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 （%) |
| 2024-06-30 | 119000000.0000 | 0.00 | 12625200.0000 | -0.85 | 12595600.0000 | 18.66 | 11480400.0000 | 16.14 |
| 2024-12-31 | 279000000.0000 | 0.36 | 22605700.0000 | -52.68 | 23371800.0000 | -48.24 | 21659400.0000 | -46.34 |
| 2023-12-31 | 278000000.0000 | 9.88 | 47774800.0000 | 25.58 | 45154200.0000 | 18.67 | 40360900.0000 | 13.42 |
| 2023-09-30 | 178000000.0000 | 9.20 | 24150600.0000 | 46.68 | 21398800.0000 | 29.85 | 19682200.0000 | 31.97 |
| 2023-03-31 | 68150400.0000 | 15.36 | 5892100.0000 | 6.31 | 5892100.0000 | 6.21 | 4954100.0000 | 6.25 |
| 2023-06-30 | 119000000.0000 | 15.53 | 12733800.0000 | 22.80 | 10615000.0000 | 2.23 | 9885300.0000 | 4.27 |
| 2022-09-30 | 163000000.0000 | -83.76 | 16465100.0000 | -9.54 | 16479400.0000 | -9.55 | 14914700.0000 | -4.53 |
| 2022-12-31 | 253000000.0000 | -2.69 | 38044100.0000 | 1.41 | 38048700.0000 | 1.60 | 35585100.0000 | 4.15 |
| 2022-03-31 | 59077600.0000 | -- | 5542500.0000 | -- | 5547500.0000 | -- | 4662800.0000 | -- |
| 2022-06-30 | 103000000.0000 | -84.56 | 10369600.0000 | -11.57 | 10383900.0000 | -11.54 | 9480300.0000 | -8.93 |
| 2021-12-31 | 260000000.0000 | 19.27 | 37515800.0000 | 15.15 | 37448500.0000 | 14.66 | 34167400.0000 | 24.25 |
| 2021-06-30 | 667000000.0000 | 66.33 | 11726500.0000 | 15.56 | 11739100.0000 | 15.45 | 10409600.0000 | 24.05 |
| 2021-09-30 | 1004000000.0000 | 53.75 | 18200700.0000 | -7.73 | 18218900.0000 | -6.97 | 15622100.0000 | -8.28 |
| 2020-09-30 | 653000000.0000 | 2.35 | 19725400.0000 | 319.10 | 19583000.0000 | 315.24 | 17032100.0000 | 337.30 |
| 2020-12-31 | 218000000.0000 | 11.22 | 32578800.0000 | 382.94 | 32659900.0000 | 382.86 | 27498200.0000 | 415.86 |
| 2019-12-31 | 196000000.0000 | -74.01 | 6745900.0000 | -24.98 | 6763900.0000 | -33.58 | 5330600.0000 | -37.43 |
| 2020-06-30 | 401000000.0000 | -6.96 | 10147400.0000 | 225.59 | 10168200.0000 | 225.96 | 8391500.0000 | 216.88 |
| 2019-09-30 | 638000000.0000 | 27.60 | 4706600.0000 | 84.66 | 4716100.0000 | 43.01 | 3894800.0000 | 34.77 |
| 2019-06-30 | 431000000.0000 | 44.63 | 3116600.0000 | 62.09 | 3119500.0000 | 14.92 | 2648200.0000 | 14.70 |
| 2019-03-31 | 204000000.0000 | 37.84 | 1609600.0000 | 395.11 | 1620100.0000 | 53.06 | 1352100.0000 | 62.94 |
| 2018-06-30 | 298000000.0000 | 43.27 | 1922700.0000 | -9.11 | 2714600.0000 | 2.29 | 2308900.0000 | 0.38 |
| 2018-12-31 | 754000000.0000 | 30.90 | 8992300.0000 | -2.50 | 10183900.0000 | 2.00 | 8519800.0000 | 1.47 |
| 2018-09-30 | 500000000.0000 | 40.45 | 2548800.0000 | -46.42 | 3297800.0000 | -46.46 | 2889900.0000 | -49.42 |
| 2017-12-31 | 576000000.0000 | 119.01 | 9222900.0000 | 48.16 | 9984600.0000 | 13.94 | 8396500.0000 | 18.75 |
| 2018-03-31 | 148000000.0000 | 73.41 | 325100.0000 | -150.26 | 1058500.0000 | -289.70 | 829800.0000 | -248.71 |
| 2017-03-31 | 85348900.0000 | -- | -646900.0000 | -∞ | -558000.0000 | -∞ | -558000.0000 | -∞ |
| 2017-06-30 | 208000000.0000 | 229.81 | 2115300.0000 | 182.87 | 2653800.0000 | 114.59 | 2300100.0000 | 129.73 |
| 2017-09-30 | 356000000.0000 | -- | 4757200.0000 | -- | 6159400.0000 | -- | 5713700.0000 | -- |
| 2016-12-31 | 263000000.0000 | 121.01 | 6225000.0000 | 143.19 | 8763100.0000 | -6.85 | 7071000.0000 | -9.69 |
| 2016-06-30 | 63066800.0000 | 20.77 | 747800.0000 | -19.97 | 1236700.0000 | 18.42 | 1001200.0000 | 33.85 |
| 2015-06-30 | 52220100.0000 | 10.33 | 934400.0000 | -1423.51 | 1044300.0000 | 4920.67 | 748000.0000 | 3496.15 |
| 2014-12-31 | 108000000.0000 | 20.78 | 800500.0000 | 79.77 | 1771600.0000 | 78.64 | 1250200.0000 | 91.05 |
| 2015-12-31 | 119000000.0000 | 10.19 | 2559700.0000 | 219.76 | 9407100.0000 | 430.99 | 7829500.0000 | 526.26 |
| 2014-06-30 | 47329200.0000 | -- | -70600.0000 | -∞ | 20800.0000 | -- | 20800.0000 | -- |
| 2014-07-31 | 52642100.0000 | -- | -1410500.0000 | -∞ | -515700.0000 | -∞ | -487000.0000 | -∞ |
| 2013-12-31 | 89422300.0000 | 14.61 | 445300.0000 | -203.58 | 991700.0000 | -31.53 | 654400.0000 | -39.44 |
| 2012-12-31 | 78023800.0000 | -- | -429900.0000 | -∞ | 1448300.0000 | -- | 1080600.0000 | -- |
| 2025-06-30 | 117000000.0000 | -1.68 | 174600.0000 | -98.62 | 593500.0000 | -95.29 | 826300.0000 | -92.80 |
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) |
| 2024-06 | 10.08 | 10.58 | 2.86 | 4.5200 | 1.5800 | 2.10 | 0.27 |
| 2024-12 | 8.24 | 8.38 | 4.82 | 7.5400 | 3.6800 | 2.13 | 0.58 |
| 2023-12 | 12.95 | 16.24 | 11.20 | 17.1700 | 4.1100 | 2.99 | 0.69 |
| 2023-09 | 7.87 | 12.02 | 5.36 | -- | 2.3600 | 2.93 | 0.45 |
| 2023-03 | 8.56 | 8.65 | 1.54 | -- | 1.1200 | 3.30 | 0.18 |
| 2023-06 | 7.56 | 8.92 | 2.83 | 4.6800 | 1.8200 | 3.17 | 0.32 |
| 2022-09 | 9.82 | 10.11 | -- | -- | -- | -- | -- |
| 2022-12 | 13.83 | 15.04 | 10.60 | 21.3800 | 4.4900 | 4.08 | 0.70 |
| 2022-03 | 8.12 | 9.39 | -- | -- | -- | -- | -- |
| 2022-06 | 9.07 | 10.08 | 2.84 | 5.3400 | 1.6700 | 3.43 | 0.28 |
| 2021-12 | 13.85 | 14.40 | 12.08 | 25.3200 | 4.8000 | 6.04 | 0.84 |
| 2021-06 | 1.65 | 1.76 | 3.86 | 6.1900 | 14.4100 | 33.30 | 2.19 |
| 2021-09 | 1.79 | 1.81 | 5.02 | -- | 20.9900 | 28.15 | 2.77 |
| 2020-09 | 2.91 | 3.00 | -- | -- | -- | -- | -- |
| 2020-12 | 14.68 | 14.98 | 12.51 | 23.7900 | 4.4400 | 8.43 | 0.84 |
| 2019-12 | 3.06 | 3.45 | 3.07 | 8.0700 | 28.3700 | 75.16 | 0.89 |
| 2020-06 | 2.49 | 2.54 | 4.12 | 5.8800 | 11.6100 | 41.71 | 1.62 |
| 2019-09 | 0.78 | 0.74 | 1.92 | 3.1500 | 14.9900 | 68.44 | 2.59 |
| 2019-06 | 0.70 | 0.72 | 1.36 | 2.4400 | 10.5300 | 75.31 | 1.88 |
| 2019-03 | 0.49 | 0.79 | 0.72 | 1.0000 | 5.4700 | -- | 0.91 |
| 2018-06 | 0.67 | 0.91 | 1.26 | 2.6700 | 9.1000 | -- | 1.38 |
| 2018-12 | 1.19 | 1.35 | 4.37 | 8.0600 | 21.9900 | 64.75 | 3.24 |
| 2018-09 | 0.60 | 0.66 | 1.47 | 3.0200 | 13.1000 | -- | 2.22 |
| 2017-12 | 1.56 | 1.73 | 5.04 | 10.8300 | 21.1000 | 76.60 | 2.91 |
| 2018-03 | 0.00 | 0.72 | 0.48 | 1.0000 | 4.8900 | 48.00 | 0.67 |
| 2017-03 | -0.76 | -0.65 | -- | -0.0100 | -- | -- | -- |
| 2017-06 | 0.96 | 1.28 | 1.55 | 3.5000 | 8.1800 | 79.12 | 1.22 |
| 2017-09 | 1.40 | 1.73 | -- | -- | -- | -- | -- |
| 2016-12 | 1.52 | 3.33 | 5.65 | 11.0500 | 12.0700 | 111.80 | 1.70 |
| 2016-06 | 1.19 | 1.96 | 0.88 | 1.8000 | 3.7800 | 62.50 | 0.45 |
| 2015-06 | 1.79 | 2.00 | 0.83 | 1.9900 | 5.6700 | 321.43 | 0.41 |
| 2014-12 | 0.93 | 1.64 | 1.66 | 4.2800 | 9.4700 | 266.67 | 1.01 |
| 2015-12 | 2.52 | 7.91 | 7.02 | 11.2500 | 8.0200 | 375.00 | 0.89 |
| 2014-06 | -0.15 | 0.04 | -- | -- | -- | -- | -- |
| 2014-07 | -2.68 | -0.98 | -0.46 | -1.6600 | -- | -- | 0.47 |
| 2013-12 | 0.50 | 1.11 | 1.25 | 2.2400 | 8.2100 | 180.00 | 1.13 |
| 2012-12 | -0.55 | 1.86 | 2.29 | 5.8600 | 8.4000 | 151.90 | 1.23 |
| 2025-06 | 0.00 | 0.51 | -- | -- | -- | -- | -- |
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 |
| 2024-06 | 38.18 | 61.82 | 1.4300 | 0.8100 |
| 2024-12 | 43.09 | 56.91 | 1.5100 | 0.9700 |
| 2023-12 | 35.24 | 64.76 | 1.4700 | 0.9300 |
| 2023-09 | 39.85 | 60.15 | 1.3500 | 0.6600 |
| 2023-03 | 41.10 | 58.90 | 1.1600 | 0.7100 |
| 2023-06 | 38.40 | 61.33 | 1.1900 | 0.6100 |
| 2022-09 | -- | -- | -- | -- |
| 2022-12 | 38.44 | 61.28 | 1.2300 | 0.7300 |
| 2022-03 | -- | -- | -- | -- |
| 2022-06 | 47.67 | 52.33 | 0.9300 | 0.4300 |
| 2021-12 | 48.39 | 51.29 | 0.9000 | 0.4800 |
| 2021-06 | 45.72 | 54.28 | 0.9100 | 0.4200 |
| 2021-09 | 53.72 | 46.28 | 0.9600 | 0.5100 |
| 2020-09 | -- | -- | -- | -- |
| 2020-12 | 50.19 | 49.43 | 0.9000 | 0.4600 |
| 2019-12 | 52.27 | 47.73 | 0.8900 | 0.4500 |
| 2020-06 | 46.96 | 53.04 | 0.8600 | 0.3600 |
| 2019-09 | 51.22 | 48.37 | 0.7800 | 0.2300 |
| 2019-06 | 49.34 | 50.66 | 0.8400 | 0.2300 |
| 2019-03 | 48.44 | 51.56 | 0.7300 | 0.2100 |
| 2018-06 | 51.39 | 48.61 | 0.7900 | 0.2500 |
| 2018-12 | 51.07 | 48.93 | 0.7400 | 0.2800 |
| 2018-09 | 51.11 | 48.89 | 0.8300 | 0.2600 |
| 2017-12 | 55.05 | 44.77 | 0.6500 | 0.1800 |
| 2018-03 | 59.73 | 40.48 | 0.7100 | 0.3000 |
| 2017-03 | -- | -- | -- | -- |
| 2017-06 | 55.51 | 44.42 | 0.5300 | 0.2000 |
| 2017-09 | -- | -- | -- | -- |
| 2016-12 | 56.36 | 43.42 | 0.4700 | 0.1000 |
| 2016-06 | 58.33 | 41.99 | 0.3500 | 0.1400 |
| 2015-06 | 65.25 | 34.79 | 0.3000 | 0.2000 |
| 2014-12 | 66.12 | 34.23 | 0.1900 | 0.0400 |
| 2015-12 | 54.04 | 46.11 | 0.3800 | 0.1100 |
| 2014-06 | -- | -- | -- | -- |
| 2014-07 | 69.24 | 30.87 | -- | -- |
| 2013-12 | 63.32 | 36.68 | 0.4800 | 0.2400 |
| 2012-12 | 54.27 | 45.73 | 0.6200 | 0.3600 |
| 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) |
| 2024-06 | 107000000.0000 | 2544300.0000 | 6805700.0000 | 2521200.0000 |
| 2024-12 | 256000000.0000 | 4528300.0000 | 16629400.0000 | 5799300.0000 |
| 2023-12 | 242000000.0000 | 4625200.0000 | 16690600.0000 | 6293100.0000 |
| 2023-09 | 164000000.0000 | 3567900.0000 | 10770600.0000 | 4780700.0000 |
| 2023-03 | 62315700.0000 | 1069100.0000 | 3389600.0000 | 1627700.0000 |
| 2023-06 | 110000000.0000 | 2545900.0000 | 7004000.0000 | 3217700.0000 |
| 2022-09 | 147000000.0000 | 1894100.0000 | 8424100.0000 | 5571600.0000 |
| 2022-12 | 218000000.0000 | 3046500.0000 | 12161000.0000 | 7822700.0000 |
| 2022-03 | 54278600.0000 | 650000.0000 | 2931200.0000 | 1958000.0000 |
| 2022-06 | 93660500.0000 | 1284500.0000 | 5556600.0000 | 3618100.0000 |
| 2021-12 | 224000000.0000 | 6239000.0000 | 11944600.0000 | 7791700.0000 |
| 2021-06 | 656000000.0000 | 3191100.0000 | 5938500.0000 | 3786700.0000 |
| 2021-09 | 986000000.0000 | 5682300.0000 | 8733400.0000 | 5284500.0000 |
| 2020-09 | 634000000.0000 | 4535700.0000 | 6768600.0000 | 5180500.0000 |
| 2020-12 | 186000000.0000 | 5264700.0000 | 9957900.0000 | 7737000.0000 |
| 2019-12 | 190000000.0000 | 8055300.0000 | 8592300.0000 | 5192600.0000 |
| 2020-06 | 391000000.0000 | 2804600.0000 | 5262500.0000 | 3141800.0000 |
| 2019-09 | 633000000.0000 | 5823100.0000 | 6213000.0000 | 3760200.0000 |
| 2019-06 | 428000000.0000 | 4078700.0000 | 4352300.0000 | 2250300.0000 |
| 2019-03 | 203000000.0000 | 1666000.0000 | 2194000.0000 | 815200.0000 |
| 2018-06 | 296000000.0000 | 2602700.0000 | 4211500.0000 | 1962400.0000 |
| 2018-12 | 745000000.0000 | 5827800.0000 | 11071400.0000 | 4230800.0000 |
| 2018-09 | 497000000.0000 | 4382100.0000 | 6937100.0000 | 3020900.0000 |
| 2017-12 | 567000000.0000 | 4136600.0000 | 7743800.0000 | 3881400.0000 |
| 2018-03 | 148000000.0000 | 1034400.0000 | 1759600.0000 | 946700.0000 |
| 2017-03 | 85999400.0000 | 1013700.0000 | 2128000.0000 | 848400.0000 |
| 2017-06 | 206000000.0000 | 1941600.0000 | 2891600.0000 | 1704500.0000 |
| 2017-09 | 351000000.0000 | 3156100.0000 | 4653200.0000 | 2762000.0000 |
| 2016-12 | 259000000.0000 | 3472800.0000 | 7273700.0000 | 3065000.0000 |
| 2016-06 | 62319000.0000 | 956600.0000 | 3067500.0000 | 1213800.0000 |
| 2015-06 | 51285700.0000 | 771100.0000 | 1232900.0000 | 1138300.0000 |
| 2014-12 | 107000000.0000 | 2988300.0000 | 2874900.0000 | 3323800.0000 |
| 2015-12 | 116000000.0000 | 2027000.0000 | 6513200.0000 | 3098800.0000 |
| 2014-06 | 47399800.0000 | 835400.0000 | 387300.0000 | 76100.0000 |
| 2014-07 | 54052500.0000 | 1523800.0000 | 1540100.0000 | 1920500.0000 |
| 2013-12 | 88977000.0000 | 2734700.0000 | 1689900.0000 | 1203100.0000 |
| 2012-12 | 78453700.0000 | 2746100.0000 | 1489800.0000 | 205300.0000 |
| 2025-06 | 117000000.0000 | 3143800.0000 | 6552500.0000 | 3857000.0000 |