中商官网
研究报告
科列技术（832432）
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 | 266000000.0000 | 112.80 | -14616600.0000 | -40.38 | -13638500.0000 | -44.22 | -14517200.0000 | -41.57 |
| 2024-06-30 | 102000000.0000 | 83.86 | -573800.0000 | -91.00 | -303400.0000 | -94.45 | -1117300.0000 | -79.41 |
| 2023-12-31 | 125000000.0000 | -25.60 | -24517100.0000 | -179.48 | -24452000.0000 | -174.73 | -24846500.0000 | -181.51 |
| 2023-06-30 | 55477500.0000 | -25.82 | -6376700.0000 | -228.65 | -5468100.0000 | -203.87 | -5425500.0000 | -202.11 |
| 2022-12-31 | 168000000.0000 | -6.67 | 30846900.0000 | 107.79 | 32720300.0000 | 116.69 | 30483900.0000 | 96.48 |
| 2022-06-30 | 74787400.0000 | 182.10 | 4956800.0000 | -138.80 | 5264600.0000 | -141.28 | 5313400.0000 | -141.87 |
| 2021-12-31 | 180000000.0000 | 194.91 | 14844900.0000 | -166.83 | 15100200.0000 | -167.72 | 15514900.0000 | -168.94 |
| 2020-06-30 | 37273200.0000 | -71.11 | -454500.0000 | -102.57 | -345900.0000 | -101.97 | -428300.0000 | -102.55 |
| 2020-12-31 | 61036200.0000 | -62.78 | -22212800.0000 | -64.35 | -22297800.0000 | -63.93 | -22503900.0000 | -66.74 |
| 2021-06-30 | 26511400.0000 | -28.87 | -12774000.0000 | 2710.56 | -12752900.0000 | 3586.87 | -12691700.0000 | 2863.27 |
| 2019-09-30 | 148000000.0000 | 90.56 | 9959000.0000 | 237.90 | 9808400.0000 | 232.72 | 9207900.0000 | -1379.94 |
| 2019-12-31 | 164000000.0000 | 4.46 | -62307900.0000 | -374.71 | -61818600.0000 | -366.80 | -67667500.0000 | -499.82 |
| 2019-06-30 | 129000000.0000 | 181.74 | 17697800.0000 | 114.82 | 17577200.0000 | 113.35 | 16777100.0000 | 266.77 |
| 2018-12-31 | 157000000.0000 | -50.16 | 22681400.0000 | 23.70 | 23170200.0000 | 25.02 | 16924300.0000 | -18.94 |
| 2019-03-31 | 79181000.0000 | 260.01 | 22191700.0000 | 561.23 | 22225300.0000 | 562.24 | 19519700.0000 | 504.36 |
| 2018-09-30 | 77665200.0000 | -55.36 | 2947300.0000 | -83.59 | 2947900.0000 | -83.57 | -719400.0000 | -104.59 |
| 2018-06-30 | 45786800.0000 | -52.72 | 8238600.0000 | 47.04 | 8238600.0000 | 44.06 | 4574300.0000 | 28.57 |
| 2018-03-31 | 21993900.0000 | -7.78 | 3356100.0000 | -130.97 | 3356100.0000 | -131.22 | 3229800.0000 | -130.04 |
| 2017-12-31 | 315000000.0000 | 2.61 | 18336400.0000 | -11.17 | 18533000.0000 | -54.70 | 20878400.0000 | -27.47 |
| 2017-09-30 | 174000000.0000 | -- | 17957800.0000 | -- | 17942300.0000 | -- | 15675700.0000 | -- |
| 2017-03-31 | 23849500.0000 | -- | -10836800.0000 | -∞ | -10750900.0000 | -∞ | -10750900.0000 | -∞ |
| 2017-06-30 | 96842800.0000 | -16.51 | 5603100.0000 | -76.60 | 5719000.0000 | -83.16 | 3557900.0000 | -88.36 |
| 2015-12-31 | 136000000.0000 | 441.72 | 48496200.0000 | 583.77 | 55527900.0000 | 534.78 | 49684200.0000 | 527.39 |
| 2016-06-30 | 116000000.0000 | 200.11 | 23946700.0000 | 105.21 | 33969900.0000 | 132.63 | 30561100.0000 | 144.33 |
| 2016-12-31 | 307000000.0000 | 125.74 | 20642500.0000 | -57.43 | 40913600.0000 | -26.32 | 28785100.0000 | -42.06 |
| 2015-06-30 | 38652600.0000 | 2862.11 | 11669500.0000 | -540.36 | 14602600.0000 | -965.60 | 12508200.0000 | -947.38 |
| 2014-12-31 | 25105400.0000 | 501.89 | 7092500.0000 | -313.82 | 8747600.0000 | -394.19 | 7919200.0000 | -375.66 |
| 2014-06-30 | 1304900.0000 | -- | -2650000.0000 | -∞ | -1687000.0000 | -∞ | -1476100.0000 | -∞ |
| 2014-10-31 | 17529100.0000 | -- | 5583100.0000 | -- | 6550900.0000 | -- | 6147900.0000 | -- |
| 2013-12-31 | 4171100.0000 | 22.61 | -3317000.0000 | -12.11 | -2973500.0000 | -8.18 | -2872800.0000 | -9.39 |
| 2012-12-31 | 3402000.0000 | -- | -3774200.0000 | -∞ | -3238400.0000 | -∞ | -3170400.0000 | -∞ |
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) |
| 2024-12 | -6.77 | -5.13 | -2.50 | -3.1800 | 2.3500 | 1.92 | 0.49 |
| 2024-06 | -2.94 | -0.30 | -0.06 | -0.0600 | 0.7400 | 2.65 | 0.20 |
| 2023-12 | -23.20 | -19.56 | -4.55 | -5.4900 | 0.9600 | 2.08 | 0.23 |
| 2023-06 | -14.96 | -9.86 | -1.03 | -1.2000 | 0.5000 | 2.01 | 0.10 |
| 2022-12 | 11.90 | 19.48 | 5.92 | 7.2200 | 1.5200 | 2.16 | 0.30 |
| 2022-06 | 0.67 | 7.04 | 0.97 | 1.4300 | 0.9700 | 1.73 | 0.14 |
| 2021-12 | 3.33 | 8.39 | 2.64 | 4.0800 | 3.4700 | 2.16 | 0.31 |
| 2020-06 | -24.31 | -0.93 | -0.07 | -0.1000 | 0.5900 | 0.87 | 0.08 |
| 2020-12 | -58.18 | -36.53 | -4.74 | -4.6100 | 1.0800 | 0.74 | 0.13 |
| 2021-06 | -58.90 | -48.10 | -2.75 | -2.9000 | 0.6600 | 0.86 | 0.06 |
| 2019-09 | 2.70 | 6.63 | 1.61 | 1.8000 | 1.3700 | 0.99 | 0.24 |
| 2019-12 | -42.68 | -37.69 | -10.92 | -14.5200 | 1.7200 | 1.04 | 0.29 |
| 2019-06 | 10.08 | 13.63 | 2.68 | 3.2500 | 1.1900 | 1.11 | 0.20 |
| 2018-12 | -1.91 | 14.76 | 3.67 | 3.4000 | 1.4500 | 0.58 | 0.25 |
| 2019-03 | 24.83 | 28.07 | 3.38 | 3.7800 | 0.6700 | 1.32 | 0.12 |
| 2018-09 | -27.80 | 3.80 | 0.49 | -- | 0.7400 | -- | 0.13 |
| 2018-06 | -26.58 | 17.99 | 1.34 | 0.9300 | 0.4100 | -- | 0.07 |
| 2018-03 | -61.89 | 15.26 | 0.52 | -- | 0.2300 | 0.28 | 0.03 |
| 2017-12 | 1.27 | 5.88 | 2.69 | -- | 2.7700 | 1.20 | 0.46 |
| 2017-09 | 6.32 | 10.31 | -- | -- | -- | -- | -- |
| 2017-03 | -45.50 | -45.08 | -- | -3.5600 | -- | -- | -- |
| 2017-06 | -0.60 | 5.91 | 0.95 | -- | 0.6800 | 0.90 | 0.16 |
| 2015-12 | 35.59 | 40.83 | 26.96 | -- | 1.7800 | 2.57 | 0.66 |
| 2016-06 | 20.49 | 29.28 | 9.16 | -- | 1.0200 | 1.91 | 0.31 |
| 2016-12 | 6.84 | 13.33 | 8.72 | -- | 2.6500 | 2.10 | 0.65 |
| 2015-06 | 29.98 | 37.78 | 12.70 | -- | 1.3200 | 3.14 | 0.34 |
| 2014-12 | 28.20 | 34.84 | 25.83 | -- | 1.8300 | 3.04 | 0.74 |
| 2014-06 | -203.08 | -129.28 | -- | -- | -- | -- | -- |
| 2014-10 | 31.77 | 37.37 | 22.77 | -- | -- | -- | 0.61 |
| 2013-12 | -79.55 | -71.29 | -57.86 | -- | 0.8800 | 4.38 | 0.81 |
| 2012-12 | -110.94 | -95.19 | -63.20 | -- | 0.8400 | 6.73 | 0.66 |
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 | 25.82 | 74.18 | 3.8900 | 3.4600 |
| 2024-06 | 19.92 | 80.08 | 5.5100 | 4.6100 |
| 2023-12 | 17.37 | 82.68 | 6.3600 | 5.4500 |
| 2023-06 | 13.03 | 86.87 | 9.1600 | 7.8300 |
| 2022-12 | 15.16 | 84.81 | 7.9200 | 6.6900 |
| 2022-06 | 18.25 | 81.73 | 6.6000 | 5.9600 |
| 2021-12 | 23.78 | 76.22 | 4.7200 | 4.1800 |
| 2020-06 | 10.61 | 89.39 | 12.5700 | 11.6300 |
| 2020-12 | 10.77 | 89.15 | 13.1600 | 12.3100 |
| 2021-06 | 11.85 | 88.15 | 11.2400 | 10.1400 |
| 2019-09 | 15.43 | 84.62 | 7.3700 | 6.4400 |
| 2019-12 | 22.44 | 77.74 | 4.8100 | 4.3300 |
| 2019-06 | 20.12 | 79.88 | 5.3500 | 4.7200 |
| 2018-12 | 19.78 | 80.22 | 5.3200 | 4.6200 |
| 2019-03 | 19.94 | 80.21 | 5.3000 | 4.8000 |
| 2018-09 | 18.47 | 81.53 | 5.5500 | 4.7400 |
| 2018-06 | 19.51 | 80.49 | 5.1800 | 4.4500 |
| 2018-03 | 23.57 | 76.43 | 4.2100 | 3.7300 |
| 2017-12 | 28.88 | 71.12 | 3.3600 | 3.0700 |
| 2017-09 | -- | -- | -- | -- |
| 2017-03 | -- | -- | -- | -- |
| 2017-06 | 21.69 | 78.31 | 4.7800 | 4.2100 |
| 2015-12 | 38.24 | 61.65 | 2.7800 | 2.1100 |
| 2016-06 | 31.00 | 68.73 | 3.3700 | 2.7400 |
| 2016-12 | 34.33 | 65.46 | 2.9100 | 2.5300 |
| 2015-06 | 21.01 | 79.25 | 4.7300 | 4.2000 |
| 2014-12 | 45.60 | 54.40 | 2.1500 | 1.3300 |
| 2014-06 | -- | -- | -- | -- |
| 2014-10 | 42.12 | 57.88 | -- | -- |
| 2013-12 | 70.79 | 29.21 | 1.2400 | 0.7700 |
| 2012-12 | 14.64 | 85.36 | 5.8000 | 2.4400 |
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 | 284000000.0000 | 28332300.0000 | 24071900.0000 | 107300.0000 |
| 2024-06 | 105000000.0000 | 9370000.0000 | 13846200.0000 | -1978600.0000 |
| 2023-12 | 154000000.0000 | 22062000.0000 | 19824600.0000 | 210700.0000 |
| 2023-06 | 63777900.0000 | 9458900.0000 | 9418400.0000 | -3022300.0000 |
| 2022-12 | 148000000.0000 | 15697700.0000 | 21032700.0000 | 2143400.0000 |
| 2022-06 | 74283800.0000 | 7110300.0000 | 13810400.0000 | -4752600.0000 |
| 2021-12 | 174000000.0000 | 13973700.0000 | 26933800.0000 | 595500.0000 |
| 2020-06 | 46334200.0000 | 3516000.0000 | 8775300.0000 | -2213600.0000 |
| 2020-12 | 96547400.0000 | 12654300.0000 | 22846700.0000 | 13900.0000 |
| 2021-06 | 42125800.0000 | 2756300.0000 | 11474200.0000 | -5273800.0000 |
| 2019-09 | 144000000.0000 | 8772900.0000 | 16203000.0000 | 107800.0000 |
| 2019-12 | 234000000.0000 | 15931800.0000 | 24885600.0000 | 827700.0000 |
| 2019-06 | 116000000.0000 | 6073700.0000 | 11131500.0000 | 651600.0000 |
| 2018-12 | 160000000.0000 | 20699500.0000 | 28266800.0000 | -100400.0000 |
| 2019-03 | 59524200.0000 | 4725300.0000 | 5525400.0000 | -90900.0000 |
| 2018-09 | 99259100.0000 | 15002800.0000 | 20201400.0000 | -404500.0000 |
| 2018-06 | 57958000.0000 | 10104400.0000 | 13740800.0000 | -557500.0000 |
| 2018-03 | 35606000.0000 | 4213000.0000 | 7211900.0000 | -325900.0000 |
| 2017-12 | 311000000.0000 | 32063000.0000 | 35379100.0000 | -2251500.0000 |
| 2017-09 | 163000000.0000 | 18747000.0000 | 25536100.0000 | -1601000.0000 |
| 2017-03 | 34701000.0000 | 4606400.0000 | 19530600.0000 | -363400.0000 |
| 2017-06 | 97427700.0000 | 11871900.0000 | 18799200.0000 | -899000.0000 |
| 2015-12 | 87593700.0000 | 9554600.0000 | 22415400.0000 | 56000.0000 |
| 2016-06 | 92235700.0000 | 11166500.0000 | 18446600.0000 | -234400.0000 |
| 2016-12 | 286000000.0000 | 26157200.0000 | 101000000.0000 | -1024900.0000 |
| 2015-06 | 27065400.0000 | 3116700.0000 | 9058200.0000 | 54000.0000 |
| 2014-12 | 18026700.0000 | 2358200.0000 | 5834900.0000 | 250500.0000 |
| 2014-06 | 3954900.0000 | 618500.0000 | 2399000.0000 | 103400.0000 |
| 2014-10 | 11959800.0000 | 1382600.0000 | 3593400.0000 | 187700.0000 |
| 2013-12 | 7489300.0000 | 966800.0000 | 3985900.0000 | 75100.0000 |
| 2012-12 | 7176200.0000 | 943400.0000 | 4046500.0000 | 119200.0000 |