中商官网
研究报告
能科科技（603859）
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 | 267000000.0000 | 46425500.0000 | 50095700.0000 | 45727400.0000 | 452000000.0000 | 154000000.0000 | 298000000.0000 |
| 2012 | 289000000.0000 | 38672100.0000 | 48545900.0000 | 49435200.0000 | 443000000.0000 | 116000000.0000 | 327000000.0000 |
| 2013 | 244000000.0000 | 46207500.0000 | 53709600.0000 | 47037000.0000 | 533000000.0000 | 156000000.0000 | 377000000.0000 |
| 2014 | 224000000.0000 | 44188600.0000 | 47939900.0000 | 41861300.0000 | 507000000.0000 | 105000000.0000 | 402000000.0000 |
| 2015 | 221000000.0000 | 32876500.0000 | 44348600.0000 | 38567400.0000 | 514000000.0000 | 82029500.0000 | 432000000.0000 |
| 2016 | 229000000.0000 | 37784000.0000 | 48715500.0000 | 40772000.0000 | 805000000.0000 | 142000000.0000 | 663000000.0000 |
| 2017 | 229000000.0000 | 40756600.0000 | 49000100.0000 | 44156400.0000 | 802000000.0000 | 108000000.0000 | 694000000.0000 |
| 2018 | 408000000.0000 | 58330800.0000 | 64342900.0000 | 63004500.0000 | 978000000.0000 | 185000000.0000 | 793000000.0000 |
| 2019 | 766000000.0000 | 111000000.0000 | 108000000.0000 | 100000000.0000 | 1805000000.0000 | 424000000.0000 | 1381000000.0000 |
| 2020 | 952000000.0000 | 137000000.0000 | 135000000.0000 | 121000000.0000 | 1956000000.0000 | 514000000.0000 | 1442000000.0000 |
| 2021 | 1141000000.0000 | 188000000.0000 | 182000000.0000 | 167000000.0000 | 2879000000.0000 | 483000000.0000 | 2396000000.0000 |
| 2022 | 1241000000.0000 | 256000000.0000 | 242000000.0000 | 216000000.0000 | 3130000000.0000 | 578000000.0000 | 2551000000.0000 |
| 2023 | 1410000000.0000 | 331000000.0000 | 331000000.0000 | 304000000.0000 | 3790000000.0000 | 955000000.0000 | 2835000000.0000 |
| 2024 | 1510000000.0000 | 314000000.0000 | 313000000.0000 | 282000000.0000 | 4486000000.0000 | 1414000000.0000 | 3071000000.0000 |
| 2025 | 1525000000.0000 | 325000000.0000 | 331000000.0000 | 307000000.0000 | -- | -- | -- |
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 | 17.23 | 18.76 | 11.08 | 23.1100 | 6.1600 | 1.54 | 0.59 |
| 2012 | 13.49 | 16.80 | 10.96 | 15.7300 | 7.4700 | 1.47 | 0.65 |
| 2013 | 18.85 | 22.01 | 10.08 | 13.3900 | 7.0500 | 0.99 | 0.46 |
| 2014 | 20.09 | 21.40 | 9.46 | 10.7800 | 8.9000 | 0.84 | 0.44 |
| 2015 | 14.93 | 20.07 | 8.63 | 9.4300 | 8.2100 | 0.84 | 0.43 |
| 2016 | 16.59 | 21.27 | 6.05 | 8.9100 | 3.8800 | 0.74 | 0.28 |
| 2017 | 11.35 | 21.40 | 6.11 | 5.8200 | 2.4900 | 0.65 | 0.29 |
| 2018 | 11.76 | 15.77 | 6.58 | 7.4200 | 4.2500 | 1.01 | 0.42 |
| 2019 | 13.32 | 14.10 | 5.98 | 9.8300 | 3.5800 | 1.47 | 0.42 |
| 2020 | 13.66 | 14.18 | 6.90 | 8.9200 | 3.2800 | 1.63 | 0.49 |
| 2021 | 14.90 | 15.95 | 6.32 | 8.4900 | 4.6000 | 1.70 | 0.40 |
| 2022 | 17.73 | 19.50 | 7.73 | 8.1800 | 5.2300 | 1.37 | 0.40 |
| 2023 | 20.43 | 23.48 | 8.73 | 8.2200 | 5.4500 | 1.22 | 0.37 |
| 2024 | 16.56 | 20.73 | 6.98 | 6.8300 | 4.1800 | 1.13 | 0.34 |
| 2025 | 17.51 | 21.70 | -- | -- | -- | -- | -- |
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 | 34.07 | 65.93 | 2.6100 | 2.4000 |
| 2012 | 26.19 | 73.81 | 3.2900 | 2.9800 |
| 2013 | 29.27 | 70.73 | 3.0400 | 2.8000 |
| 2014 | 20.71 | 79.29 | 4.2200 | 3.9000 |
| 2015 | 15.96 | 84.05 | 5.4800 | 5.0400 |
| 2016 | 17.64 | 82.36 | 5.2700 | 4.7900 |
| 2017 | 13.47 | 86.53 | 6.9600 | 5.9900 |
| 2018 | 18.92 | 81.08 | 4.1400 | 3.5300 |
| 2019 | 23.49 | 76.51 | 3.1400 | 2.4200 |
| 2020 | 26.28 | 73.72 | 2.3800 | 1.9500 |
| 2021 | 16.78 | 83.22 | 4.2200 | 3.6500 |
| 2022 | 18.47 | 81.50 | 3.5800 | 3.2000 |
| 2023 | 25.20 | 74.80 | 2.5300 | 2.2200 |
| 2024 | 31.52 | 68.46 | 1.9900 | 1.6800 |
| 2025 | -- | -- | -- | -- |
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 | 221000000.0000 | 19588400.0000 | 29347100.0000 | 3160800.0000 |
| 2012 | 250000000.0000 | 23296500.0000 | 44025600.0000 | 1197600.0000 |
| 2013 | 198000000.0000 | 20345800.0000 | 46496200.0000 | 105100.0000 |
| 2014 | 179000000.0000 | 17801300.0000 | 45126800.0000 | 645800.0000 |
| 2015 | 188000000.0000 | 18795500.0000 | 35362800.0000 | 4061700.0000 |
| 2016 | 191000000.0000 | 23929300.0000 | 39985000.0000 | -947900.0000 |
| 2017 | 203000000.0000 | 32512200.0000 | 26289500.0000 | 1319000.0000 |
| 2018 | 360000000.0000 | 37174300.0000 | 46059400.0000 | 86400.0000 |
| 2019 | 664000000.0000 | 54770300.0000 | 59683100.0000 | 3157700.0000 |
| 2020 | 822000000.0000 | 55833300.0000 | 69505300.0000 | 8814800.0000 |
| 2021 | 971000000.0000 | 65269700.0000 | 86698100.0000 | 12589200.0000 |
| 2022 | 1021000000.0000 | 76930400.0000 | 99272600.0000 | -2338600.0000 |
| 2023 | 1122000000.0000 | 84630500.0000 | 95716400.0000 | 5251300.0000 |
| 2024 | 1260000000.0000 | 94101200.0000 | 99804600.0000 | 10212100.0000 |
| 2025 | 1258000000.0000 | 89323300.0000 | 98651600.0000 | 7023200.0000 |