科洋科技(430334)
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) |
| 2011 | 60511300.0000 | 14181500.0000 | 15323900.0000 | 13602900.0000 | 47591500.0000 | 17452800.0000 | 30138600.0000 |
| 2012 | 57672700.0000 | 10038400.0000 | 12576800.0000 | 11144800.0000 | 59571300.0000 | 21287900.0000 | 38283400.0000 |
| 2013 | 76588400.0000 | 12134900.0000 | 15058100.0000 | 13372100.0000 | 83004500.0000 | 34349000.0000 | 48655500.0000 |
| 2014 | 94452000.0000 | 21257700.0000 | 23767600.0000 | 20482500.0000 | 140000000.0000 | 53791700.0000 | 85938000.0000 |
| 2015 | 82302300.0000 | 11604600.0000 | 14114900.0000 | 12057100.0000 | 138000000.0000 | 39549100.0000 | 98895100.0000 |
| 2016 | 113000000.0000 | 16533200.0000 | 19601100.0000 | 16103000.0000 | 202000000.0000 | 72154600.0000 | 130000000.0000 |
| 2017 | 144000000.0000 | 25407600.0000 | 25395800.0000 | 22868400.0000 | 266000000.0000 | 111000000.0000 | 155000000.0000 |
| 2018 | 150000000.0000 | -7315700.0000 | -7315700.0000 | -6025500.0000 | 249000000.0000 | 108000000.0000 | 142000000.0000 |
| 2019 | 144000000.0000 | -5602900.0000 | -5878600.0000 | -5787300.0000 | 223000000.0000 | 93921600.0000 | 129000000.0000 |
| 2020 | 110000000.0000 | 6107900.0000 | 7207200.0000 | 6290300.0000 | 253000000.0000 | 128000000.0000 | 126000000.0000 |
| 2021 | 104000000.0000 | 14396800.0000 | 14398600.0000 | 14721900.0000 | 169000000.0000 | 40566900.0000 | 129000000.0000 |
| 2022 | 96122500.0000 | 4497900.0000 | 4646900.0000 | 4130700.0000 | 166000000.0000 | 48037000.0000 | 118000000.0000 |
| 2023 | 108000000.0000 | 9424900.0000 | 9424200.0000 | 9401200.0000 | 162000000.0000 | 49429700.0000 | 113000000.0000 |
| 2024 | 97008400.0000 | 9427300.0000 | 9492300.0000 | 9271900.0000 | 169000000.0000 | 52446200.0000 | 117000000.0000 |
| 2025 | 101000000.0000 | -1197100.0000 | -1215600.0000 | 286000.0000 | 171000000.0000 | 54870300.0000 | 116000000.0000 |
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) |
| 2011 | 23.31 | 25.32 | 32.20 | 58.2900 | 2.4600 | 9.27 | 1.27 |
| 2012 | 17.42 | 21.81 | 21.11 | 32.5800 | 1.8900 | 7.64 | 0.97 |
| 2013 | 15.80 | 19.66 | 18.14 | 31.4900 | 3.0700 | 3.67 | 0.92 |
| 2014 | 23.06 | 25.16 | 16.98 | 34.6600 | 4.3600 | 2.64 | 0.67 |
| 2015 | 15.78 | 17.15 | 10.23 | 13.2500 | 3.8300 | 1.99 | 0.60 |
| 2016 | 15.72 | 17.35 | 9.70 | 11.4000 | 5.4800 | 1.93 | 0.56 |
| 2017 | 12.50 | 17.64 | 9.55 | 12.5300 | 6.6700 | 1.71 | 0.54 |
| 2018 | -6.67 | -4.88 | -2.94 | -2.7500 | 4.6500 | 1.50 | 0.60 |
| 2019 | -3.47 | -4.08 | -2.64 | -2.6100 | 4.1500 | 1.52 | 0.65 |
| 2020 | 1.82 | 6.55 | 2.85 | 7.1500 | 2.9300 | 1.93 | 0.43 |
| 2021 | -26.92 | 13.84 | 8.52 | 18.4700 | 4.0100 | 5.82 | 0.62 |
| 2022 | 5.76 | 4.83 | 2.80 | 2.8400 | 2.7500 | 8.93 | 0.58 |
| 2023 | 8.94 | 8.73 | 5.82 | 7.6300 | 2.9900 | 5.17 | 0.67 |
| 2024 | 5.13 | 9.79 | 5.62 | 7.0800 | 2.2600 | 3.13 | 0.57 |
| 2025 | -5.94 | -1.20 | -0.71 | -0.1200 | 2.7700 | 2.86 | 0.59 |
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 |
| 2011 | 36.67 | 63.33 | 2.5500 | 1.5900 |
| 2012 | 35.74 | 64.26 | 2.2400 | 1.1800 |
| 2013 | 41.38 | 58.62 | 1.9300 | 1.4200 |
| 2014 | 38.42 | 61.38 | 1.8400 | 1.5200 |
| 2015 | 28.66 | 71.66 | 2.6000 | 2.0100 |
| 2016 | 35.72 | 64.36 | 2.2600 | 1.9900 |
| 2017 | 41.73 | 58.27 | 1.9500 | 1.3800 |
| 2018 | 43.37 | 57.03 | 1.7900 | 1.4000 |
| 2019 | 42.12 | 57.85 | 1.8100 | 1.5500 |
| 2020 | 50.59 | 49.80 | 1.5000 | 1.2600 |
| 2021 | 24.00 | 76.33 | 2.3000 | 1.7000 |
| 2022 | 28.94 | 71.08 | 2.2100 | 1.6800 |
| 2023 | 30.51 | 69.75 | 2.1600 | 1.6300 |
| 2024 | 31.03 | 69.23 | 2.1800 | 1.5000 |
| 2025 | 32.09 | 67.84 | 2.0700 | 1.5500 |
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) |
| 2011 | 46404500.0000 | 5716000.0000 | 10561700.0000 | -53700.0000 |
| 2012 | 47626800.0000 | 9124900.0000 | 12025100.0000 | 17800.0000 |
| 2013 | 64487900.0000 | 8287100.0000 | 11606700.0000 | 426500.0000 |
| 2014 | 72671200.0000 | 6937400.0000 | 13197800.0000 | 502300.0000 |
| 2015 | 69312400.0000 | 7233000.0000 | 16416100.0000 | 220800.0000 |
| 2016 | 95234000.0000 | 5933100.0000 | 19542700.0000 | 385600.0000 |
| 2017 | 126000000.0000 | 7617700.0000 | 13169800.0000 | 271700.0000 |
| 2018 | 160000000.0000 | 13820500.0000 | 15879300.0000 | 243200.0000 |
| 2019 | 149000000.0000 | 16640700.0000 | 18498600.0000 | 144100.0000 |
| 2020 | 108000000.0000 | 13931800.0000 | 14901900.0000 | 289700.0000 |
| 2021 | 132000000.0000 | 15485700.0000 | 19059700.0000 | 1213800.0000 |
| 2022 | 90585300.0000 | 12800100.0000 | 20173600.0000 | 488700.0000 |
| 2023 | 98347000.0000 | 14568600.0000 | 18392300.0000 | 589200.0000 |
| 2024 | 92030000.0000 | 13818400.0000 | 19383300.0000 | 455900.0000 |
| 2025 | 107000000.0000 | 15245900.0000 | 16665700.0000 | 550400.0000 |
