中商官网
研究报告
中国科传（601858）
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) |
| 2011 | 1235000000.0000 | 150000000.0000 | 170000000.0000 | 168000000.0000 | 1671000000.0000 | 547000000.0000 | 1124000000.0000 |
| 2012 | 1317000000.0000 | 164000000.0000 | 185000000.0000 | 181000000.0000 | 2004000000.0000 | 700000000.0000 | 1304000000.0000 |
| 2013 | 1354000000.0000 | 179000000.0000 | 203000000.0000 | 200000000.0000 | 2271000000.0000 | 769000000.0000 | 1502000000.0000 |
| 2014 | 1424000000.0000 | 197000000.0000 | 234000000.0000 | 229000000.0000 | 2509000000.0000 | 782000000.0000 | 1727000000.0000 |
| 2015 | 1603000000.0000 | 228000000.0000 | 261000000.0000 | 256000000.0000 | 2801000000.0000 | 838000000.0000 | 1963000000.0000 |
| 2016 | 1798000000.0000 | 270000000.0000 | 294000000.0000 | 285000000.0000 | 3071000000.0000 | 961000000.0000 | 2110000000.0000 |
| 2017 | 2011000000.0000 | 348000000.0000 | 366000000.0000 | 360000000.0000 | 4541000000.0000 | 1255000000.0000 | 3286000000.0000 |
| 2018 | 2225000000.0000 | 420000000.0000 | 433000000.0000 | 426000000.0000 | 4950000000.0000 | 1381000000.0000 | 3570000000.0000 |
| 2019 | 2508000000.0000 | 446000000.0000 | 470000000.0000 | 462000000.0000 | 5615000000.0000 | 1633000000.0000 | 3982000000.0000 |
| 2020 | 2524000000.0000 | 468000000.0000 | 478000000.0000 | 470000000.0000 | 6032000000.0000 | 1746000000.0000 | 4286000000.0000 |
| 2021 | 2633000000.0000 | 497000000.0000 | 497000000.0000 | 493000000.0000 | 6535000000.0000 | 1934000000.0000 | 4601000000.0000 |
| 2022 | 2709000000.0000 | 484000000.0000 | 487000000.0000 | 477000000.0000 | 6789000000.0000 | 1903000000.0000 | 4886000000.0000 |
| 2023 | 2879000000.0000 | 494000000.0000 | 494000000.0000 | 526000000.0000 | 7091000000.0000 | 1876000000.0000 | 5215000000.0000 |
| 2024 | 2958000000.0000 | 498000000.0000 | 499000000.0000 | 442000000.0000 | 7360000000.0000 | 1905000000.0000 | 5454000000.0000 |
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) |
| 2011 | 12.06 | 13.77 | 10.17 | 17.5300 | 1.8600 | 15.40 | 0.74 |
| 2012 | 12.30 | 14.05 | 9.23 | 14.6400 | 1.8900 | 14.37 | 0.66 |
| 2013 | 12.70 | 14.99 | 8.94 | 14.5800 | 1.9600 | 13.73 | 0.60 |
| 2014 | 13.20 | 16.43 | 9.33 | 14.3400 | 2.1400 | 15.67 | 0.57 |
| 2015 | 13.54 | 16.28 | 9.32 | 14.0300 | 2.7000 | 20.59 | 0.57 |
| 2016 | 14.52 | 16.35 | 9.57 | 13.8300 | 3.0700 | 27.57 | 0.59 |
| 2017 | 13.77 | 18.20 | 8.06 | 12.3700 | 3.2600 | 29.36 | 0.44 |
| 2018 | 17.08 | 19.46 | 8.75 | 12.5100 | 3.0100 | 32.43 | 0.45 |
| 2019 | 16.39 | 18.74 | 8.37 | 12.4700 | 3.0000 | 30.25 | 0.45 |
| 2020 | 15.77 | 18.94 | 7.92 | 11.2900 | 2.8900 | 24.44 | 0.42 |
| 2021 | 15.57 | 18.88 | 7.61 | 11.0500 | 2.8600 | 23.73 | 0.40 |
| 2022 | 14.62 | 17.98 | 7.17 | 9.9700 | 3.0900 | 19.20 | 0.40 |
| 2023 | 14.52 | 17.16 | 6.97 | 9.9200 | 3.5300 | 18.23 | 0.41 |
| 2024 | 14.37 | 16.87 | 6.78 | 8.0800 | 3.8300 | 20.16 | 0.40 |
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 |
| 2011 | 32.73 | 67.27 | 3.0900 | 2.0700 |
| 2012 | 34.93 | 65.07 | 2.7800 | 1.9700 |
| 2013 | 33.86 | 66.14 | 3.0300 | 2.2400 |
| 2014 | 31.17 | 68.83 | 3.4000 | 2.6400 |
| 2015 | 29.92 | 70.08 | 3.4300 | 2.7800 |
| 2016 | 31.29 | 68.71 | 3.1200 | 2.5500 |
| 2017 | 27.64 | 72.36 | 3.6100 | 2.9300 |
| 2018 | 27.90 | 72.12 | 3.6200 | 2.8400 |
| 2019 | 29.08 | 70.92 | 3.3500 | 2.7200 |
| 2020 | 28.95 | 71.05 | 2.1800 | 1.5100 |
| 2021 | 29.59 | 70.41 | 2.4500 | 1.3600 |
| 2022 | 28.03 | 71.97 | 2.6800 | 1.4800 |
| 2023 | 26.46 | 73.54 | 2.0900 | 1.2500 |
| 2024 | 25.88 | 74.10 | 2.3300 | 1.2400 |
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) |
| 2011 | 1086000000.0000 | 79383000.0000 | 122000000.0000 | -8193700.0000 |
| 2012 | 1155000000.0000 | 89956700.0000 | 139000000.0000 | -17372800.0000 |
| 2013 | 1182000000.0000 | 90911200.0000 | 132000000.0000 | 1381000.0000 |
| 2014 | 1236000000.0000 | 91971000.0000 | 149000000.0000 | 722500.0000 |
| 2015 | 1386000000.0000 | 96014100.0000 | 166000000.0000 | 648900.0000 |
| 2016 | 1537000000.0000 | 108000000.0000 | 167000000.0000 | 467900.0000 |
| 2017 | 1734000000.0000 | 130000000.0000 | 199000000.0000 | 365800.0000 |
| 2018 | 1845000000.0000 | 140000000.0000 | 202000000.0000 | -4851300.0000 |
| 2019 | 2097000000.0000 | 135000000.0000 | 244000000.0000 | -4973100.0000 |
| 2020 | 2126000000.0000 | 133000000.0000 | 265000000.0000 | -86072300.0000 |
| 2021 | 2223000000.0000 | 144000000.0000 | 269000000.0000 | -88197500.0000 |
| 2022 | 2313000000.0000 | 142000000.0000 | 243000000.0000 | -90555300.0000 |
| 2023 | 2461000000.0000 | 145000000.0000 | 241000000.0000 | -90684400.0000 |
| 2024 | 2533000000.0000 | 141000000.0000 | 277000000.0000 | -96221300.0000 |