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 | 286000000.0000 | 42.29 | -71133000.0000 | -52.58 | -71053700.0000 | -53.56 | -71683500.0000 | -53.15 |
| 2024-09-30 | 740000000.0000 | -34.74 | -357000000.0000 | 9.85 | -354000000.0000 | 8.92 | -354000000.0000 | 8.59 |
| 2024-12-31 | 1331000000.0000 | -26.71 | -199000000.0000 | -25.47 | -202000000.0000 | -22.61 | -204000000.0000 | -22.73 |
| 2024-06-30 | 419000000.0000 | -48.01 | -263000000.0000 | 42.16 | -259000000.0000 | 40.00 | -259000000.0000 | 40.00 |
| 2023-12-31 | 1816000000.0000 | 15.16 | -267000000.0000 | -51.81 | -261000000.0000 | -52.80 | -264000000.0000 | -55.33 |
| 2024-03-31 | 201000000.0000 | -49.75 | -150000000.0000 | 115.98 | -153000000.0000 | 119.56 | -153000000.0000 | 119.62 |
| 2023-09-30 | 1134000000.0000 | -3.24 | -325000000.0000 | -25.12 | -325000000.0000 | -25.12 | -326000000.0000 | -24.71 |
| 2023-06-30 | 806000000.0000 | 5.91 | -185000000.0000 | -34.16 | -185000000.0000 | -34.16 | -185000000.0000 | -32.23 |
| 2022-12-31 | 1577000000.0000 | -39.65 | -554000000.0000 | -1012.55 | -553000000.0000 | -993.93 | -591000000.0000 | -1030.34 |
| 2023-03-31 | 400000000.0000 | -10.11 | -69450800.0000 | -21.95 | -69685600.0000 | -21.67 | -69666200.0000 | -11.22 |
| 2022-06-30 | 761000000.0000 | -32.48 | -281000000.0000 | 418.51 | -281000000.0000 | 428.00 | -273000000.0000 | 386.93 |
| 2022-09-30 | 1172000000.0000 | -26.29 | -434000000.0000 | 280.70 | -434000000.0000 | 284.07 | -433000000.0000 | 279.82 |
| 2021-12-31 | 2613000000.0000 | 11.00 | 60709300.0000 | -13.50 | 61861900.0000 | -13.37 | 63525500.0000 | -25.72 |
| 2022-03-31 | 445000000.0000 | -19.09 | -88979500.0000 | 136.65 | -88964000.0000 | 142.94 | -78474600.0000 | 94.85 |
| 2021-09-30 | 1590000000.0000 | 8.98 | -114000000.0000 | -3.39 | -113000000.0000 | -3.42 | -114000000.0000 | 2.70 |
| 2021-03-31 | 550000000.0000 | 52.35 | -37600300.0000 | -62.40 | -36620100.0000 | -63.14 | -40274200.0000 | -58.64 |
| 2021-06-30 | 1127000000.0000 | 41.76 | -54194200.0000 | -59.25 | -53220100.0000 | -59.68 | -56065000.0000 | -54.05 |
| 2020-12-31 | 2354000000.0000 | -7.58 | 70182200.0000 | 0.20 | 71412100.0000 | 2.14 | 85527200.0000 | -2.99 |
| 2020-09-30 | 1459000000.0000 | -15.42 | -118000000.0000 | -807.35 | -117000000.0000 | -739.75 | -111000000.0000 | -577.83 |
| 2020-06-30 | 795000000.0000 | -26.73 | -133000000.0000 | -2155.13 | -132000000.0000 | -1999.55 | -122000000.0000 | -1437.40 |
| 2020-03-31 | 361000000.0000 | -36.22 | -100000000.0000 | -308.12 | -99342000.0000 | -305.30 | -97370400.0000 | -294.12 |
| 2019-12-31 | 2547000000.0000 | 3.79 | 70044000.0000 | -78.77 | 69916000.0000 | -78.81 | 88163000.0000 | -72.53 |
| 2019-06-30 | 1085000000.0000 | 10.04 | 6471600.0000 | -93.08 | 6949000.0000 | -92.68 | 9122200.0000 | -90.00 |
| 2019-09-30 | 1725000000.0000 | 11.87 | 16682000.0000 | -88.08 | 18288400.0000 | -87.03 | 23229800.0000 | -83.41 |
| 2018-12-31 | 2454000000.0000 | 34.47 | 330000000.0000 | 17.86 | 330000000.0000 | 17.44 | 321000000.0000 | 18.89 |
| 2019-03-31 | 566000000.0000 | 20.68 | 48049400.0000 | 16.71 | 48388600.0000 | 13.36 | 50158800.0000 | 28.53 |
| 2018-09-30 | 1542000000.0000 | 41.73 | 140000000.0000 | 40.52 | 141000000.0000 | 34.29 | 140000000.0000 | 38.61 |
| 2018-06-30 | 986000000.0000 | 44.36 | 93498900.0000 | 23.85 | 94979500.0000 | 25.52 | 91198200.0000 | 21.66 |
| 2017-09-30 | 1088000000.0000 | 25.35 | 99627300.0000 | -710.61 | 105000000.0000 | 272.77 | 101000000.0000 | 330.14 |
| 2018-03-31 | 469000000.0000 | 42.55 | 41170200.0000 | 3274.61 | 42687000.0000 | 40.58 | 39025400.0000 | 26.18 |
| 2017-12-31 | 1825000000.0000 | 25.95 | 280000000.0000 | 166.67 | 281000000.0000 | 58.76 | 270000000.0000 | 55.17 |
| 2017-03-31 | 329000000.0000 | 23.68 | 1220000.0000 | -109.88 | 30365500.0000 | -3153.34 | 30927800.0000 | -3868.01 |
| 2017-06-30 | 683000000.0000 | 21.75 | 75490800.0000 | -464.24 | 75671500.0000 | 4244.19 | 74958800.0000 | -7469.86 |
| 2016-09-30 | 868000000.0000 | -- | -16315900.0000 | -∞ | 28167400.0000 | -- | 23480800.0000 | -- |
| 2016-12-31 | 1449000000.0000 | 18.58 | 105000000.0000 | 73.27 | 177000000.0000 | 40.48 | 174000000.0000 | 46.22 |
| 2016-06-30 | 561000000.0000 | 27.50 | -20725500.0000 | -72.28 | 1741900.0000 | -103.30 | -1017100.0000 | -97.81 |
| 2016-03-31 | 266000000.0000 | -- | -12344100.0000 | -∞ | -994500.0000 | -∞ | -820800.0000 | -∞ |
| 2015-12-31 | 1222000000.0000 | 24.82 | 60597500.0000 | -427.22 | 126000000.0000 | 182.49 | 119000000.0000 | 130.95 |
| 2015-06-30 | 440000000.0000 | -- | -74777300.0000 | -∞ | -52738400.0000 | -∞ | -46395500.0000 | -∞ |
| 2014-12-31 | 979000000.0000 | 10.00 | -18519100.0000 | -141.70 | 44603900.0000 | -51.80 | 51527300.0000 | -45.08 |
| 2013-12-31 | 890000000.0000 | 20.60 | 44411500.0000 | -24.09 | 92548100.0000 | 11.31 | 93817900.0000 | 13.88 |
| 2012-12-31 | 738000000.0000 | 37.43 | 58508000.0000 | 6.21 | 83142600.0000 | 8.17 | 82382200.0000 | 28.38 |
| 2011-12-31 | 537000000.0000 | -- | 55085200.0000 | -- | 76860500.0000 | -- | 64168800.0000 | -- |
| 2025-06-30 | 475000000.0000 | 13.37 | -219000000.0000 | -16.73 | -219000000.0000 | -15.44 | -219000000.0000 | -15.44 |
| 2025-09-30 | 741000000.0000 | 0.14 | -351000000.0000 | -1.68 | -351000000.0000 | -0.85 | -351000000.0000 | -0.85 |
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 | -34.62 | -24.84 | -3.22 | -6.6700 | 0.2200 | 1.61 | 0.13 |
| 2024-09 | -54.46 | -47.84 | -16.31 | -39.5100 | 0.6200 | 1.46 | 0.34 |
| 2024-12 | -18.78 | -15.18 | -8.91 | -20.2100 | 0.9100 | 2.05 | 0.59 |
| 2024-06 | -72.08 | -61.81 | -11.95 | -27.2700 | 0.3600 | 1.25 | 0.19 |
| 2023-12 | -19.66 | -14.37 | -8.79 | -22.1300 | 1.2800 | 2.33 | 0.61 |
| 2024-03 | -88.06 | -76.12 | -5.87 | -15.1900 | 0.1600 | 1.14 | 0.08 |
| 2023-09 | -32.19 | -28.66 | -11.18 | -27.7400 | 0.7700 | 1.70 | 0.39 |
| 2023-06 | -25.81 | -22.95 | -6.31 | -14.8200 | 0.5400 | 1.77 | 0.28 |
| 2022-12 | -41.47 | -35.07 | -16.64 | -36.1400 | 0.9400 | 1.43 | 0.47 |
| 2023-03 | -21.00 | -17.42 | -2.16 | -5.3000 | 0.2400 | 1.71 | 0.12 |
| 2022-06 | -44.81 | -36.93 | -8.07 | -15.2000 | 0.4200 | 1.19 | 0.22 |
| 2022-09 | -42.75 | -37.03 | -12.82 | -25.2800 | 0.6700 | 1.27 | 0.35 |
| 2021-12 | -1.91 | 2.37 | 1.67 | 3.3200 | 1.4400 | 2.21 | 0.70 |
| 2022-03 | -28.99 | -19.99 | -2.55 | -4.0900 | 0.2300 | 1.38 | 0.13 |
| 2021-09 | -12.14 | -7.11 | -3.44 | -5.7700 | 0.8600 | 1.96 | 0.48 |
| 2021-03 | -10.91 | -6.66 | -1.11 | -2.0300 | 0.3600 | 2.05 | 0.17 |
| 2021-06 | -8.52 | -4.72 | -1.66 | -2.7500 | 0.7100 | 1.97 | 0.35 |
| 2020-12 | -1.66 | 3.03 | 2.03 | 4.4400 | 1.5800 | 2.21 | 0.67 |
| 2020-09 | -13.16 | -8.02 | -3.70 | -6.0900 | 0.9300 | 1.82 | 0.46 |
| 2020-06 | -21.64 | -16.60 | -4.39 | -6.8000 | 0.4800 | 1.57 | 0.26 |
| 2020-03 | -34.07 | -27.52 | -3.05 | -5.4200 | 0.2400 | 1.50 | 0.11 |
| 2019-12 | -2.36 | 2.75 | 2.43 | 5.1800 | 1.9300 | 2.61 | 0.88 |
| 2019-06 | -4.52 | 0.64 | 0.27 | 0.6000 | 0.7900 | 2.37 | 0.43 |
| 2019-09 | -3.48 | 1.06 | 0.70 | 1.3100 | 1.2600 | 2.31 | 0.66 |
| 2018-12 | 7.62 | 13.45 | 12.78 | 20.5900 | 1.8300 | 3.53 | 0.95 |
| 2019-03 | 3.00 | 8.55 | 1.83 | 2.8600 | 0.3400 | 2.65 | 0.21 |
| 2018-09 | 3.37 | 9.14 | 6.42 | 9.5100 | 0.9300 | 3.42 | 0.70 |
| 2018-06 | 4.06 | 9.63 | 4.44 | 6.3400 | 0.6100 | 3.25 | 0.46 |
| 2017-09 | 2.21 | 9.65 | 6.52 | 8.5600 | 0.8400 | 3.61 | 0.68 |
| 2018-03 | 3.20 | 9.10 | 2.08 | 2.7700 | 0.3300 | 3.64 | 0.23 |
| 2017-12 | 9.75 | 15.40 | 14.43 | 21.4600 | 1.5200 | 4.03 | 0.94 |
| 2017-03 | 0.30 | 9.23 | 2.01 | 2.7000 | 0.3000 | 3.94 | 0.22 |
| 2017-06 | 2.49 | 11.08 | 5.15 | 6.4200 | 0.5800 | 3.76 | 0.46 |
| 2016-09 | -1.84 | 3.25 | 2.96 | 3.7800 | 1.0800 | 3.34 | 0.91 |
| 2016-12 | 7.25 | 12.22 | 11.75 | 23.9800 | 1.9400 | 3.97 | 0.96 |
| 2016-06 | -3.74 | 0.31 | -- | -0.1600 | -- | -- | -- |
| 2016-03 | -4.51 | -0.37 | -- | -0.1300 | -- | -- | -- |
| 2015-12 | 4.99 | 10.31 | 12.68 | 21.3400 | 2.0000 | 3.57 | 1.23 |
| 2015-06 | -17.05 | -11.99 | -6.50 | -9.5200 | 0.8300 | 2.64 | 0.54 |
| 2014-12 | -1.94 | 4.56 | 4.85 | 11.0500 | 2.2200 | 3.19 | 1.06 |
| 2013-12 | 5.06 | 10.40 | 12.98 | 22.7000 | 2.5300 | 3.63 | 1.25 |
| 2012-12 | 7.99 | 11.27 | 13.72 | 25.5100 | 2.2700 | 4.87 | 1.22 |
| 2011-12 | 10.24 | 14.31 | 19.02 | 30.7500 | 1.7100 | 6.98 | 1.33 |
| 2025-06 | -53.05 | -46.11 | -10.28 | -22.4100 | 0.4200 | 1.44 | 0.22 |
| 2025-09 | -53.04 | -47.37 | -- | -- | -- | -- | -- |
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 | 54.26 | 45.74 | 1.9600 | 1.3100 |
| 2024-09 | 68.85 | 31.15 | 1.9500 | 1.3700 |
| 2024-12 | 52.43 | 47.62 | 2.0800 | 1.4100 |
| 2024-06 | 64.62 | 35.38 | 2.1900 | 1.5400 |
| 2023-12 | 63.56 | 36.44 | 2.0900 | 1.6700 |
| 2024-03 | 65.75 | 34.25 | 1.9700 | 1.5000 |
| 2023-09 | 64.91 | 35.09 | 1.9400 | 1.4300 |
| 2023-06 | 60.48 | 39.52 | 2.1600 | 1.5500 |
| 2022-12 | 60.31 | 39.69 | 2.0500 | 1.4400 |
| 2023-03 | 60.51 | 39.49 | 2.1000 | 1.4800 |
| 2022-06 | 52.57 | 47.43 | 2.3200 | 1.5700 |
| 2022-09 | 55.91 | 44.09 | 2.1500 | 1.4800 |
| 2021-12 | 47.67 | 52.33 | 2.6500 | 1.8500 |
| 2022-03 | 46.54 | 53.46 | 2.7900 | 1.8200 |
| 2021-09 | 46.32 | 53.68 | 2.9600 | 1.8500 |
| 2021-03 | 43.48 | 56.52 | 3.0900 | 2.2500 |
| 2021-06 | 43.16 | 56.84 | 3.1900 | 2.2600 |
| 2020-12 | 44.82 | 55.18 | 2.8500 | 2.1200 |
| 2020-09 | 44.03 | 55.97 | 3.1200 | 2.1400 |
| 2020-06 | 41.60 | 58.40 | 3.5100 | 2.3500 |
| 2020-03 | 44.81 | 55.19 | 2.9400 | 2.0400 |
| 2019-12 | 35.88 | 64.15 | 2.4200 | 1.6400 |
| 2019-06 | 30.11 | 69.89 | 3.3600 | 1.9500 |
| 2019-09 | 30.69 | 69.31 | 3.2100 | 1.9800 |
| 2018-12 | 31.98 | 67.98 | 3.0800 | 1.7600 |
| 2019-03 | 30.03 | 70.01 | 3.4000 | 2.0300 |
| 2018-09 | 28.78 | 71.22 | 3.0000 | 1.5700 |
| 2018-06 | 30.90 | 69.10 | 2.8100 | 1.3800 |
| 2017-09 | 24.29 | 75.71 | 3.5300 | 1.3900 |
| 2018-03 | 29.74 | 70.26 | 2.9900 | 1.2300 |
| 2017-12 | 28.66 | 71.29 | 3.0900 | 1.5200 |
| 2017-03 | 22.66 | 77.34 | 3.8500 | 1.5500 |
| 2017-06 | 18.86 | 81.21 | 4.5400 | 1.6800 |
| 2016-09 | 33.75 | 66.25 | 2.4400 | 1.3800 |
| 2016-12 | 24.57 | 75.43 | 3.6100 | 2.4600 |
| 2016-06 | -- | -- | -- | -- |
| 2016-03 | -- | -- | -- | -- |
| 2015-12 | 37.22 | 62.68 | 2.2600 | 1.5900 |
| 2015-06 | 43.03 | 56.97 | 1.9600 | 1.2800 |
| 2014-12 | 44.78 | 55.22 | 1.9100 | 1.3800 |
| 2013-12 | 35.48 | 64.52 | 2.3300 | 1.7800 |
| 2012-12 | 39.60 | 60.56 | 2.0700 | 1.4700 |
| 2011-12 | 30.94 | 69.06 | 2.6000 | 1.5500 |
| 2025-06 | 59.58 | 40.42 | 1.8700 | 1.2200 |
| 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 | 385000000.0000 | 121000000.0000 | 33701000.0000 | 4137400.0000 |
| 2024-09 | 1143000000.0000 | 361000000.0000 | 110000000.0000 | 23968300.0000 |
| 2024-12 | 1581000000.0000 | 443000000.0000 | 150000000.0000 | 19260700.0000 |
| 2024-06 | 721000000.0000 | 234000000.0000 | 62650900.0000 | 13772600.0000 |
| 2023-12 | 2173000000.0000 | 517000000.0000 | 103000000.0000 | 33340700.0000 |
| 2024-03 | 378000000.0000 | 126000000.0000 | 32714700.0000 | 6265900.0000 |
| 2023-09 | 1499000000.0000 | 380000000.0000 | 62154500.0000 | 21679500.0000 |
| 2023-06 | 1014000000.0000 | 248000000.0000 | 38233700.0000 | 13033200.0000 |
| 2022-12 | 2231000000.0000 | 549000000.0000 | 112000000.0000 | 22597300.0000 |
| 2023-03 | 484000000.0000 | 120000000.0000 | 20126500.0000 | 12662900.0000 |
| 2022-06 | 1102000000.0000 | 287000000.0000 | 56676100.0000 | 14463200.0000 |
| 2022-09 | 1673000000.0000 | 435000000.0000 | 86035900.0000 | 25408900.0000 |
| 2021-12 | 2663000000.0000 | 574000000.0000 | 101000000.0000 | 26837400.0000 |
| 2022-03 | 574000000.0000 | 142000000.0000 | 28323300.0000 | 8881600.0000 |
| 2021-09 | 1783000000.0000 | 437000000.0000 | 74787500.0000 | 27001400.0000 |
| 2021-03 | 610000000.0000 | 149000000.0000 | 24045200.0000 | 11033600.0000 |
| 2021-06 | 1223000000.0000 | 283000000.0000 | 49270400.0000 | 17480400.0000 |
| 2020-12 | 2393000000.0000 | 505000000.0000 | 85089100.0000 | 7300400.0000 |
| 2020-09 | 1651000000.0000 | 383000000.0000 | 71865500.0000 | 17621700.0000 |
| 2020-06 | 967000000.0000 | 240000000.0000 | 44148200.0000 | 11389700.0000 |
| 2020-03 | 484000000.0000 | 130000000.0000 | 23760300.0000 | 1187700.0000 |
| 2019-12 | 2607000000.0000 | 572000000.0000 | 95271800.0000 | 5392600.0000 |
| 2019-06 | 1134000000.0000 | 263000000.0000 | 49993800.0000 | 2031000.0000 |
| 2019-09 | 1785000000.0000 | 412000000.0000 | 76401900.0000 | -1018500.0000 |
| 2018-12 | 2267000000.0000 | 521000000.0000 | 111000000.0000 | -612700.0000 |
| 2019-03 | 549000000.0000 | 144000000.0000 | 34865100.0000 | -33200.0000 |
| 2018-09 | 1490000000.0000 | 365000000.0000 | 118000000.0000 | -1213800.0000 |
| 2018-06 | 946000000.0000 | 218000000.0000 | 84777700.0000 | -144900.0000 |
| 2017-09 | 1064000000.0000 | 283000000.0000 | 59229800.0000 | -1870400.0000 |
| 2018-03 | 454000000.0000 | 103000000.0000 | 41870100.0000 | -1394500.0000 |
| 2017-12 | 1647000000.0000 | 411000000.0000 | 82950700.0000 | 291700.0000 |
| 2017-03 | 328000000.0000 | 86941900.0000 | 129000000.0000 | 158700.0000 |
| 2017-06 | 666000000.0000 | 166000000.0000 | 258000000.0000 | -13600.0000 |
| 2016-09 | 884000000.0000 | 232000000.0000 | 345000000.0000 | 4025700.0000 |
| 2016-12 | 1344000000.0000 | 334000000.0000 | 470000000.0000 | 6061000.0000 |
| 2016-06 | 582000000.0000 | 153000000.0000 | 217000000.0000 | 3288400.0000 |
| 2016-03 | 278000000.0000 | 76057100.0000 | 106000000.0000 | 1519400.0000 |
| 2015-12 | 1161000000.0000 | 305000000.0000 | 417000000.0000 | 7526800.0000 |
| 2015-06 | 515000000.0000 | 153000000.0000 | 199000000.0000 | 3949400.0000 |
| 2014-12 | 998000000.0000 | 250000000.0000 | 362000000.0000 | 6892300.0000 |
| 2013-12 | 845000000.0000 | 194000000.0000 | 296000000.0000 | 3641800.0000 |
| 2012-12 | 679000000.0000 | 158000000.0000 | 212000000.0000 | 2147700.0000 |
| 2011-12 | 482000000.0000 | 116000000.0000 | 153000000.0000 | -1645500.0000 |
| 2025-06 | 727000000.0000 | 229000000.0000 | 68202600.0000 | 9886900.0000 |
| 2025-09 | 1134000000.0000 | 357000000.0000 | 95750100.0000 | 12912400.0000 |