中商官网
研究报告
中科国信（430062）
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) |
| 2006 | 5429200.0000 | 1954500.0000 | 2429300.0000 | 2429300.0000 | 15380600.0000 | 3065400.0000 | 12315200.0000 |
| 2007 | 11682200.0000 | 2764600.0000 | 2935400.0000 | 2935400.0000 | 15894800.0000 | 644200.0000 | 15250600.0000 |
| 2008 | 9859100.0000 | 151700.0000 | 574700.0000 | 574700.0000 | 16656100.0000 | 830900.0000 | 15825200.0000 |
| 2009 | 7116400.0000 | -599300.0000 | 186800.0000 | 160500.0000 | 16679100.0000 | 431200.0000 | 16247900.0000 |
| 2010 | 8653200.0000 | -296500.0000 | 1560800.0000 | 1432400.0000 | 18835400.0000 | 1170800.0000 | 17664700.0000 |
| 2011 | 22174200.0000 | 4116800.0000 | 5369500.0000 | 4948500.0000 | 26165000.0000 | 3551800.0000 | 22613200.0000 |
| 2012 | 35396900.0000 | 9871400.0000 | 11142300.0000 | 9609300.0000 | 46820200.0000 | 6991900.0000 | 39828200.0000 |
| 2013 | 52198800.0000 | 15970400.0000 | 18836400.0000 | 16288700.0000 | 67881500.0000 | 13467100.0000 | 54414400.0000 |
| 2014 | 41603200.0000 | 8921600.0000 | 11696900.0000 | 10164000.0000 | 157000000.0000 | 11293500.0000 | 146000000.0000 |
| 2015 | 97324900.0000 | 33102400.0000 | 38260800.0000 | 32896000.0000 | 272000000.0000 | 24019600.0000 | 248000000.0000 |
| 2016 | 26070600.0000 | -24846600.0000 | -22651600.0000 | -22686700.0000 | 243000000.0000 | 13998600.0000 | 229000000.0000 |
| 2017 | 35487300.0000 | -33000500.0000 | -32816700.0000 | -32816700.0000 | 228000000.0000 | 22219200.0000 | 206000000.0000 |
| 2018 | 46657700.0000 | -21358100.0000 | -21278800.0000 | -21278800.0000 | 209000000.0000 | 23966500.0000 | 185000000.0000 |
| 2019 | 96932900.0000 | -6393000.0000 | -6390200.0000 | -6390200.0000 | 253000000.0000 | 74664800.0000 | 178000000.0000 |
| 2020 | 204000000.0000 | 33245500.0000 | 33255500.0000 | 33255500.0000 | 387000000.0000 | 175000000.0000 | 212000000.0000 |
| 2021 | 186000000.0000 | 22238700.0000 | 21822000.0000 | 25109600.0000 | 328000000.0000 | 103000000.0000 | 225000000.0000 |
| 2022 | 80611100.0000 | -26204200.0000 | -26304400.0000 | -20815500.0000 | 367000000.0000 | 163000000.0000 | 204000000.0000 |
| 2023 | 81762000.0000 | -17029500.0000 | -16326500.0000 | -11501800.0000 | 318000000.0000 | 123000000.0000 | 196000000.0000 |
| 2024 | 64726800.0000 | -31278900.0000 | -31378200.0000 | -24215100.0000 | 294000000.0000 | 122000000.0000 | 172000000.0000 |
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) |
| 2006 | 35.95 | 44.75 | 15.79 | -- | 0.4200 | 1.79 | 0.35 |
| 2007 | 22.44 | 25.13 | 18.47 | -- | 2.0400 | 4.08 | 0.73 |
| 2008 | 7.23 | 5.83 | 3.45 | -- | 1.3200 | 3.82 | 0.59 |
| 2009 | -8.72 | 2.62 | 1.12 | -- | 0.9700 | 2.84 | 0.43 |
| 2010 | -3.43 | 18.04 | 8.29 | -- | 0.7700 | 2.02 | 0.46 |
| 2011 | 18.57 | 24.22 | 20.52 | -- | 1.8200 | 3.82 | 0.85 |
| 2012 | 27.89 | 31.48 | 23.80 | 0.3400 | 2.7000 | 10.05 | 0.76 |
| 2013 | 30.60 | 36.09 | 27.75 | -- | 4.6100 | 10.72 | 0.77 |
| 2014 | 21.44 | 28.12 | 7.45 | 15.4400 | 1.2700 | 2.61 | 0.26 |
| 2015 | 34.06 | 39.31 | 14.07 | 20.8200 | 2.0600 | 3.64 | 0.36 |
| 2016 | -95.28 | -86.89 | -9.32 | -8.9900 | 0.9600 | 1.02 | 0.11 |
| 2017 | -96.85 | -92.47 | -14.39 | -14.0700 | 0.8400 | 1.43 | 0.16 |
| 2018 | -52.74 | -45.61 | -10.18 | -9.3400 | 0.7200 | 1.64 | 0.22 |
| 2019 | -8.32 | -6.59 | -2.53 | -1.7600 | 1.5000 | 2.38 | 0.38 |
| 2020 | 13.24 | 16.30 | 8.59 | 17.1900 | 2.8200 | 2.80 | 0.53 |
| 2021 | 9.14 | 11.73 | 6.65 | 13.0500 | 2.2300 | 1.61 | 0.57 |
| 2022 | -33.98 | -32.63 | -7.17 | -8.3200 | 0.7800 | 0.55 | 0.22 |
| 2023 | -28.42 | -19.97 | -5.13 | -5.5300 | 0.6500 | 0.64 | 0.26 |
| 2024 | -52.97 | -48.48 | -10.67 | -12.1300 | 0.6100 | 0.73 | 0.22 |
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 |
| 2006 | 19.93 | 80.07 | 2.2400 | 1.2300 |
| 2007 | 4.05 | 95.95 | 13.0600 | 5.7800 |
| 2008 | 4.99 | 95.01 | 12.2900 | 6.4800 |
| 2009 | 2.59 | 97.41 | 25.8200 | 14.3100 |
| 2010 | 6.22 | 93.78 | 12.5500 | 7.3900 |
| 2011 | 13.57 | 86.43 | 6.1500 | 3.4700 |
| 2012 | 14.93 | 85.07 | 5.6800 | 4.4800 |
| 2013 | 19.84 | 80.16 | 4.4800 | 3.8300 |
| 2014 | 7.19 | 92.99 | 11.3800 | 8.8000 |
| 2015 | 8.83 | 91.18 | 8.4900 | 7.5900 |
| 2016 | 5.76 | 94.24 | 11.5400 | 7.7900 |
| 2017 | 9.75 | 90.35 | 6.5300 | 2.7000 |
| 2018 | 11.47 | 88.52 | 5.3800 | 2.7200 |
| 2019 | 29.51 | 70.36 | 2.2700 | 1.2600 |
| 2020 | 45.22 | 54.78 | 1.7700 | 1.1600 |
| 2021 | 31.40 | 68.60 | 2.3600 | 1.6700 |
| 2022 | 44.41 | 55.59 | 1.6400 | 1.0400 |
| 2023 | 38.68 | 61.64 | 1.8100 | 0.9800 |
| 2024 | 41.50 | 58.50 | 1.5900 | 0.7900 |
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) |
| 2006 | 3477600.0000 | 330000.0000 | 2000600.0000 | -6300.0000 |
| 2007 | 9060900.0000 | 341400.0000 | 2289100.0000 | -200.0000 |
| 2008 | 9146000.0000 | 739800.0000 | 3215400.0000 | 53900.0000 |
| 2009 | 7737100.0000 | 472000.0000 | 3053100.0000 | -4700.0000 |
| 2010 | 8949600.0000 | 405100.0000 | 4780400.0000 | -4600.0000 |
| 2011 | 18057500.0000 | 387200.0000 | 5947300.0000 | 20500.0000 |
| 2012 | 25525500.0000 | 451600.0000 | 8009600.0000 | 144700.0000 |
| 2013 | 36228400.0000 | 1148700.0000 | 10240600.0000 | -242300.0000 |
| 2014 | 32681600.0000 | 1011000.0000 | 12711900.0000 | -434100.0000 |
| 2015 | 64174300.0000 | 1375000.0000 | 17911600.0000 | -743900.0000 |
| 2016 | 50911600.0000 | 1554200.0000 | 33601600.0000 | 11800.0000 |
| 2017 | 69856300.0000 | 1861200.0000 | 23835400.0000 | -1000.0000 |
| 2018 | 71262900.0000 | 2251000.0000 | 26314600.0000 | -93000.0000 |
| 2019 | 105000000.0000 | 2961800.0000 | 28237100.0000 | 2095800.0000 |
| 2020 | 177000000.0000 | 3333000.0000 | 23426000.0000 | 3182700.0000 |
| 2021 | 169000000.0000 | 5197100.0000 | 23279900.0000 | 1410700.0000 |
| 2022 | 108000000.0000 | 4767000.0000 | 21727500.0000 | 1869800.0000 |
| 2023 | 105000000.0000 | 5956300.0000 | 20784000.0000 | 2972500.0000 |
| 2024 | 99012300.0000 | 4447700.0000 | 16260800.0000 | 3891500.0000 |