中商官网
研究报告
科洋科技（430334）
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 （%) |
| 2024-06-30 | 47292200.0000 | 20.36 | 5308900.0000 | -31.65 | 5309000.0000 | -31.67 | 5051900.0000 | -24.07 |
| 2024-12-31 | 97008400.0000 | -10.18 | 9427300.0000 | 0.03 | 9492300.0000 | 0.72 | 9271900.0000 | -1.38 |
| 2023-06-30 | 39292300.0000 | 18.38 | 7766900.0000 | 357.55 | 7769300.0000 | 281.05 | 6653000.0000 | 253.41 |
| 2023-12-31 | 108000000.0000 | 12.36 | 9424900.0000 | 109.54 | 9424200.0000 | 102.81 | 9401200.0000 | 127.59 |
| 2022-06-30 | 33192700.0000 | -33.43 | 1697500.0000 | -64.51 | 2038900.0000 | -60.63 | 1882500.0000 | -61.12 |
| 2022-12-31 | 96122500.0000 | -7.57 | 4497900.0000 | -68.76 | 4646900.0000 | -67.73 | 4130700.0000 | -71.94 |
| 2021-12-31 | 104000000.0000 | -5.45 | 14396800.0000 | 135.71 | 14398600.0000 | 99.78 | 14721900.0000 | 134.04 |
| 2021-06-30 | 49862300.0000 | 8.89 | 4783600.0000 | -2.07 | 5178300.0000 | -7.73 | 4842100.0000 | -9.20 |
| 2020-06-30 | 45790400.0000 | 9.11 | 4884900.0000 | 55.84 | 5612400.0000 | 73.64 | 5332900.0000 | 183.92 |
| 2020-12-31 | 110000000.0000 | -23.61 | 6107900.0000 | -209.01 | 7207200.0000 | -222.60 | 6290300.0000 | -208.69 |
| 2019-12-31 | 144000000.0000 | -4.00 | -5602900.0000 | -23.41 | -5878600.0000 | -19.64 | -5787300.0000 | -3.95 |
| 2019-06-30 | 41965500.0000 | -59.26 | 3134600.0000 | -81.16 | 3232200.0000 | -81.53 | 1878300.0000 | -87.49 |
| 2018-12-31 | 150000000.0000 | 4.17 | -7315700.0000 | -128.79 | -7315700.0000 | -128.81 | -6025500.0000 | -126.35 |
| 2018-06-30 | 103000000.0000 | 93.94 | 16642300.0000 | 7.37 | 17501300.0000 | 5.69 | 15008400.0000 | 2.23 |
| 2017-12-31 | 144000000.0000 | 27.43 | 25407600.0000 | 53.68 | 25395800.0000 | 29.56 | 22868400.0000 | 42.01 |
| 2017-06-30 | 53110000.0000 | -6.91 | 15499600.0000 | 12.49 | 16559800.0000 | 19.27 | 14680400.0000 | 37.23 |
| 2016-12-31 | 113000000.0000 | 37.30 | 16533200.0000 | 42.47 | 19601100.0000 | 38.87 | 16103000.0000 | 33.56 |
| 2015-12-31 | 82302300.0000 | -12.86 | 11604600.0000 | -45.41 | 14114900.0000 | -40.61 | 12057100.0000 | -41.13 |
| 2016-06-30 | 57049700.0000 | 6.78 | 13779000.0000 | -14.49 | 13884000.0000 | -14.42 | 10697700.0000 | -19.39 |
| 2015-06-30 | 53426200.0000 | 19.41 | 16114000.0000 | 5.25 | 16224000.0000 | 3.87 | 13271100.0000 | 0.41 |
| 2014-12-31 | 94452000.0000 | 23.32 | 21257700.0000 | 75.18 | 23767600.0000 | 57.84 | 20482500.0000 | 53.17 |
| 2014-06-30 | 44740900.0000 | 107.32 | 15309600.0000 | 470.49 | 15619900.0000 | 326.94 | 13216300.0000 | 287.29 |
| 2013-06-30 | 21580700.0000 | -- | 2683600.0000 | -- | 3658600.0000 | -- | 3412500.0000 | -- |
| 2013-12-31 | 76588400.0000 | 32.80 | 12134900.0000 | 20.88 | 15058100.0000 | 19.73 | 13372100.0000 | 19.99 |
| 2013-03-31 | 10296800.0000 | -- | 569300.0000 | -- | 1428800.0000 | -- | 1364600.0000 | -- |
| 2012-12-31 | 57672700.0000 | -4.69 | 10038400.0000 | -29.21 | 12576800.0000 | -17.93 | 11144800.0000 | -18.07 |
| 2011-12-31 | 60511300.0000 | -- | 14181500.0000 | -- | 15323900.0000 | -- | 13602900.0000 | -- |
| 2025-06-30 | 45008900.0000 | -4.83 | 5962200.0000 | 12.31 | 5942700.0000 | 11.94 | 5501900.0000 | 8.91 |
| 2025-12-31 | 101000000.0000 | 4.11 | -1197100.0000 | -112.70 | -1215600.0000 | -112.81 | 286000.0000 | -96.92 |
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) |
| 2024-06 | 13.62 | 11.23 | 3.45 | 4.1000 | 1.1500 | 3.50 | 0.31 |
| 2024-12 | 5.13 | 9.79 | 5.62 | 7.0800 | 2.2600 | 3.13 | 0.57 |
| 2023-06 | 15.97 | 19.77 | 4.89 | 5.4000 | 0.8500 | 5.84 | 0.25 |
| 2023-12 | 8.94 | 8.73 | 5.82 | 7.6300 | 2.9900 | 5.17 | 0.67 |
| 2022-06 | 9.76 | 6.14 | 1.11 | 1.3800 | 0.7000 | 8.48 | 0.18 |
| 2022-12 | 5.76 | 4.83 | 2.80 | 2.8400 | 2.7500 | 8.93 | 0.58 |
| 2021-12 | -26.92 | 13.84 | 8.52 | 18.4700 | 4.0100 | 5.82 | 0.62 |
| 2021-06 | 8.32 | 10.39 | 1.69 | 3.7900 | 0.7300 | 2.60 | 0.16 |
| 2020-06 | 11.97 | 12.26 | 2.32 | 3.4300 | 1.3200 | 0.99 | 0.19 |
| 2020-12 | 1.82 | 6.55 | 2.85 | 7.1500 | 2.9300 | 1.93 | 0.43 |
| 2019-12 | -3.47 | -4.08 | -2.64 | -2.6100 | 4.1500 | 1.52 | 0.65 |
| 2019-06 | 8.63 | 7.70 | 1.15 | 2.2700 | 0.7100 | 0.74 | 0.15 |
| 2018-12 | -6.67 | -4.88 | -2.94 | -2.7500 | 4.6500 | 1.50 | 0.60 |
| 2018-06 | 16.06 | 16.99 | 5.68 | 8.3900 | 2.8800 | -- | 0.33 |
| 2017-12 | 12.50 | 17.64 | 9.55 | 12.5300 | 6.6700 | 1.71 | 0.54 |
| 2017-06 | 29.77 | 31.18 | 6.27 | 8.1500 | 1.5800 | 1.44 | 0.20 |
| 2016-12 | 15.72 | 17.35 | 9.70 | 11.4000 | 5.4800 | 1.93 | 0.56 |
| 2015-12 | 15.78 | 17.15 | 10.23 | 13.2500 | 3.8300 | 1.99 | 0.60 |
| 2016-06 | 25.35 | 24.34 | 8.07 | 7.5100 | 2.4200 | 2.18 | 0.33 |
| 2015-06 | 31.35 | 30.37 | 10.33 | 13.0700 | 1.7500 | 2.04 | 0.34 |
| 2014-12 | 23.06 | 25.16 | 16.98 | 34.6600 | 4.3600 | 2.64 | 0.67 |
| 2014-06 | 34.21 | 34.91 | 12.60 | 26.0100 | 1.3900 | 2.32 | 0.36 |
| 2013-06 | 12.44 | 16.95 | -- | 8.8500 | -- | -- | -- |
| 2013-12 | 15.80 | 19.66 | 18.14 | 31.4900 | 3.0700 | 3.67 | 0.92 |
| 2013-03 | 5.53 | 13.88 | 2.27 | 3.5900 | 0.2800 | 4.56 | 0.16 |
| 2012-12 | 17.42 | 21.81 | 21.11 | 32.5800 | 1.8900 | 7.64 | 0.97 |
| 2011-12 | 23.31 | 25.32 | 32.20 | 58.2900 | 2.4600 | 9.27 | 1.27 |
| 2025-06 | 7.13 | 13.20 | 3.54 | 4.7100 | 0.9800 | 2.77 | 0.27 |
| 2025-12 | -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 |
| 2024-06 | 28.19 | 71.43 | 2.3100 | 1.5300 |
| 2024-12 | 31.03 | 69.23 | 2.1800 | 1.5000 |
| 2023-06 | 31.25 | 68.55 | 2.0000 | 1.2800 |
| 2023-12 | 30.51 | 69.75 | 2.1600 | 1.6300 |
| 2022-06 | 28.76 | 71.58 | 2.0500 | 1.3700 |
| 2022-12 | 28.94 | 71.08 | 2.2100 | 1.6800 |
| 2021-12 | 24.00 | 76.33 | 2.3000 | 1.7000 |
| 2021-06 | 62.21 | 37.46 | 1.2600 | 0.9300 |
| 2020-06 | 44.21 | 55.79 | 1.8100 | 1.4800 |
| 2020-12 | 50.59 | 49.80 | 1.5000 | 1.2600 |
| 2019-12 | 42.12 | 57.85 | 1.8100 | 1.5500 |
| 2019-06 | 51.07 | 48.93 | 1.5700 | 1.1500 |
| 2018-12 | 43.37 | 57.03 | 1.7900 | 1.4000 |
| 2018-06 | 47.08 | 52.92 | 1.7800 | 1.3300 |
| 2017-12 | 41.73 | 58.27 | 1.9500 | 1.3800 |
| 2017-06 | 45.08 | 54.92 | 1.8400 | 1.4100 |
| 2016-12 | 35.72 | 64.36 | 2.2600 | 1.9900 |
| 2015-12 | 28.66 | 71.66 | 2.6000 | 2.0100 |
| 2016-06 | 27.44 | 72.67 | 2.9700 | 2.5600 |
| 2015-06 | 36.47 | 63.69 | 2.2900 | 1.7500 |
| 2014-12 | 38.42 | 61.38 | 1.8400 | 1.5200 |
| 2014-06 | 49.67 | 50.62 | 1.6700 | 1.1600 |
| 2013-06 | -- | -- | -- | -- |
| 2013-12 | 41.38 | 58.62 | 1.9300 | 1.4200 |
| 2013-03 | 41.87 | 58.13 | 1.9100 | 0.8200 |
| 2012-12 | 35.74 | 64.26 | 2.2400 | 1.1800 |
| 2011-12 | 36.67 | 63.33 | 2.5500 | 1.5900 |
| 2025-06 | 25.39 | 74.40 | 2.7300 | 1.8300 |
| 2025-12 | 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) |
| 2024-06 | 40852300.0000 | 6688300.0000 | 7396500.0000 | 252800.0000 |
| 2024-12 | 92030000.0000 | 13818400.0000 | 19383300.0000 | 455900.0000 |
| 2023-06 | 33016700.0000 | 5139400.0000 | 7084400.0000 | 286300.0000 |
| 2023-12 | 98347000.0000 | 14568600.0000 | 18392300.0000 | 589200.0000 |
| 2022-06 | 29953000.0000 | 6017600.0000 | 7041600.0000 | 201900.0000 |
| 2022-12 | 90585300.0000 | 12800100.0000 | 20173600.0000 | 488700.0000 |
| 2021-12 | 132000000.0000 | 15485700.0000 | 19059700.0000 | 1213800.0000 |
| 2021-06 | 45714500.0000 | 8599300.0000 | 6512200.0000 | 249200.0000 |
| 2020-06 | 40309600.0000 | 4965800.0000 | 5619400.0000 | 31900.0000 |
| 2020-12 | 108000000.0000 | 13931800.0000 | 14901900.0000 | 289700.0000 |
| 2019-12 | 149000000.0000 | 16640700.0000 | 18498600.0000 | 144100.0000 |
| 2019-06 | 38345300.0000 | 5232000.0000 | 7188200.0000 | 63900.0000 |
| 2018-12 | 160000000.0000 | 13820500.0000 | 15879300.0000 | 243200.0000 |
| 2018-06 | 86457200.0000 | 5529700.0000 | 5016700.0000 | 98000.0000 |
| 2017-12 | 126000000.0000 | 7617700.0000 | 13169800.0000 | 271700.0000 |
| 2017-06 | 37298500.0000 | 2601200.0000 | 8510500.0000 | 151300.0000 |
| 2016-12 | 95234000.0000 | 5933100.0000 | 19542700.0000 | 385600.0000 |
| 2015-12 | 69312400.0000 | 7233000.0000 | 16416100.0000 | 220800.0000 |
| 2016-06 | 42587600.0000 | 2876700.0000 | 9325100.0000 | 166700.0000 |
| 2015-06 | 36675200.0000 | 3210400.0000 | 8022800.0000 | 67700.0000 |
| 2014-12 | 72671200.0000 | 6937400.0000 | 13197800.0000 | 502300.0000 |
| 2014-06 | 29435000.0000 | 2492400.0000 | 7545600.0000 | 186500.0000 |
| 2013-06 | 18896600.0000 | 3020000.0000 | 6200800.0000 | 189000.0000 |
| 2013-12 | 64487900.0000 | 8287100.0000 | 11606700.0000 | 426500.0000 |
| 2013-03 | 9727000.0000 | 1320600.0000 | 3377900.0000 | 71100.0000 |
| 2012-12 | 47626800.0000 | 9124900.0000 | 12025100.0000 | 17800.0000 |
| 2011-12 | 46404500.0000 | 5716000.0000 | 10561700.0000 | -53700.0000 |
| 2025-06 | 41799600.0000 | 4778600.0000 | 7993100.0000 | 256700.0000 |
| 2025-12 | 107000000.0000 | 15245900.0000 | 16665700.0000 | 550400.0000 |