中商官网
研究报告
科胜石油（430284）
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 | 23703600.0000 | -6.91 | -3399500.0000 | -59.07 | -3345100.0000 | -59.78 | -2741400.0000 | -64.51 |
| 2023-12-31 | 25463200.0000 | 51.23 | -8306500.0000 | -1051.16 | -8316800.0000 | -1076.04 | -7724500.0000 | -873.22 |
| 2023-06-30 | 6078500.0000 | 22.93 | -1994100.0000 | 15.27 | -2003900.0000 | 15.35 | -2058900.0000 | 17.44 |
| 2024-06-30 | 12780800.0000 | 110.26 | -3426200.0000 | 71.82 | -3347500.0000 | 67.05 | -3047300.0000 | 48.01 |
| 2022-12-31 | 16836900.0000 | 3.31 | 873300.0000 | -15.61 | 852100.0000 | -16.38 | 999000.0000 | -12.96 |
| 2022-06-30 | 4944800.0000 | 14.73 | -1730000.0000 | 2615.86 | -1737200.0000 | 2627.16 | -1753100.0000 | 1332.27 |
| 2021-12-31 | 16298100.0000 | 56.65 | 1034800.0000 | 374.68 | 1019000.0000 | 488.68 | 1147700.0000 | 343.13 |
| 2021-06-30 | 4310000.0000 | 268.60 | -63700.0000 | -97.54 | -63700.0000 | -97.51 | -122400.0000 | -95.32 |
| 2020-06-30 | 1169300.0000 | -66.68 | -2584400.0000 | -4.37 | -2560900.0000 | -3.09 | -2616700.0000 | -0.46 |
| 2020-12-31 | 10404100.0000 | -22.54 | 218000.0000 | -581.24 | 173100.0000 | 195.90 | 259000.0000 | 240.34 |
| 2019-12-31 | 13432200.0000 | 16.79 | -45300.0000 | -95.07 | 58500.0000 | -106.39 | 76100.0000 | -103.05 |
| 2019-06-30 | 3509200.0000 | 1.31 | -2702500.0000 | 55.67 | -2642500.0000 | 52.57 | -2628900.0000 | 34.17 |
| 2018-12-31 | 11500900.0000 | -21.05 | -919400.0000 | -83.30 | -915400.0000 | -83.52 | -2497300.0000 | -47.11 |
| 2018-06-30 | 3463900.0000 | 29.04 | -1736000.0000 | 70.21 | -1732000.0000 | 70.49 | -1959400.0000 | 63.57 |
| 2016-12-31 | 10787900.0000 | -54.46 | -5646700.0000 | -207.27 | -5597000.0000 | -204.53 | -4789000.0000 | -211.63 |
| 2017-12-31 | 14567400.0000 | 35.03 | -5506000.0000 | -2.49 | -5553600.0000 | -0.78 | -4721600.0000 | -1.41 |
| 2017-06-30 | 2684400.0000 | -12.11 | -1019900.0000 | -77.76 | -1015900.0000 | -77.83 | -1197900.0000 | -73.44 |
| 2016-06-30 | 3054200.0000 | -77.42 | -4586100.0000 | -191.38 | -4583100.0000 | -190.05 | -4510500.0000 | -216.29 |
| 2015-12-31 | 23687000.0000 | -23.06 | 5263900.0000 | -44.33 | 5354500.0000 | -49.42 | 4289900.0000 | -53.93 |
| 2014-12-31 | 30786200.0000 | 40.76 | 9454800.0000 | 37.20 | 10585600.0000 | 52.93 | 9311500.0000 | 57.50 |
| 2015-06-30 | 13523300.0000 | -9.61 | 5018500.0000 | 22.85 | 5089700.0000 | 0.89 | 3878700.0000 | 0.66 |
| 2013-12-31 | 21870700.0000 | 88.41 | 6891300.0000 | 127.29 | 6921800.0000 | 97.37 | 5912100.0000 | 103.71 |
| 2014-06-30 | 14961800.0000 | 346.14 | 4085000.0000 | -268.88 | 5044800.0000 | -310.96 | 3853300.0000 | -279.62 |
| 2013-06-30 | 3353600.0000 | 570.72 | -2418900.0000 | 53.57 | -2391400.0000 | 51.83 | -2145200.0000 | 37.57 |
| 2012-12-31 | 11608200.0000 | 711.76 | 3032000.0000 | -1579.75 | 3507100.0000 | -1811.62 | 2902200.0000 | -1516.40 |
| 2011-12-31 | 1430000.0000 | -- | -204900.0000 | -∞ | -204900.0000 | -∞ | -204900.0000 | -∞ |
| 2012-06-30 | 500000.0000 | -- | -1575100.0000 | -∞ | -1575100.0000 | -∞ | -1559300.0000 | -∞ |
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 | -14.68 | -14.11 | -7.73 | -8.1100 | -- | 1.84 | 0.55 |
| 2023-12 | -6.04 | -32.66 | -16.99 | -16.9000 | 3.3500 | 2.24 | 0.52 |
| 2023-06 | -33.23 | -32.97 | -3.60 | -4.4600 | -- | 1.91 | 0.11 |
| 2024-06 | -26.81 | -26.19 | -7.46 | -9.0800 | 2.0600 | 2.58 | 0.28 |
| 2022-12 | 6.09 | 5.06 | 1.75 | 2.4000 | -- | 2.44 | 0.35 |
| 2022-06 | -35.51 | -35.13 | -3.50 | -3.6500 | -- | 1.73 | 0.10 |
| 2021-12 | 5.65 | 6.25 | 1.94 | 2.7900 | -- | 2.22 | 0.31 |
| 2021-06 | -2.78 | -1.48 | -0.13 | -0.1100 | -- | 1.12 | 0.09 |
| 2020-06 | -221.53 | -219.01 | -5.65 | -5.7800 | -- | 0.26 | 0.03 |
| 2020-12 | 1.35 | 1.66 | 0.36 | 0.9000 | -- | 1.05 | 0.21 |
| 2019-12 | -0.36 | 0.44 | 0.12 | 0.4800 | -- | 1.02 | 0.28 |
| 2019-06 | -77.01 | -75.30 | -5.80 | -5.8400 | -- | 0.53 | 0.08 |
| 2018-12 | -9.40 | -7.96 | -1.86 | -5.0500 | 294.8900 | 0.75 | 0.23 |
| 2018-06 | -50.12 | -50.00 | -3.57 | -4.0300 | -- | -- | 0.07 |
| 2016-12 | -52.34 | -51.88 | -10.01 | -8.0200 | -- | 0.44 | 0.19 |
| 2017-12 | -38.30 | -38.12 | -10.86 | -8.7300 | 157.1800 | 0.77 | 0.28 |
| 2017-06 | -37.99 | -37.84 | -1.89 | -- | -- | 0.26 | 0.05 |
| 2016-06 | -150.16 | -150.06 | -7.95 | -- | -- | 0.26 | 0.05 |
| 2015-12 | 22.22 | 22.61 | 8.01 | -- | 5.1900 | 0.88 | 0.35 |
| 2014-12 | 30.71 | 34.38 | 22.23 | -- | -- | 1.40 | 0.65 |
| 2015-06 | 37.11 | 37.64 | 7.65 | -- | 29.3600 | 1.05 | 0.20 |
| 2013-12 | 31.51 | 31.65 | 20.80 | 21.5000 | -- | 1.64 | 0.66 |
| 2014-06 | 27.33 | 33.72 | 13.96 | 12.7500 | 12.8100 | 1.70 | 0.41 |
| 2013-06 | -72.13 | -71.31 | -9.87 | 94.6000 | 6.9100 | 0.70 | 0.14 |
| 2012-12 | 26.12 | 30.21 | 13.49 | -- | 14.0300 | 2.07 | 0.45 |
| 2011-12 | -24.76 | -14.33 | -3.50 | -- | -- | 1.08 | 0.24 |
| 2012-06 | -351.82 | -315.02 | -- | -- | -- | -- | -- |
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 | 28.47 | 71.54 | 2.1900 | 2.1700 |
| 2023-12 | 28.98 | 71.02 | 2.2300 | 1.8100 |
| 2023-06 | 19.75 | 80.25 | 3.1000 | 2.9100 |
| 2024-06 | 28.92 | 71.08 | 2.1700 | 1.9200 |
| 2022-12 | 4.19 | 95.81 | 15.0700 | 14.0200 |
| 2022-06 | 6.35 | 93.65 | 19.2400 | 17.6600 |
| 2021-12 | 8.01 | 91.99 | 16.0000 | 14.7500 |
| 2021-06 | 1.91 | 98.09 | 27.2100 | 24.9900 |
| 2020-06 | 2.26 | 97.74 | 25.6600 | 23.5500 |
| 2020-12 | 2.90 | 97.10 | 17.7200 | 16.1000 |
| 2019-12 | 3.71 | 96.29 | 15.9700 | 15.8000 |
| 2019-06 | 3.21 | 96.79 | 16.9800 | 16.9400 |
| 2018-12 | 5.12 | 94.88 | 10.8700 | 10.8000 |
| 2018-06 | 2.59 | 97.41 | 19.9800 | 19.8000 |
| 2016-12 | 3.44 | 96.56 | 16.6200 | 16.4700 |
| 2017-12 | 3.75 | 96.25 | 14.1300 | 13.9900 |
| 2017-06 | 1.66 | 98.34 | 36.3600 | 36.2000 |
| 2016-06 | 5.85 | 94.15 | 10.6100 | 10.5800 |
| 2015-12 | 12.15 | 87.85 | 6.4000 | 6.1900 |
| 2014-12 | 8.89 | 91.11 | 8.0200 | 8.0000 |
| 2015-06 | 12.31 | 87.69 | 6.1100 | 6.0800 |
| 2013-12 | 8.85 | 91.15 | 10.0300 | 10.0300 |
| 2014-06 | 3.16 | 96.84 | 27.9200 | 27.4000 |
| 2013-06 | 8.06 | 91.94 | 10.5200 | 10.1800 |
| 2012-12 | 6.13 | 93.87 | 14.1100 | 13.8700 |
| 2011-12 | 19.55 | 80.46 | 3.2300 | 3.2300 |
| 2012-06 | -- | -- | -- | -- |
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 | 27182900.0000 | 1167300.0000 | 3390000.0000 | 246100.0000 |
| 2023-12 | 27000900.0000 | 1473900.0000 | 2840900.0000 | 187800.0000 |
| 2023-06 | 8098300.0000 | 1139500.0000 | 1433600.0000 | 29000.0000 |
| 2024-06 | 16207100.0000 | 1601700.0000 | 1357000.0000 | 104300.0000 |
| 2022-12 | 15811600.0000 | 1969800.0000 | 1757000.0000 | 34600.0000 |
| 2022-06 | 6700900.0000 | 876900.0000 | 1114000.0000 | 36900.0000 |
| 2021-12 | 15377100.0000 | 1507900.0000 | 2071900.0000 | 145900.0000 |
| 2021-06 | 4429700.0000 | 535100.0000 | 1015600.0000 | -27200.0000 |
| 2020-06 | 3759700.0000 | 516300.0000 | 917000.0000 | -73300.0000 |
| 2020-12 | 10264000.0000 | 1067200.0000 | 2011900.0000 | -13.0000 |
| 2019-12 | 13480300.0000 | 1442200.0000 | 1876700.0000 | -76700.0000 |
| 2019-06 | 6211600.0000 | 708300.0000 | 807200.0000 | -24700.0000 |
| 2018-12 | 12582000.0000 | 1095500.0000 | 2301600.0000 | -14600.0000 |
| 2018-06 | 5199900.0000 | 395800.0000 | 590800.0000 | -6600.0000 |
| 2016-12 | 16434500.0000 | 1169400.0000 | 6859100.0000 | 13000.0000 |
| 2017-12 | 20147300.0000 | 826800.0000 | 2135700.0000 | 70900.0000 |
| 2017-06 | 3704300.0000 | 424900.0000 | 694600.0000 | 63900.0000 |
| 2016-06 | 7640300.0000 | 567000.0000 | 3044500.0000 | -35000.0000 |
| 2015-12 | 18423100.0000 | 677300.0000 | 8564500.0000 | 348100.0000 |
| 2014-12 | 21331500.0000 | 718000.0000 | 6815300.0000 | 34600.0000 |
| 2015-06 | 8504700.0000 | 433100.0000 | 3721300.0000 | 696900.0000 |
| 2013-12 | 14979400.0000 | 576100.0000 | 5634200.0000 | -64000.0000 |
| 2014-06 | 10872500.0000 | 308900.0000 | 2567100.0000 | -7500.0000 |
| 2013-06 | 5772500.0000 | 213700.0000 | 2048500.0000 | -4100.0000 |
| 2012-12 | 8576200.0000 | 461400.0000 | 2067000.0000 | -62100.0000 |
| 2011-12 | 1784100.0000 | -- | 553500.0000 | -7100.0000 |
| 2012-06 | 2259100.0000 | 71400.0000 | 621000.0000 | -33200.0000 |