中商官网
研究报告
中科物联（835051）
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 （%) |
| 2024-06-30 | 53422500.0000 | 14.23 | 6976300.0000 | -13.11 | 7065900.0000 | -8.01 | 6792500.0000 | -6.34 |
| 2024-12-31 | 138000000.0000 | 25.45 | 21749900.0000 | -6.65 | 21850100.0000 | -5.86 | 19943700.0000 | -5.30 |
| 2023-12-31 | 110000000.0000 | 17.12 | 23299700.0000 | 69.40 | 23209800.0000 | 70.82 | 21060700.0000 | 72.69 |
| 2022-12-31 | 93919500.0000 | -0.99 | 13754100.0000 | -26.20 | 13587600.0000 | -27.04 | 12196000.0000 | -25.80 |
| 2023-06-30 | 46766900.0000 | 12.17 | 8028700.0000 | 34.12 | 7680900.0000 | 27.68 | 7252200.0000 | 37.23 |
| 2022-06-30 | 41692100.0000 | -4.40 | 5986100.0000 | -23.97 | 6015800.0000 | -23.62 | 5284800.0000 | -21.04 |
| 2021-12-31 | 94863100.0000 | 24.64 | 18637300.0000 | 21.44 | 18623600.0000 | 24.63 | 16436000.0000 | 25.67 |
| 2021-06-30 | 43609900.0000 | 32.75 | 7873100.0000 | 42.53 | 7876100.0000 | 38.28 | 6692800.0000 | 34.23 |
| 2020-12-31 | 76107700.0000 | 10.75 | 15346800.0000 | 29.33 | 14943700.0000 | 21.74 | 13078200.0000 | 21.26 |
| 2020-06-30 | 32850700.0000 | 0.94 | 5523700.0000 | 19.53 | 5695800.0000 | 20.89 | 4986000.0000 | 17.84 |
| 2019-12-31 | 68717700.0000 | 19.47 | 11866500.0000 | 10.57 | 12275200.0000 | 16.40 | 10785500.0000 | 15.36 |
| 2019-06-30 | 32543300.0000 | 43.03 | 4621100.0000 | 30.46 | 4711400.0000 | 32.79 | 4231200.0000 | 38.76 |
| 2018-06-30 | 22753100.0000 | -1.96 | 3542200.0000 | -32.71 | 3548100.0000 | -41.36 | 3049200.0000 | -40.71 |
| 2018-12-31 | 57517000.0000 | 5.19 | 10732300.0000 | -20.24 | 10545400.0000 | -23.28 | 9349200.0000 | -22.51 |
| 2017-06-30 | 23207000.0000 | 17.23 | 5263700.0000 | 7.78 | 6050500.0000 | -7.34 | 5143000.0000 | -9.30 |
| 2017-12-31 | 54681200.0000 | 31.33 | 13455000.0000 | 48.50 | 13745000.0000 | 10.24 | 12064600.0000 | 12.15 |
| 2016-12-31 | 41637400.0000 | 2.96 | 9060700.0000 | -6.66 | 12468800.0000 | -34.92 | 10757500.0000 | -34.34 |
| 2016-06-30 | 19796200.0000 | 57.18 | 4883700.0000 | 309.47 | 6530000.0000 | 161.93 | 5670400.0000 | 168.75 |
| 2015-12-31 | 40439100.0000 | 90.58 | 9707700.0000 | 809.22 | 19160600.0000 | 696.04 | 16384100.0000 | 685.09 |
| 2014-12-31 | 21219000.0000 | 7.28 | 1067700.0000 | 59.60 | 2407000.0000 | 19.85 | 2086900.0000 | 16.03 |
| 2015-06-30 | 12594600.0000 | -- | 1192700.0000 | -- | 2493000.0000 | -- | 2109900.0000 | -- |
| 2015-05-31 | 11672200.0000 | -- | 1361800.0000 | -- | 2662100.0000 | -- | 2253600.0000 | -- |
| 2013-12-31 | 19779500.0000 | -- | 669000.0000 | -- | 2008300.0000 | -- | 1798600.0000 | -- |
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) |
| 2024-06 | 12.78 | 13.23 | 2.17 | 3.1100 | 0.3600 | 1.26 | 0.16 |
| 2024-12 | 15.22 | 15.83 | 5.84 | 10.1200 | 0.9100 | 1.69 | 0.37 |
| 2023-12 | 20.22 | 21.10 | 8.35 | 12.3000 | 0.8000 | 1.65 | 0.40 |
| 2022-12 | 10.09 | 14.47 | 5.76 | 9.0700 | 0.9000 | 1.87 | 0.40 |
| 2023-06 | 16.48 | 16.42 | 3.15 | 3.8300 | 0.4100 | 1.56 | 0.19 |
| 2022-06 | 7.34 | 14.43 | 2.96 | -- | 0.4000 | 1.83 | 0.21 |
| 2021-12 | 16.90 | 19.63 | 9.50 | -- | 0.8800 | 2.27 | 0.48 |
| 2021-06 | 14.03 | 18.06 | 4.45 | -- | 0.4300 | 2.31 | 0.25 |
| 2020-12 | 17.24 | 19.63 | 8.49 | -- | 0.8700 | 1.95 | 0.43 |
| 2020-06 | 15.16 | 17.34 | 3.67 | -- | 0.4500 | 1.53 | 0.21 |
| 2019-12 | 15.38 | 17.86 | 8.64 | -- | 1.2300 | 1.76 | 0.48 |
| 2019-06 | 12.25 | 14.48 | 3.71 | -- | 0.7300 | 1.34 | 0.26 |
| 2018-06 | 12.68 | 15.59 | 3.26 | -- | 0.7100 | -- | 0.21 |
| 2018-12 | 16.89 | 18.33 | 9.09 | -- | 1.5900 | -- | 0.50 |
| 2017-06 | 22.68 | 26.07 | 6.62 | -- | 1.0900 | 1.71 | 0.25 |
| 2017-12 | 22.49 | 25.14 | 13.88 | -- | 2.1300 | 1.94 | 0.55 |
| 2016-12 | 21.74 | 29.95 | 15.06 | -- | 2.6300 | 1.91 | 0.50 |
| 2016-06 | 24.62 | 32.99 | 9.02 | -- | 1.4200 | 2.02 | 0.27 |
| 2015-12 | 23.94 | 47.38 | 24.29 | -- | 4.2100 | 3.48 | 0.51 |
| 2014-12 | 5.03 | 11.34 | 3.16 | -- | 4.7400 | 3.94 | 0.28 |
| 2015-06 | 9.47 | 19.79 | -- | -- | -- | -- | -- |
| 2015-05 | 11.67 | 22.81 | 2.76 | -- | -- | -- | 0.12 |
| 2013-12 | 3.38 | 10.15 | 4.51 | -- | 5.8100 | 4.22 | 0.44 |
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 |
| 2024-06 | 45.54 | 54.46 | 1.7300 | 0.9000 |
| 2024-12 | 48.93 | 51.07 | 1.7600 | 1.0100 |
| 2023-12 | 38.85 | 61.15 | 2.0300 | 1.0900 |
| 2022-12 | 38.59 | 61.44 | 2.0400 | 1.2000 |
| 2023-06 | 35.72 | 64.34 | 2.2400 | 1.2600 |
| 2022-06 | 32.21 | 67.98 | 2.6700 | 1.3600 |
| 2021-12 | 34.67 | 65.31 | 2.5200 | 1.4100 |
| 2021-06 | 33.05 | 67.23 | 2.6000 | 1.3500 |
| 2020-12 | 36.46 | 63.64 | 2.3200 | 1.3500 |
| 2020-06 | 33.35 | 67.10 | 2.5000 | 1.4600 |
| 2019-12 | 30.48 | 69.58 | 2.7200 | 1.5900 |
| 2019-06 | 27.69 | 72.45 | 2.9400 | 1.8500 |
| 2018-06 | 25.37 | 74.75 | 2.8800 | 1.6700 |
| 2018-12 | 24.32 | 75.67 | 3.4800 | 2.3100 |
| 2017-06 | 21.81 | 78.19 | 3.2100 | 2.2800 |
| 2017-12 | 20.82 | 79.18 | 3.4500 | 2.4100 |
| 2016-12 | 19.83 | 80.17 | 3.7400 | 2.7300 |
| 2016-06 | 15.34 | 84.66 | 4.8900 | 3.8900 |
| 2015-12 | 29.52 | 70.48 | 2.2600 | 1.9000 |
| 2014-12 | 85.24 | 14.76 | 0.7800 | 0.1900 |
| 2015-06 | -- | -- | -- | -- |
| 2015-05 | 75.67 | 24.33 | -- | -- |
| 2013-12 | 79.49 | 20.51 | 0.5100 | 0.3400 |
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) |
| 2024-06 | 46594600.0000 | 3346800.0000 | 3258100.0000 | 375400.0000 |
| 2024-12 | 117000000.0000 | 5151100.0000 | 7976800.0000 | 893800.0000 |
| 2023-12 | 87762000.0000 | 4904700.0000 | 6893300.0000 | 333100.0000 |
| 2022-12 | 84442000.0000 | 8278800.0000 | 7395500.0000 | 311300.0000 |
| 2023-06 | 39060200.0000 | 3266100.0000 | 3052600.0000 | 154500.0000 |
| 2022-06 | 38631000.0000 | 4715500.0000 | 3572100.0000 | 162100.0000 |
| 2021-12 | 78833300.0000 | 9895200.0000 | 6479700.0000 | 208100.0000 |
| 2021-06 | 37490200.0000 | 4999400.0000 | 3051800.0000 | 174900.0000 |
| 2020-12 | 62987700.0000 | 8437700.0000 | 5774400.0000 | 404500.0000 |
| 2020-06 | 27871400.0000 | 2734700.0000 | 2570200.0000 | 182300.0000 |
| 2019-12 | 58147300.0000 | 6525500.0000 | 6320600.0000 | 359700.0000 |
| 2019-06 | 28557800.0000 | 2440100.0000 | 2895100.0000 | 134200.0000 |
| 2018-06 | 19867400.0000 | 1271100.0000 | 2325200.0000 | 113700.0000 |
| 2018-12 | 47803400.0000 | 3596700.0000 | 5429400.0000 | 165600.0000 |
| 2017-06 | 17943300.0000 | 715900.0000 | 2098000.0000 | 71300.0000 |
| 2017-12 | 42385400.0000 | 2156600.0000 | 5390000.0000 | 191500.0000 |
| 2016-12 | 32587000.0000 | 1519100.0000 | 8296300.0000 | 117500.0000 |
| 2016-06 | 14922900.0000 | 631700.0000 | 3874700.0000 | 25300.0000 |
| 2015-12 | 30758400.0000 | 901100.0000 | 8848400.0000 | 1701000.0000 |
| 2014-12 | 20151200.0000 | 351800.0000 | 6423300.0000 | 2465400.0000 |
| 2015-06 | 11401900.0000 | 271100.0000 | 3202100.0000 | 1475800.0000 |
| 2015-05 | 10310500.0000 | 199100.0000 | 2656600.0000 | 1315500.0000 |
| 2013-12 | 19110500.0000 | 326500.0000 | 5442800.0000 | 199600.0000 |