中商官网
研究报告
科华控股（603161）
主要经济指标
| 类别\年份 | 营业收入 （元) |
营业收入同比 （%) |
营业利润 （元) |
营业利润同比 （%) |
利润总额 （元) |
利润总额同比 （%) |
净利润 （元) |
净利润同比 （%) |
| 2025-03-31 | 526000000.0000 | -15.16 | 28636700.0000 | -41.24 | 28113800.0000 | -41.55 | 24765600.0000 | -42.41 |
| 2024-12-31 | 2372000000.0000 | -9.29 | 114000000.0000 | -16.79 | 114000000.0000 | -16.18 | 104000000.0000 | -15.45 |
| 2024-09-30 | 1772000000.0000 | -7.13 | 103000000.0000 | 16.34 | 102000000.0000 | 15.97 | 93780300.0000 | 10.74 |
| 2024-06-30 | 1208000000.0000 | -0.90 | 77191900.0000 | 8.58 | 76561900.0000 | 9.05 | 70101200.0000 | 6.31 |
| 2023-12-31 | 2615000000.0000 | 15.61 | 137000000.0000 | 2389.28 | 136000000.0000 | 3625.31 | 123000000.0000 | 589.42 |
| 2024-03-31 | 620000000.0000 | 5.80 | 48738100.0000 | 73.63 | 48098300.0000 | 76.45 | 43003100.0000 | 63.39 |
| 2023-09-30 | 1908000000.0000 | 23.58 | 88537100.0000 | -234.90 | 87956100.0000 | -230.96 | 84688800.0000 | -278.35 |
| 2023-06-30 | 1219000000.0000 | 27.64 | 71091000.0000 | -207.86 | 70208200.0000 | -204.14 | 65937800.0000 | -224.84 |
| 2023-03-31 | 586000000.0000 | 7.33 | 28069500.0000 | -253.81 | 27258500.0000 | -240.69 | 26318600.0000 | -258.05 |
| 2022-12-31 | 2262000000.0000 | 19.24 | 5503600.0000 | -108.91 | 3650700.0000 | -105.84 | 17841100.0000 | -138.16 |
| 2022-09-30 | 1544000000.0000 | 6.78 | -65632000.0000 | -265.14 | -67161400.0000 | -272.00 | -47484600.0000 | -226.52 |
| 2022-06-30 | 955000000.0000 | -0.21 | -65913000.0000 | -291.17 | -67420200.0000 | -299.60 | -52817000.0000 | -262.03 |
| 2021-09-30 | 1446000000.0000 | 28.31 | 39743400.0000 | -404.03 | 39046200.0000 | -372.03 | 37531500.0000 | -326.63 |
| 2021-12-31 | 1897000000.0000 | 16.95 | -61777100.0000 | -385.66 | -62519700.0000 | -407.94 | -46756300.0000 | -324.11 |
| 2022-03-31 | 546000000.0000 | 7.91 | -18249200.0000 | -161.24 | -19375200.0000 | -166.60 | -16651600.0000 | -155.48 |
| 2021-03-31 | 506000000.0000 | 42.13 | 29798400.0000 | 38.03 | 29092300.0000 | 36.11 | 30015600.0000 | 71.38 |
| 2021-06-30 | 957000000.0000 | 41.99 | 34478400.0000 | 611.33 | 33778400.0000 | 835.85 | 32597100.0000 | 10736.80 |
| 2020-09-30 | 1127000000.0000 | -2.84 | -13072400.0000 | -115.40 | -14353400.0000 | -117.05 | -16560800.0000 | -122.72 |
| 2020-12-31 | 1622000000.0000 | -0.06 | 21626100.0000 | -76.79 | 20302800.0000 | -77.92 | 20862700.0000 | -74.69 |
| 2020-06-30 | 674000000.0000 | -10.73 | 4847000.0000 | -91.33 | 3609400.0000 | -93.46 | 300800.0000 | -99.38 |
| 2020-03-31 | 356000000.0000 | -16.24 | 21588100.0000 | -24.48 | 21374600.0000 | -23.24 | 17514200.0000 | -27.24 |
| 2019-12-31 | 1623000000.0000 | 17.95 | 93170200.0000 | -23.00 | 91947100.0000 | -23.38 | 82427700.0000 | -21.50 |
| 2019-09-30 | 1160000000.0000 | 22.62 | 84870000.0000 | 2.81 | 84176000.0000 | 2.16 | 72899400.0000 | 0.28 |
| 2019-03-31 | 425000000.0000 | 42.62 | 28585900.0000 | -5.16 | 27845700.0000 | -7.50 | 24070400.0000 | -6.26 |
| 2019-06-30 | 755000000.0000 | 22.37 | 55906300.0000 | 0.46 | 55164100.0000 | -0.45 | 48165200.0000 | 0.06 |
| 2018-12-31 | 1376000000.0000 | 50.05 | 121000000.0000 | 1.68 | 120000000.0000 | 0.84 | 105000000.0000 | -1.87 |
| 2018-09-30 | 946000000.0000 | 50.64 | 82553700.0000 | -6.18 | 82399500.0000 | -7.87 | 72698700.0000 | -6.31 |
| 2018-03-31 | 298000000.0000 | 43.96 | 30140800.0000 | -7.77 | 30102600.0000 | -11.89 | 25677800.0000 | -11.75 |
| 2017-12-31 | 917000000.0000 | 24.76 | 119000000.0000 | 2.59 | 119000000.0000 | 0.00 | 107000000.0000 | 7.00 |
| 2018-06-30 | 617000000.0000 | 53.10 | 55650300.0000 | -12.13 | 55412200.0000 | -13.33 | 48136000.0000 | -16.10 |
| 2017-09-30 | 628000000.0000 | 20.31 | 87987300.0000 | 3.56 | 89439000.0000 | 1.41 | 77598600.0000 | 3.09 |
| 2017-06-30 | 403000000.0000 | 17.15 | 63333700.0000 | 1.86 | 63935400.0000 | -0.35 | 57372400.0000 | 3.97 |
| 2016-12-31 | 735000000.0000 | 19.12 | 116000000.0000 | 24.68 | 119000000.0000 | 24.69 | 100000000.0000 | 23.42 |
| 2017-03-31 | 207000000.0000 | -- | 32678600.0000 | -- | 34164500.0000 | -- | 29095100.0000 | -- |
| 2016-06-30 | 344000000.0000 | 8.52 | 62178400.0000 | 27.78 | 64159600.0000 | 23.68 | 55182500.0000 | 26.03 |
| 2016-09-30 | 522000000.0000 | -- | 84965100.0000 | -- | 88198500.0000 | -- | 75269200.0000 | -- |
| 2015-06-30 | 317000000.0000 | 30.45 | 48660700.0000 | 30.53 | 51874200.0000 | 41.75 | 43785100.0000 | 37.90 |
| 2015-12-31 | 617000000.0000 | 22.18 | 93035200.0000 | 33.48 | 95435000.0000 | 37.54 | 81022500.0000 | 35.73 |
| 2014-12-31 | 505000000.0000 | 36.49 | 69700200.0000 | 79.34 | 69388500.0000 | 76.88 | 59695500.0000 | 78.30 |
| 2014-06-30 | 243000000.0000 | -- | 37279000.0000 | -- | 36596100.0000 | -- | 31750900.0000 | -- |
| 2012-12-31 | 280000000.0000 | -- | 31719100.0000 | -- | 33801300.0000 | -- | 28758200.0000 | -- |
| 2014-03-31 | 113000000.0000 | -- | 13661500.0000 | -- | 12724800.0000 | -- | 10559900.0000 | -- |
| 2013-12-31 | 370000000.0000 | 32.14 | 38865100.0000 | 22.53 | 39229500.0000 | 16.06 | 33481100.0000 | 16.42 |
| 2025-06-30 | 1080000000.0000 | -10.60 | 60907400.0000 | -21.10 | 59934600.0000 | -21.72 | 54015800.0000 | -22.95 |
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) |
| 2025-03 | 2.28 | 5.34 | 0.94 | 1.7500 | 0.8300 | 3.46 | 0.18 |
| 2024-12 | 3.37 | 4.81 | 3.65 | 7.4300 | 3.4100 | 3.63 | 0.76 |
| 2024-09 | 4.57 | 5.76 | 3.23 | 6.6900 | 2.5000 | 3.89 | 0.56 |
| 2024-06 | 5.30 | 6.34 | 2.41 | 4.9900 | 1.6800 | 3.83 | 0.38 |
| 2023-12 | 4.24 | 5.20 | 3.83 | 9.2900 | 3.3100 | 3.97 | 0.74 |
| 2024-03 | 6.61 | 7.76 | 1.42 | 3.0600 | 0.8500 | 3.95 | 0.18 |
| 2023-09 | 3.62 | 4.61 | 2.35 | 6.5000 | 2.3800 | 3.80 | 0.51 |
| 2023-06 | 4.68 | 5.76 | 1.99 | 5.0900 | 1.4800 | 3.86 | 0.35 |
| 2023-03 | 3.07 | 4.65 | 0.73 | 2.0700 | 0.6800 | 3.65 | 0.16 |
| 2022-12 | 0.53 | 0.16 | 0.10 | 1.5600 | 2.9800 | 3.75 | 0.59 |
| 2022-09 | -3.56 | -4.35 | -1.73 | -3.8200 | 2.1000 | 3.53 | 0.40 |
| 2022-06 | -8.27 | -7.06 | -1.77 | -4.3400 | 1.4200 | 3.68 | 0.25 |
| 2021-09 | 1.31 | 2.70 | 0.94 | 2.8300 | 2.1600 | 3.50 | 0.35 |
| 2021-12 | -5.43 | -3.30 | -1.56 | -3.6700 | 3.0400 | 3.49 | 0.47 |
| 2022-03 | -4.40 | -3.55 | -0.50 | -1.3400 | 0.8200 | 3.91 | 0.14 |
| 2021-03 | 4.94 | 5.75 | 0.69 | 2.2700 | 0.8900 | 3.83 | 0.12 |
| 2021-06 | 2.30 | 3.53 | 0.79 | 2.4600 | 1.5200 | 3.59 | 0.22 |
| 2020-09 | -2.57 | -1.27 | -0.39 | -1.2900 | 2.3600 | 2.92 | 0.31 |
| 2020-12 | -0.12 | 1.25 | 0.51 | 1.6100 | 3.0900 | 3.01 | 0.41 |
| 2020-06 | -0.89 | 0.54 | 0.11 | 0.0200 | 1.3600 | 2.87 | 0.20 |
| 2020-03 | 5.06 | 6.00 | 0.66 | 1.3500 | 0.6800 | 2.96 | 0.11 |
| 2019-12 | 4.19 | 5.67 | 2.71 | 6.5300 | 3.2300 | 2.86 | 0.48 |
| 2019-09 | 5.60 | 7.26 | 2.59 | 5.7900 | 2.3300 | 2.85 | 0.36 |
| 2019-03 | 8.71 | 6.55 | 0.80 | 1.9100 | 0.9200 | 3.07 | 0.12 |
| 2019-06 | 5.03 | 7.31 | 1.61 | 3.8100 | 1.5200 | 2.79 | 0.22 |
| 2018-12 | 7.41 | 8.72 | 3.63 | 8.9600 | 3.4900 | 2.95 | 0.42 |
| 2018-09 | 7.08 | 8.71 | 2.78 | 6.3000 | 2.4500 | 3.10 | 0.32 |
| 2018-03 | 10.74 | 10.10 | 1.13 | 2.5300 | 0.9000 | 3.31 | 0.11 |
| 2017-12 | 12.10 | 12.98 | 5.67 | 17.5000 | 3.7000 | 3.04 | 0.44 |
| 2018-06 | 7.13 | 8.98 | 2.00 | 4.3300 | 1.7700 | 3.21 | 0.22 |
| 2017-09 | 13.22 | 14.24 | 5.14 | 12.9400 | 2.7400 | 3.25 | 0.36 |
| 2017-06 | 14.89 | 15.86 | 3.92 | 9.7300 | 1.9100 | 3.28 | 0.25 |
| 2016-12 | 15.65 | 16.19 | 8.65 | 19.5100 | 4.1800 | 3.03 | 0.53 |
| 2017-03 | 15.94 | 16.50 | -- | 5.0100 | -- | -- | -- |
| 2016-06 | 18.02 | 18.65 | 5.87 | 10.8000 | 2.0700 | 3.14 | 0.31 |
| 2016-09 | 16.28 | 16.90 | -- | 15.0000 | -- | -- | -- |
| 2015-06 | 15.14 | 16.36 | 5.80 | 15.9200 | 1.8200 | 3.48 | 0.35 |
| 2015-12 | 15.07 | 15.47 | 10.07 | 21.5800 | 3.8300 | 3.02 | 0.65 |
| 2014-12 | 13.66 | 13.74 | 9.65 | 27.4500 | 3.7400 | 3.28 | 0.70 |
| 2014-06 | 15.23 | 15.06 | -- | 17.2000 | -- | -- | -- |
| 2012-12 | 11.43 | 12.07 | 8.03 | 26.6900 | 2.8300 | 3.25 | 0.67 |
| 2014-03 | 12.09 | 11.26 | 2.31 | 5.9100 | 1.1300 | 3.63 | 0.20 |
| 2013-12 | 10.54 | 10.60 | 6.94 | 23.7000 | 3.7500 | 3.53 | 0.65 |
| 2025-06 | 2.41 | 5.55 | -- | -- | -- | -- | -- |
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 |
| 2025-03 | 49.95 | 50.08 | 1.0700 | 0.6800 |
| 2024-12 | 53.08 | 46.92 | 1.0600 | 0.6500 |
| 2024-09 | 54.04 | 45.96 | 1.1000 | 0.6600 |
| 2024-06 | 55.18 | 44.82 | 1.0200 | 0.6000 |
| 2023-12 | 60.72 | 39.28 | 1.1100 | 0.7000 |
| 2024-03 | 57.95 | 42.05 | 1.0500 | 0.6600 |
| 2023-09 | 63.70 | 36.32 | 1.0500 | 0.6700 |
| 2023-06 | 62.09 | 37.91 | 0.9100 | 0.5300 |
| 2023-03 | 65.11 | 34.89 | 0.8900 | 0.5400 |
| 2022-12 | 66.75 | 33.25 | 0.9900 | 0.5900 |
| 2022-09 | 68.86 | 31.14 | 0.9800 | 0.5700 |
| 2022-06 | 68.43 | 31.55 | 1.0900 | 0.6300 |
| 2021-09 | 68.18 | 31.82 | 1.1500 | 0.5600 |
| 2021-12 | 68.92 | 31.08 | 1.0500 | 0.5500 |
| 2022-03 | 67.81 | 32.19 | 1.1300 | 0.6900 |
| 2021-03 | 68.23 | 31.80 | 1.0200 | 0.6200 |
| 2021-06 | 68.96 | 31.01 | 1.0300 | 0.5800 |
| 2020-09 | 65.36 | 34.64 | 0.9500 | 0.7100 |
| 2020-12 | 67.24 | 32.78 | 1.0200 | 0.6500 |
| 2020-06 | 60.87 | 39.16 | 1.0100 | 0.6800 |
| 2020-03 | 59.82 | 40.15 | 1.0500 | 0.7100 |
| 2019-12 | 62.02 | 37.95 | 1.0300 | 0.7100 |
| 2019-09 | 60.65 | 39.35 | 1.0400 | 0.7200 |
| 2019-03 | 63.47 | 36.53 | 1.2800 | 1.0100 |
| 2019-06 | 63.37 | 36.63 | 1.1300 | 0.8200 |
| 2018-12 | 62.29 | 37.74 | 1.3000 | 0.9600 |
| 2018-09 | 59.08 | 40.92 | 1.3600 | 0.9500 |
| 2018-03 | 55.07 | 44.93 | 1.4900 | 0.9000 |
| 2017-12 | 68.67 | 31.33 | 1.1200 | 0.8400 |
| 2018-06 | 56.96 | 43.01 | 1.4700 | 1.0000 |
| 2017-09 | 63.85 | 36.15 | 1.1000 | 0.8000 |
| 2017-06 | 62.72 | 37.34 | 1.3100 | 0.9600 |
| 2016-12 | 58.94 | 41.13 | 1.0600 | 0.8300 |
| 2017-03 | -- | -- | -- | -- |
| 2016-06 | 52.61 | 47.39 | 1.3500 | 1.0800 |
| 2016-09 | -- | -- | -- | -- |
| 2015-06 | 53.36 | 46.64 | 1.1600 | 0.7900 |
| 2015-12 | 51.05 | 48.95 | 1.3100 | 0.9900 |
| 2014-12 | 66.76 | 33.24 | 0.8100 | 0.5500 |
| 2014-06 | -- | -- | -- | -- |
| 2012-12 | 70.31 | 29.69 | 0.7900 | 0.5400 |
| 2014-03 | 67.57 | 32.61 | 0.7800 | 0.5700 |
| 2013-12 | 66.73 | 33.27 | 0.8800 | 0.6700 |
| 2025-06 | -- | -- | -- | -- |
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) |
| 2025-03 | 514000000.0000 | 4991300.0000 | 24297200.0000 | 811900.0000 |
| 2024-12 | 2292000000.0000 | 25685100.0000 | 101000000.0000 | 49903300.0000 |
| 2024-09 | 1691000000.0000 | 12148900.0000 | 69832600.0000 | 27064800.0000 |
| 2024-06 | 1144000000.0000 | 9525700.0000 | 43038900.0000 | 17285400.0000 |
| 2023-12 | 2504000000.0000 | 36252800.0000 | 89666100.0000 | 69325100.0000 |
| 2024-03 | 579000000.0000 | 8266900.0000 | 19647700.0000 | 10159000.0000 |
| 2023-09 | 1839000000.0000 | 26983100.0000 | 65647900.0000 | 53329900.0000 |
| 2023-06 | 1162000000.0000 | 17677800.0000 | 39072700.0000 | 36806500.0000 |
| 2023-03 | 568000000.0000 | 7865000.0000 | 18583300.0000 | 34037500.0000 |
| 2022-12 | 2250000000.0000 | 34878800.0000 | 84156500.0000 | 87739500.0000 |
| 2022-09 | 1599000000.0000 | 23464500.0000 | 60141900.0000 | 45571000.0000 |
| 2022-06 | 1034000000.0000 | 16375000.0000 | 36069500.0000 | 47125200.0000 |
| 2021-09 | 1427000000.0000 | 28875900.0000 | 47045000.0000 | 78819100.0000 |
| 2021-12 | 2000000000.0000 | 31082900.0000 | 71448500.0000 | 124000000.0000 |
| 2022-03 | 570000000.0000 | 4301900.0000 | 18400700.0000 | 22340400.0000 |
| 2021-03 | 481000000.0000 | 6245100.0000 | 16868200.0000 | 21583300.0000 |
| 2021-06 | 935000000.0000 | 18629900.0000 | 31169400.0000 | 57856500.0000 |
| 2020-09 | 1156000000.0000 | 31634800.0000 | 36078700.0000 | 38597400.0000 |
| 2020-12 | 1624000000.0000 | 26993000.0000 | 55275200.0000 | 82012100.0000 |
| 2020-06 | 680000000.0000 | 20240200.0000 | 23727200.0000 | 18203300.0000 |
| 2020-03 | 338000000.0000 | 11973200.0000 | 9953000.0000 | 6108200.0000 |
| 2019-12 | 1555000000.0000 | 58961500.0000 | 48825600.0000 | 51024100.0000 |
| 2019-09 | 1095000000.0000 | 31538800.0000 | 35927100.0000 | 22978100.0000 |
| 2019-03 | 388000000.0000 | 8468300.0000 | 12337300.0000 | 13532000.0000 |
| 2019-06 | 717000000.0000 | 21344500.0000 | 23209700.0000 | 33075500.0000 |
| 2018-12 | 1274000000.0000 | 54351400.0000 | 59483700.0000 | 46260000.0000 |
| 2018-09 | 879000000.0000 | 27016700.0000 | 44204400.0000 | 14675500.0000 |
| 2018-03 | 266000000.0000 | 5418300.0000 | 15582600.0000 | 8347400.0000 |
| 2017-12 | 806000000.0000 | 22400200.0000 | 54388300.0000 | 29230100.0000 |
| 2018-06 | 573000000.0000 | 15224300.0000 | 31291500.0000 | 21589300.0000 |
| 2017-09 | 545000000.0000 | 13884900.0000 | 39502400.0000 | 19931300.0000 |
| 2017-06 | 343000000.0000 | 9240700.0000 | 51498300.0000 | 11084200.0000 |
| 2016-12 | 620000000.0000 | 14446500.0000 | 104000000.0000 | 14851200.0000 |
| 2017-03 | 174000000.0000 | 5127500.0000 | 25576300.0000 | 5448300.0000 |
| 2016-06 | 282000000.0000 | 5875000.0000 | 46393100.0000 | 6421300.0000 |
| 2016-09 | 437000000.0000 | 10180200.0000 | 71547300.0000 | 8228200.0000 |
| 2015-06 | 269000000.0000 | 10321800.0000 | 29018200.0000 | 8994000.0000 |
| 2015-12 | 524000000.0000 | 13751900.0000 | 65691400.0000 | 13496900.0000 |
| 2014-12 | 436000000.0000 | 12192300.0000 | 62608900.0000 | 20665400.0000 |
| 2014-06 | 206000000.0000 | 6070700.0000 | 25762000.0000 | 8649400.0000 |
| 2012-12 | 248000000.0000 | 7138200.0000 | 27146600.0000 | 13792100.0000 |
| 2014-03 | 99334700.0000 | 3025600.0000 | 12987300.0000 | 4116500.0000 |
| 2013-12 | 331000000.0000 | 9217600.0000 | 42544600.0000 | 16659600.0000 |
| 2025-06 | 1054000000.0000 | 9581100.0000 | 53203200.0000 | 526200.0000 |