中商官网
研究报告
科曼股份（430156）
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 | 119000000.0000 | 7174100.0000 | 7467300.0000 | 6886300.0000 | 96635200.0000 | 50963700.0000 | 45671600.0000 |
| 2011 | 155000000.0000 | 9019200.0000 | 9898500.0000 | 9397600.0000 | 133000000.0000 | 77577000.0000 | 55069200.0000 |
| 2012 | 140000000.0000 | 11505400.0000 | 12599800.0000 | 11082500.0000 | 121000000.0000 | 54419400.0000 | 66151700.0000 |
| 2013 | 172000000.0000 | 12946700.0000 | 16263700.0000 | 14230200.0000 | 154000000.0000 | 75587200.0000 | 78281900.0000 |
| 2014 | 185000000.0000 | 8460900.0000 | 9911100.0000 | 8762700.0000 | 168000000.0000 | 81261300.0000 | 87124600.0000 |
| 2015 | 263000000.0000 | 23998300.0000 | 24486600.0000 | 20765000.0000 | 334000000.0000 | 206000000.0000 | 128000000.0000 |
| 2016 | 428000000.0000 | 67313600.0000 | 69238200.0000 | 58251200.0000 | 586000000.0000 | 427000000.0000 | 159000000.0000 |
| 2017 | 520000000.0000 | 47355900.0000 | 49948900.0000 | 42180300.0000 | 678000000.0000 | 492000000.0000 | 186000000.0000 |
| 2018 | 424000000.0000 | 28898700.0000 | 31903500.0000 | 28375900.0000 | 626000000.0000 | 412000000.0000 | 214000000.0000 |
| 2019 | 285000000.0000 | -19989900.0000 | -17670700.0000 | -22872400.0000 | 614000000.0000 | 420000000.0000 | 194000000.0000 |
| 2020 | 282000000.0000 | -5413800.0000 | -1918000.0000 | -2534700.0000 | 654000000.0000 | 468000000.0000 | 186000000.0000 |
| 2021 | 322000000.0000 | -10936400.0000 | -10551500.0000 | -10520300.0000 | 684000000.0000 | 508000000.0000 | 176000000.0000 |
| 2022 | 336000000.0000 | -74159400.0000 | -74462400.0000 | -75643700.0000 | 621000000.0000 | 525000000.0000 | 96838700.0000 |
| 2023 | 365000000.0000 | 18860800.0000 | 18762500.0000 | 18582600.0000 | 503000000.0000 | 381000000.0000 | 122000000.0000 |
| 2024 | 439000000.0000 | 16623900.0000 | 17940500.0000 | 17861800.0000 | 601000000.0000 | 459000000.0000 | 142000000.0000 |
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 | 6.72 | 6.28 | 7.73 | -- | 9.4200 | 3.63 | 1.23 |
| 2011 | 5.81 | 6.39 | 7.44 | -- | 10.4900 | 3.86 | 1.17 |
| 2012 | 7.86 | 9.00 | 10.41 | -- | 9.0100 | 3.57 | 1.16 |
| 2013 | 6.98 | 9.46 | 10.56 | -- | 8.2800 | 4.33 | 1.12 |
| 2014 | 4.86 | 5.36 | 5.90 | -- | 6.9000 | 3.58 | 1.10 |
| 2015 | 8.75 | 9.31 | 7.33 | -- | 5.5300 | 3.37 | 0.79 |
| 2016 | 10.98 | 16.18 | 11.82 | -- | 4.7800 | 3.83 | 0.73 |
| 2017 | 7.69 | 9.61 | 7.37 | -- | 4.5100 | 3.16 | 0.77 |
| 2018 | 6.13 | 7.52 | 5.10 | -- | 4.0600 | -- | 0.68 |
| 2019 | -7.37 | -6.20 | -2.88 | -- | 3.3100 | 1.98 | 0.46 |
| 2020 | -2.84 | -0.68 | -0.29 | -2.3300 | 3.2100 | 2.11 | 0.43 |
| 2021 | -4.97 | -3.28 | -1.54 | -5.8200 | 3.5300 | 2.46 | 0.47 |
| 2022 | -20.83 | -22.16 | -11.99 | -55.6600 | 4.4300 | 2.30 | 0.54 |
| 2023 | -2.74 | 5.14 | 3.73 | -- | 5.3800 | 2.49 | 0.73 |
| 2024 | 4.78 | 4.09 | 2.99 | 14.0300 | 4.2500 | 3.18 | 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 |
| 2010 | 52.74 | 47.26 | 1.5600 | 1.2700 |
| 2011 | 58.33 | 41.41 | 1.2800 | 1.1000 |
| 2012 | 44.97 | 54.67 | 1.6700 | 1.4200 |
| 2013 | 49.08 | 50.83 | 1.6800 | 1.3800 |
| 2014 | 48.37 | 51.86 | 1.6900 | 1.3700 |
| 2015 | 61.68 | 38.32 | 1.4800 | 1.0700 |
| 2016 | 72.87 | 27.13 | 1.3100 | 1.0900 |
| 2017 | 72.57 | 27.43 | 1.2200 | 1.0000 |
| 2018 | 65.81 | 34.19 | 1.3000 | 1.0700 |
| 2019 | 68.40 | 31.60 | 1.1200 | 0.8800 |
| 2020 | 71.56 | 28.44 | 1.0700 | 0.8600 |
| 2021 | 74.27 | 25.73 | 1.0200 | 0.8100 |
| 2022 | 84.54 | 15.59 | 1.0100 | 0.9000 |
| 2023 | 75.75 | 24.25 | 1.1200 | 0.9400 |
| 2024 | 76.37 | 23.63 | 1.1700 | 0.9200 |
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 | 111000000.0000 | 7027900.0000 | 14773400.0000 | 509900.0000 |
| 2011 | 146000000.0000 | 8202000.0000 | 22689600.0000 | 641700.0000 |
| 2012 | 129000000.0000 | 9521000.0000 | 14819900.0000 | 395500.0000 |
| 2013 | 160000000.0000 | 11444400.0000 | 17382700.0000 | -532000.0000 |
| 2014 | 176000000.0000 | 15813600.0000 | 17191800.0000 | 52100.0000 |
| 2015 | 240000000.0000 | 16743400.0000 | 22920100.0000 | 191000.0000 |
| 2016 | 381000000.0000 | 26327200.0000 | 30940200.0000 | 236200.0000 |
| 2017 | 480000000.0000 | 30455000.0000 | 22456100.0000 | -46900.0000 |
| 2018 | 398000000.0000 | 21677900.0000 | 20927300.0000 | 1841300.0000 |
| 2019 | 306000000.0000 | 17041800.0000 | 25603300.0000 | 2983500.0000 |
| 2020 | 290000000.0000 | 10874100.0000 | 21799600.0000 | 7691600.0000 |
| 2021 | 338000000.0000 | 16286900.0000 | 22962400.0000 | 6398200.0000 |
| 2022 | 406000000.0000 | 14551600.0000 | 20731200.0000 | 8401100.0000 |
| 2023 | 375000000.0000 | 14757900.0000 | 19027100.0000 | 1683100.0000 |
| 2024 | 418000000.0000 | 18176100.0000 | 18586400.0000 | -736800.0000 |