中商官网
研究报告
科新发展（600234）
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) |
| 1997 | 519000000.0000 | 20618500.0000 | 21269900.0000 | 14530400.0000 | 309000000.0000 | 173000000.0000 | 136000000.0000 |
| 1998 | 381000000.0000 | 13940600.0000 | 13926400.0000 | 11348500.0000 | 323000000.0000 | 187000000.0000 | 136000000.0000 |
| 1999 | 449000000.0000 | 21894800.0000 | 21824600.0000 | 18558400.0000 | 336000000.0000 | 189000000.0000 | 146000000.0000 |
| 2000 | 294000000.0000 | 20837300.0000 | 18649400.0000 | 14109300.0000 | 408000000.0000 | 119000000.0000 | 289000000.0000 |
| 2001 | 140000000.0000 | -69477400.0000 | -68383100.0000 | -68383100.0000 | 679000000.0000 | 459000000.0000 | 220000000.0000 |
| 2002 | 140000000.0000 | -140000000.0000 | -141000000.0000 | -141000000.0000 | 584000000.0000 | 504000000.0000 | 79417300.0000 |
| 2003 | 675000000.0000 | 30376600.0000 | 30080600.0000 | 23764600.0000 | 792000000.0000 | 633000000.0000 | 159000000.0000 |
| 2004 | 702000000.0000 | -480000000.0000 | -542000000.0000 | -251000000.0000 | 458000000.0000 | 841000000.0000 | -383000000.0000 |
| 2005 | 49507100.0000 | -291000000.0000 | -331000000.0000 | -300000000.0000 | 109000000.0000 | 816000000.0000 | -707000000.0000 |
| 2006 | 90852700.0000 | -2230600.0000 | -15929700.0000 | -15657400.0000 | 161000000.0000 | 851000000.0000 | -689000000.0000 |
| 2007 | 123000000.0000 | -39194900.0000 | -43644700.0000 | -43396700.0000 | 92622200.0000 | 469000000.0000 | -376000000.0000 |
| 2008 | 84566700.0000 | -15375000.0000 | -17636500.0000 | -20768300.0000 | 346000000.0000 | 563000000.0000 | -217000000.0000 |
| 2009 | 76847800.0000 | -16536900.0000 | 44684000.0000 | 44494400.0000 | 334000000.0000 | 504000000.0000 | -170000000.0000 |
| 2010 | 38906400.0000 | 5400100.0000 | -3988500.0000 | -6393500.0000 | 349000000.0000 | 525000000.0000 | -176000000.0000 |
| 2011 | 68400200.0000 | -35670300.0000 | 65214300.0000 | 66294600.0000 | 416000000.0000 | 475000000.0000 | -59510700.0000 |
| 2012 | 24883400.0000 | -43136800.0000 | -51996100.0000 | -55030100.0000 | 398000000.0000 | 483000000.0000 | -85559400.0000 |
| 2013 | 10444500.0000 | 31819400.0000 | 42743200.0000 | 24249200.0000 | 442000000.0000 | 366000000.0000 | 76422700.0000 |
| 2014 | 10578300.0000 | -11763800.0000 | -11288800.0000 | -20978400.0000 | 469000000.0000 | 384000000.0000 | 85223200.0000 |
| 2015 | 10952600.0000 | -6750300.0000 | -11224100.0000 | -16870100.0000 | 482000000.0000 | 413000000.0000 | 68353000.0000 |
| 2016 | 20626600.0000 | -11926700.0000 | 12380300.0000 | 12911900.0000 | 499000000.0000 | 382000000.0000 | 117000000.0000 |
| 2017 | 14482800.0000 | -30962200.0000 | -29182800.0000 | -29416800.0000 | 477000000.0000 | 388000000.0000 | 88659500.0000 |
| 2018 | 146000000.0000 | 2933100.0000 | -6765500.0000 | -10394400.0000 | 505000000.0000 | 432000000.0000 | 72787400.0000 |
| 2019 | 228000000.0000 | 26678900.0000 | 27594300.0000 | 18859200.0000 | 605000000.0000 | 512000000.0000 | 93134600.0000 |
| 2020 | 1115000000.0000 | 73743600.0000 | 73553700.0000 | 57306000.0000 | 1053000000.0000 | 902000000.0000 | 150000000.0000 |
| 2021 | 595000000.0000 | 22844700.0000 | 21722700.0000 | 15176200.0000 | 1049000000.0000 | 411000000.0000 | 638000000.0000 |
| 2022 | 119000000.0000 | -16555100.0000 | -17310500.0000 | -19613800.0000 | 848000000.0000 | 231000000.0000 | 617000000.0000 |
| 2023 | 70102400.0000 | -174000000.0000 | -174000000.0000 | -171000000.0000 | 666000000.0000 | 220000000.0000 | 446000000.0000 |
| 2024 | 375000000.0000 | 44450700.0000 | 44483900.0000 | 40427500.0000 | 871000000.0000 | 383000000.0000 | 488000000.0000 |
| 2025 | 384000000.0000 | -19654700.0000 | -20397900.0000 | -20202200.0000 | 802000000.0000 | -- | -- |
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) |
| 1997 | 3.28 | 4.10 | 6.88 | -- | 4.9300 | -- | 1.68 |
| 1998 | 3.41 | 3.66 | 4.31 | -- | 3.9400 | -- | 1.18 |
| 1999 | 4.23 | 4.86 | 6.50 | -- | 5.3200 | -- | 1.34 |
| 2000 | 6.12 | 6.34 | 4.57 | 7.8300 | 4.7000 | -- | 0.72 |
| 2001 | -52.86 | -48.85 | -10.07 | -26.8800 | 1.2500 | 15.03 | 0.21 |
| 2002 | -90.00 | -100.71 | -24.14 | -177.2900 | 3.7400 | 17.39 | 0.24 |
| 2003 | 1.63 | 4.46 | 3.80 | 18.0200 | 4.9700 | 10.38 | 0.85 |
| 2004 | -68.80 | -77.21 | -118.34 | -- | 4.9000 | 10.70 | 1.53 |
| 2005 | -584.75 | -668.59 | -303.67 | -- | 1.0300 | 6.60 | 0.45 |
| 2006 | -3.00 | -17.53 | -9.89 | -- | 3.2200 | 13.05 | 0.56 |
| 2007 | -39.84 | -35.48 | -47.12 | -- | 4.9400 | 18.61 | 1.33 |
| 2008 | -25.34 | -20.86 | -5.10 | -- | 4.0700 | 16.15 | 0.24 |
| 2009 | -23.26 | 58.15 | 13.38 | -- | 4.8400 | 7.38 | 0.23 |
| 2010 | -11.20 | -10.25 | -1.14 | -- | 3.5100 | 3.36 | 0.11 |
| 2011 | -56.43 | 95.34 | 15.68 | -- | 9.7600 | 10.71 | 0.16 |
| 2012 | -226.86 | -208.96 | -13.06 | -- | 6.5400 | 7.65 | 0.06 |
| 2013 | -403.63 | 409.24 | 9.67 | -- | 0.6300 | 81.63 | 0.02 |
| 2014 | -477.60 | -106.72 | -2.41 | -20.4000 | 0.1100 | 15.35 | 0.02 |
| 2015 | -267.83 | -102.48 | -2.33 | -29.3600 | -- | 4.52 | 0.02 |
| 2016 | -44.45 | 60.02 | 2.48 | 26.4500 | 70.4300 | 5.79 | 0.04 |
| 2017 | -220.56 | -201.50 | -6.12 | -30.4000 | 7.6100 | 5.91 | 0.03 |
| 2018 | 3.42 | -4.63 | -1.34 | -27.1200 | -- | 31.91 | 0.29 |
| 2019 | 9.65 | 12.10 | 4.56 | 26.4900 | 11.0100 | 18.04 | 0.38 |
| 2020 | 7.44 | 6.60 | 6.99 | 55.4000 | 130.7400 | 7.11 | 1.06 |
| 2021 | 4.03 | 3.65 | 2.07 | 3.7900 | 9940.2000 | 2.24 | 0.57 |
| 2022 | -3.36 | -14.55 | -2.04 | -3.2000 | -- | 0.56 | 0.14 |
| 2023 | -228.09 | -248.21 | -26.13 | -33.1800 | -- | 0.50 | 0.11 |
| 2024 | 7.47 | 11.86 | 5.11 | 8.9000 | 1887.3000 | 2.37 | 0.43 |
| 2025 | -3.91 | -5.31 | -2.54 | -- | -- | -- | 0.48 |
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 |
| 1997 | 55.99 | 44.01 | 0.9600 | 0.2800 |
| 1998 | 57.89 | 42.11 | 0.8300 | 0.3500 |
| 1999 | 56.25 | 43.45 | 0.7900 | 0.3300 |
| 2000 | 29.17 | 70.83 | 1.8900 | 1.2400 |
| 2001 | 67.60 | 32.40 | 0.7600 | 0.4500 |
| 2002 | 86.30 | 13.60 | 0.4600 | 0.2700 |
| 2003 | 79.92 | 20.08 | 1.1300 | 0.6200 |
| 2004 | 183.62 | -83.62 | 0.4600 | 0.3700 |
| 2005 | 748.62 | -648.62 | 0.0500 | 0.0200 |
| 2006 | 528.57 | -427.95 | 0.1100 | 0.0700 |
| 2007 | 506.36 | -405.95 | 0.0700 | 0.0300 |
| 2008 | 162.72 | -62.72 | 0.0700 | 0.0400 |
| 2009 | 150.90 | -50.90 | 0.0700 | 0.0400 |
| 2010 | 150.43 | -50.43 | 0.0800 | 0.0500 |
| 2011 | 114.18 | -14.31 | 0.1200 | 0.0900 |
| 2012 | 121.36 | -21.50 | 0.0400 | 0.0100 |
| 2013 | 82.81 | 17.29 | 0.0800 | 0.0100 |
| 2014 | 81.88 | 18.17 | 0.0700 | 0.0700 |
| 2015 | 85.68 | 14.18 | 0.0300 | 0.0200 |
| 2016 | 76.55 | 23.45 | 0.1000 | 0.0900 |
| 2017 | 81.34 | 18.59 | 0.0700 | 0.0700 |
| 2018 | 85.54 | 14.41 | 0.1200 | 0.1000 |
| 2019 | 84.63 | 15.39 | 0.3200 | 0.2500 |
| 2020 | 85.66 | 14.25 | 0.7300 | 0.6700 |
| 2021 | 39.18 | 60.82 | 1.8600 | 1.7500 |
| 2022 | 27.24 | 72.76 | 2.9500 | 2.7300 |
| 2023 | 33.03 | 66.97 | 1.8600 | 1.6600 |
| 2024 | 43.97 | 56.03 | 1.5100 | 1.4300 |
| 2025 | 0.00 | 0.00 | -- | -- |
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) |
| 1997 | 502000000.0000 | 21433800.0000 | 31745700.0000 | 435800.0000 |
| 1998 | 368000000.0000 | 17820800.0000 | 25269500.0000 | 498100.0000 |
| 1999 | 430000000.0000 | 16850600.0000 | 23829000.0000 | 1726600.0000 |
| 2000 | 276000000.0000 | 19214100.0000 | 31858300.0000 | 1741600.0000 |
| 2001 | 214000000.0000 | 22548800.0000 | 72588300.0000 | 21210800.0000 |
| 2002 | 266000000.0000 | 17361900.0000 | 62925700.0000 | 24839900.0000 |
| 2003 | 664000000.0000 | 46494300.0000 | 41836700.0000 | 14134800.0000 |
| 2004 | 1185000000.0000 | 27823800.0000 | 461000000.0000 | 16304900.0000 |
| 2005 | 339000000.0000 | 7184300.0000 | 255000000.0000 | 34414900.0000 |
| 2006 | 93577800.0000 | 6399400.0000 | 14769100.0000 | 28698200.0000 |
| 2007 | 172000000.0000 | 6913400.0000 | 10500500.0000 | 27949100.0000 |
| 2008 | 106000000.0000 | 5899200.0000 | 9794500.0000 | 24123700.0000 |
| 2009 | 94724100.0000 | 4199400.0000 | 11572300.0000 | 5755500.0000 |
| 2010 | 43264500.0000 | 2243300.0000 | 9992400.0000 | 16253800.0000 |
| 2011 | 107000000.0000 | 2439000.0000 | 16529100.0000 | 21271600.0000 |
| 2012 | 81334600.0000 | 1003200.0000 | 26253700.0000 | 19107000.0000 |
| 2013 | 52601300.0000 | 343900.0000 | 16400100.0000 | 16663900.0000 |
| 2014 | 61100500.0000 | 188400.0000 | 21471300.0000 | 9976800.0000 |
| 2015 | 40286900.0000 | -- | 27249200.0000 | 4736700.0000 |
| 2016 | 29795700.0000 | -- | 9592200.0000 | 13206100.0000 |
| 2017 | 46425900.0000 | -- | 22595800.0000 | 12589900.0000 |
| 2018 | 141000000.0000 | 6172600.0000 | 21559700.0000 | 11113900.0000 |
| 2019 | 206000000.0000 | 10009100.0000 | 18753100.0000 | 12784700.0000 |
| 2020 | 1032000000.0000 | 12053700.0000 | 32672000.0000 | 13631100.0000 |
| 2021 | 571000000.0000 | 10241100.0000 | 41359300.0000 | 7127200.0000 |
| 2022 | 123000000.0000 | 1538800.0000 | 28909700.0000 | 176900.0000 |
| 2023 | 230000000.0000 | 890600.0000 | 28694300.0000 | 142600.0000 |
| 2024 | 347000000.0000 | 2035300.0000 | 26876500.0000 | 235300.0000 |
| 2025 | 399000000.0000 | 1640900.0000 | 31715500.0000 | 258700.0000 |