中商官网
研究报告
创科股份（835599）
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 | 674000000.0000 | 34.00 | 3767300.0000 | -31.32 | 3943600.0000 | -23.89 | 3391000.0000 | -35.97 |
| 2024-06-30 | 227000000.0000 | 12.94 | 234700.0000 | -43.74 | 234700.0000 | -32.15 | 749800.0000 | -16.66 |
| 2023-12-31 | 503000000.0000 | 125.56 | 5485000.0000 | -26.68 | 5181700.0000 | -30.74 | 5295700.0000 | -27.78 |
| 2023-06-30 | 201000000.0000 | 134.12 | 417200.0000 | -80.96 | 345900.0000 | -84.15 | 899700.0000 | -60.43 |
| 2021-12-31 | 125000000.0000 | -1.57 | 3676200.0000 | -59.85 | 3617500.0000 | -60.37 | 3738100.0000 | -54.80 |
| 2022-06-30 | 85852500.0000 | 48.52 | 2191200.0000 | -9.27 | 2182700.0000 | -9.42 | 2273900.0000 | 9.95 |
| 2022-12-31 | 223000000.0000 | 78.40 | 7481100.0000 | 103.50 | 7481400.0000 | 106.81 | 7333100.0000 | 96.17 |
| 2020-06-30 | 68481000.0000 | -35.40 | 2324800.0000 | -60.87 | 2314800.0000 | -61.04 | 1998300.0000 | -66.24 |
| 2020-12-31 | 127000000.0000 | -41.74 | 9155300.0000 | -37.03 | 9127400.0000 | -37.25 | 8269500.0000 | -52.64 |
| 2021-06-30 | 57804300.0000 | -15.59 | 2415100.0000 | 3.88 | 2409700.0000 | 4.10 | 2068200.0000 | 3.50 |
| 2019-12-31 | 218000000.0000 | 33.74 | 14539700.0000 | 291.43 | 14545800.0000 | 291.58 | 17460900.0000 | 396.99 |
| 2018-12-31 | 163000000.0000 | 48.18 | 3714500.0000 | -231.74 | 3714600.0000 | -232.50 | 3513300.0000 | -223.86 |
| 2019-06-30 | 106000000.0000 | 25.61 | 5941000.0000 | 397.53 | 5941000.0000 | 391.52 | 5918800.0000 | 404.67 |
| 2018-06-30 | 84389000.0000 | 129.59 | 1194100.0000 | -163.24 | 1208700.0000 | -164.01 | 1172800.0000 | -162.11 |
| 2017-06-30 | 36756700.0000 | 165.07 | -1888200.0000 | -60.92 | -1888200.0000 | -60.92 | -1888200.0000 | -60.92 |
| 2017-12-31 | 110000000.0000 | 253.12 | -2819600.0000 | -78.14 | -2803400.0000 | -78.03 | -2836500.0000 | -77.77 |
| 2016-12-31 | 31150700.0000 | 210.61 | -12900400.0000 | 0.04 | -12760800.0000 | -0.95 | -12760800.0000 | -0.95 |
| 2015-12-31 | 10028800.0000 | 667.55 | -12895600.0000 | 99.15 | -12883100.0000 | 99.04 | -12883100.0000 | 99.04 |
| 2016-06-30 | 13867000.0000 | 218.52 | -4831600.0000 | -17.67 | -4831600.0000 | -17.67 | -4831600.0000 | -17.67 |
| 2015-05-31 | 4322800.0000 | -- | -4454700.0000 | -∞ | -4454700.0000 | -∞ | -4454700.0000 | -∞ |
| 2014-12-31 | 1306600.0000 | -36.49 | -6475400.0000 | 157.05 | -6472700.0000 | 156.94 | -6472700.0000 | 156.94 |
| 2015-06-30 | 4353600.0000 | -- | -5868600.0000 | -∞ | -5868600.0000 | -∞ | -5868600.0000 | -∞ |
| 2013-12-31 | 2057300.0000 | -- | -2519100.0000 | -∞ | -2519100.0000 | -∞ | -2519100.0000 | -∞ |
| 2025-06-30 | 311000000.0000 | 37.00 | 1146000.0000 | 388.28 | 509200.0000 | 116.96 | 498400.0000 | -33.53 |
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 | 0.00 | 0.59 | 4.31 | 5.2700 | -- | -- | 7.36 |
| 2024-06 | -1.32 | 0.10 | 0.12 | 1.1900 | -- | 514.29 | 1.14 |
| 2023-12 | 0.40 | 1.03 | 5.23 | 9.1000 | -- | 174.76 | 5.08 |
| 2023-06 | -0.50 | 0.17 | 0.33 | 1.6300 | -- | 107.46 | 1.91 |
| 2021-12 | 0.80 | 2.89 | 5.59 | 8.1600 | -- | 60.30 | 1.93 |
| 2022-06 | 1.35 | 2.54 | 2.98 | 4.7700 | -- | 60.91 | 1.17 |
| 2022-12 | 2.69 | 3.35 | 10.19 | 14.4100 | -- | 67.67 | 3.04 |
| 2020-06 | 0.94 | 3.38 | 3.41 | 5.4500 | -- | 65.34 | 1.01 |
| 2020-12 | 4.72 | 7.19 | 12.42 | 20.7700 | -- | 41.43 | 1.73 |
| 2021-06 | 1.53 | 4.17 | 3.25 | 4.6000 | -- | 27.91 | 0.78 |
| 2019-12 | 5.50 | 6.67 | 22.96 | 64.8000 | -- | 71.71 | 3.44 |
| 2018-12 | -0.61 | 2.28 | 9.66 | 21.3400 | -- | -- | 4.24 |
| 2019-06 | 4.72 | 5.60 | 10.49 | 27.9500 | -- | 33.96 | 1.87 |
| 2018-06 | -0.91 | 1.43 | 3.61 | 7.6700 | -- | -- | 2.52 |
| 2017-06 | -5.58 | -5.14 | -5.16 | -11.3800 | -- | 371.13 | 1.00 |
| 2017-12 | -2.73 | -2.55 | -10.62 | -17.5900 | -- | -- | 4.17 |
| 2016-12 | -42.44 | -40.96 | -55.66 | -100.7200 | -- | 111.46 | 1.36 |
| 2015-12 | -132.69 | -128.46 | -47.10 | -81.9600 | 13.7300 | 64.29 | 0.37 |
| 2016-06 | -36.28 | -34.84 | -21.96 | -30.9500 | -- | 20.50 | 0.63 |
| 2015-05 | -105.96 | -103.05 | -30.23 | -0.9500 | -- | -- | 0.29 |
| 2014-12 | -495.59 | -495.38 | -317.63 | -5.2600 | 1.2300 | 10.62 | 0.64 |
| 2015-06 | -137.69 | -134.80 | -- | -82.5700 | -- | -- | -- |
| 2013-12 | -122.45 | -122.45 | -95.51 | -0.6900 | -- | 12.73 | 0.78 |
| 2025-06 | -1.61 | 0.16 | -- | -- | -- | -- | -- |
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 | 43.05 | 56.95 | 2.2700 | 2.0600 |
| 2024-06 | 69.35 | 30.80 | 1.4400 | 0.7600 |
| 2023-12 | 38.88 | 61.12 | 2.5400 | 2.3600 |
| 2023-06 | 46.08 | 53.47 | 2.1000 | 1.8700 |
| 2021-12 | 26.33 | 73.67 | 3.5900 | 3.3700 |
| 2022-06 | 31.37 | 68.63 | 3.0300 | 2.9400 |
| 2022-12 | 24.78 | 75.22 | 3.9000 | 3.7300 |
| 2020-06 | 44.49 | 55.51 | 2.1500 | 2.1100 |
| 2020-12 | 40.22 | 59.78 | 2.4100 | 2.3100 |
| 2021-06 | 38.03 | 61.97 | 2.5600 | 2.5100 |
| 2019-12 | 43.68 | 56.32 | 2.1700 | 2.1300 |
| 2018-12 | 52.61 | 47.39 | 1.9000 | 1.8500 |
| 2019-06 | 57.37 | 42.63 | 1.7400 | 1.6900 |
| 2018-06 | 52.54 | 47.46 | 1.8900 | 1.8100 |
| 2017-06 | 57.21 | 42.79 | 1.7400 | 0.7100 |
| 2017-12 | 44.30 | 55.70 | 2.2400 | 2.2300 |
| 2016-12 | 23.50 | 76.50 | 4.2900 | 4.1800 |
| 2015-12 | 34.10 | 65.90 | 2.9000 | 1.5100 |
| 2016-06 | 40.03 | 59.97 | 2.4600 | 1.0200 |
| 2015-05 | 22.26 | 77.74 | -- | -- |
| 2014-12 | 55.32 | 44.68 | 1.6700 | 1.0700 |
| 2015-06 | -- | -- | -- | -- |
| 2013-12 | 9.64 | 90.36 | 9.8900 | 9.8600 |
| 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 | 674000000.0000 | 5144100.0000 | 5067100.0000 | 22000.0000 |
| 2024-06 | 230000000.0000 | 2408400.0000 | 3214900.0000 | 9500.0000 |
| 2023-12 | 501000000.0000 | 6023800.0000 | 4866900.0000 | 79100.0000 |
| 2023-06 | 202000000.0000 | 2843800.0000 | 2694400.0000 | 15200.0000 |
| 2021-12 | 124000000.0000 | 2986100.0000 | 4216300.0000 | 91300.0000 |
| 2022-06 | 84693100.0000 | 1701000.0000 | 2497800.0000 | 3100.0000 |
| 2022-12 | 217000000.0000 | 4399500.0000 | 4460600.0000 | 48000.0000 |
| 2020-06 | 67838000.0000 | 1644600.0000 | 1943400.0000 | -11800.0000 |
| 2020-12 | 121000000.0000 | 3949200.0000 | 3576700.0000 | -18900.0000 |
| 2021-06 | 56919300.0000 | 1206500.0000 | 2259000.0000 | -8000.0000 |
| 2019-12 | 206000000.0000 | 3194700.0000 | 3789400.0000 | -16200.0000 |
| 2018-12 | 164000000.0000 | 2855300.0000 | 3954700.0000 | -28500.0000 |
| 2019-06 | 101000000.0000 | 1724800.0000 | 1940200.0000 | -8600.0000 |
| 2018-06 | 85159500.0000 | 1494600.0000 | 2347800.0000 | -20800.0000 |
| 2017-06 | 38806500.0000 | 2328900.0000 | 1864900.0000 | -39800.0000 |
| 2017-12 | 113000000.0000 | 3837900.0000 | 3622700.0000 | -73400.0000 |
| 2016-12 | 44370600.0000 | 16371400.0000 | 8754000.0000 | -70600.0000 |
| 2015-12 | 23336500.0000 | 8934000.0000 | 7856700.0000 | -22600.0000 |
| 2016-06 | 18897700.0000 | 4153800.0000 | 4815500.0000 | -20600.0000 |
| 2015-05 | 8903400.0000 | 3130000.0000 | 1784700.0000 | -700.0000 |
| 2014-12 | 7782000.0000 | 2625300.0000 | 4453300.0000 | -6700.0000 |
| 2015-06 | 10348200.0000 | 4082100.0000 | 2179400.0000 | -2700.0000 |
| 2013-12 | 4576400.0000 | 1471500.0000 | 2123800.0000 | -14200.0000 |
| 2025-06 | 316000000.0000 | 3327000.0000 | 3679500.0000 | 21300.0000 |