中商官网
研究报告
科睿特（836679）
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 | 107000000.0000 | -13.01 | 5895700.0000 | -72.70 | 5467600.0000 | -75.14 | 5977100.0000 | -70.33 |
| 2024-06-30 | 42847200.0000 | -2.32 | 718600.0000 | -78.90 | 340100.0000 | -89.51 | 415900.0000 | -87.85 |
| 2023-12-31 | 123000000.0000 | 6.96 | 21599400.0000 | -34.50 | 21992400.0000 | -32.94 | 20142100.0000 | -30.98 |
| 2023-06-30 | 43865700.0000 | 14.23 | 3405100.0000 | -5.34 | 3243600.0000 | -7.32 | 3422300.0000 | 14.39 |
| 2023-03-31 | 6702900.0000 | 22.35 | -9055600.0000 | 10.67 | -9232100.0000 | 11.48 | -9378000.0000 | 12.54 |
| 2022-12-31 | 115000000.0000 | 9.52 | 32975600.0000 | 76.34 | 32793000.0000 | 76.89 | 29183800.0000 | 77.64 |
| 2022-06-30 | 38400700.0000 | 34.66 | 3597000.0000 | 1987.64 | 3499900.0000 | 1888.58 | 2991700.0000 | 1200.17 |
| 2022-03-31 | 5478500.0000 | -- | -8182200.0000 | -∞ | -8281300.0000 | -∞ | -8333200.0000 | -∞ |
| 2021-06-30 | 28517100.0000 | 151.48 | 172300.0000 | -103.27 | 176000.0000 | -103.33 | 230100.0000 | -105.64 |
| 2021-12-31 | 105000000.0000 | 31.77 | 18700000.0000 | 36.78 | 18538400.0000 | 35.73 | 16428400.0000 | 42.60 |
| 2020-12-31 | 79685000.0000 | 4.71 | 13671800.0000 | -1173.90 | 13658600.0000 | -978.37 | 11520600.0000 | -411.50 |
| 2020-06-30 | 11339600.0000 | -24.10 | -5271900.0000 | -50.04 | -5285300.0000 | -50.15 | -4076300.0000 | -53.57 |
| 2019-12-31 | 76099100.0000 | -12.04 | -1273100.0000 | -113.12 | -1555000.0000 | -116.20 | -3698400.0000 | -145.39 |
| 2019-06-30 | 14939700.0000 | 72.66 | -10551800.0000 | 15.40 | -10602600.0000 | 15.67 | -8780300.0000 | 10.71 |
| 2018-06-30 | 8652800.0000 | -60.37 | -9144000.0000 | -246.29 | -9166000.0000 | -193.60 | -7930700.0000 | -198.91 |
| 2018-12-31 | 86519200.0000 | 73.98 | 9700000.0000 | -38.36 | 9600700.0000 | -42.63 | 8148700.0000 | -41.44 |
| 2016-12-31 | 36969900.0000 | 73.49 | 3405300.0000 | -17.79 | 9531900.0000 | 35.36 | 8145000.0000 | 34.14 |
| 2017-06-30 | 21831800.0000 | 72.34 | 6250700.0000 | -459.17 | 9792400.0000 | 403.67 | 8018100.0000 | 333.72 |
| 2017-12-31 | 49730200.0000 | 34.52 | 15735300.0000 | 362.08 | 16734900.0000 | 75.57 | 13915400.0000 | 70.85 |
| 2016-06-30 | 12667600.0000 | 208.43 | -1740300.0000 | 567.29 | 1944200.0000 | 18.53 | 1848700.0000 | 32.68 |
| 2015-12-31 | 21309700.0000 | 164.96 | 4142300.0000 | 231.04 | 7042000.0000 | 95.78 | 6072200.0000 | 79.99 |
| 2015-06-30 | 4107100.0000 | -- | -260800.0000 | -∞ | 1640300.0000 | -- | 1393300.0000 | -- |
| 2014-12-31 | 8042700.0000 | -3.29 | 1251300.0000 | -0.49 | 3596900.0000 | 105.84 | 3373600.0000 | 102.55 |
| 2015-09-30 | 8903700.0000 | -- | 641700.0000 | -- | 2512900.0000 | -- | 2167100.0000 | -- |
| 2013-12-31 | 8316200.0000 | -- | 1257400.0000 | -- | 1747400.0000 | -- | 1665600.0000 | -- |
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 | 1.87 | 5.11 | 2.33 | -- | 4.5800 | 0.90 | 0.46 |
| 2024-06 | -2.36 | 0.79 | 0.17 | -- | 5.8800 | 0.79 | 0.21 |
| 2023-12 | 15.45 | 17.88 | 10.28 | -- | 19.0300 | 1.36 | 0.57 |
| 2023-06 | 4.67 | 7.39 | 1.75 | -- | 5.9500 | 1.07 | 0.24 |
| 2023-03 | -148.49 | -137.73 | -4.73 | -- | 2.9100 | 0.36 | 0.03 |
| 2022-12 | 25.93 | 28.52 | 16.08 | -- | 30.8200 | 1.90 | 0.56 |
| 2022-06 | 5.46 | 9.11 | 1.75 | -- | 2.5100 | 1.44 | 0.19 |
| 2022-03 | -163.81 | -151.16 | -- | -- | -- | -- | -- |
| 2021-06 | -8.86 | 0.62 | 0.07 | -- | 1.2400 | 0.70 | 0.12 |
| 2021-12 | 12.81 | 17.66 | 9.71 | -- | 5.2900 | 2.52 | 0.55 |
| 2020-12 | 12.70 | 17.14 | 7.23 | -- | 3.3600 | 1.31 | 0.42 |
| 2020-06 | -63.21 | -46.61 | -2.45 | -- | 0.8800 | 0.29 | 0.05 |
| 2019-12 | -7.23 | -2.04 | -1.10 | -- | 22.0200 | 1.04 | 0.54 |
| 2019-06 | -89.81 | -70.97 | -6.16 | -- | 5.2800 | 0.57 | 0.09 |
| 2018-06 | -133.17 | -105.93 | -7.39 | -- | 2320.0800 | -- | 0.07 |
| 2018-12 | 5.53 | 11.10 | 5.30 | -- | 60.7300 | -- | 0.48 |
| 2016-12 | 9.32 | 25.78 | 12.29 | -- | -- | 1.85 | 0.48 |
| 2017-06 | 28.63 | 44.85 | 8.74 | -- | -- | 1.38 | 0.19 |
| 2017-12 | 21.49 | 33.65 | 12.13 | -- | -- | 1.42 | 0.36 |
| 2016-06 | -13.74 | 15.35 | 3.28 | -- | 5.2200 | 1.97 | 0.21 |
| 2015-12 | 19.12 | 33.05 | 13.10 | -- | 156.3400 | 3.34 | 0.40 |
| 2015-06 | -6.35 | 39.94 | -- | -- | -- | -- | -- |
| 2014-12 | 15.35 | 44.72 | 22.23 | -- | -- | 33.06 | 0.50 |
| 2015-09 | 6.44 | 28.22 | 5.49 | -- | 59.2500 | 3.52 | 0.19 |
| 2013-12 | 14.26 | 21.01 | 5.84 | -- | -- | 44.78 | 0.28 |
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 | 51.06 | 48.94 | 1.5000 | 1.4300 |
| 2024-06 | 44.68 | 55.50 | 2.0400 | 1.9900 |
| 2023-12 | 49.07 | 50.47 | 1.9400 | 1.9000 |
| 2023-06 | 45.32 | 54.59 | 2.2500 | 2.0100 |
| 2023-03 | 49.34 | 50.50 | 1.9900 | 1.7700 |
| 2022-12 | 51.47 | 48.74 | 1.8900 | 1.8300 |
| 2022-06 | 55.50 | 44.38 | 1.3500 | 1.2000 |
| 2022-03 | -- | -- | -- | -- |
| 2021-06 | 46.25 | 53.75 | 1.5300 | 1.4500 |
| 2021-12 | 59.16 | 40.69 | 1.2100 | 1.0800 |
| 2020-12 | 67.72 | 32.22 | 0.9900 | 0.7500 |
| 2020-06 | 50.00 | 50.00 | 1.3000 | 1.1600 |
| 2019-12 | 65.27 | 34.77 | 1.4600 | 1.3700 |
| 2019-06 | 45.56 | 54.34 | 1.2200 | 1.0900 |
| 2018-06 | 30.59 | 69.49 | 1.3800 | 1.0900 |
| 2018-12 | 43.43 | 56.35 | 1.3500 | 1.2800 |
| 2016-12 | 44.08 | 55.92 | 1.0800 | 1.0000 |
| 2017-06 | 23.59 | 76.57 | 2.3700 | 2.3000 |
| 2017-12 | 32.06 | 68.19 | 1.5600 | 1.3500 |
| 2016-06 | 39.04 | 60.96 | 0.9600 | 0.7500 |
| 2015-12 | 41.52 | 58.48 | 0.8000 | 0.7900 |
| 2015-06 | -- | -- | -- | -- |
| 2014-12 | 44.81 | 55.19 | 1.5900 | 1.5700 |
| 2015-09 | 39.87 | 60.13 | 0.5400 | 0.5000 |
| 2013-12 | 81.42 | 18.58 | 1.0200 | 0.8100 |
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 | 105000000.0000 | 12454100.0000 | 29279100.0000 | 3211400.0000 |
| 2024-06 | 43856300.0000 | 6317500.0000 | 15736000.0000 | 1259900.0000 |
| 2023-12 | 104000000.0000 | 13064800.0000 | 30588900.0000 | 2273300.0000 |
| 2023-06 | 41817000.0000 | 5881100.0000 | 14730300.0000 | 1077200.0000 |
| 2023-03 | 16655900.0000 | 1359400.0000 | 7096600.0000 | 543500.0000 |
| 2022-12 | 85181500.0000 | 8436900.0000 | 25268300.0000 | 3013400.0000 |
| 2022-06 | 36305000.0000 | 9329900.0000 | 12009200.0000 | 1534500.0000 |
| 2022-03 | 14452900.0000 | 1209400.0000 | 6589800.0000 | 708100.0000 |
| 2021-06 | 31044500.0000 | 4968300.0000 | 9520100.0000 | 1603800.0000 |
| 2021-12 | 91553100.0000 | 5398100.0000 | 21762300.0000 | 3061600.0000 |
| 2020-12 | 69567300.0000 | 4759500.0000 | 18437300.0000 | 2579500.0000 |
| 2020-06 | 18507100.0000 | 3017100.0000 | 8873800.0000 | 1141200.0000 |
| 2019-12 | 81598200.0000 | 3780300.0000 | 20499600.0000 | 2241500.0000 |
| 2019-06 | 28356600.0000 | 3108600.0000 | 11175200.0000 | 1119700.0000 |
| 2018-06 | 20175900.0000 | 1398600.0000 | 7411200.0000 | 698300.0000 |
| 2018-12 | 81738100.0000 | 3874300.0000 | 17862100.0000 | 1444000.0000 |
| 2016-12 | 33524900.0000 | 703400.0000 | 14144200.0000 | 1255200.0000 |
| 2017-06 | 15581000.0000 | 441300.0000 | 5787400.0000 | 756200.0000 |
| 2017-12 | 39043200.0000 | 1243500.0000 | 11318700.0000 | 1477400.0000 |
| 2016-06 | 14407800.0000 | 274900.0000 | 6247500.0000 | 812300.0000 |
| 2015-12 | 17235600.0000 | 219500.0000 | 6763800.0000 | 750200.0000 |
| 2015-06 | 4367900.0000 | -- | 2966300.0000 | 336600.0000 |
| 2014-12 | 6808300.0000 | 206300.0000 | 5331800.0000 | 1000.0000 |
| 2015-09 | 8330200.0000 | 155600.0000 | 4854300.0000 | 485400.0000 |
| 2013-12 | 7130300.0000 | 171700.0000 | 4370500.0000 | -22100.0000 |