中商官网
研究报告
苏州科达（603660）
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 | 537000000.0000 | 55085200.0000 | 76860500.0000 | 64168800.0000 | 404000000.0000 | 125000000.0000 | 279000000.0000 |
| 2012 | 738000000.0000 | 58508000.0000 | 83142600.0000 | 82382200.0000 | 606000000.0000 | 240000000.0000 | 367000000.0000 |
| 2013 | 890000000.0000 | 44411500.0000 | 92548100.0000 | 93817900.0000 | 713000000.0000 | 253000000.0000 | 460000000.0000 |
| 2014 | 979000000.0000 | -18519100.0000 | 44603900.0000 | 51527300.0000 | 920000000.0000 | 412000000.0000 | 508000000.0000 |
| 2015 | 1222000000.0000 | 60597500.0000 | 126000000.0000 | 119000000.0000 | 994000000.0000 | 370000000.0000 | 623000000.0000 |
| 2016 | 1449000000.0000 | 105000000.0000 | 177000000.0000 | 174000000.0000 | 1506000000.0000 | 370000000.0000 | 1136000000.0000 |
| 2017 | 1825000000.0000 | 280000000.0000 | 281000000.0000 | 270000000.0000 | 1947000000.0000 | 558000000.0000 | 1388000000.0000 |
| 2018 | 2454000000.0000 | 330000000.0000 | 330000000.0000 | 321000000.0000 | 2583000000.0000 | 826000000.0000 | 1756000000.0000 |
| 2019 | 2547000000.0000 | 70044000.0000 | 69916000.0000 | 88163000.0000 | 2879000000.0000 | 1033000000.0000 | 1847000000.0000 |
| 2020 | 2354000000.0000 | 70182200.0000 | 71412100.0000 | 85527200.0000 | 3525000000.0000 | 1580000000.0000 | 1945000000.0000 |
| 2021 | 2613000000.0000 | 60709300.0000 | 61861900.0000 | 63525500.0000 | 3711000000.0000 | 1769000000.0000 | 1942000000.0000 |
| 2022 | 1577000000.0000 | -554000000.0000 | -553000000.0000 | -591000000.0000 | 3323000000.0000 | 2004000000.0000 | 1319000000.0000 |
| 2023 | 1816000000.0000 | -267000000.0000 | -261000000.0000 | -264000000.0000 | 2969000000.0000 | 1887000000.0000 | 1082000000.0000 |
| 2024 | 1331000000.0000 | -199000000.0000 | -202000000.0000 | -204000000.0000 | 2268000000.0000 | 1189000000.0000 | 1080000000.0000 |
| 2025 | 1046000000.0000 | -493000000.0000 | -493000000.0000 | -496000000.0000 | 1853000000.0000 | 969000000.0000 | 885000000.0000 |
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 | 10.24 | 14.31 | 19.02 | 30.7500 | 1.7100 | 6.98 | 1.33 |
| 2012 | 7.99 | 11.27 | 13.72 | 25.5100 | 2.2700 | 4.87 | 1.22 |
| 2013 | 5.06 | 10.40 | 12.98 | 22.7000 | 2.5300 | 3.63 | 1.25 |
| 2014 | -1.94 | 4.56 | 4.85 | 11.0500 | 2.2200 | 3.19 | 1.06 |
| 2015 | 4.99 | 10.31 | 12.68 | 21.3400 | 2.0000 | 3.57 | 1.23 |
| 2016 | 7.25 | 12.22 | 11.75 | 23.9800 | 1.9400 | 3.97 | 0.96 |
| 2017 | 9.75 | 15.40 | 14.43 | 21.4600 | 1.5200 | 4.03 | 0.94 |
| 2018 | 7.62 | 13.45 | 12.78 | 20.5900 | 1.8300 | 3.53 | 0.95 |
| 2019 | -2.36 | 2.75 | 2.43 | 5.1800 | 1.9300 | 2.61 | 0.88 |
| 2020 | -1.66 | 3.03 | 2.03 | 4.4400 | 1.5800 | 2.21 | 0.67 |
| 2021 | -1.91 | 2.37 | 1.67 | 3.3200 | 1.4400 | 2.21 | 0.70 |
| 2022 | -41.47 | -35.07 | -16.64 | -36.1400 | 0.9400 | 1.43 | 0.47 |
| 2023 | -19.66 | -14.37 | -8.79 | -22.1300 | 1.2800 | 2.33 | 0.61 |
| 2024 | -18.78 | -15.18 | -8.91 | -20.2100 | 0.9100 | 2.05 | 0.59 |
| 2025 | -52.58 | -47.13 | -26.61 | -- | -- | -- | 0.56 |
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 | 30.94 | 69.06 | 2.6000 | 1.5500 |
| 2012 | 39.60 | 60.56 | 2.0700 | 1.4700 |
| 2013 | 35.48 | 64.52 | 2.3300 | 1.7800 |
| 2014 | 44.78 | 55.22 | 1.9100 | 1.3800 |
| 2015 | 37.22 | 62.68 | 2.2600 | 1.5900 |
| 2016 | 24.57 | 75.43 | 3.6100 | 2.4600 |
| 2017 | 28.66 | 71.29 | 3.0900 | 1.5200 |
| 2018 | 31.98 | 67.98 | 3.0800 | 1.7600 |
| 2019 | 35.88 | 64.15 | 2.4200 | 1.6400 |
| 2020 | 44.82 | 55.18 | 2.8500 | 2.1200 |
| 2021 | 47.67 | 52.33 | 2.6500 | 1.8500 |
| 2022 | 60.31 | 39.69 | 2.0500 | 1.4400 |
| 2023 | 63.56 | 36.44 | 2.0900 | 1.6700 |
| 2024 | 52.43 | 47.62 | 2.0800 | 1.4100 |
| 2025 | 52.29 | 47.76 | -- | -- |
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 | 482000000.0000 | 116000000.0000 | 153000000.0000 | -1645500.0000 |
| 2012 | 679000000.0000 | 158000000.0000 | 212000000.0000 | 2147700.0000 |
| 2013 | 845000000.0000 | 194000000.0000 | 296000000.0000 | 3641800.0000 |
| 2014 | 998000000.0000 | 250000000.0000 | 362000000.0000 | 6892300.0000 |
| 2015 | 1161000000.0000 | 305000000.0000 | 417000000.0000 | 7526800.0000 |
| 2016 | 1344000000.0000 | 334000000.0000 | 470000000.0000 | 6061000.0000 |
| 2017 | 1647000000.0000 | 411000000.0000 | 82950700.0000 | 291700.0000 |
| 2018 | 2267000000.0000 | 521000000.0000 | 111000000.0000 | -612700.0000 |
| 2019 | 2607000000.0000 | 572000000.0000 | 95271800.0000 | 5392600.0000 |
| 2020 | 2393000000.0000 | 505000000.0000 | 85089100.0000 | 7300400.0000 |
| 2021 | 2663000000.0000 | 574000000.0000 | 101000000.0000 | 26837400.0000 |
| 2022 | 2231000000.0000 | 549000000.0000 | 112000000.0000 | 22597300.0000 |
| 2023 | 2173000000.0000 | 517000000.0000 | 103000000.0000 | 33340700.0000 |
| 2024 | 1581000000.0000 | 443000000.0000 | 150000000.0000 | 19260700.0000 |
| 2025 | 1596000000.0000 | 444000000.0000 | 129000000.0000 | 17584300.0000 |