中商官网
研究报告
科伦股份（832093）
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 | 78023800.0000 | -429900.0000 | 1448300.0000 | 1080600.0000 | 63366500.0000 | 34388400.0000 | 28978100.0000 |
| 2013 | 89422300.0000 | 445300.0000 | 991700.0000 | 654400.0000 | 79414200.0000 | 50281600.0000 | 29132500.0000 |
| 2014 | 108000000.0000 | 800500.0000 | 1771600.0000 | 1250200.0000 | 107000000.0000 | 70752900.0000 | 36622800.0000 |
| 2015 | 119000000.0000 | 2559700.0000 | 9407100.0000 | 7829500.0000 | 134000000.0000 | 72408200.0000 | 61782200.0000 |
| 2016 | 263000000.0000 | 6225000.0000 | 8763100.0000 | 7071000.0000 | 155000000.0000 | 87355600.0000 | 67303600.0000 |
| 2017 | 576000000.0000 | 9222900.0000 | 9984600.0000 | 8396500.0000 | 198000000.0000 | 109000000.0000 | 88634800.0000 |
| 2018 | 754000000.0000 | 8992300.0000 | 10183900.0000 | 8519800.0000 | 233000000.0000 | 119000000.0000 | 114000000.0000 |
| 2019 | 196000000.0000 | 6745900.0000 | 6763900.0000 | 5330600.0000 | 220000000.0000 | 115000000.0000 | 105000000.0000 |
| 2020 | 218000000.0000 | 32578800.0000 | 32659900.0000 | 27498200.0000 | 261000000.0000 | 131000000.0000 | 129000000.0000 |
| 2021 | 260000000.0000 | 37515800.0000 | 37448500.0000 | 34167400.0000 | 310000000.0000 | 150000000.0000 | 159000000.0000 |
| 2022 | 253000000.0000 | 38044100.0000 | 38048700.0000 | 35585100.0000 | 359000000.0000 | 138000000.0000 | 220000000.0000 |
| 2023 | 278000000.0000 | 47774800.0000 | 45154200.0000 | 40360900.0000 | 403000000.0000 | 142000000.0000 | 261000000.0000 |
| 2024 | 279000000.0000 | 22605700.0000 | 23371800.0000 | 21659400.0000 | 485000000.0000 | 209000000.0000 | 276000000.0000 |
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 | -0.55 | 1.86 | 2.29 | 5.8600 | 8.4000 | 151.90 | 1.23 |
| 2013 | 0.50 | 1.11 | 1.25 | 2.2400 | 8.2100 | 180.00 | 1.13 |
| 2014 | 0.93 | 1.64 | 1.66 | 4.2800 | 9.4700 | 266.67 | 1.01 |
| 2015 | 2.52 | 7.91 | 7.02 | 11.2500 | 8.0200 | 375.00 | 0.89 |
| 2016 | 1.52 | 3.33 | 5.65 | 11.0500 | 12.0700 | 111.80 | 1.70 |
| 2017 | 1.56 | 1.73 | 5.04 | 10.8300 | 21.1000 | 76.60 | 2.91 |
| 2018 | 1.19 | 1.35 | 4.37 | 8.0600 | 21.9900 | 64.75 | 3.24 |
| 2019 | 3.06 | 3.45 | 3.07 | 8.0700 | 28.3700 | 75.16 | 0.89 |
| 2020 | 14.68 | 14.98 | 12.51 | 23.7900 | 4.4400 | 8.43 | 0.84 |
| 2021 | 13.85 | 14.40 | 12.08 | 25.3200 | 4.8000 | 6.04 | 0.84 |
| 2022 | 13.83 | 15.04 | 10.60 | 21.3800 | 4.4900 | 4.08 | 0.70 |
| 2023 | 12.95 | 16.24 | 11.20 | 17.1700 | 4.1100 | 2.99 | 0.69 |
| 2024 | 8.24 | 8.38 | 4.82 | 7.5400 | 3.6800 | 2.13 | 0.58 |
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 | 54.27 | 45.73 | 0.6200 | 0.3600 |
| 2013 | 63.32 | 36.68 | 0.4800 | 0.2400 |
| 2014 | 66.12 | 34.23 | 0.1900 | 0.0400 |
| 2015 | 54.04 | 46.11 | 0.3800 | 0.1100 |
| 2016 | 56.36 | 43.42 | 0.4700 | 0.1000 |
| 2017 | 55.05 | 44.77 | 0.6500 | 0.1800 |
| 2018 | 51.07 | 48.93 | 0.7400 | 0.2800 |
| 2019 | 52.27 | 47.73 | 0.8900 | 0.4500 |
| 2020 | 50.19 | 49.43 | 0.9000 | 0.4600 |
| 2021 | 48.39 | 51.29 | 0.9000 | 0.4800 |
| 2022 | 38.44 | 61.28 | 1.2300 | 0.7300 |
| 2023 | 35.24 | 64.76 | 1.4700 | 0.9300 |
| 2024 | 43.09 | 56.91 | 1.5100 | 0.9700 |
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 | 78453700.0000 | 2746100.0000 | 1489800.0000 | 205300.0000 |
| 2013 | 88977000.0000 | 2734700.0000 | 1689900.0000 | 1203100.0000 |
| 2014 | 107000000.0000 | 2988300.0000 | 2874900.0000 | 3323800.0000 |
| 2015 | 116000000.0000 | 2027000.0000 | 6513200.0000 | 3098800.0000 |
| 2016 | 259000000.0000 | 3472800.0000 | 7273700.0000 | 3065000.0000 |
| 2017 | 567000000.0000 | 4136600.0000 | 7743800.0000 | 3881400.0000 |
| 2018 | 745000000.0000 | 5827800.0000 | 11071400.0000 | 4230800.0000 |
| 2019 | 190000000.0000 | 8055300.0000 | 8592300.0000 | 5192600.0000 |
| 2020 | 186000000.0000 | 5264700.0000 | 9957900.0000 | 7737000.0000 |
| 2021 | 224000000.0000 | 6239000.0000 | 11944600.0000 | 7791700.0000 |
| 2022 | 218000000.0000 | 3046500.0000 | 12161000.0000 | 7822700.0000 |
| 2023 | 242000000.0000 | 4625200.0000 | 16690600.0000 | 6293100.0000 |
| 2024 | 256000000.0000 | 4528300.0000 | 16629400.0000 | 5799300.0000 |