中商官网
研究报告
科森科技（603626）
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 | 691000000.0000 | -9.55 | -101000000.0000 | 47.18 | -101000000.0000 | 45.57 | -93385400.0000 | 31.55 |
| 2024-12-31 | 3382000000.0000 | 30.23 | -435000000.0000 | 56.47 | -520000000.0000 | 82.46 | -477000000.0000 | 69.75 |
| 2024-09-30 | 2622000000.0000 | 37.13 | -252000000.0000 | 54.60 | -253000000.0000 | 52.41 | -234000000.0000 | 46.25 |
| 2024-06-30 | 1741000000.0000 | 35.59 | -173000000.0000 | 154.12 | -175000000.0000 | 149.75 | -161000000.0000 | 132.63 |
| 2024-03-31 | 764000000.0000 | 46.08 | -68622300.0000 | -11.28 | -69382000.0000 | -10.55 | -70990300.0000 | -15.15 |
| 2023-12-31 | 2597000000.0000 | -24.15 | -278000000.0000 | -359.81 | -285000000.0000 | -366.36 | -281000000.0000 | -423.81 |
| 2023-06-30 | 1284000000.0000 | -17.16 | -68077300.0000 | -317.19 | -70069000.0000 | -328.75 | -69208900.0000 | -437.19 |
| 2023-03-31 | 523000000.0000 | -43.21 | -77347200.0000 | -941.94 | -77561700.0000 | -906.77 | -83664000.0000 | -1522.42 |
| 2023-09-30 | 1912000000.0000 | -23.15 | -163000000.0000 | -409.11 | -166000000.0000 | -418.15 | -160000000.0000 | -523.66 |
| 2022-09-30 | 2488000000.0000 | -7.72 | 52732100.0000 | -84.72 | 52176100.0000 | -86.12 | 37765700.0000 | -89.65 |
| 2022-12-31 | 3424000000.0000 | -17.43 | 107000000.0000 | -69.60 | 107000000.0000 | -69.69 | 86778600.0000 | -76.55 |
| 2022-06-30 | 1550000000.0000 | -17.95 | 31344400.0000 | -90.27 | 30631400.0000 | -91.27 | 20525400.0000 | -93.95 |
| 2022-03-31 | 921000000.0000 | -11.01 | 9186800.0000 | -68.80 | 9613900.0000 | -82.69 | 5881800.0000 | -89.43 |
| 2021-09-30 | 2696000000.0000 | 8.19 | 345000000.0000 | 478.54 | 376000000.0000 | 458.60 | 365000000.0000 | 433.24 |
| 2021-12-31 | 4147000000.0000 | 19.61 | 352000000.0000 | -584.79 | 353000000.0000 | -651.68 | 370000000.0000 | -778.56 |
| 2021-06-30 | 1889000000.0000 | 38.39 | 322000000.0000 | 1209.14 | 351000000.0000 | 1065.37 | 339000000.0000 | 1009.16 |
| 2021-03-31 | 1035000000.0000 | 122.58 | 29440700.0000 | 189.78 | 55526100.0000 | 417.53 | 55645100.0000 | 411.41 |
| 2020-12-31 | 3467000000.0000 | 63.00 | -72609100.0000 | -66.54 | -63986400.0000 | -68.48 | -54527400.0000 | -71.45 |
| 2020-06-30 | 1365000000.0000 | 52.51 | 24596300.0000 | -169.21 | 30119200.0000 | -192.89 | 30563600.0000 | -197.95 |
| 2020-09-30 | 2492000000.0000 | 82.43 | 59632900.0000 | -180.19 | 67311100.0000 | -193.37 | 68449900.0000 | -194.45 |
| 2019-12-31 | 2127000000.0000 | -11.67 | -217000000.0000 | -270.87 | -203000000.0000 | -248.18 | -191000000.0000 | -254.03 |
| 2020-03-31 | 465000000.0000 | 0.87 | 10159700.0000 | 6.59 | 10729000.0000 | -15.88 | 10880800.0000 | -16.77 |
| 2019-06-30 | 895000000.0000 | 1.59 | -35536900.0000 | -151.86 | -32425500.0000 | -141.03 | -31203600.0000 | -141.71 |
| 2019-09-30 | 1366000000.0000 | -10.54 | -74360500.0000 | -228.39 | -72091100.0000 | -203.32 | -72473900.0000 | -207.72 |
| 2018-12-31 | 2408000000.0000 | 11.22 | 127000000.0000 | -48.79 | 137000000.0000 | -46.90 | 124000000.0000 | -44.14 |
| 2019-03-31 | 461000000.0000 | 2.90 | 9531500.0000 | -80.75 | 12754800.0000 | -75.04 | 13072600.0000 | -74.79 |
| 2018-09-30 | 1527000000.0000 | 4.37 | 57916600.0000 | -55.45 | 69773800.0000 | -47.93 | 67279300.0000 | -42.98 |
| 2018-06-30 | 881000000.0000 | 13.38 | 68518400.0000 | 11.11 | 79021300.0000 | 25.20 | 74810500.0000 | 30.41 |
| 2018-03-31 | 448000000.0000 | 45.45 | 49514400.0000 | 167.94 | 51109900.0000 | 169.29 | 51844700.0000 | 156.14 |
| 2017-12-31 | 2165000000.0000 | 66.16 | 248000000.0000 | 15.89 | 258000000.0000 | 17.81 | 222000000.0000 | 17.46 |
| 2017-09-30 | 1463000000.0000 | 62.20 | 130000000.0000 | -10.34 | 134000000.0000 | -8.84 | 118000000.0000 | -5.60 |
| 2017-03-31 | 308000000.0000 | 17.56 | 18479900.0000 | -33.29 | 18979800.0000 | -34.37 | 20240800.0000 | -10.33 |
| 2017-06-30 | 777000000.0000 | 28.22 | 61667500.0000 | -31.40 | 63117500.0000 | -31.09 | 57364600.0000 | -20.84 |
| 2016-12-31 | 1303000000.0000 | 19.54 | 214000000.0000 | -5.73 | 219000000.0000 | -6.81 | 189000000.0000 | -4.55 |
| 2016-09-30 | 902000000.0000 | 38.34 | 145000000.0000 | 18.85 | 147000000.0000 | 15.75 | 125000000.0000 | 16.82 |
| 2016-06-30 | 606000000.0000 | -- | 89891900.0000 | -- | 91595100.0000 | -- | 72471000.0000 | -- |
| 2016-03-31 | 262000000.0000 | -- | 27703200.0000 | -- | 28920400.0000 | -- | 22573800.0000 | -- |
| 2015-12-31 | 1090000000.0000 | 169.14 | 227000000.0000 | 328.80 | 235000000.0000 | 335.74 | 198000000.0000 | 340.23 |
| 2015-09-30 | 652000000.0000 | -- | 122000000.0000 | -- | 127000000.0000 | -- | 107000000.0000 | -- |
| 2014-12-31 | 405000000.0000 | 54.58 | 52938500.0000 | 15.70 | 53931800.0000 | 6.60 | 44976300.0000 | 5.49 |
| 2013-12-31 | 262000000.0000 | 91.24 | 45756600.0000 | 240.37 | 50592400.0000 | 265.83 | 42635000.0000 | 291.73 |
| 2014-06-30 | 103000000.0000 | -- | 2361400.0000 | -- | 3314200.0000 | -- | 2081200.0000 | -- |
| 2012-12-31 | 137000000.0000 | 88.12 | 13443300.0000 | 233.43 | 13829300.0000 | 243.01 | 10883900.0000 | 237.56 |
| 2011-12-31 | 72824200.0000 | -- | 4031800.0000 | -- | 4031800.0000 | -- | 3224300.0000 | -- |
| 2025-06-30 | 1582000000.0000 | -9.13 | -104000000.0000 | -39.88 | -105000000.0000 | -40.00 | -105000000.0000 | -34.78 |
| 2025-09-30 | 2453000000.0000 | -6.45 | -118000000.0000 | -53.17 | -120000000.0000 | -52.57 | -115000000.0000 | -50.85 |
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 | -15.05 | -14.62 | -1.86 | -4.2300 | 1.3100 | 2.29 | 0.13 |
| 2024-12 | -13.87 | -15.38 | -9.36 | -18.8100 | 7.5300 | 2.89 | 0.61 |
| 2024-09 | -10.53 | -9.65 | -4.51 | -8.7600 | 5.8100 | 2.84 | 0.47 |
| 2024-06 | -11.14 | -10.05 | -3.14 | -5.8800 | 4.2200 | 2.89 | 0.31 |
| 2024-03 | -10.47 | -9.08 | -1.29 | -2.5500 | 1.8300 | 2.74 | 0.14 |
| 2023-12 | -11.59 | -10.97 | -5.39 | -9.5200 | 6.3800 | 2.05 | 0.49 |
| 2023-06 | -6.00 | -5.46 | -1.31 | -2.2500 | 3.5400 | 1.88 | 0.24 |
| 2023-03 | -15.87 | -14.83 | -1.49 | -2.7300 | 1.4800 | 1.67 | 0.10 |
| 2023-09 | -9.47 | -8.68 | -3.10 | -5.3000 | 4.9200 | 1.86 | 0.36 |
| 2022-09 | 1.77 | 2.10 | 0.92 | 1.2500 | 5.0100 | 1.87 | 0.44 |
| 2022-12 | 1.49 | 3.13 | 1.88 | 2.8600 | 8.3000 | 2.02 | 0.60 |
| 2022-06 | 1.61 | 1.98 | 0.54 | 0.6800 | 3.0200 | 1.90 | 0.27 |
| 2022-03 | 0.87 | 1.04 | 0.16 | 0.2000 | 1.9600 | 2.00 | 0.15 |
| 2021-09 | 3.19 | 13.95 | 6.42 | 15.6500 | 4.8100 | 2.14 | 0.46 |
| 2021-12 | 1.66 | 8.51 | 5.85 | 16.0200 | 7.7400 | 2.33 | 0.69 |
| 2021-06 | 3.44 | 18.58 | 6.25 | 14.9800 | 3.4400 | 2.44 | 0.34 |
| 2021-03 | 2.71 | 5.36 | 0.89 | 2.7400 | 1.6200 | 2.48 | 0.17 |
| 2020-12 | -2.39 | -1.85 | -1.06 | -2.3900 | 8.3200 | 2.62 | 0.58 |
| 2020-06 | 1.90 | 2.21 | 0.61 | 1.8700 | 4.5100 | 2.41 | 0.27 |
| 2020-09 | 2.29 | 2.70 | 1.18 | 3.7900 | 7.0900 | 2.54 | 0.44 |
| 2019-12 | -10.20 | -9.54 | -4.41 | -10.7500 | 6.8700 | 1.79 | 0.46 |
| 2020-03 | 2.15 | 2.31 | 0.23 | 0.7500 | 1.6800 | 1.90 | 0.10 |
| 2019-06 | -4.25 | -3.62 | -0.80 | -1.6500 | 2.1900 | 1.74 | 0.22 |
| 2019-09 | -5.71 | -5.28 | -1.83 | -3.8700 | 3.2000 | 1.75 | 0.35 |
| 2018-12 | 5.02 | 5.69 | 2.76 | 7.0200 | 7.5500 | 1.91 | 0.49 |
| 2019-03 | 2.17 | 2.77 | 0.29 | 0.7000 | 1.0200 | 1.54 | 0.11 |
| 2018-09 | 3.67 | 4.57 | 1.81 | 3.8500 | 4.8800 | 1.92 | 0.40 |
| 2018-06 | 7.60 | 8.97 | 2.15 | 4.2200 | 3.3200 | 1.84 | 0.24 |
| 2018-03 | 10.94 | 11.41 | 1.50 | 2.9100 | 1.6900 | 1.66 | 0.13 |
| 2017-12 | 11.18 | 11.92 | 7.50 | 15.1800 | 11.9800 | 2.49 | 0.63 |
| 2017-09 | 8.54 | 9.16 | 4.41 | 8.6900 | 7.8200 | 2.46 | 0.48 |
| 2017-03 | 6.17 | 6.16 | 0.82 | 2.2000 | 2.2700 | 2.30 | 0.13 |
| 2017-06 | 7.46 | 8.12 | 2.39 | 4.6200 | 4.9000 | 2.58 | 0.29 |
| 2016-12 | 16.42 | 16.81 | 14.70 | 36.9000 | 12.2400 | 2.18 | 0.87 |
| 2016-09 | 16.08 | 16.30 | 11.33 | 26.0700 | 9.0200 | 2.20 | 0.70 |
| 2016-06 | 14.85 | 15.11 | 7.99 | 15.9800 | 7.2400 | 2.25 | 0.53 |
| 2016-03 | 10.69 | 11.04 | -- | 36.9000 | -- | -- | -- |
| 2015-12 | 20.73 | 21.56 | 17.60 | 62.2800 | 14.5600 | 2.55 | 0.82 |
| 2015-09 | 18.71 | 19.48 | -- | -- | -- | -- | -- |
| 2014-12 | 13.09 | 13.32 | 9.28 | 21.1200 | 10.1300 | 2.35 | 0.70 |
| 2013-12 | 17.18 | 19.31 | 16.06 | 34.0800 | 10.2500 | 2.59 | 0.83 |
| 2014-06 | 1.94 | 3.22 | 1.00 | 1.1600 | 3.1900 | 2.14 | 0.31 |
| 2012-12 | 10.22 | 10.09 | 4.92 | 14.2400 | 8.2800 | 2.84 | 0.49 |
| 2011-12 | 5.54 | 5.54 | 3.13 | 9.6200 | 5.2700 | 5.26 | 0.56 |
| 2025-06 | -11.00 | -6.64 | -1.97 | -4.7800 | 2.9500 | 2.58 | 0.30 |
| 2025-09 | -8.32 | -4.89 | -- | -- | -- | -- | -- |
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 | 60.14 | 39.86 | 0.8400 | 0.6100 |
| 2024-12 | 59.41 | 40.58 | 0.8600 | 0.6600 |
| 2024-09 | 55.41 | 44.59 | 0.9800 | 0.7700 |
| 2024-06 | 53.78 | 46.20 | 1.0900 | 0.8700 |
| 2024-03 | 49.07 | 50.93 | 1.2900 | 0.9900 |
| 2023-12 | 46.53 | 53.47 | 1.3300 | 1.0400 |
| 2023-06 | 43.35 | 56.67 | 1.1700 | 0.9700 |
| 2023-03 | 41.94 | 58.06 | 1.1900 | 0.9700 |
| 2023-09 | 45.05 | 54.95 | 1.3600 | 1.1000 |
| 2022-09 | 46.38 | 53.62 | 1.4400 | 1.1200 |
| 2022-12 | 45.53 | 54.47 | 1.1700 | 0.9700 |
| 2022-06 | 46.65 | 53.35 | 1.4400 | 1.1000 |
| 2022-03 | 49.95 | 50.05 | 1.3200 | 1.0800 |
| 2021-09 | 49.03 | 50.99 | 1.3400 | 1.1000 |
| 2021-12 | 50.36 | 49.64 | 1.3300 | 1.1200 |
| 2021-06 | 56.15 | 43.85 | 1.0800 | 0.8900 |
| 2021-03 | 65.04 | 34.96 | 0.9400 | 0.7000 |
| 2020-12 | 64.71 | 35.29 | 0.8600 | 0.6500 |
| 2020-06 | 57.62 | 42.38 | 0.8000 | 0.6300 |
| 2020-09 | 60.89 | 39.11 | 0.9100 | 0.7200 |
| 2019-12 | 63.01 | 36.99 | 0.6600 | 0.5300 |
| 2020-03 | 54.77 | 45.23 | 0.6800 | 0.5400 |
| 2019-06 | 56.16 | 43.84 | 0.9700 | 0.7000 |
| 2019-09 | 55.95 | 44.05 | 0.9500 | 0.6300 |
| 2018-12 | 60.67 | 39.33 | 1.0800 | 0.8900 |
| 2019-03 | 55.61 | 44.39 | 1.0600 | 0.8000 |
| 2018-09 | 52.30 | 47.70 | 0.9700 | 0.7200 |
| 2018-06 | 49.75 | 50.25 | 1.0000 | 0.7900 |
| 2018-03 | 46.80 | 53.20 | 1.1300 | 0.9600 |
| 2017-12 | 48.91 | 51.09 | 1.2400 | 1.1000 |
| 2017-09 | 46.97 | 53.03 | 1.2300 | 1.0300 |
| 2017-03 | 32.83 | 67.17 | 2.7200 | 2.5200 |
| 2017-06 | 41.33 | 58.67 | 1.4000 | 1.0700 |
| 2016-12 | 59.33 | 40.67 | 1.0900 | 0.9500 |
| 2016-09 | 58.21 | 41.79 | 1.1400 | 0.9900 |
| 2016-06 | 57.24 | 42.76 | 1.0400 | 0.9200 |
| 2016-03 | -- | -- | -- | -- |
| 2015-12 | 68.69 | 31.24 | 1.0400 | 0.9500 |
| 2015-09 | -- | -- | -- | -- |
| 2014-12 | 62.31 | 37.69 | 0.9100 | 0.8100 |
| 2013-12 | 58.41 | 41.59 | 1.1000 | 0.9700 |
| 2014-06 | 47.15 | 52.85 | 1.1100 | 0.7600 |
| 2012-12 | 61.21 | 38.79 | 1.0100 | 0.9200 |
| 2011-12 | 64.63 | 35.59 | 0.6400 | 0.5100 |
| 2025-06 | 59.75 | 40.27 | 0.8500 | 0.6200 |
| 2025-09 | -- | -- | -- | -- |
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 | 795000000.0000 | 11346000.0000 | 60872000.0000 | 4432500.0000 |
| 2024-12 | 3851000000.0000 | 47879700.0000 | 276000000.0000 | 49442800.0000 |
| 2024-09 | 2898000000.0000 | 36250900.0000 | 200000000.0000 | 22650100.0000 |
| 2024-06 | 1935000000.0000 | 23183900.0000 | 133000000.0000 | 22934000.0000 |
| 2024-03 | 844000000.0000 | 11607300.0000 | 69829900.0000 | 3805200.0000 |
| 2023-12 | 2898000000.0000 | 43601800.0000 | 281000000.0000 | 47596800.0000 |
| 2023-06 | 1361000000.0000 | 22224100.0000 | 129000000.0000 | 23129800.0000 |
| 2023-03 | 606000000.0000 | 10418300.0000 | 60845200.0000 | 29205400.0000 |
| 2023-09 | 2093000000.0000 | 32466300.0000 | 205000000.0000 | 5943000.0000 |
| 2022-09 | 2444000000.0000 | 29989700.0000 | 173000000.0000 | -72272100.0000 |
| 2022-12 | 3373000000.0000 | 42708700.0000 | 213000000.0000 | 59550800.0000 |
| 2022-06 | 1525000000.0000 | 19798000.0000 | 105000000.0000 | 29261500.0000 |
| 2022-03 | 913000000.0000 | 10753900.0000 | 54531700.0000 | 19894000.0000 |
| 2021-09 | 2610000000.0000 | 33899600.0000 | 177000000.0000 | 59963300.0000 |
| 2021-12 | 4078000000.0000 | 46647300.0000 | 242000000.0000 | 99508700.0000 |
| 2021-06 | 1824000000.0000 | 23097700.0000 | 119000000.0000 | 47914100.0000 |
| 2021-03 | 1007000000.0000 | 12602600.0000 | 56803900.0000 | 20916200.0000 |
| 2020-12 | 3550000000.0000 | 46488700.0000 | 242000000.0000 | 104000000.0000 |
| 2020-06 | 1339000000.0000 | 34849200.0000 | 112000000.0000 | 30038200.0000 |
| 2020-09 | 2435000000.0000 | 60979200.0000 | 178000000.0000 | 60347000.0000 |
| 2019-12 | 2344000000.0000 | 65608400.0000 | 231000000.0000 | 80281400.0000 |
| 2020-03 | 455000000.0000 | 14728900.0000 | 50147500.0000 | 12132600.0000 |
| 2019-06 | 933000000.0000 | 30010200.0000 | 110000000.0000 | 37427900.0000 |
| 2019-09 | 1444000000.0000 | 45185600.0000 | 168000000.0000 | 42424400.0000 |
| 2018-12 | 2287000000.0000 | 66873200.0000 | 197000000.0000 | 67732700.0000 |
| 2019-03 | 451000000.0000 | 15189700.0000 | 53814300.0000 | 29995900.0000 |
| 2018-09 | 1471000000.0000 | 44398500.0000 | 131000000.0000 | 28020600.0000 |
| 2018-06 | 814000000.0000 | 25494600.0000 | 81262300.0000 | 24652300.0000 |
| 2018-03 | 399000000.0000 | 12723500.0000 | 41039500.0000 | 16986100.0000 |
| 2017-12 | 1923000000.0000 | 48262200.0000 | 149000000.0000 | 37827100.0000 |
| 2017-09 | 1338000000.0000 | 31118400.0000 | 112000000.0000 | 25238000.0000 |
| 2017-03 | 289000000.0000 | 8463900.0000 | 56825500.0000 | 5297300.0000 |
| 2017-06 | 719000000.0000 | 18122400.0000 | 117000000.0000 | 12830600.0000 |
| 2016-12 | 1089000000.0000 | 31743900.0000 | 156000000.0000 | 16739000.0000 |
| 2016-09 | 757000000.0000 | 20785500.0000 | 112000000.0000 | 7523100.0000 |
| 2016-06 | 516000000.0000 | 13221400.0000 | 70026000.0000 | 9394600.0000 |
| 2016-03 | 234000000.0000 | 5994300.0000 | 40831400.0000 | 5914800.0000 |
| 2015-12 | 864000000.0000 | 21845900.0000 | 128000000.0000 | 16359100.0000 |
| 2015-09 | 530000000.0000 | 13640000.0000 | 96293700.0000 | 11254700.0000 |
| 2014-12 | 352000000.0000 | 12858100.0000 | 59761600.0000 | 8357300.0000 |
| 2013-12 | 217000000.0000 | 9908000.0000 | 38246400.0000 | 9282800.0000 |
| 2014-06 | 101000000.0000 | 4843500.0000 | 20732600.0000 | 3317300.0000 |
| 2012-12 | 123000000.0000 | 4233300.0000 | 18421400.0000 | 6865700.0000 |
| 2011-12 | 68792400.0000 | 3339900.0000 | 8969100.0000 | 2352600.0000 |
| 2025-06 | 1756000000.0000 | 22926100.0000 | 133000000.0000 | 21988900.0000 |
| 2025-09 | 2657000000.0000 | 33392200.0000 | 201000000.0000 | 30744200.0000 |