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 （%) |
| 2024-06-30 | 21454900.0000 | -12.17 | -15196800.0000 | 8.69 | -15196500.0000 | 8.68 | -13203700.0000 | 9.17 |
| 2024-12-31 | 64726800.0000 | -20.84 | -31278900.0000 | 83.67 | -31378200.0000 | 92.19 | -24215100.0000 | 110.53 |
| 2023-12-31 | 81762000.0000 | 1.43 | -17029500.0000 | -35.01 | -16326500.0000 | -37.93 | -11501800.0000 | -44.74 |
| 2022-12-31 | 80611100.0000 | -56.66 | -26204200.0000 | -217.83 | -26304400.0000 | -220.54 | -20815500.0000 | -182.90 |
| 2023-06-30 | 24427000.0000 | -36.33 | -13982300.0000 | 24.86 | -13982400.0000 | 25.29 | -12095100.0000 | 38.02 |
| 2022-06-30 | 38366000.0000 | -44.30 | -11198800.0000 | -419.52 | -11160000.0000 | -459.43 | -8763500.0000 | -382.25 |
| 2021-12-31 | 186000000.0000 | -8.82 | 22238700.0000 | -33.11 | 21822000.0000 | -34.38 | 25109600.0000 | -24.49 |
| 2021-06-30 | 68876500.0000 | 123.20 | 3504900.0000 | -130.92 | 3104900.0000 | -129.26 | 3104900.0000 | -129.26 |
| 2020-06-30 | 30858800.0000 | 90.26 | -11334800.0000 | -28.90 | -10611000.0000 | -33.32 | -10611000.0000 | -33.32 |
| 2020-12-31 | 204000000.0000 | 110.45 | 33245500.0000 | -620.03 | 33255500.0000 | -620.41 | 33255500.0000 | -620.41 |
| 2019-06-30 | 16219400.0000 | -55.96 | -15941100.0000 | -3183.98 | -15913200.0000 | -3157.29 | -15913200.0000 | -3157.29 |
| 2019-12-31 | 96932900.0000 | 107.75 | -6393000.0000 | -70.07 | -6390200.0000 | -69.97 | -6390200.0000 | -69.97 |
| 2019-09-30 | 28640800.0000 | -26.20 | -22277800.0000 | 204.60 | -22078700.0000 | 202.58 | -22078700.0000 | 202.58 |
| 2018-09-30 | 38809200.0000 | 149.07 | -7313700.0000 | -67.61 | -7296900.0000 | -67.41 | -7296900.0000 | -67.41 |
| 2019-03-31 | 11045600.0000 | 43.63 | -5724800.0000 | -23.98 | -5724400.0000 | -23.99 | -5724400.0000 | -23.99 |
| 2018-12-31 | 46657700.0000 | 31.48 | -21358100.0000 | -35.28 | -21278800.0000 | -35.16 | -21278800.0000 | -35.16 |
| 2017-12-31 | 35487300.0000 | 36.12 | -33000500.0000 | 32.82 | -32816700.0000 | 44.88 | -32816700.0000 | 44.65 |
| 2018-03-31 | 7690300.0000 | 219.56 | -7531100.0000 | 4.85 | -7531100.0000 | 4.85 | -7531100.0000 | 4.85 |
| 2018-06-30 | 36828900.0000 | 178.33 | 516900.0000 | -103.94 | 520500.0000 | -103.97 | 520500.0000 | -103.97 |
| 2017-09-30 | 15581600.0000 | -- | -22583000.0000 | -∞ | -22389200.0000 | -∞ | -22389200.0000 | -∞ |
| 2016-12-31 | 26070600.0000 | -73.21 | -24846600.0000 | -175.06 | -22651600.0000 | -159.20 | -22686700.0000 | -168.96 |
| 2017-03-31 | 2406500.0000 | -- | -7182900.0000 | -∞ | -7183000.0000 | -∞ | -7183000.0000 | -∞ |
| 2017-06-30 | 13232000.0000 | -7.56 | -13125900.0000 | 32.17 | -13117100.0000 | 73.25 | -13117100.0000 | 73.25 |
| 2014-12-31 | 41603200.0000 | -20.30 | 8921600.0000 | -44.14 | 11696900.0000 | -37.90 | 10164000.0000 | -37.60 |
| 2015-06-30 | 26562300.0000 | 42.62 | 5438200.0000 | 111.09 | 6668100.0000 | 37.98 | 5641300.0000 | 37.78 |
| 2015-12-31 | 97324900.0000 | 133.94 | 33102400.0000 | 271.04 | 38260800.0000 | 227.10 | 32896000.0000 | 223.65 |
| 2016-06-30 | 14313400.0000 | -46.11 | -9931400.0000 | -282.62 | -7571000.0000 | -213.54 | -7571000.0000 | -234.21 |
| 2013-12-31 | 52198800.0000 | 47.47 | 15970400.0000 | 61.78 | 18836400.0000 | 69.05 | 16288700.0000 | 69.51 |
| 2014-06-30 | 18624800.0000 | 217.90 | 2576200.0000 | -243.45 | 4832600.0000 | -1088.87 | 4094500.0000 | -937.84 |
| 2013-06-30 | 5858700.0000 | -56.68 | -1795900.0000 | -158.89 | -488700.0000 | -114.97 | -488700.0000 | -117.61 |
| 2011-12-31 | 22174200.0000 | 156.25 | 4116800.0000 | -1488.47 | 5369500.0000 | 244.02 | 4948500.0000 | 245.47 |
| 2012-06-30 | 13525300.0000 | 103.06 | 3049800.0000 | 151.99 | 3265200.0000 | 163.26 | 2775400.0000 | 157.98 |
| 2012-12-31 | 35396900.0000 | 59.63 | 9871400.0000 | 139.78 | 11142300.0000 | 107.51 | 9609300.0000 | 94.19 |
| 2009-12-31 | 7116400.0000 | -27.82 | -599300.0000 | -495.06 | 186800.0000 | -67.50 | 160500.0000 | -72.07 |
| 2010-12-31 | 8653200.0000 | 21.60 | -296500.0000 | -50.53 | 1560800.0000 | 735.55 | 1432400.0000 | 792.46 |
| 2011-06-30 | 6660800.0000 | 292.16 | 1210300.0000 | -220.31 | 1240300.0000 | -272.55 | 1075800.0000 | -249.67 |
| 2010-06-30 | 1698500.0000 | -- | -1006000.0000 | -∞ | -718800.0000 | -∞ | -718800.0000 | -∞ |
| 2008-12-31 | 9859100.0000 | -15.61 | 151700.0000 | -94.51 | 574700.0000 | -80.42 | 574700.0000 | -80.42 |
| 2006-12-31 | 5429200.0000 | -- | 1954500.0000 | -- | 2429300.0000 | -- | 2429300.0000 | -- |
| 2007-12-31 | 11682200.0000 | 115.17 | 2764600.0000 | 41.45 | 2935400.0000 | 20.83 | 2935400.0000 | 20.83 |
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) |
| 2024-06 | -78.93 | -70.83 | -5.08 | -6.6000 | 0.1700 | 0.47 | 0.07 |
| 2024-12 | -52.97 | -48.48 | -10.67 | -12.1300 | 0.6100 | 0.73 | 0.22 |
| 2023-12 | -28.42 | -19.97 | -5.13 | -5.5300 | 0.6500 | 0.64 | 0.26 |
| 2022-12 | -33.98 | -32.63 | -7.17 | -8.3200 | 0.7800 | 0.55 | 0.22 |
| 2023-06 | -65.97 | -57.24 | -4.21 | -5.3400 | 0.2000 | 0.39 | 0.07 |
| 2022-06 | -30.16 | -29.09 | -3.23 | -3.1800 | 0.4900 | 0.52 | 0.11 |
| 2021-12 | 9.14 | 11.73 | 6.65 | 13.0500 | 2.2300 | 1.61 | 0.57 |
| 2021-06 | -0.19 | 4.51 | 0.91 | 1.9400 | 0.7500 | 1.20 | 0.20 |
| 2020-06 | -41.36 | -34.39 | -4.23 | -5.7800 | 0.4700 | 1.36 | 0.12 |
| 2020-12 | 13.24 | 16.30 | 8.59 | 17.1900 | 2.8200 | 2.80 | 0.53 |
| 2019-06 | -99.71 | -98.11 | -6.05 | -7.8500 | 0.2200 | 1.17 | 0.06 |
| 2019-12 | -8.32 | -6.59 | -2.53 | -1.7600 | 1.5000 | 2.38 | 0.38 |
| 2019-09 | -79.90 | -77.09 | -8.00 | -11.0200 | 0.3300 | 1.17 | 0.10 |
| 2018-09 | -26.59 | -18.80 | -3.35 | -2.3600 | 0.5100 | -- | 0.18 |
| 2019-03 | -53.45 | -51.83 | -2.66 | -2.4600 | 0.1300 | 1.53 | 0.05 |
| 2018-12 | -52.74 | -45.61 | -10.18 | -9.3400 | 0.7200 | 1.64 | 0.22 |
| 2017-12 | -96.85 | -92.47 | -14.39 | -14.0700 | 0.8400 | 1.43 | 0.16 |
| 2018-03 | -112.29 | -97.93 | -3.35 | -0.8400 | 0.1400 | 1.05 | 0.03 |
| 2018-06 | -3.11 | 1.41 | 0.23 | 1.1100 | 0.5100 | -- | 0.16 |
| 2017-09 | -154.36 | -143.69 | -- | -- | -- | -- | -- |
| 2016-12 | -95.28 | -86.89 | -9.32 | -8.9900 | 0.9600 | 1.02 | 0.11 |
| 2017-03 | -299.26 | -298.48 | -- | -0.7400 | -- | -- | -- |
| 2017-06 | -107.38 | -99.13 | -5.61 | -5.2800 | 0.3500 | 1.08 | 0.06 |
| 2014-12 | 21.44 | 28.12 | 7.45 | 15.4400 | 1.2700 | 2.61 | 0.26 |
| 2015-06 | 20.47 | 25.10 | 4.30 | 3.8500 | 0.5100 | 1.68 | 0.17 |
| 2015-12 | 34.06 | 39.31 | 14.07 | 20.8200 | 2.0600 | 3.64 | 0.36 |
| 2016-06 | -69.39 | -52.89 | -2.88 | -2.8600 | 0.4200 | 0.94 | 0.05 |
| 2013-12 | 30.60 | 36.09 | 27.75 | -- | 4.6100 | 10.72 | 0.77 |
| 2014-06 | 13.83 | 25.95 | 7.18 | 7.2300 | 1.4000 | 3.05 | 0.28 |
| 2013-06 | -30.66 | -8.34 | -1.15 | -1.2000 | 0.4300 | 5.72 | 0.14 |
| 2011-12 | 18.57 | 24.22 | 20.52 | -- | 1.8200 | 3.82 | 0.85 |
| 2012-06 | 22.55 | 24.14 | 11.86 | 13.6000 | 0.8800 | 3.91 | 0.49 |
| 2012-12 | 27.89 | 31.48 | 23.80 | 0.3400 | 2.7000 | 10.05 | 0.76 |
| 2009-12 | -8.72 | 2.62 | 1.12 | -- | 0.9700 | 2.84 | 0.43 |
| 2010-12 | -3.43 | 18.04 | 8.29 | -- | 0.7700 | 2.02 | 0.46 |
| 2011-06 | 16.71 | 18.62 | 5.86 | -- | 0.4300 | 2.05 | 0.31 |
| 2010-06 | -59.23 | -42.32 | -4.54 | -- | 0.1200 | 1.63 | 0.11 |
| 2008-12 | 7.23 | 5.83 | 3.45 | -- | 1.3200 | 3.82 | 0.59 |
| 2006-12 | 35.95 | 44.75 | 15.79 | -- | 0.4200 | 1.79 | 0.35 |
| 2007-12 | 22.44 | 25.13 | 18.47 | -- | 2.0400 | 4.08 | 0.73 |
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 |
| 2024-06 | 39.13 | 60.87 | 1.7300 | 0.8900 |
| 2024-12 | 41.50 | 58.50 | 1.5900 | 0.7900 |
| 2023-12 | 38.68 | 61.64 | 1.8100 | 0.9800 |
| 2022-12 | 44.41 | 55.59 | 1.6400 | 1.0400 |
| 2023-06 | 42.17 | 57.83 | 1.6500 | 0.8400 |
| 2022-06 | 37.57 | 62.72 | 1.9900 | 1.3300 |
| 2021-12 | 31.40 | 68.60 | 2.3600 | 1.6700 |
| 2021-06 | 39.41 | 60.29 | 1.9700 | 1.1500 |
| 2020-06 | 31.62 | 68.53 | 2.2000 | 0.7200 |
| 2020-12 | 45.22 | 54.78 | 1.7700 | 1.1600 |
| 2019-06 | 35.80 | 64.26 | 1.9600 | 0.8600 |
| 2019-12 | 29.51 | 70.36 | 2.2700 | 1.2600 |
| 2019-09 | 40.94 | 59.06 | 1.7500 | 0.6500 |
| 2018-09 | 9.00 | 91.28 | 7.0400 | 3.4500 |
| 2019-03 | 16.99 | 83.26 | 3.7400 | 2.0000 |
| 2018-12 | 11.47 | 88.52 | 5.3800 | 2.7200 |
| 2017-12 | 9.75 | 90.35 | 6.5300 | 2.7000 |
| 2018-03 | 11.67 | 88.00 | 5.4500 | 2.5400 |
| 2018-06 | 9.85 | 89.96 | 6.5600 | 3.6400 |
| 2017-09 | -- | -- | -- | -- |
| 2016-12 | 5.76 | 94.24 | 11.5400 | 7.7900 |
| 2017-03 | -- | -- | -- | -- |
| 2017-06 | 7.14 | 93.16 | 9.0300 | 5.0100 |
| 2014-12 | 7.19 | 92.99 | 11.3800 | 8.8000 |
| 2015-06 | 4.39 | 95.48 | 17.8100 | 12.6600 |
| 2015-12 | 8.83 | 91.18 | 8.4900 | 7.5900 |
| 2016-06 | 7.06 | 92.78 | 10.2500 | 8.8000 |
| 2013-12 | 19.84 | 80.16 | 4.4800 | 3.8300 |
| 2014-06 | 14.14 | 85.86 | 6.3200 | 4.7600 |
| 2013-06 | 11.60 | 88.40 | 7.2000 | 4.3500 |
| 2011-12 | 13.57 | 86.43 | 6.1500 | 3.4700 |
| 2012-06 | 8.52 | 91.48 | 9.8700 | 5.7300 |
| 2012-12 | 14.93 | 85.07 | 5.6800 | 4.4800 |
| 2009-12 | 2.59 | 97.41 | 25.8200 | 14.3100 |
| 2010-12 | 6.22 | 93.78 | 12.5500 | 7.3900 |
| 2011-06 | 11.50 | 88.50 | 6.9400 | 3.4600 |
| 2010-06 | 2.03 | 97.97 | 33.0000 | 14.0100 |
| 2008-12 | 4.99 | 95.01 | 12.2900 | 6.4800 |
| 2006-12 | 19.93 | 80.07 | 2.2400 | 1.2300 |
| 2007-12 | 4.05 | 95.95 | 13.0600 | 5.7800 |
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) |
| 2024-06 | 38389200.0000 | 1811500.0000 | 7090500.0000 | 2174300.0000 |
| 2024-12 | 99012300.0000 | 4447700.0000 | 16260800.0000 | 3891500.0000 |
| 2023-12 | 105000000.0000 | 5956300.0000 | 20784000.0000 | 2972500.0000 |
| 2022-12 | 108000000.0000 | 4767000.0000 | 21727500.0000 | 1869800.0000 |
| 2023-06 | 40540700.0000 | 2317800.0000 | 9925300.0000 | 1738000.0000 |
| 2022-06 | 49938500.0000 | 2998400.0000 | 11780800.0000 | 571000.0000 |
| 2021-12 | 169000000.0000 | 5197100.0000 | 23279900.0000 | 1410700.0000 |
| 2021-06 | 69004900.0000 | 2171700.0000 | 11445700.0000 | 510700.0000 |
| 2020-06 | 43620600.0000 | 1408500.0000 | 10514000.0000 | 1955000.0000 |
| 2020-12 | 177000000.0000 | 3333000.0000 | 23426000.0000 | 3182700.0000 |
| 2019-06 | 32391300.0000 | 1565200.0000 | 12703100.0000 | 134200.0000 |
| 2019-12 | 105000000.0000 | 2961800.0000 | 28237100.0000 | 2095800.0000 |
| 2019-09 | 51525300.0000 | 2219000.0000 | 20927100.0000 | 1502600.0000 |
| 2018-09 | 49130500.0000 | 1577400.0000 | 15997300.0000 | -84500.0000 |
| 2019-03 | 16949900.0000 | 660500.0000 | 7126600.0000 | 3200.0000 |
| 2018-12 | 71262900.0000 | 2251000.0000 | 26314600.0000 | -93000.0000 |
| 2017-12 | 69856300.0000 | 1861200.0000 | 23835400.0000 | -1000.0000 |
| 2018-03 | 16325400.0000 | 449800.0000 | 10488400.0000 | -4000.0000 |
| 2018-06 | 37973900.0000 | 986200.0000 | 10216000.0000 | -886500.0000 |
| 2017-09 | 39633200.0000 | 1531900.0000 | 17037900.0000 | -937600.0000 |
| 2016-12 | 50911600.0000 | 1554200.0000 | 33601600.0000 | 11800.0000 |
| 2017-03 | 9608300.0000 | 432000.0000 | 8382200.0000 | -168100.0000 |
| 2017-06 | 27440900.0000 | 1101100.0000 | 10350900.0000 | -32000.0000 |
| 2014-12 | 32681600.0000 | 1011000.0000 | 12711900.0000 | -434100.0000 |
| 2015-06 | 21124100.0000 | 597000.0000 | 7860700.0000 | -589200.0000 |
| 2015-12 | 64174300.0000 | 1375000.0000 | 17911600.0000 | -743900.0000 |
| 2016-06 | 24244800.0000 | 862200.0000 | 14367700.0000 | 300.0000 |
| 2013-12 | 36228400.0000 | 1148700.0000 | 10240600.0000 | -242300.0000 |
| 2014-06 | 16048500.0000 | 453500.0000 | 5843900.0000 | -29900.0000 |
| 2013-06 | 7654700.0000 | 555700.0000 | 4641600.0000 | -73200.0000 |
| 2011-12 | 18057500.0000 | 387200.0000 | 5947300.0000 | 20500.0000 |
| 2012-06 | 10475400.0000 | 191200.0000 | 3789800.0000 | 110600.0000 |
| 2012-12 | 25525500.0000 | 451600.0000 | 8009600.0000 | 144700.0000 |
| 2009-12 | 7737100.0000 | 472000.0000 | 3053100.0000 | -4700.0000 |
| 2010-12 | 8949600.0000 | 405100.0000 | 4780400.0000 | -4600.0000 |
| 2011-06 | 5548000.0000 | 66000.0000 | 2746500.0000 | -1500.0000 |
| 2010-06 | 2704500.0000 | 248800.0000 | 1827100.0000 | -2300.0000 |
| 2008-12 | 9146000.0000 | 739800.0000 | 3215400.0000 | 53900.0000 |
| 2006-12 | 3477600.0000 | 330000.0000 | 2000600.0000 | -6300.0000 |
| 2007-12 | 9060900.0000 | 341400.0000 | 2289100.0000 | -200.0000 |