中商官网
研究报告
科立工业（836774）
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 | 55957800.0000 | 77.09 | 19566000.0000 | 673.18 | 19892200.0000 | 707.48 | 16805800.0000 | 548.80 |
| 2024-06-30 | 27452100.0000 | 463.73 | 8747800.0000 | -557.93 | 8747800.0000 | -557.59 | 8178400.0000 | -527.87 |
| 2023-12-31 | 31598300.0000 | 115.83 | 2530600.0000 | -524.17 | 2463500.0000 | -403.39 | 2590300.0000 | -591.42 |
| 2023-06-30 | 4869700.0000 | -10.28 | -1910300.0000 | 298.23 | -1911700.0000 | 224.90 | -1911400.0000 | 211.25 |
| 2022-06-30 | 5427800.0000 | -30.51 | -479700.0000 | -76.90 | -588400.0000 | -71.26 | -614100.0000 | -71.62 |
| 2021-12-31 | 29918300.0000 | -36.77 | 2545000.0000 | -72.14 | 2526000.0000 | -72.35 | 2294300.0000 | -71.76 |
| 2022-12-31 | 14640500.0000 | -51.07 | -596600.0000 | -123.44 | -812000.0000 | -132.15 | -527100.0000 | -122.97 |
| 2020-12-31 | 47315800.0000 | 7.62 | 9134800.0000 | 160.70 | 9135100.0000 | 161.31 | 8123500.0000 | 137.43 |
| 2021-06-30 | 7810400.0000 | 67.33 | -2076700.0000 | 99.53 | -2047500.0000 | 96.78 | -2164000.0000 | 91.32 |
| 2020-06-30 | 4667800.0000 | -75.81 | -1040800.0000 | 24.16 | -1040500.0000 | 24.66 | -1131100.0000 | 48.40 |
| 2019-12-31 | 43965600.0000 | 6.04 | 3503900.0000 | -70.31 | 3495900.0000 | -70.40 | 3421500.0000 | -63.48 |
| 2019-06-30 | 19297000.0000 | 247.67 | -838300.0000 | -67.82 | -834700.0000 | -67.89 | -762200.0000 | -75.98 |
| 2018-12-31 | 41461300.0000 | 39.53 | 11800800.0000 | 72.57 | 11812300.0000 | 70.85 | 9368100.0000 | 65.38 |
| 2017-12-31 | 29715200.0000 | 6.17 | 6838200.0000 | -656.45 | 6913800.0000 | -884.59 | 5664700.0000 | -904.42 |
| 2018-06-30 | 5550300.0000 | 5.39 | -2604700.0000 | 50.63 | -2599200.0000 | 364.97 | -3173500.0000 | 436.88 |
| 2017-06-30 | 5266400.0000 | -60.38 | -1729200.0000 | -328.28 | -559000.0000 | -165.28 | -591100.0000 | -501.29 |
| 2016-12-31 | 27987800.0000 | -16.71 | -1228900.0000 | -246.35 | -881200.0000 | -111.74 | -704200.0000 | -112.69 |
| 2016-06-30 | 13290700.0000 | 78.22 | 757500.0000 | -303.52 | 856300.0000 | -353.72 | 147300.0000 | -139.75 |
| 2015-08-31 | 20904500.0000 | -- | 2721300.0000 | -- | 2618600.0000 | -- | 1899200.0000 | -- |
| 2015-12-31 | 33601800.0000 | 53.95 | 839700.0000 | -30.16 | 7503700.0000 | 598.99 | 5549800.0000 | 694.08 |
| 2014-12-31 | 21825800.0000 | 5.12 | 1202400.0000 | 30.13 | 1073500.0000 | 21.57 | 698900.0000 | 25.25 |
| 2015-06-30 | 7457600.0000 | -- | -372200.0000 | -∞ | -337500.0000 | -∞ | -370600.0000 | -∞ |
| 2013-12-31 | 20763100.0000 | -- | 924000.0000 | -- | 883000.0000 | -- | 558000.0000 | -- |
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 | 33.15 | 35.55 | 17.00 | -- | 0.9200 | 4.85 | 0.48 |
| 2024-06 | 29.93 | 31.87 | 7.05 | -- | 0.6900 | 7.73 | 0.22 |
| 2023-12 | 3.27 | 7.80 | 2.61 | -- | 1.3400 | 6.09 | 0.33 |
| 2023-06 | -54.85 | -39.26 | -2.13 | -- | 0.2000 | 3.43 | 0.05 |
| 2022-06 | -23.90 | -10.84 | -0.73 | -- | 0.4100 | 1.37 | 0.07 |
| 2021-12 | 6.40 | 8.44 | 3.20 | -- | 2.2900 | 2.35 | 0.38 |
| 2022-12 | -12.64 | -5.55 | -0.98 | -- | 0.8400 | 2.36 | 0.18 |
| 2020-12 | 14.99 | 19.31 | 9.58 | -- | 1.9300 | 3.53 | 0.50 |
| 2021-06 | -30.53 | -26.22 | -2.50 | -- | 0.4500 | 1.32 | 0.10 |
| 2020-06 | -49.30 | -22.29 | -0.95 | -- | 0.1200 | 1.12 | 0.04 |
| 2019-12 | 2.26 | 7.95 | 3.71 | -- | 1.4400 | 3.57 | 0.47 |
| 2019-06 | -5.81 | -4.33 | -0.80 | -- | 0.7800 | 3.19 | 0.19 |
| 2018-12 | 20.15 | 28.49 | 10.84 | -- | 1.3400 | 3.74 | 0.38 |
| 2017-12 | 0.48 | 23.27 | 7.83 | -- | 2.6100 | 3.00 | 0.34 |
| 2018-06 | -72.99 | -46.83 | -2.52 | -- | 0.2200 | -- | 0.05 |
| 2017-06 | -74.98 | -10.61 | -0.67 | -- | 0.4300 | 1.08 | 0.06 |
| 2016-12 | -4.39 | -3.15 | -1.16 | -- | 2.4200 | 2.90 | 0.37 |
| 2016-06 | 5.70 | 6.44 | 1.19 | -- | 0.8000 | 3.51 | 0.19 |
| 2015-08 | 13.02 | 12.53 | 3.31 | -- | -- | -- | 0.26 |
| 2015-12 | 2.50 | 22.33 | 10.01 | -- | 2.0900 | 4.69 | 0.45 |
| 2014-12 | 5.51 | 4.92 | 1.40 | -- | 1.5400 | 5.27 | 0.28 |
| 2015-06 | -4.99 | -4.53 | -- | -- | -- | -- | -- |
| 2013-12 | 4.45 | 4.25 | 2.09 | -- | 1.8000 | 8.90 | 0.49 |
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 | 43.25 | 56.81 | 1.6500 | 0.7900 |
| 2024-06 | 49.05 | 51.31 | 1.4500 | 0.8700 |
| 2023-12 | 38.76 | 61.24 | 1.5600 | 1.0400 |
| 2023-06 | 40.82 | 59.18 | 1.3800 | 0.8200 |
| 2022-06 | 20.06 | 79.94 | 2.4400 | 1.7700 |
| 2021-12 | 11.19 | 88.81 | 4.5600 | 3.7300 |
| 2022-12 | 21.89 | 78.11 | 2.3500 | 1.3900 |
| 2020-12 | 21.04 | 78.96 | 2.4700 | 1.8200 |
| 2021-06 | 20.08 | 79.92 | 2.2500 | 1.2100 |
| 2020-06 | 39.93 | 60.17 | 1.3400 | 0.6800 |
| 2019-12 | 25.28 | 74.72 | 1.8100 | 0.8800 |
| 2019-06 | 35.67 | 64.57 | 1.3500 | 0.6100 |
| 2018-12 | 37.35 | 62.31 | 1.1900 | 0.5400 |
| 2017-12 | 33.69 | 66.31 | 1.1100 | 0.6300 |
| 2018-06 | 46.16 | 53.76 | 0.9200 | 0.3300 |
| 2017-06 | 38.30 | 61.70 | 1.2500 | 0.6400 |
| 2016-12 | 30.61 | 69.39 | 1.0900 | 0.8700 |
| 2016-06 | 24.71 | 75.29 | 1.2200 | 0.6600 |
| 2015-08 | 36.82 | 63.18 | -- | -- |
| 2015-12 | 28.49 | 71.51 | 1.1200 | 0.6500 |
| 2014-12 | 77.92 | 22.08 | 0.4000 | 0.1600 |
| 2015-06 | -- | -- | -- | -- |
| 2013-12 | 61.56 | 38.44 | 0.5700 | 0.2400 |
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 | 37405000.0000 | 1008200.0000 | 5614000.0000 | 39100.0000 |
| 2024-06 | 19235400.0000 | 361900.0000 | 2567700.0000 | 45100.0000 |
| 2023-12 | 30564500.0000 | 555800.0000 | 5221900.0000 | 7700.0000 |
| 2023-06 | 7540600.0000 | 291900.0000 | 2607200.0000 | 13900.0000 |
| 2022-06 | 6724900.0000 | 421900.0000 | 2362200.0000 | -73200.0000 |
| 2021-12 | 28002700.0000 | 961500.0000 | 5859600.0000 | -27900.0000 |
| 2022-12 | 16491600.0000 | 548600.0000 | 5046900.0000 | 1900.0000 |
| 2020-12 | 40221900.0000 | 784000.0000 | 6245500.0000 | 144400.0000 |
| 2021-06 | 10195100.0000 | 347800.0000 | 2691800.0000 | -21900.0000 |
| 2020-06 | 6969100.0000 | 255100.0000 | 2879200.0000 | 51200.0000 |
| 2019-12 | 42969800.0000 | 968400.0000 | 6753300.0000 | 40800.0000 |
| 2019-06 | 20418100.0000 | 461200.0000 | 2656400.0000 | 41400.0000 |
| 2018-12 | 33104800.0000 | 2015600.0000 | 6265300.0000 | 480500.0000 |
| 2017-12 | 29572600.0000 | 1627800.0000 | 6574700.0000 | 685100.0000 |
| 2018-06 | 9601600.0000 | 908500.0000 | 2926700.0000 | 157300.0000 |
| 2017-06 | 9215100.0000 | 674700.0000 | 2616000.0000 | 414500.0000 |
| 2016-12 | 29216700.0000 | 1675300.0000 | 8734000.0000 | 847800.0000 |
| 2016-06 | 12533200.0000 | 544400.0000 | 4235600.0000 | 420000.0000 |
| 2015-08 | 18183300.0000 | 403100.0000 | 3721800.0000 | 469500.0000 |
| 2015-12 | 32762100.0000 | 920000.0000 | 7710700.0000 | 594400.0000 |
| 2014-12 | 20623400.0000 | 778400.0000 | 4148200.0000 | 434500.0000 |
| 2015-06 | 7829800.0000 | 355500.0000 | 2420000.0000 | 334900.0000 |
| 2013-12 | 19839900.0000 | 468200.0000 | 4200400.0000 | 4700.0000 |