中商官网
研究报告
中科曙光（603019）
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 | 1423000000.0000 | 121000000.0000 | 143000000.0000 | 115000000.0000 | 1438000000.0000 | 938000000.0000 | 500000000.0000 |
| 2012 | 1660000000.0000 | 147000000.0000 | 180000000.0000 | 157000000.0000 | 1876000000.0000 | 1219000000.0000 | 657000000.0000 |
| 2013 | 2000000000.0000 | 57059100.0000 | 107000000.0000 | 93799800.0000 | 2512000000.0000 | 1784000000.0000 | 728000000.0000 |
| 2014 | 2797000000.0000 | 71407700.0000 | 138000000.0000 | 118000000.0000 | 2921000000.0000 | 1726000000.0000 | 1194000000.0000 |
| 2015 | 3662000000.0000 | 138000000.0000 | 202000000.0000 | 180000000.0000 | 4621000000.0000 | 3147000000.0000 | 1475000000.0000 |
| 2016 | 4360000000.0000 | 226000000.0000 | 281000000.0000 | 240000000.0000 | 6132000000.0000 | 3053000000.0000 | 3078000000.0000 |
| 2017 | 6294000000.0000 | 361000000.0000 | 371000000.0000 | 327000000.0000 | 10087000000.0000 | 6652000000.0000 | 3435000000.0000 |
| 2018 | 9057000000.0000 | 532000000.0000 | 537000000.0000 | 468000000.0000 | 13167000000.0000 | 9117000000.0000 | 4051000000.0000 |
| 2019 | 9526000000.0000 | 730000000.0000 | 741000000.0000 | 638000000.0000 | 16769000000.0000 | 12148000000.0000 | 4621000000.0000 |
| 2020 | 10161000000.0000 | 1041000000.0000 | 1053000000.0000 | 887000000.0000 | 20964000000.0000 | 9009000000.0000 | 11955000000.0000 |
| 2021 | 11269000000.0000 | 1413000000.0000 | 1428000000.0000 | 1257000000.0000 | 26318000000.0000 | 13160000000.0000 | 13158000000.0000 |
| 2022 | 13008000000.0000 | 1905000000.0000 | 1906000000.0000 | 1617000000.0000 | 31811000000.0000 | 14070000000.0000 | 17740000000.0000 |
| 2023 | 14353000000.0000 | 2176000000.0000 | 2179000000.0000 | 1878000000.0000 | 31615000000.0000 | 12135000000.0000 | 19481000000.0000 |
| 2024 | 13148000000.0000 | 2287000000.0000 | 2291000000.0000 | 1993000000.0000 | 36617000000.0000 | 15291000000.0000 | 21327000000.0000 |
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 | 8.50 | 10.05 | 9.94 | 29.0000 | 2.9900 | 17.60 | 0.99 |
| 2012 | 8.92 | 10.84 | 9.59 | 26.6800 | 3.3700 | 11.07 | 0.88 |
| 2013 | 2.85 | 5.35 | 4.26 | 14.3300 | 3.9500 | 7.31 | 0.80 |
| 2014 | 2.54 | 4.93 | 4.72 | 13.9200 | 6.1000 | 6.23 | 0.96 |
| 2015 | 3.80 | 5.52 | 4.37 | 14.0900 | 6.7000 | 4.16 | 0.79 |
| 2016 | 4.24 | 6.44 | 4.58 | 10.5900 | 5.8000 | 3.41 | 0.71 |
| 2017 | 3.72 | 5.89 | 3.68 | 10.2400 | 5.4200 | 3.68 | 0.62 |
| 2018 | 3.42 | 5.93 | 4.08 | 12.4900 | 4.0900 | 3.95 | 0.69 |
| 2019 | 4.13 | 7.78 | 4.42 | 14.6600 | 2.6000 | 4.38 | 0.57 |
| 2020 | 7.59 | 10.36 | 5.02 | 12.4800 | 2.5700 | 5.19 | 0.48 |
| 2021 | 7.24 | 12.67 | 5.43 | 9.5500 | 1.9500 | 5.17 | 0.43 |
| 2022 | 9.42 | 14.65 | 5.99 | 10.2100 | 1.5500 | 5.17 | 0.41 |
| 2023 | 8.79 | 15.18 | 6.89 | 10.3000 | 2.1600 | 5.39 | 0.45 |
| 2024 | 8.97 | 17.42 | 6.26 | 9.8100 | 2.5600 | 5.48 | 0.36 |
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 | 65.23 | 34.77 | 1.3800 | 0.8100 |
| 2012 | 64.98 | 35.02 | 1.3500 | 0.8400 |
| 2013 | 71.02 | 28.98 | 1.0500 | 0.7300 |
| 2014 | 59.09 | 40.88 | 1.3000 | 1.0300 |
| 2015 | 68.10 | 31.92 | 1.2400 | 0.9900 |
| 2016 | 49.79 | 50.20 | 1.5300 | 1.2000 |
| 2017 | 65.95 | 34.05 | 1.3200 | 0.9800 |
| 2018 | 69.24 | 30.77 | 1.5600 | 0.9700 |
| 2019 | 72.44 | 27.56 | 1.6900 | 1.0000 |
| 2020 | 42.97 | 57.03 | 3.8800 | 2.8800 |
| 2021 | 50.00 | 50.00 | 2.9700 | 1.6100 |
| 2022 | 44.23 | 55.77 | 2.6600 | 1.4500 |
| 2023 | 38.38 | 61.62 | 2.9900 | 2.0200 |
| 2024 | 41.76 | 58.24 | 2.5000 | 1.6200 |
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 | 1302000000.0000 | 109000000.0000 | 140000000.0000 | 12574800.0000 |
| 2012 | 1512000000.0000 | 120000000.0000 | 185000000.0000 | 24488100.0000 |
| 2013 | 1943000000.0000 | 146000000.0000 | 245000000.0000 | 30118200.0000 |
| 2014 | 2726000000.0000 | 191000000.0000 | 279000000.0000 | 42906200.0000 |
| 2015 | 3523000000.0000 | 244000000.0000 | 280000000.0000 | 42839700.0000 |
| 2016 | 4175000000.0000 | 275000000.0000 | 318000000.0000 | 63129900.0000 |
| 2017 | 6060000000.0000 | 320000000.0000 | 156000000.0000 | 106000000.0000 |
| 2018 | 8747000000.0000 | 385000000.0000 | 199000000.0000 | 170000000.0000 |
| 2019 | 9133000000.0000 | 460000000.0000 | 228000000.0000 | 177000000.0000 |
| 2020 | 9390000000.0000 | 400000000.0000 | 223000000.0000 | 66347000.0000 |
| 2021 | 10453000000.0000 | 509000000.0000 | 287000000.0000 | 31982200.0000 |
| 2022 | 11782000000.0000 | 620000000.0000 | 310000000.0000 | 28883900.0000 |
| 2023 | 13092000000.0000 | 751000000.0000 | 294000000.0000 | 61336400.0000 |
| 2024 | 11969000000.0000 | 773000000.0000 | 353000000.0000 | 50452600.0000 |