中商官网
研究报告
索科股份（832363）
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 | 33869100.0000 | 4.29 | -307100.0000 | -44.72 | -310100.0000 | -40.26 | -366600.0000 | -7.17 |
| 2024-06-30 | 15042400.0000 | -0.82 | -397900.0000 | -161.74 | -400900.0000 | -162.20 | -302200.0000 | -153.34 |
| 2023-06-30 | 15166100.0000 | -35.29 | 644500.0000 | -51.19 | 644500.0000 | -51.19 | 566600.0000 | -42.08 |
| 2023-12-31 | 32476600.0000 | -28.54 | -555500.0000 | -120.27 | -519100.0000 | -118.95 | -394900.0000 | -114.44 |
| 2022-12-31 | 45448300.0000 | 27.96 | 2741000.0000 | -416.99 | 2738600.0000 | -422.42 | 2734400.0000 | -424.17 |
| 2022-06-30 | 23436800.0000 | 103.25 | 1320300.0000 | -227.33 | 1320300.0000 | -227.01 | 978300.0000 | -211.08 |
| 2021-12-31 | 35518100.0000 | 190.44 | -864700.0000 | -64.16 | -849400.0000 | -64.78 | -843500.0000 | -63.69 |
| 2020-12-31 | 12229000.0000 | -72.05 | -2412800.0000 | -275.89 | -2412000.0000 | -239.33 | -2322800.0000 | -245.09 |
| 2021-06-30 | 11531000.0000 | 32.25 | -1036900.0000 | 39.86 | -1039500.0000 | 40.36 | -880700.0000 | 19.21 |
| 2020-06-30 | 8719200.0000 | -65.03 | -741400.0000 | -165.18 | -740600.0000 | -165.07 | -738800.0000 | -171.03 |
| 2019-12-31 | 43755200.0000 | -14.32 | 1371800.0000 | -48.73 | 1731200.0000 | -35.26 | 1600900.0000 | -19.63 |
| 2019-06-30 | 24933200.0000 | 6.11 | 1137500.0000 | -447.54 | 1138200.0000 | -467.40 | 1040100.0000 | -330.57 |
| 2018-12-31 | 51067000.0000 | 11.67 | 2675700.0000 | 157.13 | 2674200.0000 | 136.32 | 1991900.0000 | 304.12 |
| 2018-06-30 | 23497500.0000 | -0.15 | -327300.0000 | -126.14 | -309800.0000 | -124.52 | -451100.0000 | -158.60 |
| 2017-12-31 | 45730900.0000 | 10.22 | 1040600.0000 | -53.77 | 1131600.0000 | -51.10 | 492900.0000 | -60.86 |
| 2017-06-30 | 23532300.0000 | 7.17 | 1251900.0000 | 4.26 | 1263300.0000 | 5.14 | 769800.0000 | 10.03 |
| 2016-12-31 | 41491500.0000 | -25.35 | 2251100.0000 | -42.70 | 2314300.0000 | -53.21 | 1259300.0000 | -65.61 |
| 2016-06-30 | 21957300.0000 | -20.33 | 1200700.0000 | -9.24 | 1201500.0000 | -36.05 | 699600.0000 | -50.86 |
| 2015-06-30 | 27561800.0000 | -5.12 | 1322900.0000 | -39.94 | 1878700.0000 | -19.03 | 1423600.0000 | -17.51 |
| 2015-12-31 | 55580200.0000 | 5.22 | 3928500.0000 | 44.42 | 4946300.0000 | 64.66 | 3661500.0000 | 65.86 |
| 2014-12-31 | 52823300.0000 | 32.33 | 2720200.0000 | 55.22 | 3003900.0000 | 51.88 | 2207600.0000 | 54.47 |
| 2014-09-30 | 39879200.0000 | -- | 2552100.0000 | -- | 2730700.0000 | -- | 2024500.0000 | -- |
| 2014-06-30 | 29050000.0000 | -- | 2202600.0000 | -- | 2320300.0000 | -- | 1725700.0000 | -- |
| 2012-12-31 | 37015900.0000 | -- | 886900.0000 | -- | 1021700.0000 | -- | 739600.0000 | -- |
| 2013-12-31 | 39919100.0000 | 7.84 | 1752500.0000 | 97.60 | 1977800.0000 | 93.58 | 1429100.0000 | 93.23 |
| 2025-06-30 | 16241100.0000 | 7.97 | -528400.0000 | 32.80 | -528400.0000 | 31.80 | -317900.0000 | 5.20 |
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 | -1.84 | -0.92 | -1.22 | -2.1200 | 7.7800 | 3.93 | 1.33 |
| 2024-06 | -3.53 | -2.67 | -1.53 | -1.7000 | 3.2400 | 3.66 | 0.58 |
| 2023-06 | 3.73 | 4.25 | 2.07 | 2.8000 | 2.1500 | 3.14 | 0.49 |
| 2023-12 | -2.53 | -1.60 | -1.94 | -2.0600 | 5.4800 | 3.32 | 1.21 |
| 2022-12 | 5.93 | 6.03 | 7.69 | 14.7300 | 5.8700 | 4.19 | 1.28 |
| 2022-06 | 5.49 | 5.63 | 4.04 | 5.5200 | 3.9100 | 4.54 | 0.72 |
| 2021-12 | -2.92 | -2.39 | -2.67 | -4.7800 | 4.8100 | 5.00 | 1.12 |
| 2020-12 | -20.16 | -19.72 | -9.84 | -11.8100 | 1.8800 | 2.66 | 0.50 |
| 2021-06 | -9.04 | -9.01 | -3.87 | -4.9900 | 1.7500 | 3.47 | 0.43 |
| 2020-06 | -8.52 | -8.49 | -2.67 | -3.5100 | 1.2400 | 2.74 | 0.31 |
| 2019-12 | 2.76 | 3.96 | 5.96 | 7.3800 | 6.4100 | 7.54 | 1.51 |
| 2019-06 | 4.56 | 4.56 | 3.74 | 4.8600 | 3.2300 | 7.30 | 0.82 |
| 2018-12 | 5.52 | 5.24 | 8.25 | 14.0100 | 6.9900 | -- | 1.58 |
| 2018-06 | -1.72 | -1.32 | -0.90 | -0.6600 | 3.6300 | -- | 0.69 |
| 2017-12 | 3.86 | 2.47 | 3.65 | 4.3600 | 6.7900 | 6.83 | 1.48 |
| 2017-06 | 5.32 | 5.37 | 4.26 | 4.7500 | 3.7100 | 7.37 | 0.79 |
| 2016-12 | 5.43 | 5.58 | 7.97 | 17.7800 | 6.0800 | 5.91 | 1.43 |
| 2016-06 | 5.47 | 5.47 | 4.29 | 8.9300 | 3.3700 | 6.61 | 0.78 |
| 2015-06 | 4.80 | 6.82 | 7.01 | 10.9000 | 4.1100 | 6.15 | 1.03 |
| 2015-12 | 7.07 | 8.90 | 16.50 | 25.8300 | 8.2000 | 6.68 | 1.85 |
| 2014-12 | 5.15 | 5.69 | 11.53 | 25.1100 | 14.4000 | 8.17 | 2.03 |
| 2014-09 | 6.40 | 6.85 | 10.50 | 25.6800 | 12.3300 | 8.46 | 1.53 |
| 2014-06 | 7.58 | 7.99 | -- | 23.5900 | -- | -- | -- |
| 2012-12 | 2.40 | 2.76 | 9.94 | 21.7500 | 159.5900 | 8.59 | 3.60 |
| 2013-12 | 4.39 | 4.95 | 13.42 | 31.8600 | 148.2700 | 9.69 | 2.71 |
| 2025-06 | -3.88 | -3.25 | -2.31 | -- | -- | -- | 0.71 |
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 | 34.27 | 65.73 | 2.7200 | 2.2100 |
| 2024-06 | 35.86 | 64.14 | 2.5800 | 2.0200 |
| 2023-06 | 33.90 | 66.10 | 2.7700 | 2.1300 |
| 2023-12 | 32.42 | 67.58 | 2.8600 | 2.2800 |
| 2022-12 | 43.94 | 56.06 | 2.1500 | 1.6700 |
| 2022-06 | 44.28 | 55.72 | 2.1500 | 1.7800 |
| 2021-12 | 45.73 | 54.27 | 2.0800 | 1.5600 |
| 2020-12 | 26.23 | 73.77 | 3.5000 | 2.4300 |
| 2021-06 | 35.93 | 64.07 | 2.5900 | 1.9500 |
| 2020-06 | 28.96 | 71.04 | 3.2000 | 2.3500 |
| 2019-12 | 26.13 | 73.87 | 3.5500 | 2.8600 |
| 2019-06 | 31.45 | 68.55 | 2.9500 | 2.2700 |
| 2018-12 | 35.58 | 64.42 | 2.6000 | 1.9600 |
| 2018-06 | 45.40 | 54.60 | 1.9800 | 1.3200 |
| 2017-12 | 39.67 | 60.33 | 2.2200 | 1.6900 |
| 2017-06 | 36.06 | 63.94 | 2.4000 | 1.9100 |
| 2016-12 | 33.06 | 66.94 | 2.9300 | 2.2700 |
| 2016-06 | 37.51 | 62.49 | 2.3400 | 1.8600 |
| 2015-06 | 48.66 | 51.34 | 1.7600 | 1.3400 |
| 2015-12 | 46.60 | 53.40 | 1.8900 | 1.5100 |
| 2014-12 | 52.63 | 47.37 | 1.6000 | 1.1600 |
| 2014-09 | 53.25 | 46.74 | 1.5800 | 1.1800 |
| 2014-06 | -- | -- | -- | -- |
| 2012-12 | 63.33 | 36.67 | 1.5000 | 1.4300 |
| 2013-12 | 64.71 | 35.29 | 1.4600 | 1.4100 |
| 2025-06 | 32.82 | 0.00 | -- | -- |
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 | 34492100.0000 | 2506400.0000 | 4327400.0000 | -242100.0000 |
| 2024-06 | 15573700.0000 | 1156600.0000 | 1867700.0000 | -161700.0000 |
| 2023-06 | 14599900.0000 | 1043900.0000 | 1684400.0000 | -362300.0000 |
| 2023-12 | 33297800.0000 | 2651100.0000 | 3669500.0000 | 22800.0000 |
| 2022-12 | 42753700.0000 | 2449400.0000 | 3878900.0000 | -769900.0000 |
| 2022-06 | 22151200.0000 | 651500.0000 | 2488100.0000 | 60900.0000 |
| 2021-12 | 36555000.0000 | 1875900.0000 | 3211700.0000 | 500.0000 |
| 2020-12 | 14694500.0000 | 1379600.0000 | 2858100.0000 | 149600.0000 |
| 2021-06 | 12573500.0000 | 859500.0000 | 1326000.0000 | -23400.0000 |
| 2020-06 | 9462400.0000 | 961900.0000 | 1614900.0000 | -148600.0000 |
| 2019-12 | 42549000.0000 | 2887000.0000 | 3958700.0000 | -76800.0000 |
| 2019-06 | 23795600.0000 | 1225200.0000 | 2076700.0000 | -76200.0000 |
| 2018-12 | 48250200.0000 | 2605700.0000 | 3690200.0000 | -615500.0000 |
| 2018-06 | 23901100.0000 | 1678400.0000 | 2286900.0000 | -251200.0000 |
| 2017-12 | 43967600.0000 | 2169800.0000 | 5241000.0000 | 658400.0000 |
| 2017-06 | 22280300.0000 | 1229500.0000 | 2401100.0000 | 138700.0000 |
| 2016-12 | 39240400.0000 | 2487600.0000 | 5388900.0000 | 101600.0000 |
| 2016-06 | 20756500.0000 | 1223800.0000 | 2711000.0000 | -55400.0000 |
| 2015-06 | 26238900.0000 | 1383600.0000 | 2407000.0000 | 58600.0000 |
| 2015-12 | 51651700.0000 | 2244700.0000 | 5233900.0000 | 116400.0000 |
| 2014-12 | 50103100.0000 | 2090000.0000 | 4575400.0000 | 148900.0000 |
| 2014-09 | 37327100.0000 | 1216300.0000 | 3089800.0000 | 107500.0000 |
| 2014-06 | 26847400.0000 | 1115900.0000 | 1583400.0000 | 50800.0000 |
| 2012-12 | 36129000.0000 | 1441600.0000 | 2235500.0000 | 158300.0000 |
| 2013-12 | 38166700.0000 | 1206000.0000 | 2407200.0000 | 491400.0000 |
| 2025-06 | 16871700.0000 | 1117600.0000 | 2162700.0000 | -259600.0000 |