4.66 | -- | 3.7900 | -- | 0.62 |
| 2000 | 5.29 | 6.52 | 4.14 | 14.5700 | 3.4300 | -- | 0.64 |
| 2001 | 2.44 | 3.46 | 2.87 | 6.8900 | 4.4100 | 2.63 | 0.83 |
| 2002 | 0.45 | 2.45 | 1.85 | 3.6200 | 4.1900 | 2.57 | 0.76 |
| 2003 | 0.44 | 1.56 | 1.42 | 1.8300 | 4.5100 | 3.28 | 0.91 |
| 2004 | 0.27 | 1.50 | 1.30 | 0.9900 | 3.8100 | 4.03 | 0.86 |
| 2005 | -1.10 | 1.06 | 1.02 | 1.4600 | 3.8900 | 5.20 | 0.95 |
| 2006 | 0.82 | 0.95 | 1.03 | 1.8100 | 3.4500 | 9.28 | 1.08 |
| 2007 | 1.36 | 1.78 | 2.43 | 4.9000 | 3.6400 | 19.41 | 1.37 |
| 2008 | 1.62 | 2.79 | 5.76 | 11.2500 | 4.5000 | 26.97 | 2.07 |
| 2009 | 2.39 | 2.51 | 4.19 | 8.7700 | 5.2700 | 40.40 | 1.67 |
| 2010 | 1.91 | 3.14 | 3.76 | 7.6200 | 4.3900 | 36.70 | 1.20 |
| 2011 | 2.02 | 2.26 | 2.60 | 4.8500 | 4.0400 | 33.12 | 1.15 |
| 2012 | 2.12 | 2.55 | 2.68 | 4.4200 | 3.5800 | 25.07 | 1.05 |
| 2013 | 2.27 | 2.75 | 3.02 | 4.8300 | 3.6700 | 20.35 | 1.10 |
| 2014 | 2.21 | 3.07 | 3.00 | 5.3400 | 4.3200 | 19.43 | 0.98 |
| 2015 | 1.52 | 2.79 | 2.91 | 5.3800 | 5.1700 | 20.69 | 1.04 |
| 2016 | 1.74 | 2.73 | 2.93 | 5.5700 | 6.1600 | 24.51 | 1.07 |
| 2017 | 2.03 | 3.75 | 3.56 | 7.2600 | 6.2800 | 25.16 | 0.95 |
| 2018 | -16.44 | -15.09 | -13.15 | -28.0500 | 4.7900 | 13.82 | 0.87 |
| 2019 | -83.69 | -66.30 | -21.62 | -68.5700 | 2.1400 | 3.41 | 0.33 |
| 2020 | -84.86 | -103.54 | -22.60 | -146.3400 | 2.6600 | 2.29 | 0.22 |
| 2021 | -32.70 | -25.60 | -3.60 | -143.6400 | 7.1500 | 1.67 | 0.14 |
| 2022 | -445.49 | -477.73 | -117.37 | -- | 5.5500 | 2.23 | 0.25 |
| 2023 | -25.47 | 194.24 | 55.76 | -- | 6.4600 | 6.14 | 0.29 |
| 2024 | -53.41 | 114.73 | 12.15 | -- | 3.4100 | 4.66 | 0.11 |
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 |
| 1995 | 70.53 | 29.54 | 1.1900 | 0.4700 |
| 1996 | 67.27 | 33.03 | 1.4000 | 0.6600 |
| 1997 | 65.23 | 34.75 | 1.5100 | 0.5800 |
| 1998 | 43.02 | 56.86 | 1.8600 | 1.3000 |
| 1999 | 55.10 | 44.90 | 1.5100 | 1.1300 |
| 2000 | 66.85 | 33.15 | 1.2600 | 0.8700 |
| 2001 | 58.63 | 41.37 | 1.4300 | 1.0400 |
| 2002 | 63.51 | 36.49 | 1.3200 | 0.9700 |
| 2003 | 66.08 | 33.92 | 1.2400 | 0.8700 |
| 2004 | 67.97 | 32.03 | 1.1200 | 0.6900 |
| 2005 | 68.66 | 31.34 | 1.0900 | 0.6600 |
| 2006 | 68.99 | 31.01 | 1.1800 | 0.5800 |
| 2007 | 58.22 | 41.78 | 1.4400 | 0.6600 |
| 2008 | 58.79 | 41.21 | 1.4700 | 0.6400 |
| 2009 | 61.00 | 39.02 | 1.5700 | 0.6800 |
| 2010 | 54.38 | 45.62 | 1.7100 | 0.9100 |
| 2011 | 54.87 | 45.13 | 1.6200 | 0.8300 |
| 2012 | 56.44 | 43.55 | 1.5700 | 0.6000 |
| 2013 | 58.16 | 41.84 | 1.6400 | 0.7100 |
| 2014 | 53.62 | 46.38 | 1.7400 | 0.8200 |
| 2015 | 54.22 | 45.78 | 1.8700 | 0.9700 |
| 2016 | 53.90 | 46.10 | 1.7400 | 1.0200 |
| 2017 | 55.54 | 44.46 | 1.5300 | 0.9000 |
| 2018 | 58.26 | 41.74 | 1.5000 | 0.5400 |
| 2019 | 75.14 | 24.86 | 1.2900 | 0.7400 |
| 2020 | 92.24 | 7.76 | 1.0300 | 0.6400 |
| 2021 | 95.45 | 4.55 | 1.0400 | 0.6400 |
| 2022 | 208.56 | -108.56 | 0.4400 | 0.4000 |
| 2023 | 167.87 | -67.87 | 0.5800 | 0.5500 |
| 2024 | 148.43 | -48.45 | 0.6900 | 0.6700 |
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) |
| 1995 | 173000000.0000 | 9311700.0000 | 10748600.0000 | 4312700.0000 |
| 1996 | 270000000.0000 | 13187200.0000 | 15838500.0000 | 5687600.0000 |
| 1997 | 289000000.0000 | 15870500.0000 | 12967500.0000 | 7377000.0000 |
| 1998 | 367000000.0000 | 13647200.0000 | 22834400.0000 | 8359100.0000 |
| 1999 | 722000000.0000 | 23264200.0000 | 40034800.0000 | 19889700.0000 |
| 2000 | 1110000000.0000 | 20348100.0000 | 49992600.0000 | 35680200.0000 |
| 2001 | 1956000000.0000 | 56821700.0000 | 74196100.0000 | 58744200.0000 |
| 2002 | 2200000000.0000 | 82891000.0000 | 106000000.0000 | 53786800.0000 |
| 2003 | 2920000000.0000 | 121000000.0000 | 117000000.0000 | 60697000.0000 |
| 2004 | 3001000000.0000 | 137000000.0000 | 119000000.0000 | 72823400.0000 |
| 2005 | 3505000000.0000 | 191000000.0000 | 157000000.0000 | 83841000.0000 |
| 2006 | 4480000000.0000 | 270000000.0000 | 159000000.0000 | 97287200.0000 |
| 2007 | 6112000000.0000 | 245000000.0000 | 142000000.0000 | 121000000.0000 |
| 2008 | 10969000000.0000 | 427000000.0000 | 190000000.0000 | 116000000.0000 |
| 2009 | 10495000000.0000 | 418000000.0000 | 151000000.0000 | 114000000.0000 |
| 2010 | 11095000000.0000 | 482000000.0000 | 172000000.0000 | 124000000.0000 |
| 2011 | 13220000000.0000 | 711000000.0000 | 225000000.0000 | 165000000.0000 |
| 2012 | 13946000000.0000 | 794000000.0000 | 247000000.0000 | 221000000.0000 |
| 2013 | 15553000000.0000 | 634000000.0000 | 253000000.0000 | 258000000.0000 |
| 2014 | 17085000000.0000 | 464000000.0000 | 260000000.0000 | 307000000.0000 |
| 2015 | 18430000000.0000 | 518000000.0000 | 341000000.0000 | 349000000.0000 |
| 2016 | 20156000000.0000 | 542000000.0000 | 332000000.0000 | 358000000.0000 |
| 2017 | 18646000000.0000 | 581000000.0000 | 334000000.0000 | 392000000.0000 |
| 2018 | 16323000000.0000 | 512000000.0000 | 294000000.0000 | 393000000.0000 |
| 2019 | 7342000000.0000 | 242000000.0000 | 164000000.0000 | 388000000.0000 |
| 2020 | 4126000000.0000 | 104000000.0000 | 101000000.0000 | 372000000.0000 |
| 2021 | 1871000000.0000 | 84079200.0000 | 63718600.0000 | 355000000.0000 |
| 2022 | 6295000000.0000 | 77920500.0000 | 66085900.0000 | 328000000.0000 |
| 2023 | 1547000000.0000 | 80150800.0000 | 55345000.0000 | 260000000.0000 |
| 2024 | 833000000.0000 | 48949900.0000 | 55075800.0000 | 242000000.0000 |