中商官网
研究报告
智科股份（833165）
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 | 129000000.0000 | 19.44 | 13410700.0000 | 5.65 | 13196300.0000 | 3.19 | 12204800.0000 | 4.85 |
| 2024-06-30 | 65946700.0000 | 20.20 | 8315000.0000 | -2.56 | 8243400.0000 | -4.42 | 7751100.0000 | -3.85 |
| 2022-12-31 | 140000000.0000 | 2.94 | 17786100.0000 | 15.83 | 17723500.0000 | 15.01 | 16068200.0000 | 14.36 |
| 2023-12-31 | 108000000.0000 | -22.86 | 12693800.0000 | -28.63 | 12788300.0000 | -27.85 | 11639900.0000 | -27.56 |
| 2023-06-30 | 54866300.0000 | -14.87 | 8533300.0000 | 29.40 | 8624500.0000 | 32.04 | 8061200.0000 | 30.22 |
| 2022-06-30 | 64447100.0000 | 1.18 | 6594500.0000 | -34.21 | 6531900.0000 | -34.62 | 6190500.0000 | -31.57 |
| 2022-09-30 | 101000000.0000 | 9.95 | 16173700.0000 | 16.60 | 16098200.0000 | 16.42 | 14996400.0000 | 18.36 |
| 2021-12-31 | 136000000.0000 | 73.10 | 15355700.0000 | 69.83 | 15411000.0000 | 53.32 | 14050700.0000 | 41.25 |
| 2021-06-30 | 63693500.0000 | 132.57 | 10022900.0000 | -9458.45 | 9990700.0000 | 1042.58 | 9046900.0000 | 646.51 |
| 2021-09-30 | 91860400.0000 | 90.28 | 13871500.0000 | 313.73 | 13827400.0000 | 219.03 | 12669900.0000 | 188.70 |
| 2020-06-30 | 27387300.0000 | -0.33 | -107100.0000 | -110.29 | 874400.0000 | -9.91 | 1211900.0000 | -30.13 |
| 2020-12-31 | 78568400.0000 | 14.00 | 9041700.0000 | 261.44 | 10051200.0000 | 193.10 | 9947700.0000 | 174.70 |
| 2020-09-30 | 48275300.0000 | -- | 3352800.0000 | -- | 4334200.0000 | -- | 4388600.0000 | -- |
| 2019-12-31 | 68917300.0000 | -5.30 | 2501600.0000 | -69.91 | 3429300.0000 | -58.56 | 3621300.0000 | -52.31 |
| 2019-06-30 | 27477200.0000 | -17.42 | 1040600.0000 | -70.78 | 970600.0000 | -72.51 | 1734500.0000 | -47.11 |
| 2018-06-30 | 33272200.0000 | 6.85 | 3561400.0000 | 19.05 | 3530300.0000 | 9.72 | 3279300.0000 | 6.80 |
| 2017-12-31 | 77110600.0000 | 23.28 | 9904400.0000 | 62.11 | 9881500.0000 | 28.96 | 9131900.0000 | 43.01 |
| 2018-12-31 | 72771700.0000 | -5.63 | 8313800.0000 | -16.06 | 8275800.0000 | -16.25 | 7593500.0000 | -16.85 |
| 2016-06-30 | 22844100.0000 | 15.94 | 596700.0000 | -33.40 | 1463400.0000 | 37.36 | 1285300.0000 | 41.93 |
| 2017-06-30 | 31138200.0000 | 36.31 | 2991500.0000 | 401.34 | 3217600.0000 | 119.87 | 3070400.0000 | 138.89 |
| 2016-12-31 | 62548800.0000 | 41.59 | 6109600.0000 | 117.88 | 7662600.0000 | 105.07 | 6385700.0000 | 103.78 |
| 2015-12-31 | 44175000.0000 | 28.20 | 2804100.0000 | -23.10 | 3736600.0000 | -13.13 | 3133700.0000 | -13.78 |
| 2015-06-30 | 19703000.0000 | 42.70 | 896000.0000 | 9.54 | 1065400.0000 | -26.60 | 905600.0000 | -26.59 |
| 2013-12-31 | 19076600.0000 | -- | 1377500.0000 | -- | 1677500.0000 | -- | 1415600.0000 | -- |
| 2014-12-31 | 34457000.0000 | 80.62 | 3646300.0000 | 164.70 | 4301200.0000 | 156.41 | 3634700.0000 | 156.76 |
| 2014-06-30 | 13807000.0000 | -- | 818000.0000 | -- | 1451400.0000 | -- | 1233700.0000 | -- |
| 2025-06-30 | 58110100.0000 | -11.88 | 3775800.0000 | -54.59 | 3688700.0000 | -55.25 | 3632700.0000 | -53.13 |
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 | 8.53 | 10.23 | 5.50 | 9.9900 | 4.9000 | 4.11 | 0.54 |
| 2024-06 | 10.62 | 12.50 | 3.70 | 6.0000 | 2.3400 | 4.14 | 0.30 |
| 2022-12 | 11.43 | 12.66 | 10.01 | 14.6000 | 3.3800 | 3.72 | 0.79 |
| 2023-12 | 8.11 | 11.84 | 7.03 | 9.8500 | 3.2200 | 3.29 | 0.59 |
| 2023-06 | 7.87 | 15.72 | 5.13 | 7.0500 | 1.5900 | 3.44 | 0.33 |
| 2022-06 | 8.68 | 10.14 | 4.24 | 11.6700 | 1.7400 | 3.62 | 0.42 |
| 2022-09 | 10.83 | 15.94 | 9.58 | -- | 2.5500 | 3.57 | 0.60 |
| 2021-12 | 8.09 | 11.33 | 9.45 | 19.3000 | 3.8900 | 4.20 | 0.83 |
| 2021-06 | 13.03 | 15.69 | 6.62 | 12.8200 | 1.6700 | 4.39 | 0.42 |
| 2021-09 | 11.86 | 15.05 | 9.60 | 17.6500 | 2.5000 | 4.88 | 0.64 |
| 2020-06 | -3.29 | 3.19 | 0.86 | 1.5500 | 1.4200 | 2.45 | 0.27 |
| 2020-12 | 3.27 | 12.79 | 7.91 | 15.4200 | 3.5600 | 2.99 | 0.62 |
| 2020-09 | -0.30 | 8.98 | -- | 6.7300 | -- | -- | -- |
| 2019-12 | 0.42 | 4.98 | 3.57 | 7.2400 | 4.1500 | 2.56 | 0.72 |
| 2019-06 | 1.27 | 3.53 | 1.07 | 3.6800 | 1.5400 | 2.20 | 0.30 |
| 2018-06 | 7.38 | 10.61 | 4.52 | 8.9000 | 1.6700 | -- | 0.43 |
| 2017-12 | 10.08 | 12.81 | 13.54 | 30.8300 | 3.4800 | 3.58 | 1.06 |
| 2018-12 | 7.05 | 11.37 | 9.43 | 19.2400 | 3.6800 | 2.86 | 0.83 |
| 2016-06 | 2.61 | 6.41 | 2.68 | 6.3200 | 1.4200 | 3.09 | 0.42 |
| 2017-06 | 7.65 | 10.33 | 5.00 | 11.5200 | 1.4000 | 3.15 | 0.48 |
| 2016-12 | 9.80 | 12.25 | 12.38 | 28.3500 | 3.3500 | 3.32 | 1.01 |
| 2015-12 | 6.35 | 8.46 | 7.98 | 17.2800 | 3.1500 | 3.08 | 0.94 |
| 2015-06 | 4.55 | 5.41 | 3.24 | 5.3200 | 1.6600 | 3.39 | 0.60 |
| 2013-12 | 7.22 | 8.79 | 10.15 | 31.0300 | 2.6600 | 3.17 | 1.15 |
| 2014-12 | 10.58 | 12.48 | 16.58 | 38.5900 | 3.4400 | 3.76 | 1.33 |
| 2014-06 | 5.93 | 10.51 | -- | 20.9600 | -- | -- | -- |
| 2025-06 | 5.31 | 6.35 | -- | -- | -- | -- | -- |
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 | 50.00 | 50.00 | 1.6400 | 1.1800 |
| 2024-06 | 48.43 | 52.02 | 2.2100 | 1.6500 |
| 2022-12 | 43.38 | 56.48 | 2.4400 | 1.8600 |
| 2023-12 | 38.92 | 61.54 | 2.0100 | 1.4800 |
| 2023-06 | 35.84 | 64.29 | 3.2700 | 2.4800 |
| 2022-06 | 41.28 | 58.62 | 1.7900 | 1.3600 |
| 2022-09 | 43.44 | 56.74 | 1.7700 | 1.2900 |
| 2021-12 | 55.92 | 44.05 | 1.3200 | 0.9000 |
| 2021-06 | 56.07 | 43.73 | 1.0900 | 0.6500 |
| 2021-09 | 51.70 | 48.49 | 1.1500 | 0.6700 |
| 2020-06 | 47.43 | 52.40 | 1.2100 | 0.7000 |
| 2020-12 | 51.12 | 48.97 | 1.2700 | 0.9700 |
| 2020-09 | -- | -- | -- | -- |
| 2019-12 | 42.53 | 57.47 | 1.3000 | 0.9500 |
| 2019-06 | 41.43 | 58.57 | 1.3000 | 0.8900 |
| 2018-06 | 50.34 | 49.66 | 1.2300 | 0.8600 |
| 2017-12 | 51.36 | 48.64 | 1.3800 | 0.7800 |
| 2018-12 | 50.91 | 49.09 | 1.2800 | 0.9100 |
| 2016-06 | 61.50 | 38.50 | 1.3500 | 1.0000 |
| 2017-06 | 54.26 | 45.74 | 1.3900 | 0.9200 |
| 2016-12 | 57.70 | 42.30 | 1.3200 | 0.8300 |
| 2015-12 | 57.93 | 42.07 | 1.4000 | 0.9700 |
| 2015-06 | 46.92 | 53.08 | 1.6600 | 0.9700 |
| 2013-12 | 68.11 | 31.89 | 1.1600 | 0.7100 |
| 2014-12 | 36.14 | 63.86 | 2.4200 | 1.5200 |
| 2014-06 | -- | -- | -- | -- |
| 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) |
| 2024-12 | 118000000.0000 | 3889900.0000 | 12701000.0000 | 1249800.0000 |
| 2024-06 | 58943300.0000 | 2554600.0000 | 6769400.0000 | 183500.0000 |
| 2022-12 | 124000000.0000 | 3710900.0000 | 10163300.0000 | 723500.0000 |
| 2023-12 | 99238600.0000 | 3681900.0000 | 10840700.0000 | 973200.0000 |
| 2023-06 | 50546400.0000 | 2160400.0000 | 5743100.0000 | 111700.0000 |
| 2022-06 | 58850000.0000 | 2346400.0000 | 6239900.0000 | 352000.0000 |
| 2022-09 | 90059300.0000 | 3398000.0000 | 8292000.0000 | 578100.0000 |
| 2021-12 | 125000000.0000 | 4322700.0000 | 9449100.0000 | 1842400.0000 |
| 2021-06 | 55394400.0000 | 2612100.0000 | 4378100.0000 | 651600.0000 |
| 2021-09 | 80962000.0000 | 3658200.0000 | 6641700.0000 | 1088600.0000 |
| 2020-06 | 28289100.0000 | 1846700.0000 | 3452900.0000 | 588900.0000 |
| 2020-12 | 75998000.0000 | 4824600.0000 | 7382600.0000 | 1445100.0000 |
| 2020-09 | 48419100.0000 | 3353200.0000 | 5607400.0000 | 886400.0000 |
| 2019-12 | 68624700.0000 | 4333100.0000 | 6545200.0000 | 1194300.0000 |
| 2019-06 | 27129600.0000 | 1613200.0000 | 3138200.0000 | 669300.0000 |
| 2018-06 | 30818200.0000 | 2092200.0000 | 2947000.0000 | 596700.0000 |
| 2017-12 | 69337800.0000 | 4452000.0000 | 6081800.0000 | 1072600.0000 |
| 2018-12 | 67640700.0000 | 4108700.0000 | 6202300.0000 | 1115200.0000 |
| 2016-06 | 22247500.0000 | 1713500.0000 | 5082600.0000 | 434800.0000 |
| 2017-06 | 28756100.0000 | 1928100.0000 | 2776100.0000 | 538600.0000 |
| 2016-12 | 56419000.0000 | 4308700.0000 | 10376800.0000 | 953100.0000 |
| 2015-12 | 41370900.0000 | 2947100.0000 | 8667000.0000 | 562600.0000 |
| 2015-06 | 18807000.0000 | 1445500.0000 | 3759700.0000 | 96700.0000 |
| 2013-12 | 17699100.0000 | 1087200.0000 | 3191100.0000 | 4100.0000 |
| 2014-12 | 30810700.0000 | 2074500.0000 | 5985000.0000 | -4600.0000 |
| 2014-06 | 12988900.0000 | 962000.0000 | 2735300.0000 | 1500.0000 |
| 2025-06 | 55023600.0000 | 2612200.0000 | 6444700.0000 | 446300.0000 |