中商官网
研究报告
科力远（600478）
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) |
| 2000 | 93531000.0000 | 7827700.0000 | 7819900.0000 | 7819900.0000 | 294000000.0000 | 210000000.0000 | 84154700.0000 |
| 2001 | 131000000.0000 | 9729500.0000 | 9580400.0000 | 8143400.0000 | 295000000.0000 | 203000000.0000 | 92298100.0000 |
| 2002 | 243000000.0000 | 27855200.0000 | 27962400.0000 | 23379900.0000 | 335000000.0000 | 227000000.0000 | 107000000.0000 |
| 2003 | 281000000.0000 | 33399600.0000 | 33328900.0000 | 30791000.0000 | 527000000.0000 | 216000000.0000 | 311000000.0000 |
| 2004 | 372000000.0000 | 22263200.0000 | 22118000.0000 | 19646300.0000 | 595000000.0000 | 282000000.0000 | 312000000.0000 |
| 2005 | 452000000.0000 | 7336000.0000 | 7219800.0000 | 6021000.0000 | 630000000.0000 | 326000000.0000 | 303000000.0000 |
| 2006 | 648000000.0000 | 7913400.0000 | 7919700.0000 | 7235600.0000 | 636000000.0000 | 325000000.0000 | 311000000.0000 |
| 2007 | 1563000000.0000 | 59262600.0000 | 58843400.0000 | 50126900.0000 | 1059000000.0000 | 626000000.0000 | 434000000.0000 |
| 2008 | 1701000000.0000 | 21193700.0000 | 46678900.0000 | 35838100.0000 | 1245000000.0000 | 626000000.0000 | 618000000.0000 |
| 2009 | 1379000000.0000 | 9339700.0000 | 23605900.0000 | 12073900.0000 | 1526000000.0000 | 880000000.0000 | 645000000.0000 |
| 2010 | 1555000000.0000 | 9006100.0000 | 23128200.0000 | 18268800.0000 | 2144000000.0000 | 938000000.0000 | 1206000000.0000 |
| 2011 | 2382000000.0000 | -17273500.0000 | 9641800.0000 | 2006000.0000 | 2635000000.0000 | 1291000000.0000 | 1344000000.0000 |
| 2012 | 1682000000.0000 | -67823500.0000 | -49065700.0000 | -69617600.0000 | 2459000000.0000 | 1248000000.0000 | 1210000000.0000 |
| 2013 | 1137000000.0000 | -45256700.0000 | 48605000.0000 | 25213300.0000 | 2026000000.0000 | 772000000.0000 | 1253000000.0000 |
| 2014 | 855000000.0000 | -81075700.0000 | -42677100.0000 | -44282900.0000 | 2591000000.0000 | 1425000000.0000 | 1166000000.0000 |
| 2015 | 1125000000.0000 | -114000000.0000 | 76673300.0000 | 57094900.0000 | 3817000000.0000 | 1685000000.0000 | 2132000000.0000 |
| 2016 | 1700000000.0000 | -270000000.0000 | -247000000.0000 | -252000000.0000 | 5228000000.0000 | 3010000000.0000 | 2217000000.0000 |
| 2017 | 1565000000.0000 | -138000000.0000 | 28430900.0000 | 40980200.0000 | 6738000000.0000 | 3299000000.0000 | 3439000000.0000 |
| 2018 | 1893000000.0000 | -22100800.0000 | 17398700.0000 | 5316700.0000 | 6349000000.0000 | 2893000000.0000 | 3456000000.0000 |
| 2019 | 2080000000.0000 | -414000000.0000 | -417000000.0000 | -409000000.0000 | 6411000000.0000 | 3395000000.0000 | 3017000000.0000 |
| 2020 | 2546000000.0000 | 49982200.0000 | 54297200.0000 | 40904800.0000 | 6149000000.0000 | 3099000000.0000 | 3050000000.0000 |
| 2021 | 3059000000.0000 | 43082000.0000 | 44744200.0000 | 5165900.0000 | 6328000000.0000 | 3270000000.0000 | 3058000000.0000 |
| 2022 | 3786000000.0000 | 256000000.0000 | 252000000.0000 | 200000000.0000 | 7990000000.0000 | 4642000000.0000 | 3348000000.0000 |
| 2023 | 3711000000.0000 | -166000000.0000 | -171000000.0000 | -136000000.0000 | 8798000000.0000 | 5636000000.0000 | 3162000000.0000 |
| 2024 | 3938000000.0000 | 48307600.0000 | 49258900.0000 | 46804700.0000 | 8930000000.0000 | 5752000000.0000 | 3178000000.0000 |
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) |
| 2000 | 7.73 | 8.36 | 2.66 | 9.7000 | 2.4600 | 3.23 | 0.32 |
| 2001 | 6.87 | 7.31 | 3.25 | 9.2300 | 4.3000 | 4.02 | 0.44 |
| 2002 | 10.29 | 11.51 | 8.35 | 22.4800 | 8.2600 | 6.19 | 0.73 |
| 2003 | 9.96 | 11.86 | 6.32 | 18.2800 | 6.7300 | 6.25 | 0.53 |
| 2004 | 5.11 | 5.95 | 3.72 | 6.3700 | 7.0000 | 7.32 | 0.63 |
| 2005 | 1.55 | 1.60 | 1.15 | 1.9600 | 6.9200 | 6.64 | 0.72 |
| 2006 | 0.93 | 1.22 | 1.25 | 2.2300 | 8.3200 | 7.21 | 1.02 |
| 2007 | 3.07 | 3.76 | 5.56 | 7.9100 | 10.3200 | 8.83 | 1.48 |
| 2008 | 1.29 | 2.74 | 3.75 | 5.6000 | 16.8000 | 10.03 | 1.37 |
| 2009 | 0.65 | 1.71 | 1.55 | 3.0800 | 11.2900 | 6.86 | 0.90 |
| 2010 | 0.58 | 1.49 | 1.08 | 2.6000 | 10.2800 | 9.60 | 0.73 |
| 2011 | -0.84 | 0.40 | 0.37 | 1.5700 | 9.2300 | 11.04 | 0.90 |
| 2012 | -4.34 | -2.92 | -2.00 | -5.4200 | 5.3000 | 7.11 | 0.68 |
| 2013 | -3.78 | 4.27 | 2.40 | 1.0500 | 4.8300 | 6.27 | 0.56 |
| 2014 | -8.07 | -4.99 | -1.65 | -4.9300 | 5.0600 | 5.39 | 0.33 |
| 2015 | -8.98 | 6.82 | 2.01 | 0.6300 | 6.4800 | 7.33 | 0.29 |
| 2016 | -13.47 | -14.53 | -4.72 | -15.1900 | 7.6500 | 9.54 | 0.33 |
| 2017 | -14.50 | 1.82 | 0.42 | 1.5900 | 4.9900 | 5.46 | 0.23 |
| 2018 | -9.09 | 0.92 | 0.27 | 1.0300 | 5.1900 | 4.11 | 0.30 |
| 2019 | -22.16 | -20.05 | -6.50 | -18.5900 | 6.7600 | 3.99 | 0.32 |
| 2020 | -9.31 | 2.13 | 0.88 | 2.1900 | 8.8100 | 6.38 | 0.41 |
| 2021 | -3.43 | 1.46 | 0.71 | 1.6400 | 9.6100 | 7.95 | 0.48 |
| 2022 | 2.03 | 6.66 | 3.15 | 6.6100 | 9.5400 | 8.47 | 0.47 |
| 2023 | -6.28 | -4.61 | -1.94 | -2.4900 | 9.2700 | 9.05 | 0.42 |
| 2024 | -0.74 | 1.25 | 0.55 | 2.8500 | 11.4600 | 8.87 | 0.44 |
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 |
| 2000 | 71.43 | 28.62 | 0.6300 | 0.3900 |
| 2001 | 68.81 | 31.29 | 0.5800 | 0.3900 |
| 2002 | 67.76 | 31.94 | 0.6400 | 0.4200 |
| 2003 | 40.99 | 59.01 | 1.2300 | 0.8000 |
| 2004 | 47.39 | 52.44 | 0.9500 | 0.6200 |
| 2005 | 51.75 | 48.10 | 0.9100 | 0.6300 |
| 2006 | 51.10 | 48.90 | 0.9700 | 0.6700 |
| 2007 | 59.11 | 40.98 | 1.0700 | 0.6000 |
| 2008 | 50.28 | 49.64 | 1.2700 | 0.7300 |
| 2009 | 57.67 | 42.27 | 0.9700 | 0.6100 |
| 2010 | 43.75 | 56.25 | 1.6200 | 1.1500 |
| 2011 | 48.99 | 51.01 | 1.3200 | 0.8800 |
| 2012 | 50.75 | 49.21 | 1.2600 | 0.9100 |
| 2013 | 38.10 | 61.85 | 0.9600 | 0.5800 |
| 2014 | 55.00 | 45.00 | 0.7400 | 0.5400 |
| 2015 | 44.14 | 55.86 | 1.2300 | 0.9300 |
| 2016 | 57.57 | 42.41 | 1.4100 | 1.1200 |
| 2017 | 48.96 | 51.04 | 1.5000 | 1.2300 |
| 2018 | 45.57 | 54.43 | 1.5300 | 1.2400 |
| 2019 | 52.96 | 47.06 | 1.0300 | 0.8300 |
| 2020 | 50.40 | 49.60 | 0.9600 | 0.7100 |
| 2021 | 51.68 | 48.32 | 1.0700 | 0.8300 |
| 2022 | 58.10 | 41.90 | 0.8000 | 0.6000 |
| 2023 | 64.06 | 35.94 | 0.7000 | 0.5500 |
| 2024 | 64.41 | 35.59 | 0.6500 | 0.5500 |
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) |
| 2000 | 86299900.0000 | 3463000.0000 | 12791600.0000 | 2049800.0000 |
| 2001 | 122000000.0000 | 5612200.0000 | 16188600.0000 | 5328900.0000 |
| 2002 | 218000000.0000 | 10136900.0000 | 17690400.0000 | 14926500.0000 |
| 2003 | 253000000.0000 | 10158200.0000 | 23648900.0000 | 6037300.0000 |
| 2004 | 353000000.0000 | 11196400.0000 | 22465100.0000 | 12364800.0000 |
| 2005 | 445000000.0000 | 11231700.0000 | 19558700.0000 | 13160200.0000 |
| 2006 | 642000000.0000 | 10263300.0000 | 19050600.0000 | 13425400.0000 |
| 2007 | 1515000000.0000 | 24990200.0000 | 37479000.0000 | 30699200.0000 |
| 2008 | 1679000000.0000 | 23291700.0000 | 49429600.0000 | 18216200.0000 |
| 2009 | 1370000000.0000 | 25501300.0000 | 64413800.0000 | 25948400.0000 |
| 2010 | 1546000000.0000 | 27686700.0000 | 77427400.0000 | 23607300.0000 |
| 2011 | 2402000000.0000 | 40741400.0000 | 144000000.0000 | 30124600.0000 |
| 2012 | 1755000000.0000 | 48196100.0000 | 154000000.0000 | 51493200.0000 |
| 2013 | 1180000000.0000 | 41485200.0000 | 152000000.0000 | 42043500.0000 |
| 2014 | 924000000.0000 | 39127800.0000 | 144000000.0000 | 30138400.0000 |
| 2015 | 1226000000.0000 | 42645500.0000 | 148000000.0000 | 24188800.0000 |
| 2016 | 1929000000.0000 | 60155100.0000 | 191000000.0000 | 28488100.0000 |
| 2017 | 1792000000.0000 | 70275500.0000 | 208000000.0000 | 90938300.0000 |
| 2018 | 2065000000.0000 | 61076900.0000 | 306000000.0000 | 85366500.0000 |
| 2019 | 2541000000.0000 | 84844600.0000 | 357000000.0000 | 104000000.0000 |
| 2020 | 2783000000.0000 | 43820600.0000 | 312000000.0000 | 109000000.0000 |
| 2021 | 3164000000.0000 | 34689300.0000 | 317000000.0000 | 99013600.0000 |
| 2022 | 3709000000.0000 | 30043200.0000 | 287000000.0000 | 97386200.0000 |
| 2023 | 3944000000.0000 | 34119400.0000 | 258000000.0000 | 155000000.0000 |
| 2024 | 3967000000.0000 | 35961000.0000 | 304000000.0000 | 148000000.0000 |