中商官网
研究报告
杭科光电（834043）
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 | 168000000.0000 | -16.00 | 18233000.0000 | -43.19 | 18267300.0000 | -43.11 | 17447400.0000 | -43.72 |
| 2024-06-30 | 84717600.0000 | -16.94 | 9724000.0000 | -28.31 | 9739600.0000 | -28.22 | 9594800.0000 | -19.99 |
| 2023-12-31 | 200000000.0000 | -2.44 | 32092000.0000 | 49.20 | 32112400.0000 | 49.29 | 31001300.0000 | 46.96 |
| 2023-06-30 | 102000000.0000 | -2.86 | 13563100.0000 | -1.16 | 13568000.0000 | -1.12 | 11992600.0000 | -6.20 |
| 2022-06-30 | 105000000.0000 | 29.89 | 13721700.0000 | -505.28 | 13722100.0000 | -498.82 | 12785400.0000 | -471.59 |
| 2022-12-31 | 205000000.0000 | -14.94 | 21509500.0000 | 29.74 | 21509800.0000 | 29.32 | 21094900.0000 | 26.93 |
| 2021-06-30 | 80840000.0000 | -14.86 | -3385700.0000 | -20.21 | -3440700.0000 | -19.62 | -3440700.0000 | -30.83 |
| 2020-12-31 | 194000000.0000 | -22.40 | -21147200.0000 | 221.28 | -20972900.0000 | 221.66 | -26869400.0000 | 202.19 |
| 2021-12-31 | 241000000.0000 | 24.23 | 16579300.0000 | -178.40 | 16633100.0000 | -179.31 | 16619000.0000 | -161.85 |
| 2019-12-31 | 250000000.0000 | -30.36 | -6582200.0000 | -123.35 | -6520200.0000 | -123.12 | -8891600.0000 | -132.77 |
| 2020-06-30 | 94944700.0000 | -22.81 | -4243500.0000 | -242.83 | -4280300.0000 | -245.69 | -4974500.0000 | -307.84 |
| 2019-06-30 | 123000000.0000 | -28.49 | 2971100.0000 | -72.13 | 2938000.0000 | -72.49 | 2393400.0000 | -78.84 |
| 2018-06-30 | 172000000.0000 | 108.04 | 10661800.0000 | 253.25 | 10679800.0000 | 289.79 | 11309300.0000 | 144.57 |
| 2018-12-31 | 359000000.0000 | 60.27 | 28184300.0000 | 1852.77 | 28204300.0000 | 2021.42 | 27133300.0000 | 1341.34 |
| 2017-06-30 | 82678200.0000 | 62.01 | 3018200.0000 | -155.63 | 2739900.0000 | -246.54 | 4624100.0000 | -354.43 |
| 2016-12-31 | 149000000.0000 | 52.19 | -3088900.0000 | -86.86 | 2362300.0000 | -111.75 | 1316400.0000 | -107.53 |
| 2017-12-31 | 224000000.0000 | 50.34 | 1443300.0000 | -146.73 | 1329500.0000 | -43.72 | 1882500.0000 | 43.00 |
| 2016-06-30 | 51033400.0000 | 7.04 | -5425900.0000 | 79.81 | -1869700.0000 | 72.02 | -1817400.0000 | 41.83 |
| 2015-06-30 | 47678100.0000 | -- | -3017500.0000 | -∞ | -1086900.0000 | -∞ | -1281400.0000 | -∞ |
| 2015-12-31 | 97903700.0000 | -40.66 | -23503600.0000 | -579.22 | -20096800.0000 | -411.19 | -17485400.0000 | -405.57 |
| 2014-12-31 | 165000000.0000 | 2.48 | 4904600.0000 | -81.09 | 6458000.0000 | -79.68 | 5722200.0000 | -79.00 |
| 2015-05-31 | 38137800.0000 | -- | -3205000.0000 | -∞ | -1235100.0000 | -∞ | -1155300.0000 | -∞ |
| 2013-12-31 | 161000000.0000 | -- | 25932800.0000 | -- | 31779700.0000 | -- | 27243900.0000 | -- |
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 | 7.14 | 10.87 | 6.95 | -- | 6.3000 | 4.64 | 0.64 |
| 2024-06 | 8.04 | 11.50 | 3.72 | -- | 2.7200 | 3.70 | 0.32 |
| 2023-12 | 15.00 | 16.06 | 11.19 | -- | 7.0800 | 5.28 | 0.70 |
| 2023-06 | 11.96 | 13.30 | 5.08 | -- | 3.5600 | 4.67 | 0.38 |
| 2022-06 | 10.62 | 13.07 | 4.94 | -- | 2.0200 | 3.53 | 0.38 |
| 2022-12 | 9.27 | 10.49 | 8.40 | -- | 4.9300 | 4.01 | 0.80 |
| 2021-06 | -7.12 | -4.26 | -1.26 | -- | 1.7100 | 3.39 | 0.30 |
| 2020-12 | -14.43 | -10.81 | -8.26 | -- | 5.5400 | 5.79 | 0.76 |
| 2021-12 | 5.81 | 6.90 | 5.62 | -- | 5.4800 | 5.00 | 0.81 |
| 2019-12 | -5.20 | -2.61 | -2.68 | -- | 4.4500 | 6.78 | 1.03 |
| 2020-06 | -8.48 | -4.51 | -1.70 | -- | 2.0300 | 4.13 | 0.38 |
| 2019-06 | 0.00 | 2.39 | 0.90 | -- | 1.8800 | 3.55 | 0.38 |
| 2018-06 | 5.81 | 6.21 | 2.87 | -- | 2.0700 | -- | 0.46 |
| 2018-12 | 6.96 | 7.86 | 7.12 | -- | 5.4000 | -- | 0.91 |
| 2017-06 | 2.66 | 3.31 | 0.93 | -- | 1.0900 | 2.94 | 0.28 |
| 2016-12 | -2.01 | 1.59 | 0.93 | -- | 4.2300 | 3.46 | 0.58 |
| 2017-12 | 0.00 | 0.59 | 0.45 | -- | 3.7900 | 5.04 | 0.76 |
| 2016-06 | -10.63 | -3.66 | -0.88 | -- | 1.7000 | 3.38 | 0.24 |
| 2015-06 | -6.33 | -2.28 | -- | -- | -- | -- | -- |
| 2015-12 | -23.59 | -20.53 | -11.10 | -- | 3.7900 | 3.08 | 0.54 |
| 2014-12 | 3.03 | 3.91 | 3.03 | -- | 3.4600 | 3.49 | 0.77 |
| 2015-05 | -8.40 | -3.24 | -0.62 | -- | -- | -- | 0.19 |
| 2013-12 | 16.15 | 19.74 | 13.13 | -- | 2.6400 | 2.90 | 0.67 |
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 | 22.58 | 77.57 | 3.4200 | 3.0200 |
| 2024-06 | 25.28 | 74.81 | 2.9800 | 2.5500 |
| 2023-12 | 29.68 | 70.38 | 2.5900 | 2.3400 |
| 2023-06 | 32.01 | 67.79 | 2.5400 | 2.2200 |
| 2022-06 | 35.25 | 64.75 | 1.9700 | 1.5500 |
| 2022-12 | 26.50 | 73.44 | 2.6800 | 2.3500 |
| 2021-06 | 46.35 | 54.01 | 1.4500 | 0.9100 |
| 2020-12 | 40.55 | 59.45 | 1.5300 | 1.2200 |
| 2021-12 | 43.24 | 56.42 | 1.5900 | 1.2000 |
| 2019-12 | 26.75 | 73.25 | 1.9600 | 1.1200 |
| 2020-06 | 31.36 | 68.65 | 1.7600 | 1.0800 |
| 2019-06 | 42.38 | 57.62 | 1.4900 | 1.0300 |
| 2018-06 | 56.18 | 43.82 | 1.2500 | 0.8500 |
| 2018-12 | 52.78 | 47.22 | 1.3200 | 0.9000 |
| 2017-06 | 47.64 | 52.36 | 1.3400 | 0.7400 |
| 2016-12 | 41.18 | 58.82 | 1.4100 | 0.9100 |
| 2017-12 | 48.65 | 51.35 | 1.3100 | 0.9000 |
| 2016-06 | 31.31 | 69.01 | 1.6600 | 0.9700 |
| 2015-06 | -- | -- | -- | -- |
| 2015-12 | 18.21 | 81.77 | 2.7900 | 2.3300 |
| 2014-12 | 22.11 | 77.93 | 3.0800 | 2.2000 |
| 2015-05 | 16.88 | 83.33 | -- | -- |
| 2013-12 | 33.98 | 66.12 | 2.2400 | 1.6600 |
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 | 156000000.0000 | 14227900.0000 | 9613000.0000 | -473700.0000 |
| 2024-06 | 77910500.0000 | 8104800.0000 | 4448500.0000 | -561800.0000 |
| 2023-12 | 170000000.0000 | 10309500.0000 | 12717800.0000 | -58100.0000 |
| 2023-06 | 89800800.0000 | 4591200.0000 | 5204800.0000 | -78600.0000 |
| 2022-06 | 93846200.0000 | 2365000.0000 | 5007200.0000 | -1064800.0000 |
| 2022-12 | 186000000.0000 | 6395100.0000 | 10954400.0000 | -1717000.0000 |
| 2021-06 | 86597200.0000 | 2284000.0000 | 5561400.0000 | 473800.0000 |
| 2020-12 | 222000000.0000 | 4764700.0000 | 14576100.0000 | 2477600.0000 |
| 2021-12 | 227000000.0000 | 5156200.0000 | 11463300.0000 | 1293900.0000 |
| 2019-12 | 263000000.0000 | 15499900.0000 | 14549200.0000 | 418500.0000 |
| 2020-06 | 103000000.0000 | 4347400.0000 | 6684300.0000 | 156400.0000 |
| 2019-06 | 123000000.0000 | 5492500.0000 | 7415200.0000 | 771600.0000 |
| 2018-06 | 162000000.0000 | 5523900.0000 | 4942700.0000 | 331600.0000 |
| 2018-12 | 334000000.0000 | 13493400.0000 | 11614100.0000 | 738200.0000 |
| 2017-06 | 80480000.0000 | 4548000.0000 | 4972200.0000 | 986200.0000 |
| 2016-12 | 152000000.0000 | 10068000.0000 | 17196900.0000 | 865800.0000 |
| 2017-12 | 224000000.0000 | 11016400.0000 | 10398200.0000 | 3502100.0000 |
| 2016-06 | 56459300.0000 | 3763600.0000 | 7630300.0000 | 252200.0000 |
| 2015-06 | 50695600.0000 | 5047400.0000 | 9123500.0000 | 282300.0000 |
| 2015-12 | 121000000.0000 | 9701600.0000 | 18649800.0000 | 371000.0000 |
| 2014-12 | 160000000.0000 | 12367400.0000 | 19843400.0000 | 290300.0000 |
| 2015-05 | 41342700.0000 | 4755300.0000 | 7035700.0000 | 249800.0000 |
| 2013-12 | 135000000.0000 | 10547500.0000 | 18453100.0000 | 144400.0000 |