中商官网
研究报告
中科股份（430499）
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 | 152000000.0000 | 12403900.0000 | 13313200.0000 | 11782500.0000 | 87945000.0000 | 52034600.0000 | 35910400.0000 |
| 2012 | 184000000.0000 | 24427500.0000 | 25235400.0000 | 22032000.0000 | 150000000.0000 | 96617600.0000 | 52942500.0000 |
| 2013 | 185000000.0000 | 24002600.0000 | 24405000.0000 | 21208000.0000 | 123000000.0000 | 75272200.0000 | 48150400.0000 |
| 2014 | 65758000.0000 | 6254000.0000 | 8329100.0000 | 6833800.0000 | 115000000.0000 | 60469900.0000 | 54984200.0000 |
| 2015 | 58285600.0000 | 7967000.0000 | 9376200.0000 | 8027100.0000 | 118000000.0000 | 55376200.0000 | 63011300.0000 |
| 2016 | 105000000.0000 | 15300200.0000 | 16599500.0000 | 14016000.0000 | 202000000.0000 | 120000000.0000 | 82027400.0000 |
| 2017 | 46595100.0000 | 2415400.0000 | 2055800.0000 | 1956100.0000 | 188000000.0000 | 108000000.0000 | 80083500.0000 |
| 2018 | 85424300.0000 | 7667000.0000 | 7445800.0000 | 6512200.0000 | 161000000.0000 | 74117500.0000 | 86595700.0000 |
| 2019 | 86787600.0000 | 12135100.0000 | 11716200.0000 | 11185700.0000 | 192000000.0000 | 94386100.0000 | 97781400.0000 |
| 2020 | 93143700.0000 | 6751800.0000 | 6514100.0000 | 5378400.0000 | 197000000.0000 | 84306500.0000 | 113000000.0000 |
| 2021 | 76867500.0000 | 14674100.0000 | 14665900.0000 | 13246900.0000 | 178000000.0000 | 52175800.0000 | 126000000.0000 |
| 2022 | 147000000.0000 | 11213300.0000 | 11137500.0000 | 10615700.0000 | 221000000.0000 | 95321100.0000 | 126000000.0000 |
| 2023 | 178000000.0000 | 14079800.0000 | 12939000.0000 | 11991800.0000 | 186000000.0000 | 97047400.0000 | 88987900.0000 |
| 2024 | 45522300.0000 | -8437900.0000 | -8641900.0000 | -7566900.0000 | 166000000.0000 | 84502700.0000 | 81391000.0000 |
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 | 7.89 | 8.76 | 15.14 | 39.2500 | 8.0000 | 7.00 | 1.73 |
| 2012 | 13.59 | 13.71 | 16.82 | 47.3700 | 6.3900 | 7.61 | 1.23 |
| 2013 | 12.97 | 13.19 | 19.84 | 38.6400 | 7.8500 | 5.98 | 1.50 |
| 2014 | 9.51 | 12.67 | 7.24 | 13.2500 | 4.6300 | 2.16 | 0.57 |
| 2015 | 13.67 | 16.09 | 7.95 | 13.6100 | 2.0900 | 2.02 | 0.49 |
| 2016 | 14.98 | 15.81 | 8.22 | 19.0000 | 2.9100 | 1.97 | 0.52 |
| 2017 | 2.06 | 4.41 | 1.09 | 2.4300 | 1.1900 | 0.73 | 0.25 |
| 2018 | 4.58 | 8.72 | 4.62 | 7.8100 | 2.6100 | 1.72 | 0.53 |
| 2019 | 2.52 | 13.50 | 6.10 | 12.1300 | 2.5800 | 1.69 | 0.45 |
| 2020 | 2.20 | 6.99 | 3.31 | 5.2200 | 2.6900 | 1.83 | 0.47 |
| 2021 | 14.23 | 19.08 | 8.24 | 11.0700 | 1.5500 | 1.70 | 0.43 |
| 2022 | 7.48 | 7.58 | 5.04 | 8.2300 | 2.7500 | 2.34 | 0.67 |
| 2023 | 4.49 | 7.27 | 6.96 | 9.7200 | 3.8400 | 2.68 | 0.96 |
| 2024 | -21.77 | -18.98 | -5.21 | -8.8800 | 1.5700 | 1.07 | 0.27 |
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 | 59.17 | 40.83 | 1.5000 | 1.2600 |
| 2012 | 64.41 | 35.30 | 1.4300 | 1.1700 |
| 2013 | 61.20 | 39.15 | 0.9100 | 0.7400 |
| 2014 | 52.58 | 47.81 | 1.0100 | 0.8300 |
| 2015 | 46.93 | 53.40 | 1.1400 | 0.7800 |
| 2016 | 59.41 | 40.61 | 2.5600 | 2.1600 |
| 2017 | 57.45 | 42.60 | 2.0000 | 1.6400 |
| 2018 | 46.04 | 53.79 | 1.8100 | 1.3900 |
| 2019 | 49.16 | 50.93 | 1.3900 | 1.1300 |
| 2020 | 42.80 | 57.36 | 1.6900 | 1.2300 |
| 2021 | 29.31 | 70.79 | 2.0200 | 1.3800 |
| 2022 | 43.13 | 57.01 | 1.8300 | 1.1600 |
| 2023 | 52.18 | 47.84 | 1.2700 | 1.0000 |
| 2024 | 50.91 | 49.03 | 1.3300 | 1.0100 |
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 | 140000000.0000 | 29220800.0000 | 10671200.0000 | 2420700.0000 |
| 2012 | 159000000.0000 | 32668500.0000 | 14156200.0000 | 2711100.0000 |
| 2013 | 161000000.0000 | 31652500.0000 | 15101000.0000 | 5422900.0000 |
| 2014 | 59504000.0000 | 8802400.0000 | 10571400.0000 | 2152600.0000 |
| 2015 | 50318600.0000 | 7274200.0000 | 10383000.0000 | 1857000.0000 |
| 2016 | 89267800.0000 | 10736100.0000 | 13833300.0000 | 3856300.0000 |
| 2017 | 45637000.0000 | 6754400.0000 | 9723600.0000 | 2394900.0000 |
| 2018 | 81515800.0000 | 9908400.0000 | 6560700.0000 | 3730900.0000 |
| 2019 | 84600100.0000 | 6948900.0000 | 8458900.0000 | 3896900.0000 |
| 2020 | 91091200.0000 | 3803200.0000 | 6778600.0000 | 4161200.0000 |
| 2021 | 65930500.0000 | 3936500.0000 | 6318800.0000 | 3227400.0000 |
| 2022 | 136000000.0000 | 3870000.0000 | 6926200.0000 | 4170800.0000 |
| 2023 | 170000000.0000 | 4458800.0000 | 6783800.0000 | 3873200.0000 |
| 2024 | 55431400.0000 | 2949800.0000 | 6072500.0000 | 2835700.0000 |