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 （%) |
| 2024-12-31 | 343000000.0000 | 56.62 | -25891500.0000 | -79.12 | -25907100.0000 | -78.94 | -19630200.0000 | -80.94 |
| 2025-03-31 | 37456100.0000 | -31.04 | 4369100.0000 | 2.52 | 4351900.0000 | 2.08 | 4377800.0000 | 16.40 |
| 2024-06-30 | 173000000.0000 | 39.52 | 5818100.0000 | -160.23 | 5820000.0000 | -160.25 | 6185100.0000 | -186.96 |
| 2024-09-30 | 225000000.0000 | 41.51 | -1714900.0000 | -92.95 | -1713100.0000 | -92.95 | 671200.0000 | -103.49 |
| 2023-09-30 | 159000000.0000 | -26.05 | -24310100.0000 | -618.43 | -24305700.0000 | -612.95 | -19244500.0000 | -560.74 |
| 2023-12-31 | 219000000.0000 | -43.99 | -124000000.0000 | 815.24 | -123000000.0000 | 814.67 | -103000000.0000 | 1119.82 |
| 2024-03-31 | 54314000.0000 | -2.25 | 4261900.0000 | -262.61 | 4263300.0000 | -262.66 | 3760900.0000 | -314.57 |
| 2023-03-31 | 55565600.0000 | 102.44 | -2621000.0000 | -69.88 | -2621000.0000 | -69.71 | -1752800.0000 | -74.68 |
| 2023-06-30 | 124000000.0000 | -11.43 | -9659200.0000 | -223.00 | -9659400.0000 | -222.24 | -7112900.0000 | -194.34 |
| 2022-12-31 | 391000000.0000 | -8.64 | -13548400.0000 | -133.88 | -13447500.0000 | -133.62 | -8443900.0000 | -123.05 |
| 2022-09-30 | 215000000.0000 | -6.52 | 4689200.0000 | -65.86 | 4738400.0000 | -65.41 | 4176900.0000 | -66.22 |
| 2021-12-31 | 428000000.0000 | -13.71 | 39992500.0000 | -36.30 | 39999300.0000 | -36.23 | 36626400.0000 | -33.88 |
| 2022-03-31 | 27448200.0000 | -56.11 | -8701600.0000 | -251.74 | -8652000.0000 | -250.87 | -6922400.0000 | -233.55 |
| 2022-06-30 | 140000000.0000 | -23.08 | 7852700.0000 | -38.35 | 7902200.0000 | -37.75 | 7539600.0000 | -33.43 |
| 2021-06-30 | 182000000.0000 | 29.08 | 12738000.0000 | 20.32 | 12694000.0000 | 21.56 | 11325100.0000 | 16.27 |
| 2021-09-30 | 230000000.0000 | -6.88 | 13736600.0000 | -51.07 | 13700100.0000 | -51.14 | 12365000.0000 | -50.59 |
| 2021-03-31 | 62543200.0000 | 179.98 | 5734600.0000 | 93.68 | 5734800.0000 | 91.24 | 5183500.0000 | 97.34 |
| 2020-12-31 | 496000000.0000 | 11.96 | 62779000.0000 | 9.43 | 62728900.0000 | 9.30 | 55395400.0000 | 10.13 |
| 2020-06-30 | 141000000.0000 | -- | 10586600.0000 | -- | 10442500.0000 | -- | 9740400.0000 | -- |
| 2020-03-31 | 22338100.0000 | -- | 2960800.0000 | -- | 2998800.0000 | -- | 2626700.0000 | -- |
| 2020-09-30 | 247000000.0000 | -- | 28073500.0000 | -- | 28042100.0000 | -- | 25024900.0000 | -- |
| 2018-12-31 | 267000000.0000 | 67.92 | 41879200.0000 | 354.28 | 41881700.0000 | 224.85 | 36662500.0000 | 284.65 |
| 2019-12-31 | 443000000.0000 | 65.92 | 57367700.0000 | 36.98 | 57391900.0000 | 37.03 | 50298000.0000 | 37.19 |
| 2016-06-30 | 50024000.0000 | 1.97 | 9758500.0000 | -0.14 | 9761900.0000 | -24.16 | 8317200.0000 | -24.06 |
| 2017-12-31 | 159000000.0000 | -- | 9218800.0000 | -- | 12892800.0000 | -- | 9531400.0000 | -- |
| 2015-06-30 | 49059800.0000 | 116.84 | 9772200.0000 | 1430.25 | 12872200.0000 | 1925.20 | 10952400.0000 | 2183.18 |
| 2015-12-31 | 94905700.0000 | 33.30 | 14456100.0000 | 190.72 | 17774100.0000 | 185.36 | 15484300.0000 | 178.78 |
| 2014-12-31 | 71198900.0000 | 0.13 | 4972600.0000 | 53.76 | 6228600.0000 | -28.59 | 5554400.0000 | -32.38 |
| 2014-06-30 | 22625000.0000 | 10.11 | 638600.0000 | 11.66 | 635600.0000 | 11.33 | 479700.0000 | -10.82 |
| 2013-12-31 | 71105000.0000 | 11.92 | 3234100.0000 | -45.55 | 8722500.0000 | 40.26 | 8214600.0000 | 53.35 |
| 2012-12-31 | 63531500.0000 | 18.79 | 5939900.0000 | 252.04 | 6218800.0000 | 193.70 | 5356900.0000 | 178.21 |
| 2013-06-30 | 20548000.0000 | -19.04 | 571900.0000 | -45.30 | 570900.0000 | -51.48 | 537900.0000 | -49.35 |
| 2010-12-31 | 42025500.0000 | -- | 3125600.0000 | -- | 3300400.0000 | -- | 3409100.0000 | -- |
| 2012-06-30 | 25380100.0000 | -- | 1045500.0000 | -- | 1176700.0000 | -- | 1062000.0000 | -- |
| 2011-12-31 | 53483100.0000 | 27.26 | 1687300.0000 | -46.02 | 2117400.0000 | -35.84 | 1925500.0000 | -43.52 |
| 2025-06-30 | 82884900.0000 | -52.09 | -2796200.0000 | -148.06 | -2814200.0000 | -148.35 | -982000.0000 | -115.88 |
| 2025-09-30 | -- | -100.00 | -10703200.0000 | 524.13 | -- | -100.00 | -- | -100.00 |
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) |
| 2024-12 | -7.87 | -7.55 | -2.15 | -2.9700 | 11.7200 | 0.66 | 0.29 |
| 2025-03 | 9.85 | 11.62 | 0.36 | 0.7600 | 1.3200 | 0.26 | 0.03 |
| 2024-06 | 3.47 | 3.36 | 0.47 | 1.1300 | 3.8200 | 0.73 | 0.14 |
| 2024-09 | -0.89 | -0.76 | -0.14 | 0.2800 | 4.5800 | 0.65 | 0.18 |
| 2023-09 | -17.61 | -15.29 | -1.84 | -2.7100 | 3.1900 | 0.46 | 0.12 |
| 2023-12 | -58.90 | -56.16 | -9.73 | -15.3000 | 8.0300 | 0.48 | 0.17 |
| 2024-03 | 7.18 | 7.85 | 0.35 | 0.6900 | 1.3400 | 0.49 | 0.04 |
| 2023-03 | -6.79 | -4.72 | -0.20 | -0.2400 | 1.2600 | 0.49 | 0.04 |
| 2023-06 | -9.68 | -7.79 | -0.70 | -0.9900 | 2.8500 | 0.54 | 0.09 |
| 2022-12 | -6.39 | -3.44 | -1.03 | -1.1500 | 10.9900 | 0.96 | 0.30 |
| 2022-09 | -2.79 | 2.20 | 0.38 | 0.5700 | 3.6300 | 0.78 | 0.17 |
| 2021-12 | 7.24 | 9.35 | 3.33 | 6.0500 | 6.5800 | 1.42 | 0.36 |
| 2022-03 | -35.23 | -31.52 | -0.78 | -0.9400 | 0.5700 | 0.32 | 0.02 |
| 2022-06 | -0.71 | 5.64 | 0.63 | 1.0200 | 2.8200 | 0.77 | 0.11 |
| 2021-06 | 6.04 | 6.97 | 1.36 | 2.2200 | 2.2600 | 1.42 | 0.19 |
| 2021-09 | 3.48 | 5.96 | 1.23 | 2.2300 | 2.6000 | 1.25 | 0.21 |
| 2021-03 | 7.89 | 9.17 | 0.57 | 1.0200 | 0.5400 | 0.98 | 0.06 |
| 2020-12 | 10.28 | 12.65 | 6.12 | 10.4100 | 2.1200 | 2.20 | 0.48 |
| 2020-06 | 5.67 | 7.41 | 1.14 | 2.1600 | 0.5300 | 1.42 | 0.15 |
| 2020-03 | 5.92 | 13.42 | 0.33 | -- | 0.0600 | 0.48 | 0.02 |
| 2020-09 | 9.31 | 11.35 | -- | -- | -- | -- | -- |
| 2018-12 | 13.86 | 15.69 | 7.43 | 10.8000 | 1.8500 | 2.07 | 0.47 |
| 2019-12 | 11.96 | 12.96 | 6.00 | 10.0800 | 1.5200 | 2.69 | 0.46 |
| 2016-06 | 19.51 | 19.51 | 4.74 | 6.4800 | 0.3800 | 4.42 | 0.24 |
| 2017-12 | 4.40 | 8.11 | 2.83 | 3.0500 | 1.8800 | 1.31 | 0.35 |
| 2015-06 | 19.92 | 26.24 | 7.11 | 9.5900 | 0.3500 | 3.23 | 0.27 |
| 2015-12 | 14.93 | 18.73 | 9.02 | 13.2900 | 0.7900 | 3.35 | 0.48 |
| 2014-12 | 5.79 | 8.75 | 4.02 | 6.0600 | 0.7700 | 2.11 | 0.46 |
| 2014-06 | 1.30 | 2.81 | 0.43 | 0.6400 | 0.2500 | 1.67 | 0.15 |
| 2013-12 | 4.52 | 12.27 | 7.79 | 19.8200 | 0.9900 | 2.49 | 0.63 |
| 2012-12 | 9.23 | 9.79 | 6.55 | 15.4600 | 1.1700 | 3.22 | 0.67 |
| 2013-06 | 2.78 | 2.78 | 0.53 | 1.4300 | 0.2600 | 1.54 | 0.19 |
| 2010-12 | 7.44 | 7.85 | 5.93 | 18.0000 | 1.4900 | 4.52 | 0.75 |
| 2012-06 | 4.30 | 4.64 | 1.33 | 3.0000 | 0.7100 | 2.74 | 0.29 |
| 2011-12 | 3.27 | 3.96 | 3.07 | 6.0000 | 1.7500 | 4.45 | 0.78 |
| 2025-06 | -4.54 | -3.40 | -0.25 | -0.1400 | 3.0000 | 0.29 | 0.07 |
| 2025-09 | -- | -- | -- | -- | -- | -- | -- |
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 |
| 2024-12 | 50.29 | 49.79 | 1.6400 | 1.3800 |
| 2025-03 | 50.65 | 49.35 | 1.6500 | 1.3800 |
| 2024-06 | 49.72 | 50.36 | 1.5100 | 1.1800 |
| 2024-09 | 50.32 | 49.68 | 1.4900 | 1.1500 |
| 2023-09 | 46.78 | 53.22 | 1.9000 | 1.5200 |
| 2023-12 | 51.19 | 48.89 | 1.6800 | 1.3700 |
| 2024-03 | 49.64 | 50.36 | 1.7100 | 1.3500 |
| 2023-03 | 45.41 | 54.51 | 1.9900 | 1.6000 |
| 2023-06 | 48.48 | 51.52 | 1.8200 | 1.5000 |
| 2022-12 | 45.00 | 55.00 | 2.0800 | 1.7300 |
| 2022-09 | 40.98 | 59.02 | 2.2600 | 1.7700 |
| 2021-12 | 38.38 | 61.62 | 2.0600 | 1.6900 |
| 2022-03 | 34.02 | 66.07 | 2.1900 | 1.7100 |
| 2022-06 | 41.13 | 58.87 | 2.2100 | 1.7800 |
| 2021-06 | 44.75 | 55.25 | 1.5100 | 1.1300 |
| 2021-09 | 35.78 | 64.22 | 2.2100 | 1.7400 |
| 2021-03 | 49.00 | 50.90 | 1.5400 | 1.1600 |
| 2020-12 | 50.83 | 49.17 | 1.4500 | 1.1600 |
| 2020-06 | 50.05 | 49.95 | 1.7700 | 1.3200 |
| 2020-03 | 50.71 | 49.29 | 1.9400 | 1.2900 |
| 2020-09 | -- | -- | -- | -- |
| 2018-12 | 43.09 | 56.91 | 2.0300 | 0.9200 |
| 2019-12 | 53.29 | 46.71 | 1.8900 | 1.1400 |
| 2016-06 | 35.63 | 64.56 | 2.6800 | 1.4700 |
| 2017-12 | 39.25 | 60.75 | 2.0400 | 1.0200 |
| 2015-06 | 33.99 | 66.30 | 2.7900 | 1.0900 |
| 2015-12 | 36.88 | 62.94 | 2.6300 | 1.2100 |
| 2014-12 | 29.72 | 70.32 | 3.1600 | 1.6100 |
| 2014-06 | 29.66 | 70.27 | 3.1500 | 1.7900 |
| 2013-12 | 59.60 | 40.67 | 1.6700 | 0.8600 |
| 2012-12 | 60.68 | 39.32 | 1.7800 | 0.7800 |
| 2013-06 | 64.79 | 35.40 | 1.6300 | 0.8300 |
| 2010-12 | 46.01 | 53.99 | 1.8400 | 1.0800 |
| 2012-06 | 62.62 | 37.38 | 1.7400 | 1.1000 |
| 2011-12 | 53.65 | 46.35 | 1.8600 | 1.1000 |
| 2025-06 | 46.02 | 54.07 | 1.8200 | 1.4900 |
| 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) |
| 2024-12 | 370000000.0000 | 29129300.0000 | 30094700.0000 | 13830800.0000 |
| 2025-03 | 33768500.0000 | 8742600.0000 | 5650500.0000 | 547300.0000 |
| 2024-06 | 167000000.0000 | 12944700.0000 | 13327700.0000 | 8205700.0000 |
| 2024-09 | 227000000.0000 | 20090900.0000 | 20230300.0000 | 2405100.0000 |
| 2023-09 | 187000000.0000 | 18267100.0000 | 18620900.0000 | 1088100.0000 |
| 2023-12 | 348000000.0000 | 30558600.0000 | 29253500.0000 | 13857900.0000 |
| 2024-03 | 50416100.0000 | 6742800.0000 | 6004200.0000 | 1740800.0000 |
| 2023-03 | 59339600.0000 | 7127100.0000 | 5457500.0000 | 1102000.0000 |
| 2023-06 | 136000000.0000 | 12773600.0000 | 12265300.0000 | 7114200.0000 |
| 2022-12 | 416000000.0000 | 26969900.0000 | 24979700.0000 | 8805900.0000 |
| 2022-09 | 221000000.0000 | 20710500.0000 | 17839400.0000 | -2022400.0000 |
| 2021-12 | 397000000.0000 | 19358900.0000 | 27629100.0000 | 10097500.0000 |
| 2022-03 | 37118300.0000 | 6470000.0000 | 6362200.0000 | -334400.0000 |
| 2022-06 | 141000000.0000 | 12826000.0000 | 12713000.0000 | 3882900.0000 |
| 2021-06 | 171000000.0000 | 9160100.0000 | 10387700.0000 | 5257100.0000 |
| 2021-09 | 222000000.0000 | 13675000.0000 | 19500000.0000 | 3645400.0000 |
| 2021-03 | 57609000.0000 | 3998500.0000 | 4392200.0000 | 1479200.0000 |
| 2020-12 | 445000000.0000 | 16787300.0000 | 21275900.0000 | 6284100.0000 |
| 2020-06 | 133000000.0000 | 5304800.0000 | 7834000.0000 | 3620700.0000 |
| 2020-03 | 21015400.0000 | 1695600.0000 | 3098100.0000 | 1660300.0000 |
| 2020-09 | 224000000.0000 | 8962300.0000 | 12232000.0000 | 1597100.0000 |
| 2018-12 | 230000000.0000 | 15956200.0000 | 13736100.0000 | 1273300.0000 |
| 2019-12 | 390000000.0000 | 19094700.0000 | 18641300.0000 | 4549700.0000 |
| 2016-06 | 40265500.0000 | 3124300.0000 | 5701100.0000 | -134000.0000 |
| 2017-12 | 152000000.0000 | 11882300.0000 | 26663800.0000 | 1282600.0000 |
| 2015-06 | 39287500.0000 | 3299800.0000 | 5395400.0000 | 321800.0000 |
| 2015-12 | 80740900.0000 | 7852100.0000 | 11903200.0000 | 700700.0000 |
| 2014-12 | 67075200.0000 | 7799000.0000 | 9821000.0000 | 1239700.0000 |
| 2014-06 | 22331600.0000 | 3722100.0000 | 4065700.0000 | 1014600.0000 |
| 2013-12 | 67892800.0000 | 6202000.0000 | 9201600.0000 | 2105800.0000 |
| 2012-12 | 57667200.0000 | 4387100.0000 | 8792600.0000 | 1640400.0000 |
| 2013-06 | 19976100.0000 | 2745300.0000 | 3190900.0000 | 938900.0000 |
| 2010-12 | 38899900.0000 | 2832400.0000 | 7642000.0000 | 278900.0000 |
| 2012-06 | 24287900.0000 | 1647800.0000 | 3560300.0000 | 692700.0000 |
| 2011-12 | 51734600.0000 | 3619700.0000 | 9831800.0000 | 1321400.0000 |
| 2025-06 | 86646300.0000 | 14995200.0000 | 12669700.0000 | 5482700.0000 |
| 2025-09 | 121000000.0000 | 20478300.0000 | -- | -- |