中商官网
研究报告
科能腾达（430148）
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) |
| 2010 | 18007900.0000 | -367200.0000 | -367200.0000 | -275400.0000 | 15430900.0000 | 10346300.0000 | 5084700.0000 |
| 2011 | 17394500.0000 | 17500.0000 | 17500.0000 | 13100.0000 | 13424400.0000 | 8326600.0000 | 5097800.0000 |
| 2012 | 17720400.0000 | 749200.0000 | 760900.0000 | 567900.0000 | 11326700.0000 | 5661100.0000 | 5665700.0000 |
| 2013 | 26331000.0000 | 1350400.0000 | 3390400.0000 | 2813100.0000 | 22343000.0000 | 10600200.0000 | 11742800.0000 |
| 2014 | 34261500.0000 | 4878500.0000 | 5480800.0000 | 4824900.0000 | 45746900.0000 | 16179200.0000 | 29567700.0000 |
| 2015 | 61752400.0000 | 7110600.0000 | 7172500.0000 | 5937100.0000 | 68916700.0000 | 18257700.0000 | 50659000.0000 |
| 2016 | 47741200.0000 | -1147800.0000 | -1135000.0000 | -1158300.0000 | 86435800.0000 | 36935100.0000 | 49500700.0000 |
| 2017 | 30185500.0000 | -14818300.0000 | -14818300.0000 | -14484000.0000 | 75896800.0000 | 40678800.0000 | 35218000.0000 |
| 2018 | 32247800.0000 | 1198000.0000 | 1206600.0000 | 1416500.0000 | 87349700.0000 | 50715200.0000 | 36634500.0000 |
| 2019 | 11727800.0000 | -6405000.0000 | -6446700.0000 | -5507000.0000 | 84830000.0000 | 53702500.0000 | 31127500.0000 |
| 2020 | 90525300.0000 | -3636700.0000 | -3568700.0000 | -2879600.0000 | 133000000.0000 | 105000000.0000 | 28247900.0000 |
| 2021 | 417000000.0000 | 16249500.0000 | 16457500.0000 | 16427700.0000 | 260000000.0000 | 218000000.0000 | 42591300.0000 |
| 2022 | 596000000.0000 | 23503000.0000 | 22987000.0000 | 20594100.0000 | 376000000.0000 | 237000000.0000 | 139000000.0000 |
| 2023 | 749000000.0000 | 45665300.0000 | 45532100.0000 | 41488700.0000 | 931000000.0000 | 750000000.0000 | 181000000.0000 |
| 2024 | 910000000.0000 | 137000000.0000 | 132000000.0000 | 119000000.0000 | 1799000000.0000 | 1481000000.0000 | 318000000.0000 |
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) |
| 2010 | -2.04 | -2.04 | -2.38 | -- | -- | -- | 1.17 |
| 2011 | 0.10 | 0.10 | 0.13 | -- | -- | 4.23 | 1.30 |
| 2012 | 4.23 | 4.29 | 6.72 | -- | 2.2100 | 5.29 | 1.56 |
| 2013 | 5.13 | 12.88 | 15.17 | -- | 2.3400 | 5.72 | 1.18 |
| 2014 | 14.24 | 16.00 | 11.98 | -- | 1.5300 | 2.77 | 0.75 |
| 2015 | 9.77 | 11.61 | 10.41 | -- | 2.0700 | 2.65 | 0.90 |
| 2016 | -0.63 | -2.38 | -1.31 | -- | 1.1500 | 1.45 | 0.55 |
| 2017 | -49.64 | -49.09 | -19.52 | -- | 0.8800 | 0.77 | 0.40 |
| 2018 | 8.19 | 3.74 | 1.38 | -- | 0.8600 | -- | 0.37 |
| 2019 | -54.79 | -54.97 | -7.60 | -- | 0.4900 | 0.18 | 0.14 |
| 2020 | -4.02 | -3.94 | -2.68 | -- | 2.0200 | 1.86 | 0.68 |
| 2021 | 3.84 | 3.95 | 6.33 | -- | 5.2700 | 10.43 | 1.60 |
| 2022 | 3.86 | 3.86 | 6.11 | -- | 5.2100 | 9.58 | 1.59 |
| 2023 | 6.01 | 6.08 | 4.89 | -- | 2.6000 | 6.80 | 0.80 |
| 2024 | 12.97 | 14.51 | 7.34 | -- | 1.3600 | 4.07 | 0.51 |
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 |
| 2010 | 67.05 | 32.95 | 1.4600 | 0.8400 |
| 2011 | 62.03 | 37.97 | -- | -- |
| 2012 | 49.98 | 50.02 | 1.9500 | 0.7300 |
| 2013 | 47.44 | 52.56 | 2.1000 | 0.9500 |
| 2014 | 35.37 | 64.63 | 2.7700 | 1.5700 |
| 2015 | 26.49 | 73.51 | 3.7200 | 2.2800 |
| 2016 | 42.73 | 57.27 | 2.2700 | 1.1600 |
| 2017 | 53.60 | 46.40 | 1.9200 | 1.1300 |
| 2018 | 58.06 | 41.94 | 1.6800 | 1.2600 |
| 2019 | 63.31 | 36.69 | 1.5600 | 1.2900 |
| 2020 | 78.95 | 21.24 | 1.2400 | 0.4000 |
| 2021 | 83.85 | 16.38 | 1.1900 | 0.7200 |
| 2022 | 63.03 | 36.97 | 1.5700 | 0.7500 |
| 2023 | 80.56 | 19.44 | 1.2300 | 0.5100 |
| 2024 | 82.32 | 17.68 | 1.2000 | 0.6100 |
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) |
| 2010 | 18375100.0000 | 1679400.0000 | 1898700.0000 | 91800.0000 |
| 2011 | 17376900.0000 | 1928600.0000 | 1900900.0000 | 180500.0000 |
| 2012 | 16971200.0000 | 971400.0000 | 2023000.0000 | 261700.0000 |
| 2013 | 24980600.0000 | 989400.0000 | 4730200.0000 | 165400.0000 |
| 2014 | 29383000.0000 | 1197600.0000 | 6028400.0000 | 576700.0000 |
| 2015 | 55718400.0000 | 2446900.0000 | 9002600.0000 | 518800.0000 |
| 2016 | 48040300.0000 | 1622900.0000 | 8703300.0000 | 557600.0000 |
| 2017 | 45169900.0000 | 1704300.0000 | 3658000.0000 | 808400.0000 |
| 2018 | 29608200.0000 | 987400.0000 | 3732300.0000 | 880000.0000 |
| 2019 | 18153200.0000 | 258700.0000 | 2391800.0000 | 219100.0000 |
| 2020 | 94162100.0000 | 569300.0000 | 589200.0000 | 1466400.0000 |
| 2021 | 401000000.0000 | 4033000.0000 | 2484400.0000 | 7398900.0000 |
| 2022 | 573000000.0000 | 6610100.0000 | 4575600.0000 | 2443900.0000 |
| 2023 | 704000000.0000 | 15534300.0000 | 22828400.0000 | 3489400.0000 |
| 2024 | 792000000.0000 | 13229400.0000 | 32256600.0000 | 7189500.0000 |