中商官网
研究报告
国科股份（834465）
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 （%) |
| 2023-12-31 | 37005700.0000 | -37.83 | -9278600.0000 | -422.34 | -9278200.0000 | -422.38 | -6854100.0000 | -256.81 |
| 2024-12-31 | 25790900.0000 | -30.31 | -12736600.0000 | 37.27 | -12692900.0000 | 36.80 | -12913700.0000 | 88.41 |
| 2024-06-30 | 11884800.0000 | -25.93 | -7261300.0000 | 9.54 | -7217900.0000 | 8.89 | -5936800.0000 | -9.66 |
| 2023-06-30 | 16044400.0000 | 63.86 | -6628900.0000 | -16.71 | -6628700.0000 | -16.72 | -6571400.0000 | -16.24 |
| 2022-12-31 | 59519100.0000 | 106.87 | 2878500.0000 | -143.36 | 2878000.0000 | -143.72 | 4370900.0000 | -156.64 |
| 2022-06-30 | 9791500.0000 | 175.11 | -7959100.0000 | -32.81 | -7959100.0000 | -32.81 | -7845900.0000 | -34.45 |
| 2021-06-30 | 3559100.0000 | 11.02 | -11845600.0000 | 36.02 | -11845700.0000 | 36.03 | -11970100.0000 | 31.75 |
| 2021-12-31 | 28771700.0000 | 254.36 | -6638600.0000 | -65.59 | -6582900.0000 | -65.87 | -7717400.0000 | -50.66 |
| 2020-12-31 | 8119400.0000 | -92.12 | -19290900.0000 | -201.37 | -19290100.0000 | -201.59 | -15642000.0000 | -193.19 |
| 2020-06-30 | 3205800.0000 | -56.35 | -8708800.0000 | -3.77 | -8708000.0000 | -3.78 | -9085700.0000 | 0.92 |
| 2019-12-31 | 103000000.0000 | 494.25 | 19031100.0000 | -315.92 | 18988700.0000 | -313.60 | 16784400.0000 | -335.20 |
| 2019-06-30 | 7343600.0000 | 29.33 | -9050000.0000 | 90.63 | -9050000.0000 | 90.63 | -9002800.0000 | 91.48 |
| 2018-12-31 | 17332900.0000 | -63.09 | -8814000.0000 | -232.84 | -8889800.0000 | -233.98 | -7136300.0000 | -226.62 |
| 2018-06-30 | 5678000.0000 | 111.68 | -4747400.0000 | -30.67 | -4747300.0000 | -30.67 | -4701700.0000 | -29.25 |
| 2017-12-31 | 46964800.0000 | 61.26 | 6635000.0000 | -16.92 | 6635000.0000 | -37.54 | 5636000.0000 | -48.28 |
| 2017-06-30 | 2682400.0000 | -46.66 | -6847200.0000 | 237.12 | -6847200.0000 | 992.41 | -6645300.0000 | 1043.57 |
| 2016-12-31 | 29123400.0000 | -13.42 | 7985900.0000 | -56.03 | 10622200.0000 | -45.92 | 10897200.0000 | -44.93 |
| 2015-12-31 | 33639100.0000 | 261.62 | 18160800.0000 | 1518.61 | 19640300.0000 | 1423.21 | 19786300.0000 | 1434.54 |
| 2016-06-30 | 5029000.0000 | -71.18 | -2031100.0000 | -122.44 | -626800.0000 | -106.26 | -581100.0000 | -105.80 |
| 2015-06-30 | 17452200.0000 | -- | 9051100.0000 | -- | 10016700.0000 | -- | 10016700.0000 | -- |
| 2014-12-31 | 9302300.0000 | 85.73 | 1122000.0000 | 6348.28 | 1289400.0000 | 424.57 | 1289400.0000 | 424.57 |
| 2015-05-31 | 17215000.0000 | -- | 8638400.0000 | -- | 9596900.0000 | -- | 9596900.0000 | -- |
| 2013-12-31 | 5008500.0000 | -- | 17400.0000 | -- | 245800.0000 | -- | 245800.0000 | -- |
| 2025-06-30 | 12423800.0000 | 4.54 | -3253000.0000 | -55.20 | -3253400.0000 | -54.93 | -3231900.0000 | -45.56 |
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) |
| 2023-12 | -28.94 | -25.07 | -13.45 | -14.9800 | 2.0300 | 5.76 | 0.54 |
| 2024-12 | -50.59 | -49.21 | -24.25 | -35.9800 | 1.5800 | 7.04 | 0.49 |
| 2024-06 | -62.78 | -60.73 | -12.77 | -15.0600 | 0.5300 | 4.09 | 0.21 |
| 2023-06 | -46.26 | -41.31 | -9.74 | -14.3100 | 0.5400 | 4.29 | 0.24 |
| 2022-12 | -0.06 | 4.84 | 3.48 | 9.1500 | 1.9800 | 12.44 | 0.72 |
| 2022-06 | -97.93 | -81.29 | -9.08 | -19.1400 | 0.0600 | 6.80 | 0.11 |
| 2021-06 | -366.29 | -332.83 | -19.27 | -25.6600 | 0.2200 | 2.15 | 0.06 |
| 2021-12 | -30.69 | -22.88 | -9.12 | -15.8200 | 0.9200 | 11.05 | 0.40 |
| 2020-12 | -270.04 | -237.58 | -26.29 | -25.8800 | 0.7200 | 0.69 | 0.11 |
| 2020-06 | -329.17 | -271.63 | -11.35 | -14.2600 | 0.1900 | 0.53 | 0.04 |
| 2019-12 | 15.11 | 18.44 | 20.56 | 28.0300 | 6.7800 | 5.12 | 1.12 |
| 2019-06 | -128.76 | -123.24 | -11.13 | -19.1600 | 0.1200 | 0.74 | 0.09 |
| 2018-12 | -76.82 | -51.29 | -14.89 | -12.9600 | 1.0300 | -- | 0.29 |
| 2018-06 | -124.84 | -83.61 | -7.79 | -8.3600 | 0.5000 | -- | 0.09 |
| 2017-12 | 11.48 | 14.13 | 9.56 | 10.1000 | 9.9300 | 2.60 | 0.68 |
| 2017-06 | -266.19 | -255.26 | -14.38 | -13.3800 | 0.1900 | 0.31 | 0.06 |
| 2016-12 | 25.89 | 36.47 | 18.95 | 20.3500 | 9.7200 | 1.73 | 0.52 |
| 2015-12 | 53.34 | 58.39 | 37.11 | 55.6900 | -- | 3.80 | 0.64 |
| 2016-06 | -40.39 | -12.46 | -1.22 | -1.1700 | 2.1600 | 0.58 | 0.10 |
| 2015-06 | 51.86 | 57.40 | -- | 47.9000 | -- | -- | -- |
| 2014-12 | 12.06 | 13.86 | 4.68 | 8.4500 | 1.2000 | 6.71 | 0.34 |
| 2015-05 | 50.18 | 55.75 | 33.16 | 46.3600 | -- | -- | 0.59 |
| 2013-12 | 0.35 | 4.91 | 1.18 | 1.7000 | 1.3500 | 4.35 | 0.24 |
| 2025-06 | -27.02 | -26.19 | -- | -- | -- | 12.97 | -- |
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 |
| 2023-12 | 38.61 | 61.39 | 2.0400 | 1.6600 |
| 2024-12 | 43.81 | 56.19 | 1.6000 | 1.2300 |
| 2024-06 | 35.57 | 64.43 | 2.0200 | 1.5100 |
| 2023-06 | 37.37 | 62.63 | 2.2300 | 1.6900 |
| 2022-12 | 40.51 | 59.49 | 2.2100 | 1.8700 |
| 2022-06 | 57.69 | 42.31 | 1.5500 | 0.9300 |
| 2021-06 | 33.86 | 66.14 | 2.2300 | 1.6000 |
| 2021-12 | 37.76 | 62.24 | 2.2100 | 1.4900 |
| 2020-12 | 28.27 | 71.73 | 2.9000 | 2.4300 |
| 2020-06 | 22.85 | 77.15 | 3.9400 | 0.9600 |
| 2019-12 | 26.08 | 73.92 | 3.5600 | 3.3000 |
| 2019-06 | 47.75 | 52.25 | 2.0000 | 0.6800 |
| 2018-12 | 13.74 | 86.26 | 6.8200 | 5.2200 |
| 2018-06 | 11.55 | 88.45 | 8.3200 | 4.2200 |
| 2017-12 | 15.49 | 84.51 | 6.3400 | 5.2000 |
| 2017-06 | 2.70 | 97.30 | 35.9100 | 18.4000 |
| 2016-12 | 5.47 | 94.53 | 17.7600 | 17.3500 |
| 2015-12 | 5.36 | 94.64 | 18.1700 | 18.0600 |
| 2016-06 | 3.90 | 96.10 | 24.8300 | 10.5100 |
| 2015-06 | -- | -- | -- | -- |
| 2014-12 | 42.31 | 57.69 | 2.3000 | 2.0200 |
| 2015-05 | 11.88 | 88.12 | -- | -- |
| 2013-12 | 29.87 | 70.13 | 3.3200 | 3.1800 |
| 2025-06 | -- | -- | -- | 1.1900 |
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) |
| 2023-12 | 47714000.0000 | 4999500.0000 | 10167600.0000 | 360600.0000 |
| 2024-12 | 38839600.0000 | 3489500.0000 | 9557900.0000 | 208500.0000 |
| 2024-06 | 19346000.0000 | 2314300.0000 | 5316900.0000 | 118000.0000 |
| 2023-06 | 23466000.0000 | 4137900.0000 | 5219600.0000 | 195200.0000 |
| 2022-12 | 59555400.0000 | 4407000.0000 | 9547100.0000 | 319800.0000 |
| 2022-06 | 19380100.0000 | 3206500.0000 | 4657100.0000 | 118200.0000 |
| 2021-06 | 16595600.0000 | 4024400.0000 | 4599500.0000 | 108500.0000 |
| 2021-12 | 37603100.0000 | 5131500.0000 | 9406400.0000 | 252900.0000 |
| 2020-12 | 30045200.0000 | 8365000.0000 | 8729700.0000 | 76000.0000 |
| 2020-06 | 13758400.0000 | 5586000.0000 | 4538200.0000 | -38000.0000 |
| 2019-12 | 87441500.0000 | 7210600.0000 | 9197300.0000 | -18600.0000 |
| 2019-06 | 16799400.0000 | 2957600.0000 | 5568100.0000 | -3100.0000 |
| 2018-12 | 30648600.0000 | 3088800.0000 | 8419300.0000 | -17700.0000 |
| 2018-06 | 12766300.0000 | 1514600.0000 | 4007900.0000 | -11700.0000 |
| 2017-12 | 41571900.0000 | 2521900.0000 | 10027800.0000 | -21100.0000 |
| 2017-06 | 9822800.0000 | 1019500.0000 | 4868400.0000 | -12000.0000 |
| 2016-12 | 21582000.0000 | 1827300.0000 | 9895000.0000 | -34000.0000 |
| 2015-12 | 15696500.0000 | 1122300.0000 | 7434900.0000 | -30600.0000 |
| 2016-06 | 7060100.0000 | 737100.0000 | 5075000.0000 | -36100.0000 |
| 2015-06 | 8401100.0000 | 449000.0000 | 3082600.0000 | -6300.0000 |
| 2014-12 | 8180300.0000 | 2001000.0000 | 3857000.0000 | -1500.0000 |
| 2015-05 | 8576600.0000 | 426800.0000 | 2569200.0000 | -1500.0000 |
| 2013-12 | 4991100.0000 | 1661300.0000 | 1974900.0000 | 1700.0000 |
| 2025-06 | 15780900.0000 | 2484500.0000 | 3109500.0000 | 13300.0000 |