中商官网
研究报告
科明数码（830943）
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 （%) |
| 2024-06-30 | 5202400.0000 | -54.01 | -6604600.0000 | 248.07 | -6601600.0000 | 248.48 | -6550500.0000 | 217.91 |
| 2024-12-31 | 66791600.0000 | 0.48 | 10285800.0000 | -29.13 | 6268500.0000 | -44.98 | 5912100.0000 | -41.95 |
| 2023-06-30 | 11312800.0000 | 187.84 | -1897500.0000 | 87.89 | -1894400.0000 | 85.11 | -2060500.0000 | 78.88 |
| 2023-12-31 | 66472400.0000 | 55.92 | 14514600.0000 | 209.62 | 11393600.0000 | 131.95 | 10184400.0000 | 114.96 |
| 2022-12-31 | 42631300.0000 | 7.45 | 4687800.0000 | 73.06 | 4912100.0000 | 81.96 | 4737900.0000 | 53.82 |
| 2022-06-30 | 3930200.0000 | -24.54 | -1009900.0000 | -70.87 | -1023400.0000 | -70.47 | -1151900.0000 | -66.01 |
| 2021-12-31 | 39677200.0000 | -11.88 | 2708800.0000 | 0.49 | 2699600.0000 | -1.03 | 3080200.0000 | 6.07 |
| 2020-12-31 | 45026700.0000 | -10.68 | 2695700.0000 | -0.81 | 2727700.0000 | 3.72 | 2903900.0000 | 15.35 |
| 2021-06-30 | 5208600.0000 | -68.52 | -3466800.0000 | -20.62 | -3465400.0000 | -21.17 | -3388600.0000 | -20.58 |
| 2020-06-30 | 16547100.0000 | 64.02 | -4367400.0000 | 24.42 | -4396000.0000 | 21.73 | -4266800.0000 | 16.45 |
| 2019-12-31 | 50409100.0000 | -1.81 | 2717700.0000 | 6.38 | 2629900.0000 | 2.50 | 2517400.0000 | -4.76 |
| 2018-12-31 | 51339200.0000 | 10.14 | 2554800.0000 | 4.68 | 2565700.0000 | -2.13 | 2643300.0000 | 5.05 |
| 2018-06-30 | 16006600.0000 | 48.09 | 269000.0000 | -62.68 | 392200.0000 | -48.13 | 386100.0000 | -39.78 |
| 2019-06-30 | 10088600.0000 | -36.97 | -3510300.0000 | -1404.94 | -3611400.0000 | -1020.81 | -3664100.0000 | -1049.00 |
| 2017-06-30 | 10808700.0000 | 497.00 | 720700.0000 | -130.90 | 756100.0000 | -146.70 | 641200.0000 | -140.40 |
| 2017-12-31 | 46610600.0000 | 129.35 | 2440500.0000 | 327.26 | 2621500.0000 | 49.47 | 2516300.0000 | 43.60 |
| 2016-12-31 | 20322900.0000 | 44.52 | 571200.0000 | -33.35 | 1753900.0000 | 2.26 | 1752300.0000 | 20.38 |
| 2016-06-30 | 1810500.0000 | -65.69 | -2332000.0000 | 6988.15 | -1619000.0000 | -650.12 | -1587100.0000 | -740.22 |
| 2015-12-31 | 14062400.0000 | 20.45 | 857000.0000 | -231.85 | 1715100.0000 | 4.44 | 1455600.0000 | 4.46 |
| 2015-06-30 | 5277600.0000 | 68.25 | -32900.0000 | -96.70 | 294300.0000 | 169.51 | 247900.0000 | 260.32 |
| 2014-12-31 | 11675300.0000 | -6.74 | -650000.0000 | -315.45 | 1642200.0000 | 58.48 | 1393400.0000 | 61.72 |
| 2014-02-28 | 1468200.0000 | -- | -254300.0000 | -∞ | 116700.0000 | -- | 98500.0000 | -- |
| 2014-06-30 | 3136700.0000 | 56.04 | -997000.0000 | -8.60 | 109200.0000 | -113.40 | 68800.0000 | -108.41 |
| 2013-06-30 | 2010200.0000 | -- | -1090800.0000 | -∞ | -814800.0000 | -∞ | -818000.0000 | -∞ |
| 2013-12-31 | 12518600.0000 | 107.71 | 301700.0000 | -274.59 | 1036200.0000 | 28.04 | 861600.0000 | 19.48 |
| 2012-12-31 | 6027000.0000 | -- | -172800.0000 | -∞ | 809300.0000 | -- | 721100.0000 | -- |
| 2025-06-30 | 2640400.0000 | -49.25 | -9665600.0000 | 46.35 | -9676000.0000 | 46.57 | -9494500.0000 | 44.94 |
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) |
| 2024-06 | -175.21 | -126.90 | -8.28 | -9.7600 | 0.1700 | 0.86 | 0.07 |
| 2024-12 | 9.13 | 9.39 | 7.48 | 8.7600 | 3.9400 | 2.85 | 0.80 |
| 2023-06 | -37.62 | -16.75 | -2.31 | -3.5400 | 0.3100 | 1.44 | 0.14 |
| 2023-12 | 16.27 | 17.14 | 12.34 | 15.8500 | 2.2500 | 4.18 | 0.72 |
| 2022-12 | 1.72 | 11.52 | 5.95 | 8.3400 | 3.0700 | 2.14 | 0.52 |
| 2022-06 | -88.36 | -26.04 | -1.64 | -2.1400 | 0.1600 | 0.40 | 0.06 |
| 2021-12 | 1.18 | 6.80 | 3.96 | 5.7600 | 6.7000 | 2.35 | 0.58 |
| 2020-12 | 3.46 | 6.06 | 4.41 | 4.8500 | 3.1900 | 3.22 | 0.73 |
| 2021-06 | -89.78 | -66.53 | -6.62 | -6.6300 | 0.3900 | 0.91 | 0.10 |
| 2020-06 | -32.94 | -26.57 | -6.69 | -7.9800 | 1.1100 | 2.28 | 0.25 |
| 2019-12 | 0.73 | 5.22 | 3.82 | 4.3300 | 2.8800 | 3.81 | 0.73 |
| 2018-12 | 1.82 | 5.00 | 3.97 | 5.3500 | 5.2200 | 4.47 | 0.79 |
| 2018-06 | -2.43 | 2.45 | 0.73 | 1.0900 | 1.9300 | -- | 0.30 |
| 2019-06 | -44.99 | -35.80 | -6.41 | -6.9000 | 0.6700 | 1.72 | 0.18 |
| 2017-06 | -1.39 | 7.00 | 1.51 | 0.2900 | 1.6600 | 1.78 | 0.22 |
| 2017-12 | 1.33 | 5.62 | 4.63 | 4.8200 | 12.2000 | 3.89 | 0.82 |
| 2016-12 | 0.26 | 8.63 | 3.51 | 4.0400 | 6.5000 | 1.98 | 0.41 |
| 2016-06 | -151.94 | -89.42 | -3.92 | -3.8000 | 0.3900 | 0.48 | 0.04 |
| 2015-12 | 4.42 | 12.20 | 3.77 | 6.8900 | 3.7400 | 1.84 | 0.31 |
| 2015-06 | -2.90 | 5.58 | 1.61 | 1.4300 | 1.2900 | 1.50 | 0.29 |
| 2014-12 | -6.94 | 14.07 | 8.64 | 11.8100 | 4.6300 | 1.95 | 0.61 |
| 2014-02 | -17.94 | 7.95 | 0.97 | 0.8800 | -- | -- | 0.12 |
| 2014-06 | -35.20 | 3.48 | 0.89 | 0.6200 | 1.1900 | 1.28 | 0.26 |
| 2013-06 | -54.26 | -40.53 | -- | -15.3800 | -- | -- | -- |
| 2013-12 | 2.16 | 8.28 | 8.24 | 11.1900 | 6.5800 | 2.57 | 1.00 |
| 2012-12 | -2.87 | 13.43 | 7.40 | 38.6400 | 2.4400 | 1.37 | 0.55 |
| 2025-06 | -438.66 | -366.46 | -13.16 | -- | -- | -- | 0.04 |
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 |
| 2024-06 | 23.61 | 76.39 | 3.4000 | 1.9300 |
| 2024-12 | 12.47 | 87.53 | 6.6900 | 6.2100 |
| 2023-06 | 30.25 | 69.75 | 2.4500 | 1.4500 |
| 2023-12 | 25.03 | 74.97 | 3.2200 | 2.2700 |
| 2022-12 | 28.32 | 71.68 | 2.6000 | 2.0600 |
| 2022-06 | 14.78 | 85.22 | 4.1900 | 3.4300 |
| 2021-12 | 20.14 | 79.86 | 3.2300 | 3.0300 |
| 2020-12 | 14.05 | 85.95 | 5.3000 | 4.5100 |
| 2021-06 | 7.28 | 92.72 | 7.9500 | 4.8300 |
| 2020-06 | 26.05 | 73.95 | 2.7900 | 1.3800 |
| 2019-12 | 22.74 | 77.26 | 3.3200 | 2.4100 |
| 2018-12 | 21.02 | 78.98 | 3.6000 | 2.5600 |
| 2018-06 | 8.38 | 91.62 | 9.6100 | 5.6000 |
| 2019-06 | 16.21 | 83.79 | 4.4200 | 2.3000 |
| 2017-06 | 8.92 | 91.08 | 9.4600 | 6.1900 |
| 2017-12 | 14.50 | 85.50 | 5.1500 | 4.1700 |
| 2016-12 | 11.84 | 88.16 | 6.9800 | 6.1600 |
| 2016-06 | 0.91 | 99.09 | 93.4600 | 72.6900 |
| 2015-12 | 6.46 | 93.54 | 13.5000 | 7.9500 |
| 2015-06 | 4.44 | 95.56 | 20.6800 | 11.0400 |
| 2014-12 | 9.56 | 90.44 | 9.9000 | 4.4300 |
| 2014-02 | 6.76 | 93.24 | -- | -- |
| 2014-06 | 9.02 | 90.98 | 10.2000 | 5.3700 |
| 2013-06 | -- | -- | -- | -- |
| 2013-12 | 11.74 | 88.26 | 7.8200 | 4.4600 |
| 2012-12 | 47.66 | 52.35 | 1.9400 | 1.5900 |
| 2025-06 | 13.13 | 86.87 | 6.1600 | -- |
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) |
| 2024-06 | 14317600.0000 | 4172900.0000 | 3281500.0000 | -10200.0000 |
| 2024-12 | 60696500.0000 | 8549800.0000 | 7376700.0000 | 34400.0000 |
| 2023-06 | 15568800.0000 | 4258600.0000 | 2346500.0000 | -9500.0000 |
| 2023-12 | 55658700.0000 | 8798900.0000 | 5661600.0000 | 4100.0000 |
| 2022-12 | 41896000.0000 | 5623700.0000 | 5655400.0000 | -26300.0000 |
| 2022-06 | 7403100.0000 | 1678300.0000 | 2428900.0000 | -18900.0000 |
| 2021-12 | 39208300.0000 | 4856300.0000 | 4274500.0000 | -50000.0000 |
| 2020-12 | 43468800.0000 | 5606500.0000 | 5624000.0000 | -6600.0000 |
| 2021-06 | 9885000.0000 | 2128100.0000 | 1798400.0000 | -10200.0000 |
| 2020-06 | 21997300.0000 | 2739600.0000 | 2869500.0000 | -3800.0000 |
| 2019-12 | 50043300.0000 | 4508600.0000 | 5613500.0000 | -2200.0000 |
| 2018-12 | 50403300.0000 | 4507300.0000 | 4344900.0000 | -2600.0000 |
| 2018-06 | 16395300.0000 | 1551700.0000 | 2173800.0000 | -2200.0000 |
| 2019-06 | 14627900.0000 | 1685500.0000 | 2337300.0000 | -1100.0000 |
| 2017-06 | 10958500.0000 | 1467800.0000 | 2392300.0000 | -5200.0000 |
| 2017-12 | 45988500.0000 | 4386100.0000 | 4471600.0000 | 800.0000 |
| 2016-12 | 20269400.0000 | 2351500.0000 | 6083100.0000 | -13400.0000 |
| 2016-06 | 4561300.0000 | 1140200.0000 | 2435200.0000 | -6700.0000 |
| 2015-12 | 13440300.0000 | 1308700.0000 | 5250700.0000 | -13700.0000 |
| 2015-06 | 5430700.0000 | 513500.0000 | 2081200.0000 | -2700.0000 |
| 2014-12 | 12485200.0000 | 998200.0000 | 4455500.0000 | -2300.0000 |
| 2014-02 | 1731600.0000 | 159800.0000 | 547700.0000 | 96.0000 |
| 2014-06 | 4240700.0000 | 587500.0000 | 2044100.0000 | -500.0000 |
| 2013-06 | 3101000.0000 | 720300.0000 | 875600.0000 | -4000.0000 |
| 2013-12 | 12247600.0000 | 1258700.0000 | 2580500.0000 | -5100.0000 |
| 2012-12 | 6199700.0000 | 1385200.0000 | 1444700.0000 | -1700.0000 |
| 2025-06 | 14222800.0000 | 5387500.0000 | 3606300.0000 | 2500.0000 |