中商官网
研究报告
科汇股份（688681）
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) |
| 2012 | 142000000.0000 | 12735100.0000 | 16939300.0000 | 12090700.0000 | 232000000.0000 | 137000000.0000 | 95366200.0000 |
| 2013 | 179000000.0000 | 12949000.0000 | 17172000.0000 | 14619100.0000 | 192000000.0000 | 102000000.0000 | 89304500.0000 |
| 2014 | 196000000.0000 | 18808100.0000 | 28790900.0000 | 24479300.0000 | 228000000.0000 | 114000000.0000 | 114000000.0000 |
| 2015 | 186000000.0000 | 9323700.0000 | 20738000.0000 | 15093200.0000 | 283000000.0000 | 103000000.0000 | 179000000.0000 |
| 2016 | 215000000.0000 | 27850000.0000 | 38823300.0000 | 32269300.0000 | 326000000.0000 | 123000000.0000 | 203000000.0000 |
| 2017 | 235000000.0000 | 33755300.0000 | 32870900.0000 | 27248500.0000 | 417000000.0000 | 165000000.0000 | 251000000.0000 |
| 2018 | 246000000.0000 | 20179200.0000 | 20093200.0000 | 17765800.0000 | 436000000.0000 | 176000000.0000 | 260000000.0000 |
| 2019 | 298000000.0000 | 48244600.0000 | 48174200.0000 | 41188500.0000 | 493000000.0000 | 201000000.0000 | 293000000.0000 |
| 2020 | 333000000.0000 | 64810300.0000 | 64949800.0000 | 55323400.0000 | 540000000.0000 | 201000000.0000 | 339000000.0000 |
| 2021 | 369000000.0000 | 51397300.0000 | 57939600.0000 | 54617600.0000 | 773000000.0000 | 188000000.0000 | 585000000.0000 |
| 2022 | 310000000.0000 | -13495700.0000 | -9429100.0000 | -7809900.0000 | 780000000.0000 | 210000000.0000 | 570000000.0000 |
| 2023 | 344000000.0000 | 10915200.0000 | 10408000.0000 | 11588300.0000 | 744000000.0000 | 171000000.0000 | 572000000.0000 |
| 2024 | 420000000.0000 | 31979500.0000 | 31326200.0000 | 30306300.0000 | 805000000.0000 | 228000000.0000 | 577000000.0000 |
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) |
| 2012 | 9.15 | 11.93 | 7.30 | 12.5100 | 2.0600 | 1.68 | 0.61 |
| 2013 | 6.70 | 9.59 | 8.94 | 15.8800 | 2.9400 | 2.15 | 0.93 |
| 2014 | 8.16 | 14.69 | 12.63 | 23.9400 | 3.2400 | 2.14 | 0.86 |
| 2015 | 4.30 | 11.15 | 7.33 | 19.0900 | 3.0300 | 1.84 | 0.66 |
| 2016 | 11.63 | 18.06 | 11.91 | 16.9100 | 3.6900 | 1.86 | 0.66 |
| 2017 | 8.94 | 13.99 | 7.88 | 12.4700 | 4.3400 | 1.71 | 0.56 |
| 2018 | 2.03 | 8.17 | 4.61 | 6.9700 | 4.4300 | 1.64 | 0.56 |
| 2019 | 10.40 | 16.17 | 9.77 | 14.9500 | 4.0100 | 1.93 | 0.60 |
| 2020 | 14.11 | 19.50 | 12.03 | 17.5800 | 3.9400 | 2.00 | 0.62 |
| 2021 | 8.40 | 15.70 | 7.50 | 11.8800 | 4.6200 | 2.01 | 0.48 |
| 2022 | -10.00 | -3.04 | -1.21 | -1.3000 | 3.5100 | 1.66 | 0.40 |
| 2023 | -3.78 | 3.03 | 1.40 | 2.2400 | 3.2600 | 1.92 | 0.46 |
| 2024 | 2.86 | 7.46 | 3.89 | 5.2700 | 4.1100 | 2.13 | 0.52 |
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 |
| 2012 | 59.05 | 41.11 | 1.3900 | 1.1200 |
| 2013 | 53.13 | 46.51 | 1.4100 | 1.0900 |
| 2014 | 50.00 | 50.00 | 1.5800 | 1.2900 |
| 2015 | 36.40 | 63.25 | 2.4300 | 2.1100 |
| 2016 | 37.73 | 62.27 | 2.1600 | 1.9200 |
| 2017 | 39.57 | 60.19 | 1.9700 | 1.7900 |
| 2018 | 40.37 | 59.63 | 1.8600 | 1.6400 |
| 2019 | 40.77 | 59.43 | 1.7700 | 1.5300 |
| 2020 | 37.22 | 62.78 | 1.9500 | 1.7400 |
| 2021 | 24.32 | 75.68 | 3.3100 | 3.0100 |
| 2022 | 26.92 | 73.08 | 2.8600 | 2.5300 |
| 2023 | 22.98 | 76.88 | 3.1700 | 2.7800 |
| 2024 | 28.32 | 71.68 | 2.5200 | 2.1700 |
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) |
| 2012 | 129000000.0000 | 27996500.0000 | 26789100.0000 | 5783100.0000 |
| 2013 | 167000000.0000 | 37448300.0000 | 33903300.0000 | 4622800.0000 |
| 2014 | 180000000.0000 | 36907800.0000 | 42740400.0000 | 3938500.0000 |
| 2015 | 178000000.0000 | 41576700.0000 | 48591100.0000 | 3417000.0000 |
| 2016 | 190000000.0000 | 44613900.0000 | 41121600.0000 | 2079000.0000 |
| 2017 | 214000000.0000 | 50813900.0000 | 19031300.0000 | 2170900.0000 |
| 2018 | 241000000.0000 | 59966800.0000 | 20652900.0000 | 2092300.0000 |
| 2019 | 267000000.0000 | 61357000.0000 | 23669100.0000 | 1884900.0000 |
| 2020 | 286000000.0000 | 62390500.0000 | 29746100.0000 | 2017900.0000 |
| 2021 | 338000000.0000 | 67424000.0000 | 29603100.0000 | 1099500.0000 |
| 2022 | 341000000.0000 | 69771000.0000 | 31936200.0000 | -113300.0000 |
| 2023 | 357000000.0000 | 83033300.0000 | 40159500.0000 | 923200.0000 |
| 2024 | 408000000.0000 | 66260100.0000 | 39556100.0000 | 529300.0000 |