中商官网
研究报告
国科军工（688543）
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 | 125000000.0000 | -31.69 | 18587100.0000 | -55.72 | 30342300.0000 | -27.43 | 28598800.0000 | -18.35 |
| 2024-12-31 | 1204000000.0000 | 15.77 | 237000000.0000 | 41.92 | 235000000.0000 | 40.72 | 207000000.0000 | 40.82 |
| 2024-09-30 | 764000000.0000 | 12.68 | 175000000.0000 | 59.09 | 175000000.0000 | 59.09 | 156000000.0000 | 59.57 |
| 2024-03-31 | 183000000.0000 | 25.34 | 41978200.0000 | 257.62 | 41809200.0000 | 258.41 | 35025200.0000 | 212.71 |
| 2024-06-30 | 482000000.0000 | 20.50 | 93128700.0000 | 73.18 | 93026200.0000 | 72.72 | 83102400.0000 | 76.12 |
| 2023-12-31 | 1040000000.0000 | 24.25 | 167000000.0000 | 28.46 | 167000000.0000 | 28.46 | 147000000.0000 | 30.09 |
| 2023-06-30 | 400000000.0000 | 14.29 | 53776300.0000 | 2.44 | 53858700.0000 | 2.76 | 47185200.0000 | 9.97 |
| 2023-09-30 | 678000000.0000 | 18.95 | 110000000.0000 | 19.05 | 110000000.0000 | 19.15 | 97764400.0000 | 23.17 |
| 2022-12-31 | 837000000.0000 | 24.55 | 130000000.0000 | 39.42 | 130000000.0000 | 46.55 | 113000000.0000 | 48.13 |
| 2023-03-31 | 146000000.0000 | 135.41 | 11738200.0000 | -290.45 | 11665300.0000 | -286.49 | 11200600.0000 | -243.85 |
| 2022-09-30 | 570000000.0000 | 83.87 | 92398700.0000 | 451.72 | 92318200.0000 | 441.48 | 79376400.0000 | 630.16 |
| 2022-06-30 | 350000000.0000 | -- | 52495300.0000 | -- | 52413000.0000 | -- | 42907200.0000 | -- |
| 2022-03-31 | 62020000.0000 | -- | -6163300.0000 | -∞ | -6255300.0000 | -∞ | -7786500.0000 | -∞ |
| 2021-09-30 | 310000000.0000 | -- | 16747300.0000 | -- | 17049200.0000 | -- | 10871100.0000 | -- |
| 2021-12-31 | 672000000.0000 | 17.07 | 93243900.0000 | 25.29 | 88706800.0000 | 19.05 | 76286300.0000 | 21.90 |
| 2020-12-31 | 574000000.0000 | 86.36 | 74420900.0000 | 335.25 | 74513500.0000 | 328.98 | 62580400.0000 | 343.88 |
| 2019-12-31 | 308000000.0000 | -- | 17098400.0000 | -- | 17369900.0000 | -- | 14098500.0000 | -- |
| 2016-12-31 | 353000000.0000 | 18.86 | 48633900.0000 | 6.25 | 49739100.0000 | 8.27 | 38172300.0000 | 14.75 |
| 2017-12-31 | 364000000.0000 | 3.12 | 60171500.0000 | 23.72 | 61808500.0000 | 24.27 | 51484100.0000 | 34.87 |
| 2014-12-31 | 270000000.0000 | -- | 40389100.0000 | -- | 39282600.0000 | -- | 29038000.0000 | -- |
| 2015-12-31 | 297000000.0000 | 10.00 | 45773700.0000 | 13.33 | 45938700.0000 | 16.94 | 33265000.0000 | 14.56 |
| 2025-06-30 | 417000000.0000 | -13.49 | 74532800.0000 | -19.97 | 86246300.0000 | -7.29 | 77319300.0000 | -6.96 |
| 2025-09-30 | -- | -100.00 | -- | -100.00 | -- | -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) |
| 2025-03 | 11.20 | 24.27 | 0.96 | 1.3600 | 0.3600 | 1.17 | 0.04 |
| 2024-12 | 17.11 | 19.52 | 7.44 | 8.8900 | 3.6300 | 3.20 | 0.38 |
| 2024-09 | 19.37 | 22.91 | 5.92 | 6.7000 | 1.9200 | 2.88 | 0.26 |
| 2024-03 | 20.77 | 22.85 | 1.40 | 1.4600 | 0.4400 | 2.98 | 0.06 |
| 2024-06 | 17.84 | 19.30 | 3.28 | 3.5700 | 1.3300 | 3.29 | 0.17 |
| 2023-12 | 15.77 | 16.06 | 5.14 | 9.5800 | 2.8400 | 6.64 | 0.32 |
| 2023-06 | 13.25 | 13.46 | 1.71 | 6.2000 | 1.0400 | 3.26 | 0.13 |
| 2023-09 | 16.08 | 16.22 | 3.58 | 7.6900 | 1.7100 | 3.52 | 0.22 |
| 2022-12 | 14.81 | 15.53 | 7.33 | 17.8900 | 2.4500 | 7.23 | 0.47 |
| 2023-03 | 8.22 | 7.99 | 0.73 | 1.3900 | 0.3700 | 3.75 | 0.09 |
| 2022-09 | 15.79 | 16.20 | 5.37 | 12.7500 | -- | -- | 0.33 |
| 2022-06 | 14.57 | 14.98 | 3.43 | 7.1500 | 1.0600 | 3.39 | 0.23 |
| 2022-03 | -11.19 | -10.09 | -- | -1.4100 | -- | -- | -- |
| 2021-09 | 100.00 | 5.50 | -- | -- | -- | -- | -- |
| 2021-12 | 13.24 | 13.20 | 5.96 | 21.8400 | 3.3100 | 4.64 | 0.45 |
| 2020-12 | 10.28 | 12.98 | 6.87 | 23.0900 | 3.2700 | 3.06 | 0.53 |
| 2019-12 | 1.30 | 5.64 | 1.94 | 5.5400 | 1.3100 | 1.54 | 0.34 |
| 2016-12 | 13.60 | 14.09 | 8.91 | 13.2800 | 3.1900 | 3.89 | 0.63 |
| 2017-12 | 16.48 | 16.98 | 8.75 | 16.5600 | 2.0900 | 2.64 | 0.52 |
| 2014-12 | 14.81 | 14.55 | 11.83 | 13.8000 | 3.0400 | 4.95 | 0.81 |
| 2015-12 | 15.82 | 15.47 | 9.28 | 13.0300 | 2.8300 | 5.09 | 0.60 |
| 2025-06 | 16.07 | 20.68 | 2.90 | 3.3600 | 1.1100 | 1.65 | 0.14 |
| 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 |
| 2025-03 | 25.68 | 74.32 | 2.9100 | 2.4600 |
| 2024-12 | 27.26 | 72.74 | 2.7200 | 2.4100 |
| 2024-09 | 24.00 | 76.00 | 3.0600 | 2.5700 |
| 2024-03 | 24.64 | 75.36 | 3.1400 | 2.6900 |
| 2024-06 | 23.18 | 76.85 | 3.2400 | 2.7700 |
| 2023-12 | 29.78 | 70.25 | 2.6900 | 2.3800 |
| 2023-06 | 30.75 | 69.25 | 2.9000 | 2.5400 |
| 2023-09 | 27.30 | 72.70 | 3.2300 | 2.7800 |
| 2022-12 | 61.44 | 38.50 | 1.1800 | 0.7700 |
| 2023-03 | 56.38 | 43.63 | 1.1200 | 0.6500 |
| 2022-09 | 62.11 | 37.89 | 1.2300 | 1.2300 |
| 2022-06 | 59.86 | 40.14 | 1.1500 | 0.7100 |
| 2022-03 | -- | -- | -- | -- |
| 2021-09 | -- | -- | -- | -- |
| 2021-12 | 61.92 | 38.08 | 1.1200 | 0.8500 |
| 2020-12 | 71.31 | 28.69 | 0.8300 | 0.6500 |
| 2019-12 | 72.35 | 27.65 | 0.7100 | 0.4700 |
| 2016-12 | 47.49 | 52.33 | 1.5100 | 1.2500 |
| 2017-12 | 54.96 | 45.04 | 1.1200 | 0.7400 |
| 2014-12 | 29.64 | 70.48 | 2.8000 | 2.1400 |
| 2015-12 | 45.66 | 54.34 | 3.1800 | 2.5900 |
| 2025-06 | 24.93 | 75.07 | 2.8100 | 2.1700 |
| 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 | 111000000.0000 | 3031000.0000 | 18291800.0000 | -3196500.0000 |
| 2024-12 | 998000000.0000 | 19138600.0000 | 87843500.0000 | 3307000.0000 |
| 2024-09 | 616000000.0000 | 12189300.0000 | 56556900.0000 | -15008100.0000 |
| 2024-03 | 145000000.0000 | 2751100.0000 | 18579000.0000 | -6922100.0000 |
| 2024-06 | 396000000.0000 | 7590800.0000 | 35448200.0000 | 1801500.0000 |
| 2023-12 | 876000000.0000 | 16872200.0000 | 77770700.0000 | 11419000.0000 |
| 2023-06 | 347000000.0000 | 6265400.0000 | 34726800.0000 | 7135200.0000 |
| 2023-09 | 569000000.0000 | 9455500.0000 | 50414600.0000 | 5767200.0000 |
| 2022-12 | 713000000.0000 | 15222900.0000 | 74999500.0000 | 14353400.0000 |
| 2023-03 | 134000000.0000 | 2966200.0000 | 17348900.0000 | 3372800.0000 |
| 2022-09 | 480000000.0000 | 8909000.0000 | 45528900.0000 | 9403000.0000 |
| 2022-06 | 299000000.0000 | 5847500.0000 | 27800000.0000 | 5698100.0000 |
| 2022-03 | 68957300.0000 | 2902600.0000 | 13882600.0000 | 2964600.0000 |
| 2021-09 | -- | -- | -- | -- |
| 2021-12 | 583000000.0000 | 14128300.0000 | 56389200.0000 | 14942000.0000 |
| 2020-12 | 515000000.0000 | 11043500.0000 | 34331200.0000 | 16234500.0000 |
| 2019-12 | 304000000.0000 | 13763800.0000 | 36772100.0000 | 18437200.0000 |
| 2016-12 | 305000000.0000 | 13772600.0000 | 77761700.0000 | 6775400.0000 |
| 2017-12 | 304000000.0000 | 12957700.0000 | 80129600.0000 | 8021300.0000 |
| 2014-12 | 230000000.0000 | 10792900.0000 | 59007400.0000 | -6773000.0000 |
| 2015-12 | 250000000.0000 | 10811200.0000 | 72603400.0000 | 3768600.0000 |
| 2025-06 | 350000000.0000 | 8185000.0000 | 39566500.0000 | 787800.0000 |
| 2025-09 | -- | 12170900.0000 | 64953500.0000 | -- |