中商官网
研究报告
科沃斯（603486）
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) |
| 2013 | 1945000000.0000 | 191000000.0000 | 202000000.0000 | 169000000.0000 | 1333000000.0000 | 801000000.0000 | 532000000.0000 |
| 2014 | 2314000000.0000 | 185000000.0000 | 203000000.0000 | 166000000.0000 | 1602000000.0000 | 800000000.0000 | 802000000.0000 |
| 2015 | 2695000000.0000 | 205000000.0000 | 216000000.0000 | 179000000.0000 | 1723000000.0000 | 1123000000.0000 | 600000000.0000 |
| 2016 | 3277000000.0000 | 67696200.0000 | 82877300.0000 | 52860300.0000 | 2136000000.0000 | 1248000000.0000 | 888000000.0000 |
| 2017 | 4551000000.0000 | 452000000.0000 | 455000000.0000 | 375000000.0000 | 2701000000.0000 | 1437000000.0000 | 1264000000.0000 |
| 2018 | 5694000000.0000 | 546000000.0000 | 562000000.0000 | 485000000.0000 | 4208000000.0000 | 1711000000.0000 | 2497000000.0000 |
| 2019 | 5312000000.0000 | 141000000.0000 | 144000000.0000 | 121000000.0000 | 4332000000.0000 | 1847000000.0000 | 2485000000.0000 |
| 2020 | 7234000000.0000 | 728000000.0000 | 732000000.0000 | 644000000.0000 | 6162000000.0000 | 3049000000.0000 | 3113000000.0000 |
| 2021 | 13086000000.0000 | 2256000000.0000 | 2253000000.0000 | 2014000000.0000 | 10720000000.0000 | 5614000000.0000 | 5106000000.0000 |
| 2022 | 15325000000.0000 | 1817000000.0000 | 1827000000.0000 | 1700000000.0000 | 13310000000.0000 | 6879000000.0000 | 6431000000.0000 |
| 2023 | 15502000000.0000 | 636000000.0000 | 653000000.0000 | 611000000.0000 | 13387000000.0000 | 6839000000.0000 | 6548000000.0000 |
| 2024 | 16542000000.0000 | 893000000.0000 | 902000000.0000 | 806000000.0000 | 15026000000.0000 | 7829000000.0000 | 7197000000.0000 |
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) |
| 2013 | 8.64 | 10.39 | 15.15 | 31.7500 | 4.5100 | 4.56 | 1.46 |
| 2014 | 7.61 | 8.77 | 12.67 | 22.9800 | 4.9400 | 4.94 | 1.44 |
| 2015 | 8.91 | 8.01 | 12.54 | 26.6300 | 4.4600 | 6.48 | 1.56 |
| 2016 | 2.11 | 2.53 | 3.88 | 7.5400 | 4.1000 | 8.07 | 1.53 |
| 2017 | 9.05 | 10.00 | 16.85 | 35.2000 | 4.7600 | 8.60 | 1.68 |
| 2018 | 9.43 | 9.87 | 13.36 | 25.0500 | 3.9200 | 7.86 | 1.35 |
| 2019 | 2.32 | 2.71 | 3.32 | 4.9200 | 3.0200 | 5.87 | 1.23 |
| 2020 | 8.38 | 10.12 | 11.88 | 22.9300 | 3.6200 | 6.53 | 1.17 |
| 2021 | 15.89 | 17.22 | 21.02 | 50.9000 | 3.4400 | 8.52 | 1.22 |
| 2022 | 11.07 | 11.92 | 13.73 | 30.4600 | 2.7900 | 8.20 | 1.15 |
| 2023 | 2.87 | 4.21 | 4.88 | 9.5100 | 2.8300 | 8.54 | 1.16 |
| 2024 | 4.32 | 5.45 | 6.00 | 11.7600 | 3.3900 | 7.19 | 1.10 |
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 |
| 2013 | 60.09 | 39.91 | 1.2700 | 0.8200 |
| 2014 | 49.94 | 50.06 | 1.5400 | 1.0100 |
| 2015 | 65.18 | 34.82 | 1.1100 | 0.6000 |
| 2016 | 58.43 | 41.57 | 1.2700 | 0.6900 |
| 2017 | 53.20 | 46.80 | 1.4600 | 0.9600 |
| 2018 | 40.66 | 59.34 | 1.9800 | 1.2200 |
| 2019 | 42.64 | 57.36 | 1.7300 | 1.1300 |
| 2020 | 49.48 | 50.52 | 1.6400 | 1.1300 |
| 2021 | 52.37 | 47.63 | 1.9500 | 1.3500 |
| 2022 | 51.68 | 48.32 | 1.9200 | 1.3100 |
| 2023 | 51.09 | 48.91 | 1.8700 | 1.2500 |
| 2024 | 52.10 | 47.90 | 1.7100 | 1.2600 |
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) |
| 2013 | 1777000000.0000 | 205000000.0000 | 160000000.0000 | 11366000.0000 |
| 2014 | 2138000000.0000 | 288000000.0000 | 199000000.0000 | 2536800.0000 |
| 2015 | 2455000000.0000 | 370000000.0000 | 231000000.0000 | 1804400.0000 |
| 2016 | 3208000000.0000 | 520000000.0000 | 499000000.0000 | 887200.0000 |
| 2017 | 4139000000.0000 | 727000000.0000 | 280000000.0000 | 33243700.0000 |
| 2018 | 5157000000.0000 | 1072000000.0000 | 294000000.0000 | 2559900.0000 |
| 2019 | 5189000000.0000 | 1232000000.0000 | 329000000.0000 | 4598600.0000 |
| 2020 | 6628000000.0000 | 1561000000.0000 | 371000000.0000 | 63458300.0000 |
| 2021 | 11006000000.0000 | 3237000000.0000 | 525000000.0000 | 74581900.0000 |
| 2022 | 13629000000.0000 | 4623000000.0000 | 645000000.0000 | 56279700.0000 |
| 2023 | 15057000000.0000 | 5297000000.0000 | 583000000.0000 | 70458300.0000 |
| 2024 | 15828000000.0000 | 5017000000.0000 | 562000000.0000 | 37563500.0000 |