中商官网
研究报告
中大科技（430538）
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 | 9887300.0000 | 32.31 | -1994000.0000 | -64.78 | -2249000.0000 | -60.31 | -2249000.0000 | -53.32 |
| 2024-12-31 | 27792200.0000 | -10.46 | -27477100.0000 | 161.11 | -27479800.0000 | 165.65 | -27479800.0000 | 95.71 |
| 2023-12-31 | 31039700.0000 | -18.80 | -10523200.0000 | 102.47 | -10344200.0000 | 98.94 | -14041200.0000 | 220.02 |
| 2022-12-31 | 38226700.0000 | -24.15 | -5197400.0000 | 21.10 | -5199700.0000 | 21.18 | -4387600.0000 | 21.32 |
| 2023-06-30 | 7472600.0000 | -25.74 | -5661400.0000 | 20.04 | -5666400.0000 | 19.95 | -4818100.0000 | 2.30 |
| 2021-12-31 | 50396300.0000 | -1.91 | -4292000.0000 | -7.17 | -4290800.0000 | -11.76 | -3616500.0000 | -9.45 |
| 2021-06-30 | 16909900.0000 | 43.18 | -5532600.0000 | 4.37 | -5532600.0000 | 4.37 | -5519300.0000 | 22.47 |
| 2022-06-30 | 10063000.0000 | -40.49 | -4716300.0000 | -14.75 | -4724000.0000 | -14.62 | -4709900.0000 | -14.66 |
| 2020-06-30 | 11810500.0000 | -45.00 | -5300700.0000 | 75.67 | -5300900.0000 | 75.67 | -4506500.0000 | 50.55 |
| 2020-12-31 | 51376800.0000 | -7.95 | -4623300.0000 | 328.84 | -4862500.0000 | 327.66 | -3993800.0000 | 391.61 |
| 2018-12-31 | 82333700.0000 | -16.83 | 2150600.0000 | -32.49 | 2149400.0000 | -32.53 | 2128400.0000 | -32.96 |
| 2019-12-31 | 55814900.0000 | -32.21 | -1078100.0000 | -150.13 | -1137000.0000 | -152.90 | -812400.0000 | -138.17 |
| 2019-06-30 | 21472600.0000 | -33.60 | -3017500.0000 | -20.71 | -3017500.0000 | -22.29 | -2993400.0000 | -21.41 |
| 2017-12-31 | 98988900.0000 | 1.60 | 3185700.0000 | 146.65 | 3185600.0000 | 107.87 | 3174800.0000 | 94.39 |
| 2018-06-30 | 32338200.0000 | -17.51 | -3805800.0000 | 43.87 | -3883000.0000 | 63.34 | -3808700.0000 | 70.72 |
| 2017-06-30 | 39203200.0000 | 24.86 | -2645300.0000 | -55.69 | -2377300.0000 | -60.33 | -2230900.0000 | -61.19 |
| 2016-06-30 | 31398900.0000 | -19.95 | -5970400.0000 | 53.49 | -5992800.0000 | 216.16 | -5747900.0000 | 217.48 |
| 2016-12-31 | 97433800.0000 | -20.79 | 1291600.0000 | 113.56 | 1532500.0000 | -54.60 | 1633200.0000 | -45.57 |
| 2015-12-31 | 123000000.0000 | -22.64 | 604800.0000 | -93.52 | 3375600.0000 | -66.67 | 3000400.0000 | -68.80 |
| 2015-06-30 | 39221800.0000 | -20.15 | -3889700.0000 | 65.50 | -1895500.0000 | -16.74 | -1810500.0000 | 17.15 |
| 2014-12-31 | 159000000.0000 | -10.67 | 9328500.0000 | 12.52 | 10128000.0000 | 21.94 | 9615500.0000 | 50.68 |
| 2014-06-30 | 49120400.0000 | 1.66 | -2350300.0000 | -67.05 | -2276500.0000 | -68.40 | -1545400.0000 | -77.82 |
| 2013-12-31 | 178000000.0000 | -22.27 | 8290800.0000 | -62.32 | 8305800.0000 | -61.85 | 6381200.0000 | -66.44 |
| 2012-12-31 | 229000000.0000 | -8.03 | 22002400.0000 | 12.51 | 21770600.0000 | 3.74 | 19016300.0000 | 0.06 |
| 2013-06-30 | 48317600.0000 | -- | -7133000.0000 | -∞ | -7204100.0000 | -∞ | -6968300.0000 | -∞ |
| 2011-12-31 | 249000000.0000 | -- | 19556100.0000 | -- | 20986100.0000 | -- | 19004900.0000 | -- |
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) |
| 2024-06 | -20.78 | -22.75 | -1.74 | -- | 0.1700 | 3.60 | 0.08 |
| 2024-12 | -99.08 | -98.88 | -28.67 | -- | 0.7600 | 5.15 | 0.29 |
| 2023-12 | -33.65 | -33.33 | -8.28 | -- | 0.6100 | 4.98 | 0.25 |
| 2022-12 | -15.43 | -13.60 | -3.77 | -- | 0.7100 | 8.12 | 0.28 |
| 2023-06 | -76.03 | -75.83 | -3.91 | -- | 0.1800 | 2.81 | 0.05 |
| 2021-12 | -8.69 | -8.51 | -2.88 | -- | 0.9400 | 27.65 | 0.34 |
| 2021-06 | -33.65 | -32.72 | -3.55 | -- | 0.3600 | 29.75 | 0.11 |
| 2022-06 | -46.87 | -46.94 | -3.26 | -- | 0.2000 | 7.94 | 0.07 |
| 2020-06 | -43.46 | -44.88 | -3.17 | -- | 0.2300 | 113.21 | 0.07 |
| 2020-12 | -9.50 | -9.46 | -3.20 | -- | 0.9100 | 79.47 | 0.34 |
| 2018-12 | 1.93 | 2.61 | 1.27 | -- | 1.2200 | -- | 0.49 |
| 2019-12 | -4.09 | -2.04 | -0.71 | -- | 0.8400 | 297.52 | 0.35 |
| 2019-06 | -16.78 | -14.05 | -1.66 | -- | 0.3300 | 232.26 | 0.12 |
| 2017-12 | 2.55 | 3.22 | 1.97 | -- | 1.5100 | 63.27 | 0.61 |
| 2018-06 | -11.77 | -12.01 | -2.09 | -- | 0.5000 | -- | 0.17 |
| 2017-06 | -6.75 | -6.06 | -1.29 | -- | 0.6200 | 63.05 | 0.21 |
| 2016-06 | -19.01 | -19.09 | -3.63 | -- | 0.6200 | 30.15 | 0.19 |
| 2016-12 | 1.33 | 1.57 | 0.95 | -- | 1.5900 | 69.23 | 0.60 |
| 2015-12 | 0.81 | 2.74 | 2.07 | -- | 2.3400 | 58.63 | 0.75 |
| 2015-06 | -9.92 | -4.83 | -1.07 | -- | 0.7600 | 34.95 | 0.22 |
| 2014-12 | 6.29 | 6.37 | 6.58 | -- | 3.3100 | 48.00 | 1.03 |
| 2014-06 | -4.78 | -4.63 | -1.38 | -- | 0.9600 | 27.50 | 0.30 |
| 2013-12 | 4.49 | 4.67 | 5.73 | -- | 4.3100 | 52.86 | 1.23 |
| 2012-12 | 9.61 | 9.51 | 15.44 | -- | 6.6100 | 87.59 | 1.62 |
| 2013-06 | -14.76 | -14.91 | -4.26 | -- | 1.1500 | 26.22 | 0.29 |
| 2011-12 | 8.03 | 8.43 | 19.43 | -- | 7.7300 | 111.46 | 2.31 |
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 | 12.97 | 86.82 | 3.9800 | 0.6600 |
| 2024-12 | 9.34 | 90.66 | 3.9100 | 0.8600 |
| 2023-12 | 8.53 | 91.20 | 5.7100 | 0.6200 |
| 2022-12 | 7.18 | 92.75 | 6.5200 | 1.2100 |
| 2023-06 | 14.42 | 85.52 | 3.4200 | 0.4200 |
| 2021-12 | 11.10 | 89.26 | 4.4200 | 1.1000 |
| 2021-06 | 16.21 | 83.97 | 3.1400 | 0.6700 |
| 2022-06 | 11.84 | 88.28 | 4.1500 | 0.2800 |
| 2020-06 | 18.86 | 81.44 | 2.7400 | 0.6500 |
| 2020-12 | 10.35 | 89.47 | 4.6300 | 1.1400 |
| 2018-12 | 16.31 | 83.43 | 2.8800 | 0.6700 |
| 2019-12 | 12.69 | 86.96 | 3.7800 | 0.9200 |
| 2019-06 | 24.29 | 75.82 | 2.1700 | 0.6300 |
| 2017-12 | 14.40 | 85.80 | 2.9600 | 0.2600 |
| 2018-06 | 27.41 | 72.58 | 1.8600 | 0.5000 |
| 2017-06 | 27.53 | 72.83 | 1.7400 | 0.3900 |
| 2016-06 | 21.81 | 78.18 | 1.7300 | 0.2500 |
| 2016-12 | 16.37 | 83.95 | 2.3800 | 0.1300 |
| 2015-12 | 17.73 | 82.21 | 1.9800 | 0.1300 |
| 2015-06 | 32.74 | 67.23 | 1.2600 | 0.2700 |
| 2014-12 | 21.31 | 78.57 | 1.5300 | 0.1700 |
| 2014-06 | 33.46 | 66.67 | 1.1900 | 0.1400 |
| 2013-12 | 23.41 | 77.24 | 1.4100 | 0.1900 |
| 2012-12 | 25.28 | 74.47 | 2.1300 | 1.0600 |
| 2013-06 | 41.96 | 58.10 | 1.1100 | 0.1500 |
| 2011-12 | 20.02 | 79.76 | 2.1300 | 0.1400 |
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 | 11941700.0000 | 200000.0000 | 1606700.0000 | 86600.0000 |
| 2024-12 | 55329700.0000 | 410300.0000 | 4458100.0000 | 288300.0000 |
| 2023-12 | 41483100.0000 | 614300.0000 | 5037600.0000 | 473800.0000 |
| 2022-12 | 44126300.0000 | 618800.0000 | 5422400.0000 | 445200.0000 |
| 2023-06 | 13153900.0000 | 425700.0000 | 2540300.0000 | 227100.0000 |
| 2021-12 | 54777600.0000 | 661600.0000 | 5593400.0000 | 56300.0000 |
| 2021-06 | 22600500.0000 | 412300.0000 | 2726700.0000 | -204600.0000 |
| 2022-06 | 14779300.0000 | 478400.0000 | 3125000.0000 | 161900.0000 |
| 2020-06 | 16943900.0000 | 319900.0000 | 2645600.0000 | 127800.0000 |
| 2020-12 | 56259600.0000 | 550100.0000 | 5116700.0000 | 393500.0000 |
| 2018-12 | 80748200.0000 | 1095900.0000 | 4674300.0000 | 821600.0000 |
| 2019-12 | 58099500.0000 | 897000.0000 | 5515600.0000 | 885600.0000 |
| 2019-06 | 25075100.0000 | 628800.0000 | 1932900.0000 | 284400.0000 |
| 2017-12 | 96463500.0000 | 1410400.0000 | 4818600.0000 | 617000.0000 |
| 2018-06 | 36144000.0000 | 629000.0000 | 1650900.0000 | 723000.0000 |
| 2017-06 | 41848600.0000 | 721000.0000 | 1663400.0000 | 503900.0000 |
| 2016-06 | 37369300.0000 | 834300.0000 | 3659700.0000 | 389700.0000 |
| 2016-12 | 96141900.0000 | 1544100.0000 | 6095200.0000 | 714500.0000 |
| 2015-12 | 122000000.0000 | 1543900.0000 | 8703500.0000 | 1362500.0000 |
| 2015-06 | 43111500.0000 | 715700.0000 | 4020300.0000 | 870500.0000 |
| 2014-12 | 149000000.0000 | 1504100.0000 | 8773400.0000 | 1537400.0000 |
| 2014-06 | 51470700.0000 | 724900.0000 | 4714000.0000 | 1089800.0000 |
| 2013-12 | 170000000.0000 | 1179300.0000 | 10703000.0000 | 2233700.0000 |
| 2012-12 | 207000000.0000 | 1181000.0000 | 5942400.0000 | 1438800.0000 |
| 2013-06 | 55450600.0000 | 585200.0000 | 7725700.0000 | 1591500.0000 |
| 2011-12 | 229000000.0000 | 924600.0000 | 6806200.0000 | 1200500.0000 |