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 （%) |
| 2025-03-31 | 67408300.0000 | -9.17 | -7627700.0000 | -281.71 | -7616500.0000 | -281.44 | -7044600.0000 | -245.93 |
| 2024-09-30 | 279000000.0000 | 13.88 | 20895000.0000 | -1.83 | 20898400.0000 | -1.76 | 22311400.0000 | 1.13 |
| 2024-12-31 | 434000000.0000 | -1.36 | 33481000.0000 | -44.91 | 33404700.0000 | -45.03 | 34051400.0000 | -38.21 |
| 2024-06-30 | 173000000.0000 | 9.49 | 13251300.0000 | 14.41 | 13249100.0000 | 14.51 | 14190600.0000 | 14.09 |
| 2024-03-31 | 74214900.0000 | 19.09 | 4197700.0000 | -27.05 | 4197700.0000 | -27.05 | 4827500.0000 | -10.19 |
| 2023-09-30 | 245000000.0000 | 30.32 | 21284800.0000 | 24.47 | 21272900.0000 | 24.19 | 22061900.0000 | 37.84 |
| 2023-12-31 | 440000000.0000 | 26.80 | 60779100.0000 | 25.24 | 60768500.0000 | 25.30 | 55112300.0000 | -2.94 |
| 2023-06-30 | 158000000.0000 | 18.80 | 11582500.0000 | -2.23 | 11570700.0000 | -2.56 | 12438100.0000 | 23.08 |
| 2022-12-31 | 347000000.0000 | 31.94 | 48531000.0000 | 11.02 | 48499400.0000 | 10.23 | 56784300.0000 | 41.78 |
| 2023-03-31 | 62320500.0000 | 16.32 | 5754100.0000 | -26.52 | 5754100.0000 | -27.19 | 5375100.0000 | -20.09 |
| 2022-03-31 | 53578400.0000 | 46.79 | 7830700.0000 | -1903.06 | 7902600.0000 | -8196.93 | 6726400.0000 | -1119.31 |
| 2022-09-30 | 188000000.0000 | 39.26 | 17100500.0000 | 45.29 | 17129200.0000 | 34.64 | 16004900.0000 | 38.97 |
| 2022-06-30 | 133000000.0000 | 47.71 | 11846500.0000 | 75.99 | 11875200.0000 | 67.03 | 10105900.0000 | 44.16 |
| 2021-09-30 | 135000000.0000 | 52.53 | 11770000.0000 | 2465.95 | 12722400.0000 | 2664.54 | 11517100.0000 | -1351.59 |
| 2021-12-31 | 263000000.0000 | 30.85 | 43713500.0000 | 33.84 | 43999200.0000 | 34.74 | 40051100.0000 | 36.90 |
| 2021-03-31 | 36499800.0000 | 149.06 | -434300.0000 | -80.20 | -97600.0000 | -95.55 | -659900.0000 | -70.51 |
| 2021-06-30 | 90039100.0000 | 38.23 | 6731200.0000 | -6.13 | 7109700.0000 | -0.87 | 7010400.0000 | 28.62 |
| 2020-12-31 | 201000000.0000 | 3.61 | 32661800.0000 | -10.26 | 32656000.0000 | -10.54 | 29254900.0000 | -6.52 |
| 2020-06-30 | 65136600.0000 | -0.83 | 7170700.0000 | 24.79 | 7172400.0000 | 26.19 | 5450400.0000 | 7.25 |
| 2020-09-30 | 88508000.0000 | -- | 458700.0000 | -- | 460200.0000 | -- | -920200.0000 | -∞ |
| 2019-12-31 | 194000000.0000 | 26.80 | 36396100.0000 | 141.42 | 36501700.0000 | 142.09 | 31296800.0000 | 143.20 |
| 2020-03-31 | 14655300.0000 | -- | -2193300.0000 | -∞ | -2193300.0000 | -∞ | -2237500.0000 | -∞ |
| 2019-06-30 | 65683100.0000 | 45.72 | 5746000.0000 | 126.58 | 5683900.0000 | 124.48 | 5082000.0000 | 364.75 |
| 2018-12-31 | 153000000.0000 | 35.40 | 15075900.0000 | 401.14 | 15078000.0000 | 672.04 | 12869000.0000 | 2415.93 |
| 2018-06-30 | 45075300.0000 | 21.06 | 2536000.0000 | -931.20 | 2532000.0000 | 282.19 | 1093500.0000 | 115.38 |
| 2017-12-31 | 113000000.0000 | 40.41 | 3008300.0000 | 22.28 | 1953000.0000 | -38.35 | 511500.0000 | -71.79 |
| 2017-06-30 | 37234100.0000 | 66.97 | -305100.0000 | -96.03 | 662500.0000 | -109.11 | 507700.0000 | -106.82 |
| 2016-06-30 | 22299300.0000 | -47.73 | -7684400.0000 | -6876.37 | -7270200.0000 | -645.77 | -7445000.0000 | -714.43 |
| 2016-12-31 | 80476400.0000 | -9.50 | 2460100.0000 | -139.41 | 3167800.0000 | 142.45 | 1813000.0000 | -20.04 |
| 2015-12-31 | 88927500.0000 | -11.07 | -6242300.0000 | -455.30 | 1306600.0000 | -90.73 | 2267300.0000 | -81.17 |
| 2014-12-31 | 100000000.0000 | -27.01 | 1756900.0000 | -77.11 | 14094200.0000 | 25.61 | 12040000.0000 | 31.03 |
| 2015-06-30 | 42659400.0000 | -1.01 | 113400.0000 | -2642.88 | 1332100.0000 | -13.92 | 1211700.0000 | 21.22 |
| 2014-06-30 | 43094600.0000 | -- | -4459.5100 | -∞ | 1547600.0000 | -- | 999600.0000 | -- |
| 2013-12-31 | 137000000.0000 | -16.46 | 7676000.0000 | -68.44 | 11220800.0000 | -54.76 | 9188800.0000 | -56.49 |
| 2012-12-31 | 164000000.0000 | -- | 24324600.0000 | -- | 24804800.0000 | -- | 21116400.0000 | -- |
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) |
| 2025-03 | -12.96 | -11.30 | -0.51 | -0.8900 | 0.3900 | 0.54 | 0.04 |
| 2024-09 | 3.58 | 7.49 | 1.50 | 3.5600 | 1.1400 | 0.73 | 0.20 |
| 2024-12 | 4.15 | 7.70 | 2.23 | 4.8700 | 2.5800 | 0.88 | 0.29 |
| 2024-06 | 5.20 | 7.66 | 0.98 | 2.1400 | 0.7000 | 0.68 | 0.13 |
| 2024-03 | 3.71 | 5.66 | 0.32 | 0.9300 | 0.3000 | 0.60 | 0.06 |
| 2023-09 | 2.86 | 8.68 | 1.92 | 3.4600 | 1.2500 | 0.86 | 0.22 |
| 2023-12 | 8.64 | 13.81 | 4.91 | 8.5200 | 2.3800 | 1.04 | 0.36 |
| 2023-06 | 4.43 | 7.32 | 1.17 | 1.9700 | 0.8000 | 0.84 | 0.16 |
| 2022-12 | 10.09 | 13.98 | 5.41 | 9.5100 | 2.0500 | 1.22 | 0.39 |
| 2023-03 | 5.27 | 9.23 | 0.64 | 0.8500 | 0.3000 | 0.71 | 0.07 |
| 2022-03 | 7.79 | 14.75 | 1.10 | 1.1900 | 0.2900 | 0.94 | 0.07 |
| 2022-09 | 3.19 | 9.11 | 2.32 | 2.7800 | 1.0000 | 0.98 | 0.26 |
| 2022-06 | 2.26 | 8.93 | 1.74 | 1.7500 | 0.8300 | 1.05 | 0.20 |
| 2021-09 | 3.70 | 9.42 | 2.62 | 3.8800 | 0.9900 | 0.85 | 0.28 |
| 2021-12 | 12.93 | 16.73 | 5.72 | 12.3800 | 1.8300 | 1.16 | 0.34 |
| 2021-03 | -7.18 | -0.27 | -0.02 | -0.1500 | 0.3700 | 0.66 | 0.09 |
| 2021-06 | 2.32 | 7.90 | 1.52 | 2.3400 | 0.8000 | 0.78 | 0.19 |
| 2020-12 | 10.95 | 16.25 | 7.34 | 12.2400 | 2.3300 | 0.94 | 0.45 |
| 2020-06 | 3.38 | 11.01 | 1.91 | 2.7600 | 0.9400 | 0.66 | 0.17 |
| 2020-09 | -7.18 | 0.52 | -- | 0.1500 | -- | -- | -- |
| 2019-12 | 13.40 | 18.82 | 9.76 | 14.8500 | 2.6300 | 1.09 | 0.52 |
| 2020-03 | -31.13 | -14.97 | -- | -1.0200 | -- | -- | -- |
| 2019-06 | 3.45 | 8.65 | 1.78 | 2.4700 | 0.7200 | 0.86 | 0.21 |
| 2018-12 | 5.88 | 9.85 | 4.67 | 8.1700 | 2.2700 | 1.15 | 0.47 |
| 2018-06 | 3.66 | 5.62 | 0.95 | 1.1700 | 0.5800 | 0.78 | 0.17 |
| 2017-12 | -2.65 | 1.73 | 0.83 | 6.4500 | 1.8800 | 0.98 | 0.48 |
| 2017-06 | -1.62 | 1.78 | 0.29 | 0.5200 | 0.6000 | 0.67 | 0.16 |
| 2016-06 | -34.40 | -32.60 | -3.26 | -4.1800 | 0.3900 | 0.32 | 0.10 |
| 2016-12 | 2.90 | 3.94 | 1.38 | 1.6400 | 1.5900 | 0.61 | 0.35 |
| 2015-12 | -7.11 | 1.47 | 0.55 | 1.7900 | 1.4200 | 0.63 | 0.37 |
| 2014-12 | 1.29 | 14.09 | 5.82 | 7.5400 | 1.4900 | 0.70 | 0.41 |
| 2015-06 | 0.27 | 3.12 | 0.61 | 0.7300 | 0.7000 | 0.59 | 0.20 |
| 2014-06 | -0.29 | 3.59 | 0.60 | 0.6500 | 0.6500 | 0.60 | 0.17 |
| 2013-12 | 5.84 | 8.19 | 4.51 | 6.1800 | 2.1100 | 1.03 | 0.55 |
| 2012-12 | 15.24 | 15.12 | 10.88 | 22.6300 | 2.5600 | 1.44 | 0.72 |
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 |
| 2025-03 | 53.45 | 46.55 | 1.7000 | 1.2600 |
| 2024-09 | 49.57 | 50.43 | 2.0900 | 1.5000 |
| 2024-12 | 52.67 | 47.33 | 1.6800 | 1.3500 |
| 2024-06 | 49.33 | 50.67 | 2.4000 | 1.6500 |
| 2024-03 | 46.84 | 53.16 | 2.3400 | 1.6500 |
| 2023-09 | 42.65 | 57.35 | 3.8200 | 2.6200 |
| 2023-12 | 44.54 | 55.46 | 2.2300 | 1.7600 |
| 2023-06 | 34.99 | 65.11 | 3.2400 | 2.5100 |
| 2022-12 | 30.21 | 69.79 | 3.3500 | 2.6900 |
| 2023-03 | 29.94 | 70.06 | 3.7100 | 2.6900 |
| 2022-03 | 18.78 | 81.22 | 4.9600 | 3.7500 |
| 2022-09 | 16.69 | 83.31 | 5.4600 | 3.9600 |
| 2022-06 | 15.57 | 84.43 | 6.0200 | 4.6400 |
| 2021-09 | 37.94 | 61.86 | 2.3900 | 1.6000 |
| 2021-12 | 24.71 | 75.29 | 3.7600 | 3.0900 |
| 2021-03 | 32.08 | 68.16 | 2.5600 | 2.0800 |
| 2021-06 | 36.89 | 63.11 | 2.4600 | 1.8900 |
| 2020-12 | 35.28 | 64.72 | 2.5600 | 2.0800 |
| 2020-06 | 38.30 | 61.70 | 2.3100 | 1.8600 |
| 2020-09 | -- | -- | -- | -- |
| 2019-12 | 38.77 | 61.50 | 2.2800 | 1.9000 |
| 2020-03 | -- | -- | -- | -- |
| 2019-06 | 28.32 | 71.79 | 2.8500 | 1.9800 |
| 2018-12 | 37.15 | 62.85 | 2.6200 | 2.0400 |
| 2018-06 | 33.26 | 66.92 | 2.5400 | 1.7100 |
| 2017-12 | 33.56 | 66.53 | 2.8600 | 2.0400 |
| 2017-06 | 27.60 | 72.49 | 3.2400 | 2.2600 |
| 2016-06 | 29.04 | 71.30 | 3.2400 | 2.5300 |
| 2016-12 | 26.55 | 73.36 | 3.0700 | 2.3900 |
| 2015-12 | 30.73 | 69.46 | 3.0700 | 2.5300 |
| 2014-12 | 31.24 | 68.60 | 3.0200 | 2.4400 |
| 2015-06 | 22.75 | 76.96 | 4.0900 | 3.3300 |
| 2014-06 | 39.84 | 60.16 | 2.4300 | 1.9300 |
| 2013-12 | 38.40 | 61.45 | 2.5200 | 2.1100 |
| 2012-12 | 36.60 | 63.16 | 2.6600 | 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) |
| 2025-03 | 76142200.0000 | 10302600.0000 | 5486500.0000 | 6482000.0000 |
| 2024-09 | 269000000.0000 | 27986700.0000 | 22886000.0000 | 12794200.0000 |
| 2024-12 | 416000000.0000 | 43685900.0000 | 24762400.0000 | 21422000.0000 |
| 2024-06 | 164000000.0000 | 18623900.0000 | 13484100.0000 | 7765200.0000 |
| 2024-03 | 71461800.0000 | 8214400.0000 | 5847500.0000 | 2224000.0000 |
| 2023-09 | 238000000.0000 | 26918500.0000 | 20598800.0000 | 5170600.0000 |
| 2023-12 | 402000000.0000 | 38636700.0000 | 31008800.0000 | 9689700.0000 |
| 2023-06 | 151000000.0000 | 18268900.0000 | 12524500.0000 | 2442800.0000 |
| 2022-12 | 312000000.0000 | 29755200.0000 | 21732700.0000 | 1794500.0000 |
| 2023-03 | 59034700.0000 | 8394900.0000 | 5661800.0000 | 408600.0000 |
| 2022-03 | 49402700.0000 | 6454200.0000 | 3518600.0000 | -14700.0000 |
| 2022-09 | 182000000.0000 | 22658300.0000 | 14014200.0000 | -479900.0000 |
| 2022-06 | 130000000.0000 | 15557400.0000 | 8403200.0000 | 1224000.0000 |
| 2021-09 | 130000000.0000 | 16768400.0000 | 11266600.0000 | 3658500.0000 |
| 2021-12 | 229000000.0000 | 25653500.0000 | 18503100.0000 | 4165800.0000 |
| 2021-03 | 39119100.0000 | 5331600.0000 | 4294400.0000 | 1098600.0000 |
| 2021-06 | 87953600.0000 | 10999100.0000 | 7850300.0000 | 2177800.0000 |
| 2020-12 | 179000000.0000 | 22486100.0000 | 12680600.0000 | 3175400.0000 |
| 2020-06 | 62935900.0000 | 9683200.0000 | 5779800.0000 | 2519800.0000 |
| 2020-09 | 94866500.0000 | 16872400.0000 | 8228600.0000 | 4335300.0000 |
| 2019-12 | 168000000.0000 | 21680500.0000 | 11805900.0000 | 2870800.0000 |
| 2020-03 | 19217400.0000 | 3968600.0000 | 2496800.0000 | 1413500.0000 |
| 2019-06 | 63415500.0000 | 10300700.0000 | 6740000.0000 | 1587300.0000 |
| 2018-12 | 144000000.0000 | 17081300.0000 | 9880400.0000 | 4563000.0000 |
| 2018-06 | 43425300.0000 | 8484700.0000 | 5807200.0000 | 2327100.0000 |
| 2017-12 | 116000000.0000 | 17027700.0000 | 9327400.0000 | 2507600.0000 |
| 2017-06 | 37835800.0000 | 8507800.0000 | 4991100.0000 | 1732900.0000 |
| 2016-06 | 29970600.0000 | 7571800.0000 | 8380400.0000 | 1523700.0000 |
| 2016-12 | 78139500.0000 | 14592700.0000 | 14662000.0000 | 3091000.0000 |
| 2015-12 | 95246900.0000 | 13230900.0000 | 14729000.0000 | 3345400.0000 |
| 2014-12 | 98711900.0000 | 17591700.0000 | 17667000.0000 | 3587100.0000 |
| 2015-06 | 42546000.0000 | 6255600.0000 | 9515500.0000 | 1387600.0000 |
| 2014-06 | 43220800.0000 | 10384600.0000 | 8337200.0000 | 1801800.0000 |
| 2013-12 | 129000000.0000 | 21153000.0000 | 17268000.0000 | 3037100.0000 |
| 2012-12 | 139000000.0000 | 14141700.0000 | 17777900.0000 | 4825800.0000 |