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 （%) |
| 2024-12-31 | 439000000.0000 | 20.27 | 16623900.0000 | -11.86 | 17940500.0000 | -4.38 | 17861800.0000 | -3.88 |
| 2024-06-30 | 195000000.0000 | 32.65 | 6719200.0000 | -58.05 | 6649700.0000 | -58.46 | 6446100.0000 | -59.73 |
| 2023-03-31 | 48025700.0000 | -9.66 | 22806900.0000 | -465.72 | 22816800.0000 | -463.48 | 22361700.0000 | -456.23 |
| 2023-12-31 | 365000000.0000 | 8.63 | 18860800.0000 | -125.43 | 18762500.0000 | -125.20 | 18582600.0000 | -124.57 |
| 2023-06-30 | 147000000.0000 | 16.67 | 16017300.0000 | -300.04 | 16009100.0000 | -291.90 | 16009100.0000 | -292.56 |
| 2022-03-31 | 53161200.0000 | -- | -6236100.0000 | -∞ | -6277400.0000 | -∞ | -6277400.0000 | -∞ |
| 2022-06-30 | 126000000.0000 | -12.50 | -8007100.0000 | -516.00 | -8342300.0000 | -499.69 | -8313900.0000 | -497.13 |
| 2022-12-31 | 336000000.0000 | 4.35 | -74159400.0000 | 578.10 | -74462400.0000 | 605.70 | -75643700.0000 | 619.03 |
| 2021-12-31 | 322000000.0000 | 14.18 | -10936400.0000 | 102.01 | -10551500.0000 | 450.13 | -10520300.0000 | 315.05 |
| 2020-12-31 | 282000000.0000 | -1.05 | -5413800.0000 | -72.92 | -1918000.0000 | -89.15 | -2534700.0000 | -88.92 |
| 2021-06-30 | 144000000.0000 | 12.50 | 1924800.0000 | -277.01 | 2087200.0000 | -11.33 | 2093500.0000 | -19.48 |
| 2019-12-31 | 285000000.0000 | -32.78 | -19989900.0000 | -169.17 | -17670700.0000 | -155.39 | -22872400.0000 | -180.61 |
| 2020-06-30 | 128000000.0000 | -3.76 | -1087400.0000 | -118.21 | 2353800.0000 | -74.15 | 2600000.0000 | -63.96 |
| 2019-06-30 | 133000000.0000 | -33.17 | 5970700.0000 | -55.16 | 9105700.0000 | -45.71 | 7214600.0000 | -46.12 |
| 2018-12-31 | 424000000.0000 | -18.46 | 28898700.0000 | -38.98 | 31903500.0000 | -36.13 | 28375900.0000 | -32.73 |
| 2017-12-31 | 520000000.0000 | 21.50 | 47355900.0000 | -29.65 | 49948900.0000 | -27.86 | 42180300.0000 | -27.59 |
| 2017-06-30 | 170000000.0000 | -1.73 | 12874700.0000 | -42.78 | 12964100.0000 | -45.95 | 9947100.0000 | -50.07 |
| 2018-06-30 | 199000000.0000 | 17.06 | 13314100.0000 | 3.41 | 16771000.0000 | 29.36 | 13390900.0000 | 34.62 |
| 2016-06-30 | 173000000.0000 | 103.18 | 22500700.0000 | 498.65 | 23986500.0000 | 536.57 | 19920600.0000 | 559.54 |
| 2015-12-31 | 263000000.0000 | 42.16 | 23998300.0000 | 183.64 | 24486600.0000 | 147.06 | 20765000.0000 | 136.97 |
| 2016-12-31 | 428000000.0000 | 62.74 | 67313600.0000 | 180.49 | 69238200.0000 | 182.76 | 58251200.0000 | 180.53 |
| 2015-06-30 | 85145800.0000 | 3.50 | 3758600.0000 | -15.48 | 3768100.0000 | -33.02 | 3020400.0000 | -41.51 |
| 2014-06-30 | 82264800.0000 | 15.45 | 4447000.0000 | 11.83 | 5625500.0000 | 1.89 | 5163700.0000 | 9.29 |
| 2014-12-31 | 185000000.0000 | 7.56 | 8460900.0000 | -34.65 | 9911100.0000 | -39.06 | 8762700.0000 | -38.42 |
| 2012-12-31 | 140000000.0000 | -9.68 | 11505400.0000 | 27.57 | 12599800.0000 | 27.29 | 11082500.0000 | 17.93 |
| 2013-12-31 | 172000000.0000 | 22.86 | 12946700.0000 | 12.53 | 16263700.0000 | 29.08 | 14230200.0000 | 28.40 |
| 2013-06-30 | 71258700.0000 | 7.63 | 3976600.0000 | -31.15 | 5521100.0000 | -14.15 | 4724700.0000 | -13.57 |
| 2012-06-30 | 66209800.0000 | -- | 5775700.0000 | -- | 6431100.0000 | -- | 5466500.0000 | -- |
| 2011-12-31 | 155000000.0000 | 30.25 | 9019200.0000 | 25.72 | 9898500.0000 | 32.56 | 9397600.0000 | 36.47 |
| 2010-12-31 | 119000000.0000 | -- | 7174100.0000 | -- | 7467300.0000 | -- | 6886300.0000 | -- |
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) |
| 2024-12 | 4.78 | 4.09 | 2.99 | 14.0300 | 4.2500 | 3.18 | 0.73 |
| 2024-06 | 3.59 | 3.41 | 1.31 | 6.2900 | 2.4000 | 2.61 | 0.38 |
| 2023-03 | 1.80 | 47.51 | 4.59 | -- | 0.5700 | 1.45 | 0.10 |
| 2023-12 | -2.74 | 5.14 | 3.73 | -- | 5.3800 | 2.49 | 0.73 |
| 2023-06 | -3.40 | 10.89 | 3.08 | 16.1300 | 2.0000 | 2.11 | 0.28 |
| 2022-03 | -11.74 | -11.81 | -- | -- | -- | -- | -- |
| 2022-06 | -4.76 | -6.62 | -1.40 | -4.4600 | 1.2200 | 2.00 | 0.21 |
| 2022-12 | -20.83 | -22.16 | -11.99 | -55.6600 | 4.4300 | 2.30 | 0.54 |
| 2021-12 | -4.97 | -3.28 | -1.54 | -5.8200 | 3.5300 | 2.46 | 0.47 |
| 2020-12 | -2.84 | -0.68 | -0.29 | -2.3300 | 3.2100 | 2.11 | 0.43 |
| 2021-06 | 0.00 | 1.45 | 0.33 | 1.4200 | 1.4800 | 2.43 | 0.23 |
| 2019-12 | -7.37 | -6.20 | -2.88 | -- | 3.3100 | 1.98 | 0.46 |
| 2020-06 | -1.56 | 1.84 | 0.34 | -- | 1.4500 | 1.80 | 0.19 |
| 2019-06 | 3.76 | 6.85 | 1.55 | -- | 1.4600 | 2.11 | 0.23 |
| 2018-12 | 6.13 | 7.52 | 5.10 | -- | 4.0600 | -- | 0.68 |
| 2017-12 | 7.69 | 9.61 | 7.37 | -- | 4.5100 | 3.16 | 0.77 |
| 2017-06 | 5.88 | 7.63 | 2.59 | -- | 1.8400 | 3.15 | 0.34 |
| 2018-06 | 7.04 | 8.43 | 2.71 | -- | 1.9900 | -- | 0.32 |
| 2016-06 | 11.56 | 13.87 | 5.92 | -- | 2.7400 | 3.62 | 0.43 |
| 2015-12 | 8.75 | 9.31 | 7.33 | -- | 5.5300 | 3.37 | 0.79 |
| 2016-12 | 10.98 | 16.18 | 11.82 | -- | 4.7800 | 3.83 | 0.73 |
| 2015-06 | 4.99 | 4.43 | 2.08 | -- | 3.2500 | 2.84 | 0.47 |
| 2014-06 | 5.20 | 6.84 | 3.68 | -- | 3.2300 | 3.23 | 0.54 |
| 2014-12 | 4.86 | 5.36 | 5.90 | -- | 6.9000 | 3.58 | 1.10 |
| 2012-12 | 7.86 | 9.00 | 10.41 | -- | 9.0100 | 3.57 | 1.16 |
| 2013-12 | 6.98 | 9.46 | 10.56 | -- | 8.2800 | 4.33 | 1.12 |
| 2013-06 | 5.58 | 7.75 | 4.12 | -- | 4.3400 | 3.85 | 0.53 |
| 2012-06 | 8.72 | 9.71 | 5.31 | -- | 4.2300 | 3.19 | 0.55 |
| 2011-12 | 5.81 | 6.39 | 7.44 | -- | 10.4900 | 3.86 | 1.17 |
| 2010-12 | 6.72 | 6.28 | 7.73 | -- | 9.4200 | 3.63 | 1.23 |
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 |
| 2024-12 | 76.37 | 23.63 | 1.1700 | 0.9200 |
| 2024-06 | 74.66 | 25.34 | 1.1700 | 0.9600 |
| 2023-03 | 75.65 | 24.35 | 1.0900 | 0.8600 |
| 2023-12 | 75.75 | 24.25 | 1.1200 | 0.9400 |
| 2023-06 | 78.27 | 21.73 | 1.0600 | 0.8800 |
| 2022-03 | -- | -- | -- | -- |
| 2022-06 | 71.81 | 28.19 | 0.9700 | 0.6900 |
| 2022-12 | 84.54 | 15.59 | 1.0100 | 0.9000 |
| 2021-12 | 74.27 | 25.73 | 1.0200 | 0.8100 |
| 2020-12 | 71.56 | 28.44 | 1.0700 | 0.8600 |
| 2021-06 | 70.94 | 29.06 | 1.1400 | 0.8600 |
| 2019-12 | 68.40 | 31.60 | 1.1200 | 0.8800 |
| 2020-06 | 71.28 | 28.72 | 1.3000 | 1.0600 |
| 2019-06 | 62.41 | 37.76 | 1.3400 | 1.0700 |
| 2018-12 | 65.81 | 34.19 | 1.3000 | 1.0700 |
| 2017-12 | 72.57 | 27.43 | 1.2200 | 1.0000 |
| 2017-06 | 67.20 | 32.80 | 1.2700 | 1.0700 |
| 2018-06 | 67.85 | 32.15 | 1.2400 | 1.0600 |
| 2016-06 | 67.16 | 32.84 | 1.4000 | 1.2100 |
| 2015-12 | 61.68 | 38.32 | 1.4800 | 1.0700 |
| 2016-12 | 72.87 | 27.13 | 1.3100 | 1.0900 |
| 2015-06 | 39.31 | 60.77 | 2.0700 | 1.7200 |
| 2014-06 | 47.28 | 52.84 | 1.7400 | 1.4500 |
| 2014-12 | 48.37 | 51.86 | 1.6900 | 1.3700 |
| 2012-12 | 44.97 | 54.67 | 1.6700 | 1.4200 |
| 2013-12 | 49.08 | 50.83 | 1.6800 | 1.3800 |
| 2013-06 | 48.54 | 51.33 | 1.6100 | 1.3300 |
| 2012-06 | 49.84 | 50.20 | 1.4900 | 1.2700 |
| 2011-12 | 58.33 | 41.41 | 1.2800 | 1.1000 |
| 2010-12 | 52.74 | 47.26 | 1.5600 | 1.2700 |
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) |
| 2024-12 | 418000000.0000 | 18176100.0000 | 18586400.0000 | -736800.0000 |
| 2024-06 | 188000000.0000 | 8792700.0000 | 9139300.0000 | 59400.0000 |
| 2023-03 | 47159900.0000 | 2009200.0000 | 3889300.0000 | 701800.0000 |
| 2023-12 | 375000000.0000 | 14757900.0000 | 19027100.0000 | 1683100.0000 |
| 2023-06 | 152000000.0000 | 6085600.0000 | 9639500.0000 | 888000.0000 |
| 2022-03 | 59404700.0000 | 3056500.0000 | 3224200.0000 | 2180300.0000 |
| 2022-06 | 132000000.0000 | 4693800.0000 | 10040900.0000 | 4473800.0000 |
| 2022-12 | 406000000.0000 | 14551600.0000 | 20731200.0000 | 8401100.0000 |
| 2021-12 | 338000000.0000 | 16286900.0000 | 22962400.0000 | 6398200.0000 |
| 2020-12 | 290000000.0000 | 10874100.0000 | 21799600.0000 | 7691600.0000 |
| 2021-06 | 144000000.0000 | 6744800.0000 | 7930000.0000 | 3632300.0000 |
| 2019-12 | 306000000.0000 | 17041800.0000 | 25603300.0000 | 2983500.0000 |
| 2020-06 | 130000000.0000 | 5940800.0000 | 9731600.0000 | 3390500.0000 |
| 2019-06 | 128000000.0000 | 6684000.0000 | 10205200.0000 | 956200.0000 |
| 2018-12 | 398000000.0000 | 21677900.0000 | 20927300.0000 | 1841300.0000 |
| 2017-12 | 480000000.0000 | 30455000.0000 | 22456100.0000 | -46900.0000 |
| 2017-06 | 160000000.0000 | 10845700.0000 | 11701000.0000 | -208400.0000 |
| 2018-06 | 185000000.0000 | 9776100.0000 | 9650900.0000 | 717100.0000 |
| 2016-06 | 153000000.0000 | 9067800.0000 | 13760300.0000 | -119900.0000 |
| 2015-12 | 240000000.0000 | 16743400.0000 | 22920100.0000 | 191000.0000 |
| 2016-12 | 381000000.0000 | 26327200.0000 | 30940200.0000 | 236200.0000 |
| 2015-06 | 80894400.0000 | 3934000.0000 | 10872500.0000 | 56500.0000 |
| 2014-06 | 77984000.0000 | 5294800.0000 | 8507700.0000 | -14500.0000 |
| 2014-12 | 176000000.0000 | 15813600.0000 | 17191800.0000 | 52100.0000 |
| 2012-12 | 129000000.0000 | 9521000.0000 | 14819900.0000 | 395500.0000 |
| 2013-12 | 160000000.0000 | 11444400.0000 | 17382700.0000 | -532000.0000 |
| 2013-06 | 67282000.0000 | 3798500.0000 | 7746000.0000 | -122400.0000 |
| 2012-06 | 60434100.0000 | 3575500.0000 | 6438500.0000 | 301400.0000 |
| 2011-12 | 146000000.0000 | 8202000.0000 | 22689600.0000 | 641700.0000 |
| 2010-12 | 111000000.0000 | 7027900.0000 | 14773400.0000 | 509900.0000 |