中商官网
研究报告
科飞新材（832069）
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 | 65643600.0000 | 18.90 | 5522400.0000 | -26.08 | 5498900.0000 | -26.38 | 5050300.0000 | -4.68 |
| 2024-06-30 | 34939800.0000 | 51.30 | 6203600.0000 | 61.52 | 6203300.0000 | 61.52 | 5301000.0000 | 57.13 |
| 2024-09-30 | 53547100.0000 | 61.11 | 7896300.0000 | 54.10 | 7872800.0000 | 53.62 | 6805400.0000 | 49.84 |
| 2023-09-30 | 33236400.0000 | -2.19 | 5124300.0000 | 0.97 | 5124800.0000 | 1.18 | 4541900.0000 | 2.60 |
| 2023-12-31 | 55210200.0000 | 20.39 | 7470900.0000 | 26.47 | 7468800.0000 | 26.66 | 5298200.0000 | -2.25 |
| 2024-03-31 | 15253200.0000 | 109.85 | 3491400.0000 | 496.21 | 3512100.0000 | 499.74 | 3087700.0000 | 535.20 |
| 2023-06-30 | 23093100.0000 | 5.06 | 3840700.0000 | 33.09 | 3840600.0000 | 33.55 | 3373700.0000 | 42.46 |
| 2023-03-31 | 7268700.0000 | 3.22 | 585600.0000 | 164.62 | 585600.0000 | 164.62 | 486100.0000 | 223.20 |
| 2022-09-30 | 33981900.0000 | 79.82 | 5074900.0000 | 91.73 | 5064900.0000 | 75.12 | 4426700.0000 | 74.30 |
| 2022-12-31 | 45859700.0000 | 48.35 | 5907400.0000 | 145.73 | 5896700.0000 | 122.65 | 5420200.0000 | 143.65 |
| 2022-06-30 | 21980800.0000 | 71.61 | 2885800.0000 | 772.90 | 2875800.0000 | 797.01 | 2368100.0000 | 761.13 |
| 2021-12-31 | 30912300.0000 | 12.24 | 2404000.0000 | -1.07 | 2648400.0000 | 2.09 | 2224600.0000 | -3.25 |
| 2022-03-31 | 7041900.0000 | -- | 221300.0000 | -- | 221300.0000 | -- | 150400.0000 | -- |
| 2021-06-30 | 12808400.0000 | -30.14 | 330600.0000 | -89.91 | 320600.0000 | -90.22 | 275000.0000 | -89.77 |
| 2021-09-30 | 18897500.0000 | -- | 2646900.0000 | -- | 2892200.0000 | -- | 2539700.0000 | -- |
| 2020-12-31 | 27541100.0000 | 8.05 | 2430000.0000 | 30.41 | 2594200.0000 | 43.42 | 2299400.0000 | 22.46 |
| 2019-12-31 | 25488700.0000 | 21.66 | 1863300.0000 | 374.00 | 1808800.0000 | 273.18 | 1877700.0000 | 300.19 |
| 2020-06-30 | 18334000.0000 | 128.74 | 3278100.0000 | 18011.05 | 3279100.0000 | 18218.99 | 2687900.0000 | 17020.38 |
| 2018-12-31 | 20951400.0000 | 2.67 | 393100.0000 | -84.70 | 484700.0000 | -81.10 | 469200.0000 | -79.64 |
| 2019-06-30 | 8015300.0000 | -19.38 | 18100.0000 | -95.52 | 17900.0000 | -95.56 | 15700.0000 | -95.51 |
| 2017-12-31 | 20406900.0000 | 13.51 | 2569600.0000 | -28.25 | 2564400.0000 | -44.01 | 2304000.0000 | -41.78 |
| 2018-06-30 | 9941600.0000 | -5.63 | 403600.0000 | -74.75 | 403200.0000 | -76.33 | 350000.0000 | -75.60 |
| 2017-06-30 | 10534400.0000 | 13.82 | 1598600.0000 | 51.54 | 1703300.0000 | -9.76 | 1434400.0000 | -8.40 |
| 2016-12-31 | 17978400.0000 | 19.41 | 3581300.0000 | 286.62 | 4579800.0000 | 42.82 | 3957400.0000 | 44.55 |
| 2016-06-30 | 9255000.0000 | 32.53 | 1054900.0000 | -420.15 | 1887500.0000 | -28.75 | 1565900.0000 | -29.92 |
| 2014-12-31 | 13028700.0000 | 18.08 | 16900.0000 | -96.69 | 126000.0000 | -76.16 | 64200.0000 | -85.54 |
| 2015-12-31 | 15056000.0000 | 15.56 | 926300.0000 | 5381.07 | 3206800.0000 | 2445.08 | 2737700.0000 | 4164.33 |
| 2015-06-30 | 6983100.0000 | 5.15 | -329500.0000 | -254.55 | 2649300.0000 | 1279.13 | 2234400.0000 | 1236.36 |
| 2014-06-30 | 6641300.0000 | -- | 213200.0000 | -- | 192100.0000 | -- | 167200.0000 | -- |
| 2014-07-31 | 7654800.0000 | -- | 179600.0000 | -- | 158400.0000 | -- | 105900.0000 | -- |
| 2012-12-31 | 13505200.0000 | -- | -176400.0000 | -∞ | 686600.0000 | -- | 497300.0000 | -- |
| 2013-12-31 | 11033600.0000 | -18.30 | 509900.0000 | -389.06 | 528500.0000 | -23.03 | 443900.0000 | -10.74 |
| 2025-06-30 | -- | -100.00 | 1918700.0000 | -69.07 | 1918300.0000 | -69.08 | 1643000.0000 | -69.01 |
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 | 8.12 | 8.38 | 3.69 | 6.8300 | 2.5800 | 7.20 | 0.44 |
| 2024-06 | 17.60 | 17.75 | 5.26 | 6.9000 | 1.2100 | 6.88 | 0.30 |
| 2024-09 | 14.64 | 14.70 | 6.67 | 8.9200 | 2.1000 | 7.65 | 0.45 |
| 2023-09 | 14.90 | 15.42 | -- | 8.8000 | -- | -- | -- |
| 2023-12 | 9.10 | 13.53 | 6.85 | 11.3100 | 2.0900 | 5.87 | 0.51 |
| 2024-03 | 21.78 | 23.03 | 3.16 | 3.9500 | 0.5200 | 7.20 | 0.14 |
| 2023-06 | 16.01 | 16.63 | 4.89 | 6.5500 | 0.8500 | 5.74 | 0.29 |
| 2023-03 | 7.65 | 8.06 | 0.76 | 0.9600 | 0.2700 | 3.99 | 0.09 |
| 2022-09 | 14.20 | 14.90 | 6.69 | -- | 1.6000 | 5.19 | 0.45 |
| 2022-12 | 12.22 | 12.86 | 7.72 | 11.6900 | 1.9800 | 5.55 | 0.60 |
| 2022-06 | 12.51 | 13.08 | 3.90 | 5.0900 | 1.0100 | 5.51 | 0.30 |
| 2021-12 | -6.99 | 8.57 | 3.91 | 4.6800 | 1.7200 | 4.72 | 0.46 |
| 2022-03 | 2.47 | 3.14 | -- | 0.4100 | -- | -- | -- |
| 2021-06 | -8.04 | 2.50 | 0.48 | 0.5200 | 0.7800 | 4.81 | 0.19 |
| 2021-09 | -9.76 | 15.30 | -- | -- | -- | -- | -- |
| 2020-12 | 3.51 | 9.42 | 3.77 | 5.4000 | 1.5500 | 4.77 | 0.40 |
| 2019-12 | 5.73 | 7.10 | 2.92 | 5.7600 | 1.9900 | 4.00 | 0.41 |
| 2020-06 | 17.40 | 17.89 | 5.32 | 5.7000 | 1.0700 | 6.13 | 0.30 |
| 2018-12 | -4.47 | 2.31 | 0.93 | 1.3800 | 3.4300 | -- | 0.40 |
| 2019-06 | -1.22 | 0.22 | 0.03 | 0.3000 | 0.8100 | 4.42 | 0.15 |
| 2017-12 | 11.09 | 12.57 | 5.23 | 9.5100 | 2.6500 | 4.97 | 0.42 |
| 2018-06 | 2.61 | 4.06 | 0.79 | 1.3000 | 1.3400 | -- | 0.19 |
| 2017-06 | 15.18 | 16.17 | 3.45 | 6.6000 | 1.3400 | 7.20 | 0.21 |
| 2016-12 | 17.68 | 25.47 | 12.48 | 19.8400 | 2.3900 | 6.97 | 0.49 |
| 2016-06 | 11.40 | 20.39 | 5.24 | 7.9300 | 1.4700 | 7.46 | 0.26 |
| 2014-12 | 0.13 | 0.97 | 0.72 | 0.9100 | 3.2000 | 12.02 | 0.75 |
| 2015-12 | 6.15 | 21.30 | 8.95 | 25.3400 | 3.2200 | 7.93 | 0.42 |
| 2015-06 | -4.72 | 37.94 | 12.39 | 30.2200 | 1.6100 | 11.51 | 0.33 |
| 2014-06 | 3.21 | 2.89 | -- | 2.2000 | -- | -- | -- |
| 2014-07 | 2.35 | 2.07 | 1.24 | 1.1600 | -- | -- | 0.60 |
| 2012-12 | -1.31 | 5.08 | 6.56 | 6.9700 | 3.9400 | 9.23 | 1.29 |
| 2013-12 | 4.62 | 4.79 | 4.56 | 5.2500 | 2.6000 | 10.22 | 0.95 |
| 2025-06 | -- | -- | -- | -- | -- | -- | -- |
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 | 46.57 | 53.66 | 0.7500 | 0.3600 |
| 2024-06 | 32.06 | 67.70 | 1.0700 | 0.4300 |
| 2024-09 | 30.94 | 69.13 | 0.9400 | 0.3500 |
| 2023-09 | -- | -- | -- | -- |
| 2023-12 | 30.11 | 70.03 | 2.2000 | 1.4800 |
| 2024-03 | 28.52 | 71.70 | 1.2500 | 0.3600 |
| 2023-06 | 31.23 | 68.77 | 1.6300 | 0.5600 |
| 2023-03 | 31.19 | 68.81 | 1.6200 | 0.5500 |
| 2022-09 | 32.25 | 67.75 | 1.5500 | 0.6700 |
| 2022-12 | 31.67 | 68.33 | 1.5800 | 0.5500 |
| 2022-06 | 33.09 | 66.91 | 1.5200 | 0.5100 |
| 2021-12 | 28.60 | 71.40 | 1.7800 | 0.6000 |
| 2022-03 | -- | -- | -- | -- |
| 2021-06 | 31.59 | 68.41 | 1.5700 | 0.7000 |
| 2021-09 | -- | -- | -- | -- |
| 2020-12 | 31.32 | 68.68 | 1.6800 | 0.7400 |
| 2019-12 | 39.39 | 60.61 | 1.2800 | 0.5900 |
| 2020-06 | 36.65 | 63.35 | 1.3600 | 0.5400 |
| 2018-12 | 32.54 | 67.46 | 1.6500 | 0.8900 |
| 2019-06 | 34.20 | 65.80 | 1.5700 | 0.4900 |
| 2017-12 | 32.33 | 67.67 | 3.8300 | 2.0600 |
| 2018-06 | 33.92 | 66.08 | 2.5700 | 1.2900 |
| 2017-06 | 56.33 | 43.67 | 1.3900 | 0.9700 |
| 2016-12 | 42.10 | 57.90 | 3.4500 | 1.7200 |
| 2016-06 | 46.42 | 53.58 | 1.0100 | 0.6000 |
| 2014-12 | 64.37 | 35.63 | 0.4700 | 0.2500 |
| 2015-12 | 47.04 | 52.96 | 1.2000 | 0.8400 |
| 2015-06 | 59.90 | 40.10 | 0.4600 | 0.1900 |
| 2014-06 | -- | -- | -- | -- |
| 2014-07 | 52.20 | 47.80 | -- | -- |
| 2012-12 | 21.25 | 78.75 | 3.4400 | 2.2400 |
| 2013-12 | 21.41 | 78.59 | 3.3000 | 1.7300 |
| 2025-06 | -- | -- | -- | -- |
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 | 60311300.0000 | 696800.0000 | 6039800.0000 | 704300.0000 |
| 2024-06 | 28788900.0000 | 326900.0000 | 2337400.0000 | 331000.0000 |
| 2024-09 | 45705700.0000 | 498500.0000 | 3701200.0000 | 326100.0000 |
| 2023-09 | 28283700.0000 | 669100.0000 | 3898200.0000 | -4600.0000 |
| 2023-12 | 50185000.0000 | 789200.0000 | 5405800.0000 | 75400.0000 |
| 2024-03 | 11931200.0000 | 144100.0000 | 1544000.0000 | 63300.0000 |
| 2023-06 | 19397000.0000 | 458100.0000 | 2462100.0000 | 55100.0000 |
| 2023-03 | 6712900.0000 | 228600.0000 | 1039000.0000 | 116900.0000 |
| 2022-09 | 29156100.0000 | 1080800.0000 | 2094700.0000 | -15300.0000 |
| 2022-12 | 40256400.0000 | 917000.0000 | 3280700.0000 | 364600.0000 |
| 2022-06 | 19231600.0000 | 392400.0000 | 1625300.0000 | 197400.0000 |
| 2021-12 | 33073800.0000 | 917800.0000 | 3671700.0000 | 274900.0000 |
| 2022-03 | 6867700.0000 | 195600.0000 | 1003500.0000 | 96400.0000 |
| 2021-06 | 13838500.0000 | 426400.0000 | 2188200.0000 | 187900.0000 |
| 2021-09 | 20742100.0000 | 930600.0000 | 3022700.0000 | 253400.0000 |
| 2020-12 | 26575500.0000 | 1070800.0000 | 3023900.0000 | 421900.0000 |
| 2019-12 | 24027000.0000 | 2091800.0000 | 3051800.0000 | 350000.0000 |
| 2020-06 | 15143900.0000 | 869400.0000 | 1401800.0000 | 153000.0000 |
| 2018-12 | 21887100.0000 | 1403300.0000 | 3139500.0000 | -237100.0000 |
| 2019-06 | 8112700.0000 | 688400.0000 | 1394900.0000 | 183000.0000 |
| 2017-12 | 18143100.0000 | 1422100.0000 | 2208900.0000 | 363500.0000 |
| 2018-06 | 9681700.0000 | 630400.0000 | 1389700.0000 | 26000.0000 |
| 2017-06 | 8935700.0000 | 563700.0000 | 1153000.0000 | 276800.0000 |
| 2016-12 | 14799100.0000 | 804700.0000 | 3158000.0000 | 489400.0000 |
| 2016-06 | 8200100.0000 | 440700.0000 | 1943300.0000 | 292000.0000 |
| 2014-12 | 13011800.0000 | 736400.0000 | 2773500.0000 | 307000.0000 |
| 2015-12 | 14129700.0000 | 539100.0000 | 3695500.0000 | 679800.0000 |
| 2015-06 | 7312600.0000 | 253300.0000 | 2347700.0000 | 318600.0000 |
| 2014-06 | 6428100.0000 | 396700.0000 | 1250500.0000 | -68.0000 |
| 2014-07 | 7475200.0000 | 486400.0000 | 1419100.0000 | 6600.0000 |
| 2012-12 | 13681600.0000 | 1321500.0000 | 2596100.0000 | 24600.0000 |
| 2013-12 | 10523700.0000 | 527600.0000 | 2646300.0000 | 71000.0000 |
| 2025-06 | 35802400.0000 | -- | 4121700.0000 | 474100.0000 |