中商官网
研究报告
中科通达（688038）
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) |
| 2010 | 42025500.0000 | 3125600.0000 | 3300400.0000 | 3409100.0000 | 55668000.0000 | 25611600.0000 | 30056400.0000 |
| 2011 | 53483100.0000 | 1687300.0000 | 2117400.0000 | 1925500.0000 | 69000400.0000 | 37018500.0000 | 31981900.0000 |
| 2012 | 63531500.0000 | 5939900.0000 | 6218800.0000 | 5356900.0000 | 94968900.0000 | 57630000.0000 | 37338800.0000 |
| 2013 | 71105000.0000 | 3234100.0000 | 8722500.0000 | 8214600.0000 | 112000000.0000 | 66752300.0000 | 45553500.0000 |
| 2014 | 71198900.0000 | 4972600.0000 | 6228600.0000 | 5554400.0000 | 155000000.0000 | 46070000.0000 | 109000000.0000 |
| 2015 | 94905700.0000 | 14456100.0000 | 17774100.0000 | 15484300.0000 | 197000000.0000 | 72647200.0000 | 124000000.0000 |
| 2017 | 159000000.0000 | 9218800.0000 | 12892800.0000 | 9531400.0000 | 456000000.0000 | 179000000.0000 | 277000000.0000 |
| 2018 | 267000000.0000 | 41879200.0000 | 41881700.0000 | 36662500.0000 | 564000000.0000 | 243000000.0000 | 321000000.0000 |
| 2019 | 443000000.0000 | 57367700.0000 | 57391900.0000 | 50298000.0000 | 957000000.0000 | 510000000.0000 | 447000000.0000 |
| 2020 | 496000000.0000 | 62779000.0000 | 62728900.0000 | 55395400.0000 | 1025000000.0000 | 521000000.0000 | 504000000.0000 |
| 2021 | 428000000.0000 | 39992500.0000 | 39999300.0000 | 36626400.0000 | 1201000000.0000 | 461000000.0000 | 740000000.0000 |
| 2022 | 391000000.0000 | -13548400.0000 | -13447500.0000 | -8443900.0000 | 1311000000.0000 | 590000000.0000 | 721000000.0000 |
| 2023 | 219000000.0000 | -124000000.0000 | -123000000.0000 | -103000000.0000 | 1264000000.0000 | 647000000.0000 | 618000000.0000 |
| 2024 | 343000000.0000 | -25891500.0000 | -25907100.0000 | -19630200.0000 | 1203000000.0000 | 605000000.0000 | 599000000.0000 |
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) |
| 2010 | 7.44 | 7.85 | 5.93 | 18.0000 | 1.4900 | 4.52 | 0.75 |
| 2011 | 3.27 | 3.96 | 3.07 | 6.0000 | 1.7500 | 4.45 | 0.78 |
| 2012 | 9.23 | 9.79 | 6.55 | 15.4600 | 1.1700 | 3.22 | 0.67 |
| 2013 | 4.52 | 12.27 | 7.79 | 19.8200 | 0.9900 | 2.49 | 0.63 |
| 2014 | 5.79 | 8.75 | 4.02 | 6.0600 | 0.7700 | 2.11 | 0.46 |
| 2015 | 14.93 | 18.73 | 9.02 | 13.2900 | 0.7900 | 3.35 | 0.48 |
| 2017 | 4.40 | 8.11 | 2.83 | 3.0500 | 1.8800 | 1.31 | 0.35 |
| 2018 | 13.86 | 15.69 | 7.43 | 10.8000 | 1.8500 | 2.07 | 0.47 |
| 2019 | 11.96 | 12.96 | 6.00 | 10.0800 | 1.5200 | 2.69 | 0.46 |
| 2020 | 10.28 | 12.65 | 6.12 | 10.4100 | 2.1200 | 2.20 | 0.48 |
| 2021 | 7.24 | 9.35 | 3.33 | 6.0500 | 6.5800 | 1.42 | 0.36 |
| 2022 | -6.39 | -3.44 | -1.03 | -1.1500 | 10.9900 | 0.96 | 0.30 |
| 2023 | -58.90 | -56.16 | -9.73 | -15.3000 | 8.0300 | 0.48 | 0.17 |
| 2024 | -7.87 | -7.55 | -2.15 | -2.9700 | 11.7200 | 0.66 | 0.29 |
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 |
| 2010 | 46.01 | 53.99 | 1.8400 | 1.0800 |
| 2011 | 53.65 | 46.35 | 1.8600 | 1.1000 |
| 2012 | 60.68 | 39.32 | 1.7800 | 0.7800 |
| 2013 | 59.60 | 40.67 | 1.6700 | 0.8600 |
| 2014 | 29.72 | 70.32 | 3.1600 | 1.6100 |
| 2015 | 36.88 | 62.94 | 2.6300 | 1.2100 |
| 2017 | 39.25 | 60.75 | 2.0400 | 1.0200 |
| 2018 | 43.09 | 56.91 | 2.0300 | 0.9200 |
| 2019 | 53.29 | 46.71 | 1.8900 | 1.1400 |
| 2020 | 50.83 | 49.17 | 1.4500 | 1.1600 |
| 2021 | 38.38 | 61.62 | 2.0600 | 1.6900 |
| 2022 | 45.00 | 55.00 | 2.0800 | 1.7300 |
| 2023 | 51.19 | 48.89 | 1.6800 | 1.3700 |
| 2024 | 50.29 | 49.79 | 1.6400 | 1.3800 |
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) |
| 2010 | 38899900.0000 | 2832400.0000 | 7642000.0000 | 278900.0000 |
| 2011 | 51734600.0000 | 3619700.0000 | 9831800.0000 | 1321400.0000 |
| 2012 | 57667200.0000 | 4387100.0000 | 8792600.0000 | 1640400.0000 |
| 2013 | 67892800.0000 | 6202000.0000 | 9201600.0000 | 2105800.0000 |
| 2014 | 67075200.0000 | 7799000.0000 | 9821000.0000 | 1239700.0000 |
| 2015 | 80740900.0000 | 7852100.0000 | 11903200.0000 | 700700.0000 |
| 2017 | 152000000.0000 | 11882300.0000 | 26663800.0000 | 1282600.0000 |
| 2018 | 230000000.0000 | 15956200.0000 | 13736100.0000 | 1273300.0000 |
| 2019 | 390000000.0000 | 19094700.0000 | 18641300.0000 | 4549700.0000 |
| 2020 | 445000000.0000 | 16787300.0000 | 21275900.0000 | 6284100.0000 |
| 2021 | 397000000.0000 | 19358900.0000 | 27629100.0000 | 10097500.0000 |
| 2022 | 416000000.0000 | 26969900.0000 | 24979700.0000 | 8805900.0000 |
| 2023 | 348000000.0000 | 30558600.0000 | 29253500.0000 | 13857900.0000 |
| 2024 | 370000000.0000 | 29129300.0000 | 30094700.0000 | 13830800.0000 |