中商官网
研究报告
科达科技（831485）
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 | 45683200.0000 | -1014200.0000 | -1208600.0000 | -941500.0000 | 122000000.0000 | 71890200.0000 | 49718500.0000 |
| 2013 | 120000000.0000 | 2157700.0000 | 2102300.0000 | 1509600.0000 | 180000000.0000 | 129000000.0000 | 51228100.0000 |
| 2014 | 172000000.0000 | 6408300.0000 | 6201600.0000 | 4648600.0000 | 198000000.0000 | 142000000.0000 | 55876700.0000 |
| 2015 | 87507000.0000 | 148600.0000 | 1744800.0000 | 1206300.0000 | 176000000.0000 | 98736100.0000 | 76769000.0000 |
| 2016 | 41452000.0000 | -14466700.0000 | -13184400.0000 | -9909100.0000 | 153000000.0000 | 86469400.0000 | 66859900.0000 |
| 2017 | 124000000.0000 | -6746700.0000 | -6778500.0000 | -5226100.0000 | 190000000.0000 | 98433400.0000 | 91633800.0000 |
| 2018 | 155000000.0000 | 152900.0000 | 339300.0000 | 165500.0000 | 202000000.0000 | 111000000.0000 | 91713100.0000 |
| 2019 | 296000000.0000 | 27950600.0000 | 27054700.0000 | 20182900.0000 | 289000000.0000 | 177000000.0000 | 112000000.0000 |
| 2020 | 257000000.0000 | 27029400.0000 | 27072300.0000 | 19821700.0000 | 348000000.0000 | 216000000.0000 | 132000000.0000 |
| 2021 | 211000000.0000 | 10488400.0000 | 10978800.0000 | 7358700.0000 | 363000000.0000 | 224000000.0000 | 139000000.0000 |
| 2022 | 202000000.0000 | -9523400.0000 | -9574800.0000 | -7963200.0000 | 360000000.0000 | 229000000.0000 | 131000000.0000 |
| 2023 | 237000000.0000 | 116600.0000 | 116900.0000 | -632400.0000 | 380000000.0000 | 249000000.0000 | 130000000.0000 |
| 2024 | 135000000.0000 | -10836700.0000 | -10670100.0000 | -8950300.0000 | 317000000.0000 | 196000000.0000 | 122000000.0000 |
| 2025 | 83832900.0000 | -30934700.0000 | -31221800.0000 | -35029500.0000 | 262000000.0000 | 175000000.0000 | -- |
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 | -2.22 | -2.65 | -0.99 | -1.8800 | 4.5500 | 1.18 | 0.37 |
| 2013 | 1.67 | 1.75 | 1.17 | 2.9900 | 14.5300 | 1.72 | 0.67 |
| 2014 | 3.49 | 3.61 | 3.13 | 8.6800 | 19.0700 | 1.89 | 0.87 |
| 2015 | 0.17 | 1.99 | 0.99 | 2.1400 | 6.3600 | 1.13 | 0.50 |
| 2016 | -34.90 | -31.81 | -8.62 | -13.8000 | 4.6500 | 0.65 | 0.27 |
| 2017 | -7.26 | -5.47 | -3.57 | -8.1300 | 16.0700 | 2.24 | 0.65 |
| 2018 | 0.00 | 0.22 | 0.17 | 0.1800 | 11.1800 | -- | 0.77 |
| 2019 | 7.09 | 9.14 | 9.36 | 19.8300 | 13.3400 | 2.25 | 1.02 |
| 2020 | 8.95 | 10.53 | 7.78 | 16.2700 | 10.5600 | 1.65 | 0.74 |
| 2021 | 4.27 | 5.20 | 3.02 | 5.4300 | 7.1700 | 1.16 | 0.58 |
| 2022 | -4.95 | -4.74 | -2.66 | -5.8900 | 6.5400 | 1.08 | 0.56 |
| 2023 | 0.00 | 0.05 | 0.03 | -0.4800 | 9.2800 | 1.18 | 0.62 |
| 2024 | -8.15 | -7.90 | -3.37 | -7.1000 | 7.6700 | 0.67 | 0.43 |
| 2025 | -38.37 | -37.24 | -11.92 | -- | -- | -- | 0.32 |
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 | 58.93 | 40.75 | 1.0400 | 0.6600 |
| 2013 | 71.67 | 28.46 | 0.9700 | 0.8600 |
| 2014 | 71.72 | 28.22 | 0.9500 | 0.6900 |
| 2015 | 56.10 | 43.62 | 1.1500 | 0.9800 |
| 2016 | 56.52 | 43.70 | 0.8000 | 0.7100 |
| 2017 | 51.81 | 48.23 | 1.0700 | 0.9500 |
| 2018 | 54.95 | 45.40 | 0.9200 | 0.7700 |
| 2019 | 61.25 | 38.75 | 0.9200 | 0.7900 |
| 2020 | 62.07 | 37.93 | 1.0400 | 0.9500 |
| 2021 | 61.71 | 38.29 | 1.0800 | 0.9300 |
| 2022 | 63.61 | 36.39 | 1.0800 | 0.9500 |
| 2023 | 65.53 | 34.21 | 1.0900 | 1.0000 |
| 2024 | 61.83 | 38.49 | 1.1100 | 1.0500 |
| 2025 | 66.79 | 0.00 | -- | -- |
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 | 46697400.0000 | -- | 3946300.0000 | 850900.0000 |
| 2013 | 118000000.0000 | 544900.0000 | 5056500.0000 | 2512000.0000 |
| 2014 | 166000000.0000 | 714800.0000 | 6746000.0000 | 3184100.0000 |
| 2015 | 87358400.0000 | 627900.0000 | 7070700.0000 | 4245100.0000 |
| 2016 | 55918700.0000 | 460400.0000 | 7489600.0000 | 3472500.0000 |
| 2017 | 133000000.0000 | 663100.0000 | 5523800.0000 | 2408100.0000 |
| 2018 | 155000000.0000 | 696200.0000 | 5397200.0000 | 1995300.0000 |
| 2019 | 275000000.0000 | 1093700.0000 | 9882900.0000 | 3994300.0000 |
| 2020 | 234000000.0000 | 1263800.0000 | 8290400.0000 | 6096700.0000 |
| 2021 | 202000000.0000 | 1404100.0000 | 9321100.0000 | 5664800.0000 |
| 2022 | 212000000.0000 | 2307500.0000 | 9923700.0000 | 4991300.0000 |
| 2023 | 237000000.0000 | 1543100.0000 | 9176100.0000 | 5178600.0000 |
| 2024 | 146000000.0000 | 1176600.0000 | 8611500.0000 | 4764100.0000 |
| 2025 | 116000000.0000 | 1304900.0000 | 7061900.0000 | 4168300.0000 |