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 | 135000000.0000 | -43.04 | -10836700.0000 | -9393.91 | -10670100.0000 | -9227.54 | -8950300.0000 | 1315.29 |
| 2024-06-30 | 90184600.0000 | 3.96 | -2662900.0000 | -224.77 | -2672000.0000 | -226.61 | -2326700.0000 | -264.42 |
| 2022-12-31 | 202000000.0000 | -4.27 | -9523400.0000 | -190.80 | -9574800.0000 | -187.21 | -7963200.0000 | -208.21 |
| 2023-12-31 | 237000000.0000 | 17.33 | 116600.0000 | -101.22 | 116900.0000 | -101.22 | -632400.0000 | -92.06 |
| 2023-06-30 | 86750300.0000 | 10.78 | 2134300.0000 | -389.16 | 2110400.0000 | -374.93 | 1415100.0000 | -220.85 |
| 2022-06-30 | 78309000.0000 | -23.23 | -738100.0000 | -123.92 | -767600.0000 | -125.01 | -1171000.0000 | -153.14 |
| 2021-12-31 | 211000000.0000 | -17.90 | 10488400.0000 | -61.20 | 10978800.0000 | -59.45 | 7358700.0000 | -62.88 |
| 2021-06-30 | 102000000.0000 | -0.97 | 3085900.0000 | -58.99 | 3069000.0000 | -57.76 | 2203800.0000 | -60.04 |
| 2020-06-30 | 103000000.0000 | -14.88 | 7525500.0000 | -17.10 | 7265900.0000 | -18.74 | 5514800.0000 | -17.76 |
| 2020-12-31 | 257000000.0000 | -13.18 | 27029400.0000 | -3.30 | 27072300.0000 | 0.07 | 19821700.0000 | -1.79 |
| 2019-12-31 | 296000000.0000 | 90.97 | 27950600.0000 | 18180.31 | 27054700.0000 | 7873.68 | 20182900.0000 | 12095.11 |
| 2019-06-30 | 121000000.0000 | 50.80 | 9077700.0000 | 27325.08 | 8941000.0000 | 87556.86 | 6705700.0000 | 65642.16 |
| 2017-12-31 | 124000000.0000 | 199.14 | -6746700.0000 | -53.36 | -6778500.0000 | -48.59 | -5226100.0000 | -47.26 |
| 2018-12-31 | 155000000.0000 | 25.00 | 152900.0000 | -102.27 | 339300.0000 | -105.01 | 165500.0000 | -103.17 |
| 2018-06-30 | 80239200.0000 | 141.29 | 33100.0000 | -100.47 | 10200.0000 | -100.21 | 10200.0000 | -100.21 |
| 2016-06-30 | 12948000.0000 | -72.92 | -7126900.0000 | -956.80 | -7061100.0000 | -456.57 | -7061100.0000 | -571.46 |
| 2016-12-31 | 41452000.0000 | -52.63 | -14466700.0000 | -9835.33 | -13184400.0000 | -855.64 | -9909100.0000 | -921.45 |
| 2017-06-30 | 33254200.0000 | 156.83 | -7026200.0000 | -1.41 | -4833500.0000 | -31.55 | -4833500.0000 | -31.55 |
| 2015-12-31 | 87507000.0000 | -49.12 | 148600.0000 | -97.68 | 1744800.0000 | -71.87 | 1206300.0000 | -74.05 |
| 2015-06-30 | 47818300.0000 | -19.49 | 831800.0000 | -58.42 | 1980300.0000 | -2.67 | 1497700.0000 | -1.85 |
| 2014-04-30 | 39367700.0000 | -- | 419600.0000 | -- | 326400.0000 | -- | 225700.0000 | -- |
| 2014-12-31 | 172000000.0000 | 43.33 | 6408300.0000 | 197.00 | 6201600.0000 | 194.99 | 4648600.0000 | 207.94 |
| 2014-06-30 | 59397900.0000 | -- | 2000400.0000 | -- | 2034600.0000 | -- | 1525900.0000 | -- |
| 2012-12-31 | 45683200.0000 | -- | -1014200.0000 | -∞ | -1208600.0000 | -∞ | -941500.0000 | -∞ |
| 2013-12-31 | 120000000.0000 | 162.68 | 2157700.0000 | -312.75 | 2102300.0000 | -273.95 | 1509600.0000 | -260.34 |
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 | -8.15 | -7.90 | -3.37 | -- | 7.6700 | 0.67 | 0.43 |
| 2024-06 | -2.96 | -2.96 | -0.84 | -- | 4.1300 | 0.90 | 0.28 |
| 2022-12 | -4.95 | -4.74 | -2.66 | -- | 6.5400 | 1.08 | 0.56 |
| 2023-12 | 0.00 | 0.05 | 0.03 | -- | 9.2800 | 1.18 | 0.62 |
| 2023-06 | 1.95 | 2.43 | 0.70 | -- | 2.8100 | 1.05 | 0.29 |
| 2022-06 | -1.01 | -0.98 | -0.23 | -- | 1.9900 | 0.90 | 0.23 |
| 2021-12 | 4.27 | 5.20 | 3.02 | -- | 7.1700 | 1.16 | 0.58 |
| 2021-06 | 2.89 | 3.01 | 0.97 | -- | 4.3100 | 1.23 | 0.32 |
| 2020-06 | 7.16 | 7.05 | 2.59 | -- | 4.0800 | 1.62 | 0.37 |
| 2020-12 | 8.95 | 10.53 | 7.78 | -- | 10.5600 | 1.65 | 0.74 |
| 2019-12 | 7.09 | 9.14 | 9.36 | -- | 13.3400 | 2.25 | 1.02 |
| 2019-06 | 4.96 | 7.39 | 4.10 | -- | 5.6900 | 2.95 | 0.56 |
| 2017-12 | -7.26 | -5.47 | -3.57 | -- | 16.0700 | 2.24 | 0.65 |
| 2018-12 | 0.00 | 0.22 | 0.17 | -- | 11.1800 | -- | 0.77 |
| 2018-06 | 0.04 | 0.01 | 0.01 | -- | 7.9700 | -- | 0.50 |
| 2016-06 | -55.04 | -54.53 | -5.04 | -- | 1.0900 | 0.47 | 0.09 |
| 2016-12 | -34.90 | -31.81 | -8.62 | -- | 4.6500 | 0.65 | 0.27 |
| 2017-06 | -21.13 | -14.54 | -4.03 | -- | 4.5300 | 1.87 | 0.28 |
| 2015-12 | 0.17 | 1.99 | 0.99 | -- | 6.3600 | 1.13 | 0.50 |
| 2015-06 | 1.74 | 4.14 | 1.36 | -- | 3.7400 | 1.44 | 0.33 |
| 2014-04 | 1.07 | 0.83 | 0.22 | -- | -- | -- | 0.26 |
| 2014-12 | 3.49 | 3.61 | 3.13 | -- | 19.0700 | 1.89 | 0.87 |
| 2014-06 | 3.37 | 3.43 | -- | -- | -- | -- | -- |
| 2012-12 | -2.22 | -2.65 | -0.99 | -- | 4.5500 | 1.18 | 0.37 |
| 2013-12 | 1.67 | 1.75 | 1.17 | -- | 14.5300 | 1.72 | 0.67 |
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 | 61.83 | 38.49 | 1.1100 | 1.0500 |
| 2024-06 | 59.87 | 40.13 | 1.1700 | 1.0500 |
| 2022-12 | 63.61 | 36.39 | 1.0800 | 0.9500 |
| 2023-12 | 65.53 | 34.21 | 1.0900 | 1.0000 |
| 2023-06 | 56.11 | 43.89 | 1.1400 | 0.9500 |
| 2022-06 | 59.05 | 40.95 | 1.1200 | 0.9100 |
| 2021-12 | 61.71 | 38.29 | 1.0800 | 0.9300 |
| 2021-06 | 57.73 | 42.27 | 1.0500 | 0.9000 |
| 2020-06 | 58.21 | 41.79 | 0.9700 | 0.8400 |
| 2020-12 | 62.07 | 37.93 | 1.0400 | 0.9500 |
| 2019-12 | 61.25 | 38.75 | 0.9200 | 0.7900 |
| 2019-06 | 55.05 | 45.15 | 0.9700 | 0.7500 |
| 2017-12 | 51.81 | 48.23 | 1.0700 | 0.9500 |
| 2018-12 | 54.95 | 45.40 | 0.9200 | 0.7700 |
| 2018-06 | 42.99 | 56.90 | 1.1300 | 0.9900 |
| 2016-06 | 50.21 | 49.79 | 1.1200 | 0.8600 |
| 2016-12 | 56.52 | 43.70 | 0.8000 | 0.7100 |
| 2017-06 | 47.91 | 51.69 | 0.6400 | 0.4500 |
| 2015-12 | 56.10 | 43.62 | 1.1500 | 0.9800 |
| 2015-06 | 60.95 | 39.30 | 0.9500 | 0.6500 |
| 2014-04 | 65.45 | 34.30 | -- | -- |
| 2014-12 | 71.72 | 28.22 | 0.9500 | 0.6900 |
| 2014-06 | -- | -- | -- | -- |
| 2012-12 | 58.93 | 40.75 | 1.0400 | 0.6600 |
| 2013-12 | 71.67 | 28.46 | 0.9700 | 0.8600 |
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 | 146000000.0000 | 1176600.0000 | 8611500.0000 | 4764100.0000 |
| 2024-06 | 92850400.0000 | 442400.0000 | 5997100.0000 | 2449200.0000 |
| 2022-12 | 212000000.0000 | 2307500.0000 | 9923700.0000 | 4991300.0000 |
| 2023-12 | 237000000.0000 | 1543100.0000 | 9176100.0000 | 5178600.0000 |
| 2023-06 | 85060700.0000 | 792500.0000 | 6522700.0000 | 2631700.0000 |
| 2022-06 | 79098100.0000 | 410300.0000 | 4632700.0000 | 2689200.0000 |
| 2021-12 | 202000000.0000 | 1404100.0000 | 9321100.0000 | 5664800.0000 |
| 2021-06 | 99056400.0000 | 668200.0000 | 4407000.0000 | 2831400.0000 |
| 2020-06 | 95628000.0000 | 439000.0000 | 3527800.0000 | 3117000.0000 |
| 2020-12 | 234000000.0000 | 1263800.0000 | 8290400.0000 | 6096700.0000 |
| 2019-12 | 275000000.0000 | 1093700.0000 | 9882900.0000 | 3994300.0000 |
| 2019-06 | 115000000.0000 | 405800.0000 | 3783800.0000 | 1166600.0000 |
| 2017-12 | 133000000.0000 | 663100.0000 | 5523800.0000 | 2408100.0000 |
| 2018-12 | 155000000.0000 | 696200.0000 | 5397200.0000 | 1995300.0000 |
| 2018-06 | 80206100.0000 | 341400.0000 | 2887600.0000 | 1029200.0000 |
| 2016-06 | 20074900.0000 | 176000.0000 | 3686400.0000 | 1556600.0000 |
| 2016-12 | 55918700.0000 | 460400.0000 | 7489600.0000 | 3472500.0000 |
| 2017-06 | 40280400.0000 | 187200.0000 | 2934100.0000 | 1604600.0000 |
| 2015-12 | 87358400.0000 | 627900.0000 | 7070700.0000 | 4245100.0000 |
| 2015-06 | 46986500.0000 | 880600.0000 | 3997300.0000 | 1978100.0000 |
| 2014-04 | 38948100.0000 | 88800.0000 | 1312400.0000 | 853800.0000 |
| 2014-12 | 166000000.0000 | 714800.0000 | 6746000.0000 | 3184100.0000 |
| 2014-06 | 57397500.0000 | 188700.0000 | 1904200.0000 | 1184000.0000 |
| 2012-12 | 46697400.0000 | -- | 3946300.0000 | 850900.0000 |
| 2013-12 | 118000000.0000 | 544900.0000 | 5056500.0000 | 2512000.0000 |