中商官网
研究报告
自然科技（834927）
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 | 475000000.0000 | 1.93 | 13987600.0000 | -42.09 | 14309200.0000 | -40.86 | 15523500.0000 | -38.35 |
| 2024-06-30 | 208000000.0000 | 4.00 | 6634400.0000 | -20.09 | 6681500.0000 | -19.51 | 6511800.0000 | -10.01 |
| 2023-12-31 | 466000000.0000 | 1.08 | 24153000.0000 | -2.61 | 24197500.0000 | -2.31 | 25178400.0000 | 9.20 |
| 2023-06-30 | 200000000.0000 | -8.26 | 8302300.0000 | -11.89 | 8301000.0000 | -12.42 | 7235900.0000 | -2.89 |
| 2022-06-30 | 218000000.0000 | -1.80 | 9422800.0000 | -13.71 | 9478400.0000 | -17.63 | 7451000.0000 | -23.82 |
| 2022-12-31 | 461000000.0000 | -2.12 | 24801000.0000 | -15.86 | 24770200.0000 | -18.28 | 23057900.0000 | -20.03 |
| 2021-12-31 | 471000000.0000 | 16.58 | 29476900.0000 | 0.42 | 30312600.0000 | 6.27 | 28834700.0000 | 4.36 |
| 2020-12-31 | 404000000.0000 | 3.32 | 29352700.0000 | 14.03 | 28524700.0000 | 10.62 | 27629200.0000 | 25.39 |
| 2020-06-30 | 135000000.0000 | -19.16 | 7370500.0000 | -47.76 | 6521200.0000 | -53.79 | 5543000.0000 | -54.10 |
| 2021-06-30 | 222000000.0000 | 64.44 | 10920400.0000 | 48.16 | 11506700.0000 | 76.45 | 9780700.0000 | 76.45 |
| 2019-06-30 | 167000000.0000 | -13.92 | 14108200.0000 | -28.89 | 14111200.0000 | -28.87 | 12076500.0000 | -27.56 |
| 2019-12-31 | 391000000.0000 | -8.64 | 25741800.0000 | -33.13 | 25787300.0000 | -31.95 | 22034300.0000 | -33.36 |
| 2018-12-31 | 428000000.0000 | -0.70 | 38495100.0000 | -8.91 | 37895100.0000 | -10.33 | 33065000.0000 | -9.96 |
| 2017-12-31 | 431000000.0000 | 16.17 | 42260200.0000 | 70.39 | 42262100.0000 | 8.23 | 36724100.0000 | 9.50 |
| 2018-06-30 | 194000000.0000 | 0.52 | 19839100.0000 | 13.35 | 19839100.0000 | -3.60 | 16672000.0000 | -4.69 |
| 2017-06-30 | 193000000.0000 | 26.14 | 17502200.0000 | 242.27 | 20580200.0000 | 94.80 | 17493200.0000 | 97.72 |
| 2016-06-30 | 153000000.0000 | 23.39 | 5113500.0000 | -- | 10564900.0000 | -- | 8847500.0000 | -- |
| 2016-12-31 | 371000000.0000 | 15.94 | 24801700.0000 | -37.89 | 39049300.0000 | -6.23 | 33538600.0000 | -5.77 |
| 2015-12-31 | 320000000.0000 | 4.92 | 39929900.0000 | 53.31 | 41644100.0000 | -29.23 | 35592200.0000 | -27.00 |
| 2015-05-31 | 102000000.0000 | -- | 13807100.0000 | -- | 14947100.0000 | -- | 12371800.0000 | -- |
| 2015-06-30 | 124000000.0000 | -- | -- | NaN | -- | NaN | -- | NaN |
| 2014-12-31 | 305000000.0000 | 12.55 | 26044900.0000 | -6.36 | 58841000.0000 | 79.98 | 48756700.0000 | 75.99 |
| 2013-12-31 | 271000000.0000 | -- | 27812800.0000 | -- | 32693100.0000 | -- | 27704300.0000 | -- |
| 2025-06-30 | 206000000.0000 | -0.96 | 7227800.0000 | 8.94 | 7338800.0000 | 9.84 | 7232100.0000 | 11.06 |
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 | 1.47 | 3.01 | 3.54 | 5.1900 | 6.2600 | 9.93 | 1.18 |
| 2024-06 | 1.92 | 3.21 | 1.80 | 2.2100 | 2.9300 | 9.02 | 0.56 |
| 2023-12 | 3.65 | 5.19 | 6.54 | 8.7200 | 6.2800 | 14.76 | 1.26 |
| 2023-06 | 3.00 | 4.15 | 2.28 | 2.5500 | 2.9300 | 11.49 | 0.55 |
| 2022-06 | 3.21 | 4.35 | 2.76 | 2.6600 | 3.6400 | 26.12 | 0.64 |
| 2022-12 | 4.56 | 5.37 | 7.22 | 8.1500 | 6.9100 | 24.64 | 1.34 |
| 2021-12 | 5.52 | 6.44 | 8.37 | 9.6600 | 8.0500 | 45.34 | 1.30 |
| 2020-12 | 5.69 | 7.06 | 7.47 | 10.2200 | 8.1800 | 18.16 | 1.06 |
| 2020-06 | 2.96 | 4.83 | 1.80 | 2.1400 | 3.3700 | 8.77 | 0.37 |
| 2021-06 | 4.05 | 5.18 | 3.38 | 3.3800 | 4.0900 | 30.25 | 0.65 |
| 2019-06 | 7.19 | 8.45 | 3.72 | 4.4300 | 3.0900 | 9.37 | 0.44 |
| 2019-12 | 5.63 | 6.60 | 6.93 | 8.3400 | 7.6700 | 13.41 | 1.05 |
| 2018-12 | 7.48 | 8.85 | 9.97 | 12.2400 | 7.0000 | -- | 1.13 |
| 2017-12 | 8.35 | 9.81 | 11.01 | 14.4500 | 7.8600 | 28.50 | 1.12 |
| 2018-06 | 9.28 | 10.23 | 5.23 | 6.3300 | 3.5900 | -- | 0.51 |
| 2017-06 | 9.33 | 10.66 | 5.49 | 7.1100 | 3.9100 | 13.11 | 0.51 |
| 2016-06 | 3.27 | 6.91 | 2.79 | 4.7600 | 3.2900 | 10.30 | 0.40 |
| 2016-12 | 6.74 | 10.53 | 9.43 | 16.4500 | 7.2600 | 17.37 | 0.90 |
| 2015-12 | 12.19 | 13.01 | 11.05 | 21.7400 | 5.6800 | 12.55 | 0.85 |
| 2015-05 | 13.18 | 14.65 | 4.61 | 8.1300 | -- | -- | 0.31 |
| 2015-06 | 100.00 | 0.00 | -- | 8.5400 | -- | -- | -- |
| 2014-12 | 8.52 | 19.29 | 18.22 | 40.1100 | 6.2500 | 12.17 | 0.94 |
| 2013-12 | 10.33 | 12.06 | 13.40 | 42.0800 | 6.5100 | 11.39 | 1.11 |
| 2025-06 | 2.43 | 3.56 | 1.88 | -- | -- | 5.19 | 0.53 |
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 | 24.05 | 75.99 | 2.2000 | 1.5100 |
| 2024-06 | 19.76 | 80.32 | 2.4900 | 1.3900 |
| 2023-12 | 21.43 | 78.65 | 2.2300 | 1.3400 |
| 2023-06 | 21.23 | 78.85 | 2.2200 | 1.2900 |
| 2022-06 | 17.31 | 82.80 | 2.4300 | 1.2600 |
| 2022-12 | 18.49 | 81.63 | 2.3300 | 1.1500 |
| 2021-12 | 23.68 | 76.24 | 1.8000 | 0.8300 |
| 2020-12 | 25.61 | 74.35 | 1.7300 | 1.1500 |
| 2020-06 | 27.48 | 72.38 | 1.4900 | 0.9900 |
| 2021-06 | 24.23 | 75.59 | 1.5200 | 0.7500 |
| 2019-06 | 29.55 | 70.18 | 1.4500 | 0.9100 |
| 2019-12 | 31.18 | 69.09 | 1.3300 | 0.9500 |
| 2018-12 | 26.32 | 73.42 | 1.6400 | 0.8700 |
| 2017-12 | 31.25 | 68.75 | 1.2600 | 0.6600 |
| 2018-06 | 30.61 | 69.39 | 1.3200 | 0.6500 |
| 2017-06 | 34.67 | 65.33 | 1.1800 | 0.5800 |
| 2016-06 | 49.74 | 50.26 | 0.7300 | 0.4000 |
| 2016-12 | 40.10 | 59.66 | 1.1500 | 0.7600 |
| 2015-12 | 51.72 | 48.28 | 0.7000 | 0.3500 |
| 2015-05 | 50.93 | 48.77 | -- | -- |
| 2015-06 | -- | -- | -- | -- |
| 2014-12 | 54.80 | 45.20 | 1.0000 | 0.4600 |
| 2013-12 | 60.25 | 39.83 | 0.9900 | 0.6100 |
| 2025-06 | 22.92 | 76.92 | -- | -- |
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 | 468000000.0000 | 101000000.0000 | 18391900.0000 | -204500.0000 |
| 2024-06 | 204000000.0000 | 42376700.0000 | 7323700.0000 | -180100.0000 |
| 2023-12 | 449000000.0000 | 112000000.0000 | 16512800.0000 | 110700.0000 |
| 2023-06 | 194000000.0000 | 47823600.0000 | 6812700.0000 | 87700.0000 |
| 2022-06 | 211000000.0000 | 44714700.0000 | 8896900.0000 | 30700.0000 |
| 2022-12 | 440000000.0000 | 95865800.0000 | 18250600.0000 | 265000.0000 |
| 2021-12 | 445000000.0000 | 102000000.0000 | 15497000.0000 | 615100.0000 |
| 2020-12 | 381000000.0000 | 97242300.0000 | 12902600.0000 | 1338200.0000 |
| 2020-06 | 131000000.0000 | 31071600.0000 | 5736900.0000 | 409400.0000 |
| 2021-06 | 213000000.0000 | 52097300.0000 | 8374800.0000 | 34100.0000 |
| 2019-06 | 155000000.0000 | 16237100.0000 | 6966300.0000 | 681600.0000 |
| 2019-12 | 369000000.0000 | 48839400.0000 | 19104000.0000 | 1480200.0000 |
| 2018-12 | 396000000.0000 | 75559000.0000 | 18501100.0000 | 1409000.0000 |
| 2017-12 | 395000000.0000 | 75110900.0000 | 14083700.0000 | 1776000.0000 |
| 2018-06 | 176000000.0000 | 27579500.0000 | 7734300.0000 | 400800.0000 |
| 2017-06 | 175000000.0000 | 26110800.0000 | 13989200.0000 | 986100.0000 |
| 2016-06 | 148000000.0000 | 21862000.0000 | 14039200.0000 | 2923300.0000 |
| 2016-12 | 346000000.0000 | 56193000.0000 | 31197400.0000 | 5842200.0000 |
| 2015-12 | 281000000.0000 | 53324300.0000 | 28911500.0000 | 1864900.0000 |
| 2015-05 | 88552800.0000 | 13364300.0000 | 9476400.0000 | 439600.0000 |
| 2015-06 | -- | -- | -- | -- |
| 2014-12 | 279000000.0000 | 49259600.0000 | 25040500.0000 | 785700.0000 |
| 2013-12 | 243000000.0000 | 34418300.0000 | 22441300.0000 | 1835700.0000 |
| 2025-06 | 201000000.0000 | 48334500.0000 | 6721400.0000 | 55200.0000 |