中商官网
研究报告
科达自控（831832）
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 | 164000000.0000 | 24324600.0000 | 24804800.0000 | 21116400.0000 | 228000000.0000 | 83446700.0000 | 144000000.0000 |
| 2013 | 137000000.0000 | 7676000.0000 | 11220800.0000 | 9188800.0000 | 249000000.0000 | 95626200.0000 | 153000000.0000 |
| 2014 | 100000000.0000 | 1756900.0000 | 14094200.0000 | 12040000.0000 | 242000000.0000 | 75604100.0000 | 166000000.0000 |
| 2015 | 88927500.0000 | -6242300.0000 | 1306600.0000 | 2267300.0000 | 239000000.0000 | 73445500.0000 | 166000000.0000 |
| 2016 | 80476400.0000 | 2460100.0000 | 3167800.0000 | 1813000.0000 | 229000000.0000 | 60791000.0000 | 168000000.0000 |
| 2017 | 113000000.0000 | 3008300.0000 | 1953000.0000 | 511500.0000 | 236000000.0000 | 79193500.0000 | 157000000.0000 |
| 2018 | 153000000.0000 | 15075900.0000 | 15078000.0000 | 12869000.0000 | 323000000.0000 | 120000000.0000 | 203000000.0000 |
| 2019 | 194000000.0000 | 36396100.0000 | 36501700.0000 | 31296800.0000 | 374000000.0000 | 145000000.0000 | 230000000.0000 |
| 2020 | 201000000.0000 | 32661800.0000 | 32656000.0000 | 29254900.0000 | 445000000.0000 | 157000000.0000 | 288000000.0000 |
| 2021 | 263000000.0000 | 43713500.0000 | 43999200.0000 | 40051100.0000 | 769000000.0000 | 190000000.0000 | 579000000.0000 |
| 2022 | 347000000.0000 | 48531000.0000 | 48499400.0000 | 56784300.0000 | 897000000.0000 | 271000000.0000 | 626000000.0000 |
| 2023 | 440000000.0000 | 60779100.0000 | 60768500.0000 | 55112300.0000 | 1237000000.0000 | 551000000.0000 | 686000000.0000 |
| 2024 | 434000000.0000 | 33481000.0000 | 33404700.0000 | 34051400.0000 | 1496000000.0000 | 788000000.0000 | 708000000.0000 |
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 | 15.24 | 15.12 | 10.88 | 22.6300 | 2.5600 | 1.44 | 0.72 |
| 2013 | 5.84 | 8.19 | 4.51 | 6.1800 | 2.1100 | 1.03 | 0.55 |
| 2014 | 1.29 | 14.09 | 5.82 | 7.5400 | 1.4900 | 0.70 | 0.41 |
| 2015 | -7.11 | 1.47 | 0.55 | 1.7900 | 1.4200 | 0.63 | 0.37 |
| 2016 | 2.90 | 3.94 | 1.38 | 1.6400 | 1.5900 | 0.61 | 0.35 |
| 2017 | -2.65 | 1.73 | 0.83 | 6.4500 | 1.8800 | 0.98 | 0.48 |
| 2018 | 5.88 | 9.85 | 4.67 | 8.1700 | 2.2700 | 1.15 | 0.47 |
| 2019 | 13.40 | 18.82 | 9.76 | 14.8500 | 2.6300 | 1.09 | 0.52 |
| 2020 | 10.95 | 16.25 | 7.34 | 12.2400 | 2.3300 | 0.94 | 0.45 |
| 2021 | 12.93 | 16.73 | 5.72 | 12.3800 | 1.8300 | 1.16 | 0.34 |
| 2022 | 10.09 | 13.98 | 5.41 | 9.5100 | 2.0500 | 1.22 | 0.39 |
| 2023 | 8.64 | 13.81 | 4.91 | 8.5200 | 2.3800 | 1.04 | 0.36 |
| 2024 | 4.15 | 7.70 | 2.23 | 4.8700 | 2.5800 | 0.88 | 0.29 |
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 | 36.60 | 63.16 | 2.6600 | 2.1700 |
| 2013 | 38.40 | 61.45 | 2.5200 | 2.1100 |
| 2014 | 31.24 | 68.60 | 3.0200 | 2.4400 |
| 2015 | 30.73 | 69.46 | 3.0700 | 2.5300 |
| 2016 | 26.55 | 73.36 | 3.0700 | 2.3900 |
| 2017 | 33.56 | 66.53 | 2.8600 | 2.0400 |
| 2018 | 37.15 | 62.85 | 2.6200 | 2.0400 |
| 2019 | 38.77 | 61.50 | 2.2800 | 1.9000 |
| 2020 | 35.28 | 64.72 | 2.5600 | 2.0800 |
| 2021 | 24.71 | 75.29 | 3.7600 | 3.0900 |
| 2022 | 30.21 | 69.79 | 3.3500 | 2.6900 |
| 2023 | 44.54 | 55.46 | 2.2300 | 1.7600 |
| 2024 | 52.67 | 47.33 | 1.6800 | 1.3500 |
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 | 139000000.0000 | 14141700.0000 | 17777900.0000 | 4825800.0000 |
| 2013 | 129000000.0000 | 21153000.0000 | 17268000.0000 | 3037100.0000 |
| 2014 | 98711900.0000 | 17591700.0000 | 17667000.0000 | 3587100.0000 |
| 2015 | 95246900.0000 | 13230900.0000 | 14729000.0000 | 3345400.0000 |
| 2016 | 78139500.0000 | 14592700.0000 | 14662000.0000 | 3091000.0000 |
| 2017 | 116000000.0000 | 17027700.0000 | 9327400.0000 | 2507600.0000 |
| 2018 | 144000000.0000 | 17081300.0000 | 9880400.0000 | 4563000.0000 |
| 2019 | 168000000.0000 | 21680500.0000 | 11805900.0000 | 2870800.0000 |
| 2020 | 179000000.0000 | 22486100.0000 | 12680600.0000 | 3175400.0000 |
| 2021 | 229000000.0000 | 25653500.0000 | 18503100.0000 | 4165800.0000 |
| 2022 | 312000000.0000 | 29755200.0000 | 21732700.0000 | 1794500.0000 |
| 2023 | 402000000.0000 | 38636700.0000 | 31008800.0000 | 9689700.0000 |
| 2024 | 416000000.0000 | 43685900.0000 | 24762400.0000 | 21422000.0000 |