中商官网
研究报告
科瑞达（832189）
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 | 24304500.0000 | 6463800.0000 | 7884500.0000 | 6949600.0000 | 28790100.0000 | 6679000.0000 | 22111000.0000 |
| 2013 | 25196400.0000 | 5390500.0000 | 7070900.0000 | 6305500.0000 | 36098600.0000 | 7190600.0000 | 28908000.0000 |
| 2014 | 30992200.0000 | 9462500.0000 | 11535600.0000 | 10125200.0000 | 48376900.0000 | 9823600.0000 | 38553200.0000 |
| 2015 | 40053100.0000 | 10742800.0000 | 14262300.0000 | 12467400.0000 | 76936100.0000 | 9915400.0000 | 67020700.0000 |
| 2016 | 45690000.0000 | 9923500.0000 | 14151100.0000 | 12666300.0000 | 77647100.0000 | 8460100.0000 | 69187000.0000 |
| 2017 | 61086100.0000 | 20068000.0000 | 21347900.0000 | 18588100.0000 | 89437500.0000 | 14262400.0000 | 75175100.0000 |
| 2018 | 75482900.0000 | 25448500.0000 | 25517000.0000 | 22499100.0000 | 112000000.0000 | 14049500.0000 | 97674200.0000 |
| 2019 | 87054200.0000 | 32009500.0000 | 32267700.0000 | 28309400.0000 | 124000000.0000 | 12013700.0000 | 112000000.0000 |
| 2020 | 114000000.0000 | 51706600.0000 | 51671900.0000 | 44830900.0000 | 177000000.0000 | 19960700.0000 | 157000000.0000 |
| 2021 | 110000000.0000 | 44133900.0000 | 44079000.0000 | 38817600.0000 | 208000000.0000 | 19289400.0000 | 189000000.0000 |
| 2022 | 101000000.0000 | 39937000.0000 | 39835400.0000 | 34945500.0000 | 244000000.0000 | 26965600.0000 | 217000000.0000 |
| 2023 | 116000000.0000 | 41773000.0000 | 42172200.0000 | 37205500.0000 | 269000000.0000 | 24649300.0000 | 244000000.0000 |
| 2024 | 101000000.0000 | 28805500.0000 | 28742100.0000 | 24759300.0000 | 274000000.0000 | 19821000.0000 | 254000000.0000 |
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 | 26.60 | 32.44 | 27.39 | 33.6800 | 1.2300 | 34.16 | 0.84 |
| 2013 | 21.39 | 28.06 | 19.59 | 24.9600 | 1.4000 | 32.94 | 0.70 |
| 2014 | 30.53 | 37.22 | 23.85 | 30.0200 | 1.3200 | 32.43 | 0.64 |
| 2015 | 26.82 | 35.61 | 18.54 | 22.2200 | 1.3000 | 37.00 | 0.52 |
| 2016 | 21.72 | 30.97 | 18.22 | 17.2700 | 1.3400 | 29.68 | 0.59 |
| 2017 | 28.78 | 34.95 | 23.87 | 23.6800 | 1.6600 | 30.43 | 0.68 |
| 2018 | 29.58 | 33.81 | 22.78 | 26.0300 | 1.7300 | 40.09 | 0.67 |
| 2019 | 33.15 | 37.07 | 26.02 | 27.2900 | 1.8500 | 29.10 | 0.70 |
| 2020 | 41.43 | 45.33 | 29.19 | 33.3200 | 1.7800 | 17.23 | 0.64 |
| 2021 | 36.21 | 40.07 | 21.19 | 22.0100 | 1.3300 | 14.56 | 0.53 |
| 2022 | 35.75 | 39.44 | 16.33 | 17.2700 | 1.1200 | 19.63 | 0.41 |
| 2023 | 32.68 | 36.36 | 15.68 | 15.9700 | 1.3300 | 13.52 | 0.43 |
| 2024 | 26.20 | 28.46 | 10.49 | 9.7500 | 1.2600 | 9.64 | 0.37 |
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 | 23.20 | 76.80 | 3.7800 | 2.4500 |
| 2013 | 19.92 | 80.08 | 4.2600 | 2.9900 |
| 2014 | 20.31 | 79.69 | 3.2500 | 2.0500 |
| 2015 | 12.89 | 87.11 | 6.1700 | 4.7100 |
| 2016 | 10.90 | 89.10 | 7.3300 | 5.5300 |
| 2017 | 15.95 | 84.05 | 5.0400 | 3.5000 |
| 2018 | 12.54 | 87.21 | 6.7500 | 5.1900 |
| 2019 | 9.69 | 90.32 | 8.9900 | 7.0100 |
| 2020 | 11.28 | 88.70 | 6.6500 | 4.9800 |
| 2021 | 9.27 | 90.87 | 7.3600 | 5.2300 |
| 2022 | 11.05 | 88.93 | 6.2300 | 4.5900 |
| 2023 | 9.16 | 90.71 | 6.8700 | 5.3200 |
| 2024 | 7.23 | 92.70 | 7.7800 | 5.8900 |
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 | 17840700.0000 | 2199600.0000 | 5925900.0000 | -225300.0000 |
| 2013 | 19805900.0000 | 2517300.0000 | 6262900.0000 | -200200.0000 |
| 2014 | 21529700.0000 | 2558700.0000 | 6726600.0000 | -413400.0000 |
| 2015 | 29310300.0000 | 4432600.0000 | 9079600.0000 | -401100.0000 |
| 2016 | 35766500.0000 | 4830800.0000 | 10759800.0000 | -11300.0000 |
| 2017 | 43504100.0000 | 6123800.0000 | 8181300.0000 | 5600.0000 |
| 2018 | 53151600.0000 | 7727100.0000 | 9043400.0000 | -510500.0000 |
| 2019 | 58194800.0000 | 8926300.0000 | 8563000.0000 | -1255200.0000 |
| 2020 | 66767600.0000 | 8787000.0000 | 8371500.0000 | 273800.0000 |
| 2021 | 70169900.0000 | 10386900.0000 | 9729300.0000 | 63500.0000 |
| 2022 | 64897100.0000 | 7441700.0000 | 8607100.0000 | 303000.0000 |
| 2023 | 78090100.0000 | 9585300.0000 | 9632100.0000 | -153200.0000 |
| 2024 | 74535100.0000 | 10089100.0000 | 11261500.0000 | -271300.0000 |