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 | 13142500.0000 | -77.40 | 544500.0000 | -89.57 | 528500.0000 | -88.79 | 80200.0000 | -97.95 |
| 2024-12-31 | 45522300.0000 | -74.43 | -8437900.0000 | -159.93 | -8641900.0000 | -166.79 | -7566900.0000 | -163.10 |
| 2023-06-30 | 58164000.0000 | 10.83 | 5219300.0000 | 9.92 | 4712700.0000 | 0.54 | 3914900.0000 | -9.30 |
| 2023-12-31 | 178000000.0000 | 21.09 | 14079800.0000 | 25.56 | 12939000.0000 | 16.18 | 11991800.0000 | 12.96 |
| 2021-12-31 | 76867500.0000 | -17.47 | 14674100.0000 | 117.34 | 14665900.0000 | 125.14 | 13246900.0000 | 146.30 |
| 2022-06-30 | 52482500.0000 | 124.39 | 4748100.0000 | 78.32 | 4687500.0000 | 76.57 | 4316400.0000 | 88.44 |
| 2022-12-31 | 147000000.0000 | 91.24 | 11213300.0000 | -23.58 | 11137500.0000 | -24.06 | 10615700.0000 | -19.86 |
| 2020-12-31 | 93143700.0000 | 7.32 | 6751800.0000 | -44.36 | 6514100.0000 | -44.40 | 5378400.0000 | -51.92 |
| 2021-06-30 | 23389100.0000 | 0.79 | 2662700.0000 | 49.36 | 2654700.0000 | 74.86 | 2290600.0000 | 92.62 |
| 2020-06-30 | 23206500.0000 | 14.17 | 1782700.0000 | 54.59 | 1518200.0000 | 34.03 | 1189200.0000 | 23.18 |
| 2019-12-31 | 86787600.0000 | 1.60 | 12135100.0000 | 58.28 | 11716200.0000 | 57.35 | 11185700.0000 | 71.77 |
| 2018-06-30 | 18819700.0000 | 2.55 | 992500.0000 | 461.69 | 944000.0000 | 140.14 | 570800.0000 | 204.43 |
| 2019-06-30 | 20326800.0000 | 8.01 | 1153200.0000 | 16.19 | 1132700.0000 | 19.99 | 965400.0000 | 69.13 |
| 2018-12-31 | 85424300.0000 | 83.33 | 7667000.0000 | 217.42 | 7445800.0000 | 262.19 | 6512200.0000 | 232.92 |
| 2017-12-31 | 46595100.0000 | -55.62 | 2415400.0000 | -84.21 | 2055800.0000 | -87.62 | 1956100.0000 | -86.04 |
| 2017-06-30 | 18351200.0000 | -38.90 | 176700.0000 | -93.49 | 393100.0000 | -87.90 | 187500.0000 | -93.15 |
| 2016-06-30 | 30033900.0000 | 130.50 | 2714000.0000 | -582.83 | 3249300.0000 | 385.04 | 2737000.0000 | 343.96 |
| 2016-12-31 | 105000000.0000 | 80.15 | 15300200.0000 | 92.04 | 16599500.0000 | 77.04 | 14016000.0000 | 74.61 |
| 2014-12-31 | 65758000.0000 | -64.46 | 6254000.0000 | -73.94 | 8329100.0000 | -65.87 | 6833800.0000 | -67.78 |
| 2015-06-30 | 13030000.0000 | 19.18 | -562100.0000 | -88.53 | 669900.0000 | -113.72 | 616500.0000 | -112.48 |
| 2015-12-31 | 58285600.0000 | -11.36 | 7967000.0000 | 27.39 | 9376200.0000 | 12.57 | 8027100.0000 | 17.46 |
| 2014-06-30 | 10933200.0000 | -58.22 | -4901600.0000 | -8.83 | -4881200.0000 | -3.75 | -4940700.0000 | 2.68 |
| 2013-12-31 | 185000000.0000 | 0.54 | 24002600.0000 | -1.74 | 24405000.0000 | -3.29 | 21208000.0000 | -3.74 |
| 2013-08-31 | 155000000.0000 | -- | 16887400.0000 | -- | 17193600.0000 | -- | 15398300.0000 | -- |
| 2013-06-30 | 26171200.0000 | -- | -5376500.0000 | -∞ | -5071300.0000 | -∞ | -4811600.0000 | -∞ |
| 2011-12-31 | 152000000.0000 | -- | 12403900.0000 | -- | 13313200.0000 | -- | 11782500.0000 | -- |
| 2012-12-31 | 184000000.0000 | 21.05 | 24427500.0000 | 96.93 | 25235400.0000 | 89.55 | 22032000.0000 | 86.99 |
| 2025-06-30 | 1965600.0000 | -85.04 | -5656100.0000 | -1138.77 | -5658000.0000 | -1170.58 | -5754500.0000 | -7275.19 |
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 | 0.88 | 4.02 | 0.27 | 0.0900 | 0.2600 | 0.55 | 0.07 |
| 2024-12 | -21.77 | -18.98 | -5.21 | -8.8800 | 1.5700 | 1.07 | 0.27 |
| 2023-06 | 7.57 | 8.10 | 1.56 | 3.0600 | 0.5500 | 1.26 | 0.19 |
| 2023-12 | 4.49 | 7.27 | 6.96 | 9.7200 | 3.8400 | 2.68 | 0.96 |
| 2021-12 | 14.23 | 19.08 | 8.24 | 11.0700 | 1.5500 | 1.70 | 0.43 |
| 2022-06 | 8.89 | 8.93 | 1.85 | 3.3600 | 0.6400 | 1.85 | 0.21 |
| 2022-12 | 7.48 | 7.58 | 5.04 | 8.2300 | 2.7500 | 2.34 | 0.67 |
| 2020-12 | 2.20 | 6.99 | 3.31 | 5.2200 | 2.6900 | 1.83 | 0.47 |
| 2021-06 | 0.54 | 11.35 | 1.42 | 2.0100 | 0.4000 | 0.96 | 0.13 |
| 2020-06 | 3.49 | 6.54 | 0.78 | 1.2100 | 0.3600 | 0.86 | 0.12 |
| 2019-12 | 2.52 | 13.50 | 6.10 | 12.1300 | 2.5800 | 1.69 | 0.45 |
| 2018-06 | 1.50 | 5.02 | 0.56 | 0.7100 | 0.4000 | -- | 0.11 |
| 2019-06 | 0.53 | 5.57 | 0.63 | 1.1100 | 0.3100 | 0.95 | 0.11 |
| 2018-12 | 4.58 | 8.72 | 4.62 | 7.8100 | 2.6100 | 1.72 | 0.53 |
| 2017-12 | 2.06 | 4.41 | 1.09 | 2.4300 | 1.1900 | 0.73 | 0.25 |
| 2017-06 | 0.96 | 2.14 | 0.20 | 0.2300 | 0.4300 | 0.55 | 0.09 |
| 2016-06 | 9.04 | 10.82 | 1.87 | 4.2500 | 0.5600 | 1.56 | 0.17 |
| 2016-12 | 14.98 | 15.81 | 8.22 | 19.0000 | 2.9100 | 1.97 | 0.52 |
| 2014-12 | 9.51 | 12.67 | 7.24 | 13.2500 | 4.6300 | 2.16 | 0.57 |
| 2015-06 | -4.31 | 5.14 | 0.50 | 1.1200 | 0.3700 | 1.06 | 0.10 |
| 2015-12 | 13.67 | 16.09 | 7.95 | 13.6100 | 2.0900 | 2.02 | 0.49 |
| 2014-06 | -44.83 | -44.65 | -3.84 | -10.8200 | 0.5000 | 0.71 | 0.09 |
| 2013-12 | 12.97 | 13.19 | 19.84 | 38.6400 | 7.8500 | 5.98 | 1.50 |
| 2013-08 | 10.97 | 11.09 | 9.50 | 25.3900 | -- | -- | 0.86 |
| 2013-06 | -20.54 | -19.38 | -- | -9.5300 | -- | -- | -- |
| 2011-12 | 7.89 | 8.76 | 15.14 | 39.2500 | 8.0000 | 7.00 | 1.73 |
| 2012-12 | 13.59 | 13.71 | 16.82 | 47.3700 | 6.3900 | 7.61 | 1.23 |
| 2025-06 | -292.92 | -287.85 | -- | -- | -- | -- | -- |
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 | 54.12 | 45.80 | 1.2900 | 0.8000 |
| 2024-12 | 50.91 | 49.03 | 1.3300 | 1.0100 |
| 2023-06 | 56.95 | 43.05 | 1.3900 | 0.7300 |
| 2023-12 | 52.18 | 47.84 | 1.2700 | 1.0000 |
| 2021-12 | 29.31 | 70.79 | 2.0200 | 1.3800 |
| 2022-06 | 48.22 | 51.78 | 1.7500 | 0.8700 |
| 2022-12 | 43.13 | 57.01 | 1.8300 | 1.1600 |
| 2020-12 | 42.80 | 57.36 | 1.6900 | 1.2300 |
| 2021-06 | 38.26 | 61.50 | 2.6600 | 1.5700 |
| 2020-06 | 49.02 | 50.75 | 1.3500 | 0.7200 |
| 2019-12 | 49.16 | 50.93 | 1.3900 | 1.1300 |
| 2018-06 | 52.42 | 47.44 | 1.1700 | 0.7300 |
| 2019-06 | 51.16 | 48.65 | 1.5700 | 0.7800 |
| 2018-12 | 46.04 | 53.79 | 1.8100 | 1.3900 |
| 2017-12 | 57.45 | 42.60 | 2.0000 | 1.6400 |
| 2017-06 | 61.00 | 39.16 | 2.4500 | 1.6200 |
| 2016-06 | 62.07 | 37.79 | 1.0800 | 0.6700 |
| 2016-12 | 59.41 | 40.61 | 2.5600 | 2.1600 |
| 2014-12 | 52.58 | 47.81 | 1.0100 | 0.8300 |
| 2015-06 | 58.40 | 41.81 | 1.0100 | 0.5600 |
| 2015-12 | 46.93 | 53.40 | 1.1400 | 0.7800 |
| 2014-06 | 65.88 | 34.02 | 0.8400 | 0.4600 |
| 2013-12 | 61.20 | 39.15 | 0.9100 | 0.7400 |
| 2013-08 | 76.80 | 23.39 | -- | -- |
| 2013-06 | -- | -- | -- | -- |
| 2011-12 | 59.17 | 40.83 | 1.5000 | 1.2600 |
| 2012-12 | 64.41 | 35.30 | 1.4300 | 1.1700 |
| 2025-06 | -- | -- | -- | -- |
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) |
| 2024-06 | 13027200.0000 | 1351400.0000 | 2910700.0000 | 1522600.0000 |
| 2024-12 | 55431400.0000 | 2949800.0000 | 6072500.0000 | 2835700.0000 |
| 2023-06 | 53758400.0000 | 2588300.0000 | 3694300.0000 | 2072300.0000 |
| 2023-12 | 170000000.0000 | 4458800.0000 | 6783800.0000 | 3873200.0000 |
| 2021-12 | 65930500.0000 | 3936500.0000 | 6318800.0000 | 3227400.0000 |
| 2022-06 | 47815900.0000 | 2519700.0000 | 3434500.0000 | 1505300.0000 |
| 2022-12 | 136000000.0000 | 3870000.0000 | 6926200.0000 | 4170800.0000 |
| 2020-12 | 91091200.0000 | 3803200.0000 | 6778600.0000 | 4161200.0000 |
| 2021-06 | 23263600.0000 | 2687900.0000 | 3472500.0000 | 1520200.0000 |
| 2020-06 | 22397700.0000 | 2775700.0000 | 3404300.0000 | 1936500.0000 |
| 2019-12 | 84600100.0000 | 6948900.0000 | 8458900.0000 | 3896900.0000 |
| 2018-06 | 18538200.0000 | 2403500.0000 | 2773200.0000 | 1828600.0000 |
| 2019-06 | 20218600.0000 | 2784200.0000 | 3201500.0000 | 1814300.0000 |
| 2018-12 | 81515800.0000 | 9908400.0000 | 6560700.0000 | 3730900.0000 |
| 2017-12 | 45637000.0000 | 6754400.0000 | 9723600.0000 | 2394900.0000 |
| 2017-06 | 18174500.0000 | 1526600.0000 | 3159800.0000 | 1222200.0000 |
| 2016-06 | 27319900.0000 | 2627600.0000 | 6439200.0000 | 1441400.0000 |
| 2016-12 | 89267800.0000 | 10736100.0000 | 13833300.0000 | 3856300.0000 |
| 2014-12 | 59504000.0000 | 8802400.0000 | 10571400.0000 | 2152600.0000 |
| 2015-06 | 13592200.0000 | 1333900.0000 | 3939100.0000 | 723300.0000 |
| 2015-12 | 50318600.0000 | 7274200.0000 | 10383000.0000 | 1857000.0000 |
| 2014-06 | 15834800.0000 | 1934000.0000 | 5129500.0000 | 1038500.0000 |
| 2013-12 | 161000000.0000 | 31652500.0000 | 15101000.0000 | 5422900.0000 |
| 2013-08 | 138000000.0000 | 28282600.0000 | 10706100.0000 | 4825400.0000 |
| 2013-06 | 31547700.0000 | 5668100.0000 | 3667900.0000 | 3607200.0000 |
| 2011-12 | 140000000.0000 | 29220800.0000 | 10671200.0000 | 2420700.0000 |
| 2012-12 | 159000000.0000 | 32668500.0000 | 14156200.0000 | 2711100.0000 |
| 2025-06 | 7723300.0000 | 968400.0000 | 2528000.0000 | 966400.0000 |