中商官网
研究报告
科林电气（603050）
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) |
| 2012 | 319000000.0000 | 56968600.0000 | 66765700.0000 | 58802000.0000 | 478000000.0000 | 209000000.0000 | 269000000.0000 |
| 2013 | 427000000.0000 | 53664400.0000 | 65681000.0000 | 57730300.0000 | 675000000.0000 | 361000000.0000 | 315000000.0000 |
| 2014 | 508000000.0000 | 49063100.0000 | 58555200.0000 | 51341500.0000 | 851000000.0000 | 331000000.0000 | 520000000.0000 |
| 2015 | 605000000.0000 | 48960200.0000 | 65941600.0000 | 56639700.0000 | 974000000.0000 | 407000000.0000 | 567000000.0000 |
| 2016 | 794000000.0000 | 56171100.0000 | 77177300.0000 | 66539000.0000 | 1155000000.0000 | 534000000.0000 | 621000000.0000 |
| 2017 | 969000000.0000 | 84766400.0000 | 85596600.0000 | 72758500.0000 | 1719000000.0000 | 739000000.0000 | 979000000.0000 |
| 2018 | 1221000000.0000 | 98858700.0000 | 101000000.0000 | 86303300.0000 | 1942000000.0000 | 891000000.0000 | 1051000000.0000 |
| 2019 | 1428000000.0000 | 97858600.0000 | 101000000.0000 | 92327000.0000 | 2394000000.0000 | 1265000000.0000 | 1129000000.0000 |
| 2020 | 1753000000.0000 | 119000000.0000 | 122000000.0000 | 114000000.0000 | 2999000000.0000 | 1766000000.0000 | 1233000000.0000 |
| 2021 | 2039000000.0000 | 94686800.0000 | 101000000.0000 | 93822500.0000 | 3802000000.0000 | 2503000000.0000 | 1299000000.0000 |
| 2022 | 2623000000.0000 | 127000000.0000 | 132000000.0000 | 120000000.0000 | 4676000000.0000 | 3291000000.0000 | 1386000000.0000 |
| 2023 | 3905000000.0000 | 331000000.0000 | 335000000.0000 | 305000000.0000 | 5282000000.0000 | 3672000000.0000 | 1610000000.0000 |
| 2024 | 4099000000.0000 | 179000000.0000 | 179000000.0000 | 180000000.0000 | 5183000000.0000 | 3492000000.0000 | 1692000000.0000 |
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) |
| 2012 | 17.87 | 20.93 | 13.97 | 24.5800 | 1.9700 | 1.79 | 0.67 |
| 2013 | 12.65 | 15.38 | 9.73 | 19.8000 | 2.6600 | 2.06 | 0.63 |
| 2014 | 9.65 | 11.53 | 6.88 | 13.5500 | 2.6200 | 1.86 | 0.60 |
| 2015 | 7.93 | 10.90 | 6.77 | 10.4200 | 2.9800 | 1.73 | 0.62 |
| 2016 | 7.05 | 9.72 | 6.68 | 11.2000 | 3.2200 | 1.96 | 0.69 |
| 2017 | 6.81 | 8.83 | 4.98 | 8.4500 | 2.5000 | 2.07 | 0.56 |
| 2018 | 5.41 | 8.27 | 5.20 | 8.6100 | 2.7300 | 2.01 | 0.63 |
| 2019 | 5.60 | 7.07 | 4.22 | 8.3600 | 3.0300 | 1.90 | 0.60 |
| 2020 | 5.65 | 6.96 | 4.07 | 9.4800 | 3.0300 | 1.94 | 0.58 |
| 2021 | 0.34 | 4.95 | 2.66 | 7.1400 | 2.3200 | 1.86 | 0.54 |
| 2022 | 3.43 | 5.03 | 2.82 | 8.6200 | 2.0300 | 2.10 | 0.56 |
| 2023 | 6.58 | 8.58 | 6.34 | 20.3500 | 2.9700 | 2.33 | 0.74 |
| 2024 | 2.54 | 4.37 | 3.45 | 10.9600 | 3.7600 | 1.83 | 0.79 |
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 |
| 2012 | 43.72 | 56.28 | 1.8500 | 1.3900 |
| 2013 | 53.48 | 46.67 | 1.4800 | 1.1400 |
| 2014 | 38.90 | 61.10 | 2.2600 | 1.7800 |
| 2015 | 41.79 | 58.21 | 2.0300 | 1.6300 |
| 2016 | 46.23 | 53.77 | 1.8200 | 1.3800 |
| 2017 | 42.99 | 56.95 | 1.8500 | 1.0900 |
| 2018 | 45.88 | 54.12 | 1.6800 | 1.2900 |
| 2019 | 52.84 | 47.16 | 1.5600 | 1.1900 |
| 2020 | 58.89 | 41.11 | 1.5500 | 1.1700 |
| 2021 | 65.83 | 34.17 | 1.4400 | 0.9800 |
| 2022 | 70.38 | 29.64 | 1.7700 | 1.1900 |
| 2023 | 69.52 | 30.48 | 1.7200 | 1.3400 |
| 2024 | 67.37 | 32.65 | 1.4700 | 1.1700 |
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) |
| 2012 | 262000000.0000 | 34044500.0000 | 37220200.0000 | 1364300.0000 |
| 2013 | 373000000.0000 | 36583800.0000 | 50600400.0000 | 2815300.0000 |
| 2014 | 459000000.0000 | 49683300.0000 | 64747300.0000 | 5938800.0000 |
| 2015 | 557000000.0000 | 61390800.0000 | 65342900.0000 | 1202100.0000 |
| 2016 | 738000000.0000 | 73233700.0000 | 79836700.0000 | 845600.0000 |
| 2017 | 903000000.0000 | 93824600.0000 | 51368300.0000 | 621200.0000 |
| 2018 | 1155000000.0000 | 112000000.0000 | 50733200.0000 | 965800.0000 |
| 2019 | 1348000000.0000 | 130000000.0000 | 66062200.0000 | 3420500.0000 |
| 2020 | 1654000000.0000 | 138000000.0000 | 68844400.0000 | 378600.0000 |
| 2021 | 2032000000.0000 | 158000000.0000 | 87747500.0000 | 10924300.0000 |
| 2022 | 2533000000.0000 | 166000000.0000 | 92960400.0000 | 38512000.0000 |
| 2023 | 3648000000.0000 | 222000000.0000 | 115000000.0000 | 48465200.0000 |
| 2024 | 3995000000.0000 | 259000000.0000 | 140000000.0000 | 38505900.0000 |