中商官网
研究报告
科德股份（837150）
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 | 51822100.0000 | 53.18 | 5312600.0000 | 354.96 | 5312500.0000 | 398.45 | 4679900.0000 | -1421.26 |
| 2023-06-30 | 10748900.0000 | 3.71 | -2675100.0000 | -374.51 | -2776500.0000 | -384.92 | -2426000.0000 | -462.74 |
| 2024-06-30 | 23137900.0000 | 115.26 | 1688200.0000 | -163.11 | 1688100.0000 | -160.80 | 1916600.0000 | -179.00 |
| 2023-12-31 | 33831100.0000 | 28.54 | 1167700.0000 | -76.88 | 1065800.0000 | -78.89 | -354200.0000 | -108.95 |
| 2022-06-30 | 10364700.0000 | -49.54 | 974500.0000 | -86.42 | 974500.0000 | -86.42 | 668800.0000 | -89.41 |
| 2022-12-31 | 26319300.0000 | -28.49 | 5049800.0000 | -40.53 | 5049400.0000 | -40.54 | 3956100.0000 | -44.81 |
| 2021-12-31 | 36806300.0000 | 62.27 | 8492000.0000 | 7.01 | 8492000.0000 | 7.01 | 7167600.0000 | -3.78 |
| 2021-06-30 | 20539000.0000 | 56.26 | 7177400.0000 | 68.15 | 7177400.0000 | 68.15 | 6314400.0000 | 76.82 |
| 2020-12-31 | 22681500.0000 | 26.63 | 7936000.0000 | -30.46 | 7936000.0000 | -30.35 | 7449300.0000 | -26.72 |
| 2020-06-30 | 13144500.0000 | 67.59 | 4268400.0000 | -5.60 | 4268400.0000 | -5.60 | 3571100.0000 | -9.60 |
| 2019-12-31 | 17911900.0000 | 15.49 | 11411700.0000 | -3.38 | 11393600.0000 | -3.53 | 10166100.0000 | -5.10 |
| 2019-06-30 | 7843100.0000 | 36.29 | 4521700.0000 | 18.28 | 4521700.0000 | 15.28 | 3950500.0000 | 12.69 |
| 2018-12-31 | 15509000.0000 | 1.08 | 11811400.0000 | 39.61 | 11811000.0000 | 39.58 | 10712100.0000 | 50.02 |
| 2017-12-31 | 15343400.0000 | 10.53 | 8460400.0000 | 34.10 | 8461900.0000 | -13.60 | 7140500.0000 | -2.36 |
| 2018-06-30 | 5754700.0000 | -20.59 | 3822900.0000 | 1.90 | 3922500.0000 | 4.14 | 3505500.0000 | 22.80 |
| 2017-06-30 | 7247100.0000 | 15.41 | 3751800.0000 | 44.90 | 3766700.0000 | 5.78 | 2854700.0000 | 7.45 |
| 2016-06-30 | 6279600.0000 | 129.04 | 2589300.0000 | 206.24 | 3560800.0000 | 314.58 | 2656800.0000 | 317.54 |
| 2016-12-31 | 13882000.0000 | 172.17 | 6309200.0000 | 455.97 | 9794100.0000 | 743.16 | 7313400.0000 | 765.70 |
| 2015-12-31 | 5100400.0000 | -12.22 | 1134800.0000 | 16.46 | 1161600.0000 | 16.90 | 844800.0000 | 21.15 |
| 2015-09-30 | 4118900.0000 | -- | 1261000.0000 | -- | 1281100.0000 | -- | 940300.0000 | -- |
| 2014-12-31 | 5810200.0000 | -9.36 | 974400.0000 | 65.38 | 993700.0000 | 66.76 | 697300.0000 | 72.98 |
| 2015-06-30 | 2741700.0000 | -- | 845500.0000 | -- | 858900.0000 | -- | 636300.0000 | -- |
| 2013-12-31 | 6410500.0000 | -- | 589200.0000 | -- | 595900.0000 | -- | 403100.0000 | -- |
| 2025-06-30 | -- | -100.00 | -- | -100.00 | 5070000.0000 | 200.34 | -- | -100.00 |
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 | 10.07 | 10.25 | 4.22 | 9.0200 | 3.6700 | 1.23 | 0.41 |
| 2023-06 | -27.78 | -25.83 | -2.31 | -4.2900 | 1.2200 | 0.57 | 0.09 |
| 2024-06 | 6.94 | 7.30 | 1.49 | 3.5300 | 1.2200 | 1.41 | 0.20 |
| 2023-12 | 2.28 | 3.15 | 0.95 | -0.6300 | 3.7000 | 0.98 | 0.30 |
| 2022-06 | 9.49 | 9.40 | 1.03 | 1.1800 | 1.3800 | 0.93 | 0.11 |
| 2022-12 | 19.23 | 19.19 | 4.39 | 6.8100 | 4.9400 | 0.92 | 0.23 |
| 2021-12 | 23.04 | 23.07 | 9.38 | 13.3500 | 12.6700 | 1.53 | 0.41 |
| 2021-06 | 34.93 | 34.95 | 8.14 | 11.6400 | 7.2600 | 1.60 | 0.23 |
| 2020-12 | 34.76 | 34.99 | 10.62 | 14.9400 | 22.0700 | 1.02 | 0.30 |
| 2020-06 | 32.29 | 32.47 | 8.12 | 7.4200 | 15.8400 | 1.10 | 0.25 |
| 2019-12 | 38.44 | 63.61 | 23.54 | 23.7900 | 13.0100 | 0.88 | 0.37 |
| 2019-06 | 44.98 | 57.65 | 10.36 | 9.8500 | 4.2600 | 1.07 | 0.18 |
| 2018-12 | 48.51 | 76.16 | 27.94 | 32.6600 | 7.5500 | -- | 0.37 |
| 2017-12 | 54.95 | 55.15 | 23.67 | 29.9100 | 8.0900 | 1.42 | 0.43 |
| 2018-06 | 43.54 | 68.16 | 10.24 | 12.0100 | 2.3700 | -- | 0.15 |
| 2017-06 | 51.77 | 51.98 | 11.94 | 13.1400 | 4.1000 | 1.23 | 0.23 |
| 2016-06 | 41.23 | 56.70 | 17.83 | 18.5500 | 3.6500 | 2.16 | 0.31 |
| 2016-12 | 45.45 | 70.55 | 36.59 | 43.9300 | 6.9100 | 1.84 | 0.52 |
| 2015-12 | 22.25 | 22.77 | 7.09 | 6.7200 | 5.4700 | 1.00 | 0.31 |
| 2015-09 | 30.61 | 31.10 | 7.34 | 7.1800 | 5.6500 | 1.09 | 0.24 |
| 2014-12 | 16.77 | 17.10 | 4.98 | 5.7400 | 6.2700 | 0.84 | 0.29 |
| 2015-06 | 30.84 | 31.33 | -- | 5.1000 | -- | -- | -- |
| 2013-12 | 9.19 | 9.30 | 2.71 | 3.5200 | 5.1100 | 0.84 | 0.29 |
| 2025-06 | -- | -- | -- | -- | -- | -- | -- |
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 | 59.87 | 40.02 | 1.2000 | 0.9400 |
| 2023-06 | 55.97 | 44.38 | 1.9400 | 1.3700 |
| 2024-06 | 53.99 | 46.20 | 1.6300 | 0.9600 |
| 2023-12 | 52.74 | 47.61 | 1.8100 | 1.2100 |
| 2022-06 | 40.02 | 59.98 | 5.1300 | 3.4900 |
| 2022-12 | 49.44 | 50.42 | 2.7000 | 2.0100 |
| 2021-12 | 37.76 | 62.24 | 10.6700 | 7.8000 |
| 2021-06 | 37.08 | 62.92 | 11.0000 | 8.5500 |
| 2020-12 | 31.11 | 68.89 | 12.4900 | 10.1500 |
| 2020-06 | 5.05 | 94.95 | 17.2500 | 16.5000 |
| 2019-12 | 4.30 | 95.70 | 24.7200 | 22.5700 |
| 2019-06 | 3.53 | 96.47 | 33.0100 | 31.5100 |
| 2018-12 | 9.73 | 90.27 | 6.3900 | 6.2000 |
| 2017-12 | 23.24 | 76.76 | 3.5800 | 3.4600 |
| 2018-06 | 19.19 | 80.81 | 4.1400 | 3.9300 |
| 2017-06 | 26.56 | 73.44 | 2.9800 | 2.9400 |
| 2016-06 | 21.65 | 78.35 | 2.9900 | 2.9300 |
| 2016-12 | 24.15 | 75.85 | 3.0800 | 3.0200 |
| 2015-12 | 20.71 | 79.29 | 2.5200 | 2.3100 |
| 2015-09 | 25.06 | 74.94 | 2.0500 | 1.9600 |
| 2014-12 | 39.12 | 60.88 | 1.3800 | 1.3300 |
| 2015-06 | -- | -- | -- | -- |
| 2013-12 | 47.98 | 52.02 | 1.1500 | 1.0900 |
| 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 | 46603400.0000 | 462000.0000 | 8559000.0000 | 1842500.0000 |
| 2023-06 | 13735400.0000 | 179800.0000 | 5732100.0000 | 1024600.0000 |
| 2024-06 | 21531700.0000 | 228300.0000 | 4473200.0000 | 940500.0000 |
| 2023-12 | 33058500.0000 | 511800.0000 | 8209200.0000 | 2399100.0000 |
| 2022-06 | 9381300.0000 | 60200.0000 | 3332100.0000 | -1000.0000 |
| 2022-12 | 21257800.0000 | 212200.0000 | 6927600.0000 | -7600.0000 |
| 2021-12 | 28327000.0000 | 144900.0000 | 5606900.0000 | -5200.0000 |
| 2021-06 | 13364100.0000 | 70300.0000 | 1939700.0000 | -3000.0000 |
| 2020-12 | 14797000.0000 | 109800.0000 | 3158500.0000 | -4700.0000 |
| 2020-06 | 8899600.0000 | 54000.0000 | 1730800.0000 | -2700.0000 |
| 2019-12 | 11026100.0000 | 208900.0000 | 2981400.0000 | 219500.0000 |
| 2019-06 | 4315500.0000 | 100300.0000 | 1479100.0000 | 158400.0000 |
| 2018-12 | 7986200.0000 | 400000.0000 | 2864300.0000 | 657000.0000 |
| 2017-12 | 6911900.0000 | 295000.0000 | 2361700.0000 | 355000.0000 |
| 2018-06 | 3249200.0000 | 200400.0000 | 1386100.0000 | 316700.0000 |
| 2017-06 | 3495300.0000 | 174900.0000 | 1163100.0000 | 231300.0000 |
| 2016-06 | 3690300.0000 | 182200.0000 | 1895800.0000 | 28400.0000 |
| 2016-12 | 7572800.0000 | 448500.0000 | 3534500.0000 | 111900.0000 |
| 2015-12 | 3965500.0000 | -- | 1934100.0000 | 57200.0000 |
| 2015-09 | 2857900.0000 | -- | 1295000.0000 | 21400.0000 |
| 2014-12 | 4835900.0000 | 49700.0000 | 1841200.0000 | 58200.0000 |
| 2015-06 | 1896200.0000 | -- | 609100.0000 | 800.0000 |
| 2013-12 | 5821300.0000 | 649900.0000 | 1959300.0000 | 1100.0000 |
| 2025-06 | -- | 195200.0000 | -- | 268400.0000 |