中商官网
研究报告
科达制造（600499）
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) |
| 1999 | 60580700.0000 | 12069500.0000 | 11809100.0000 | 11186200.0000 | 97781100.0000 | 68762100.0000 | 29018900.0000 |
| 2000 | 107000000.0000 | 19153000.0000 | 20615000.0000 | 17582300.0000 | 124000000.0000 | 77660800.0000 | 46601200.0000 |
| 2001 | 148000000.0000 | 28053900.0000 | 28005000.0000 | 24972300.0000 | 146000000.0000 | 72639900.0000 | 73843500.0000 |
| 2002 | 217000000.0000 | 36936800.0000 | 36521700.0000 | 33488900.0000 | 492000000.0000 | 113000000.0000 | 379000000.0000 |
| 2003 | 397000000.0000 | 53579300.0000 | 53487100.0000 | 43582700.0000 | 670000000.0000 | 232000000.0000 | 437000000.0000 |
| 2004 | 542000000.0000 | 60385500.0000 | 60037500.0000 | 51716000.0000 | 683000000.0000 | 219000000.0000 | 464000000.0000 |
| 2005 | 560000000.0000 | 52006300.0000 | 52452000.0000 | 44687100.0000 | 881000000.0000 | 396000000.0000 | 485000000.0000 |
| 2006 | 932000000.0000 | 67621100.0000 | 69937700.0000 | 52630000.0000 | 1035000000.0000 | 510000000.0000 | 525000000.0000 |
| 2007 | 1264000000.0000 | 128000000.0000 | 134000000.0000 | 106000000.0000 | 1215000000.0000 | 589000000.0000 | 625000000.0000 |
| 2008 | 1160000000.0000 | 116000000.0000 | 172000000.0000 | 165000000.0000 | 1460000000.0000 | 384000000.0000 | 1077000000.0000 |
| 2009 | 1426000000.0000 | 185000000.0000 | 209000000.0000 | 183000000.0000 | 2073000000.0000 | 806000000.0000 | 1266000000.0000 |
| 2010 | 2065000000.0000 | 216000000.0000 | 276000000.0000 | 246000000.0000 | 2932000000.0000 | 1210000000.0000 | 1722000000.0000 |
| 2011 | 2493000000.0000 | 439000000.0000 | 417000000.0000 | 349000000.0000 | 4706000000.0000 | 2468000000.0000 | 2237000000.0000 |
| 2012 | 2661000000.0000 | 292000000.0000 | 328000000.0000 | 272000000.0000 | 5152000000.0000 | 2467000000.0000 | 2685000000.0000 |
| 2013 | 3812000000.0000 | 392000000.0000 | 425000000.0000 | 342000000.0000 | 6427000000.0000 | 3306000000.0000 | 3120000000.0000 |
| 2014 | 4466000000.0000 | 459000000.0000 | 512000000.0000 | 428000000.0000 | 7577000000.0000 | 3734000000.0000 | 3843000000.0000 |
| 2015 | 3594000000.0000 | 654000000.0000 | 659000000.0000 | 532000000.0000 | 8421000000.0000 | 4033000000.0000 | 4388000000.0000 |
| 2016 | 4380000000.0000 | 362000000.0000 | 356000000.0000 | 280000000.0000 | 8429000000.0000 | 4261000000.0000 | 4168000000.0000 |
| 2017 | 5729000000.0000 | 561000000.0000 | 560000000.0000 | 495000000.0000 | 12251000000.0000 | 6582000000.0000 | 5669000000.0000 |
| 2018 | 6071000000.0000 | -563000000.0000 | -562000000.0000 | -514000000.0000 | 12188000000.0000 | 7197000000.0000 | 4991000000.0000 |
| 2019 | 6422000000.0000 | 247000000.0000 | 250000000.0000 | 229000000.0000 | 12881000000.0000 | 7623000000.0000 | 5258000000.0000 |
| 2020 | 7298000000.0000 | 560000000.0000 | 447000000.0000 | 406000000.0000 | 13524000000.0000 | 6813000000.0000 | 6711000000.0000 |
| 2021 | 9797000000.0000 | 1484000000.0000 | 1492000000.0000 | 1463000000.0000 | 16123000000.0000 | 8128000000.0000 | 7995000000.0000 |
| 2022 | 11157000000.0000 | 5405000000.0000 | 5313000000.0000 | 5202000000.0000 | 21152000000.0000 | 7821000000.0000 | 13332000000.0000 |
| 2023 | 9696000000.0000 | 2482000000.0000 | 2634000000.0000 | 2608000000.0000 | 23604000000.0000 | 9917000000.0000 | 13687000000.0000 |
| 2024 | 12600000000.0000 | 1431000000.0000 | 1392000000.0000 | 1288000000.0000 | 26950000000.0000 | 13152000000.0000 | 13798000000.0000 |
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) |
| 1999 | 19.92 | 19.49 | 12.08 | -- | 1.5000 | -- | 0.62 |
| 2000 | 17.27 | 19.27 | 16.63 | -- | 2.7900 | -- | 0.86 |
| 2001 | 18.24 | 18.92 | 19.18 | 41.4700 | 3.3400 | 5.85 | 1.01 |
| 2002 | 16.13 | 16.83 | 7.42 | 20.0800 | 3.0500 | 6.42 | 0.44 |
| 2003 | 13.35 | 13.47 | 7.98 | 10.9100 | 2.8300 | 7.15 | 0.59 |
| 2004 | 10.70 | 11.08 | 8.79 | 11.5700 | 2.6000 | 7.48 | 0.79 |
| 2005 | 8.93 | 9.37 | 5.95 | 8.7500 | 2.1000 | 5.75 | 0.64 |
| 2006 | 7.30 | 7.50 | 6.76 | 9.8800 | 2.9200 | 7.18 | 0.90 |
| 2007 | 10.13 | 10.60 | 11.03 | 17.9800 | 2.9700 | 8.73 | 1.04 |
| 2008 | 9.22 | 14.83 | 11.78 | 18.2100 | 2.5300 | 7.91 | 0.79 |
| 2009 | 8.56 | 14.66 | 10.08 | 15.8400 | 3.4700 | 9.54 | 0.69 |
| 2010 | 7.89 | 13.37 | 9.41 | 18.0600 | 3.9800 | 10.49 | 0.70 |
| 2011 | 6.34 | 16.73 | 8.86 | 21.9500 | 3.0400 | 10.99 | 0.53 |
| 2012 | 9.36 | 12.33 | 6.37 | 12.5700 | 2.3300 | 9.53 | 0.52 |
| 2013 | 8.81 | 11.15 | 6.61 | 13.8900 | 2.9300 | 9.67 | 0.59 |
| 2014 | 8.84 | 11.46 | 6.76 | 13.2800 | 2.9300 | 7.45 | 0.59 |
| 2015 | -1.50 | 18.34 | 7.83 | 14.0400 | 2.2000 | 3.87 | 0.43 |
| 2016 | 8.52 | 8.13 | 4.22 | 7.2400 | 2.6100 | 3.66 | 0.52 |
| 2017 | 3.75 | 9.77 | 4.57 | 11.2700 | 3.0700 | 4.09 | 0.47 |
| 2018 | -13.74 | -9.26 | -4.61 | -11.5600 | 2.6300 | 3.84 | 0.50 |
| 2019 | 2.09 | 3.89 | 1.94 | 2.5900 | 2.2600 | 3.90 | 0.50 |
| 2020 | 1.86 | 6.12 | 3.31 | 5.2500 | 2.3400 | 5.29 | 0.54 |
| 2021 | 9.27 | 15.23 | 9.25 | 15.8000 | 2.5300 | 7.56 | 0.61 |
| 2022 | 12.94 | 47.62 | 25.12 | 46.7300 | 2.4200 | 7.36 | 0.53 |
| 2023 | 8.96 | 27.17 | 11.16 | 18.4200 | 1.9900 | 5.77 | 0.41 |
| 2024 | 7.50 | 11.05 | 5.17 | 8.8000 | 2.2100 | 6.27 | 0.47 |
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 |
| 1999 | 70.32 | 29.68 | 1.0300 | 0.4400 |
| 2000 | 62.63 | 37.58 | 0.9000 | 0.4200 |
| 2001 | 49.75 | 50.58 | 1.2400 | 0.6700 |
| 2002 | 22.97 | 77.03 | 3.7400 | 2.9400 |
| 2003 | 34.63 | 65.22 | 1.8800 | 1.2300 |
| 2004 | 32.06 | 67.94 | 1.7800 | 0.8700 |
| 2005 | 44.95 | 55.05 | 1.3600 | 0.7700 |
| 2006 | 49.28 | 50.72 | 1.3100 | 0.6900 |
| 2007 | 48.48 | 51.44 | 1.3500 | 0.7200 |
| 2008 | 26.30 | 73.77 | 2.3200 | 1.3700 |
| 2009 | 38.88 | 61.07 | 1.5400 | 1.0600 |
| 2010 | 41.27 | 58.73 | 1.6400 | 1.1200 |
| 2011 | 52.44 | 47.54 | 1.3500 | 0.5400 |
| 2012 | 47.88 | 52.12 | 1.5400 | 0.5300 |
| 2013 | 51.44 | 48.55 | 1.1800 | 0.4000 |
| 2014 | 49.28 | 50.72 | 1.2400 | 0.3800 |
| 2015 | 47.89 | 52.11 | 1.4100 | 0.6100 |
| 2016 | 50.55 | 49.45 | 1.3500 | 0.6300 |
| 2017 | 53.73 | 46.27 | 1.3100 | 0.6500 |
| 2018 | 59.05 | 40.95 | 1.1900 | 0.6000 |
| 2019 | 59.18 | 40.82 | 1.0600 | 0.5100 |
| 2020 | 50.38 | 49.62 | 1.2700 | 0.6000 |
| 2021 | 50.41 | 49.59 | 1.3300 | 0.6500 |
| 2022 | 36.98 | 63.03 | 1.9700 | 1.2600 |
| 2023 | 42.01 | 57.99 | 1.8300 | 1.0500 |
| 2024 | 48.80 | 51.20 | 1.4800 | 0.7300 |
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) |
| 1999 | 48510200.0000 | 2929000.0000 | 5389500.0000 | 594800.0000 |
| 2000 | 88524900.0000 | 3920000.0000 | 5776900.0000 | 808300.0000 |
| 2001 | 121000000.0000 | 3946500.0000 | 8436400.0000 | 1481200.0000 |
| 2002 | 182000000.0000 | 9139400.0000 | 12395100.0000 | -797000.0000 |
| 2003 | 344000000.0000 | 26154000.0000 | 21065900.0000 | 850900.0000 |
| 2004 | 484000000.0000 | 35169900.0000 | 25014000.0000 | 3838000.0000 |
| 2005 | 510000000.0000 | 44285000.0000 | 32357600.0000 | 5940300.0000 |
| 2006 | 864000000.0000 | 56426600.0000 | 45067200.0000 | 8597400.0000 |
| 2007 | 1136000000.0000 | 72479500.0000 | 83913900.0000 | 11661300.0000 |
| 2008 | 1053000000.0000 | 75494200.0000 | 79407700.0000 | 9202700.0000 |
| 2009 | 1304000000.0000 | 58543600.0000 | 68691900.0000 | 2994300.0000 |
| 2010 | 1902000000.0000 | 80585500.0000 | 143000000.0000 | 8991000.0000 |
| 2011 | 2335000000.0000 | 110000000.0000 | 168000000.0000 | 22773700.0000 |
| 2012 | 2412000000.0000 | 119000000.0000 | 256000000.0000 | 42637100.0000 |
| 2013 | 3476000000.0000 | 174000000.0000 | 318000000.0000 | 32065000.0000 |
| 2014 | 4071000000.0000 | 208000000.0000 | 357000000.0000 | 72639600.0000 |
| 2015 | 3648000000.0000 | 207000000.0000 | 407000000.0000 | 75095900.0000 |
| 2016 | 4007000000.0000 | 208000000.0000 | 369000000.0000 | 39697400.0000 |
| 2017 | 5514000000.0000 | 289000000.0000 | 307000000.0000 | 129000000.0000 |
| 2018 | 6905000000.0000 | 351000000.0000 | 496000000.0000 | 170000000.0000 |
| 2019 | 6288000000.0000 | 395000000.0000 | 477000000.0000 | 202000000.0000 |
| 2020 | 7162000000.0000 | 436000000.0000 | 501000000.0000 | 189000000.0000 |
| 2021 | 8889000000.0000 | 507000000.0000 | 647000000.0000 | 106000000.0000 |
| 2022 | 9713000000.0000 | 552000000.0000 | 797000000.0000 | 118000000.0000 |
| 2023 | 8827000000.0000 | 476000000.0000 | 850000000.0000 | 254000000.0000 |
| 2024 | 11655000000.0000 | 507000000.0000 | 1108000000.0000 | 231000000.0000 |