中商官网
研究报告
科德科技（838020）
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 | 114000000.0000 | 5.56 | 11074400.0000 | 64.45 | 10984800.0000 | 63.01 | 9063000.0000 | 53.34 |
| 2024-12-31 | 279000000.0000 | -11.43 | 20325800.0000 | -21.89 | 20264300.0000 | -22.12 | 17008800.0000 | -27.38 |
| 2022-12-31 | 237000000.0000 | 0.42 | 1588800.0000 | -71.72 | 1502500.0000 | -73.25 | 692800.0000 | -85.97 |
| 2023-12-31 | 315000000.0000 | 32.91 | 26022100.0000 | 1537.85 | 26020800.0000 | 1631.83 | 23421700.0000 | 3280.73 |
| 2023-06-30 | 108000000.0000 | 11.86 | 6734300.0000 | 221.32 | 6738800.0000 | 221.46 | 5910400.0000 | 242.25 |
| 2021-12-31 | 236000000.0000 | 33.33 | 5617300.0000 | -78.11 | 5616900.0000 | -78.10 | 4937700.0000 | -77.05 |
| 2022-06-30 | 96550800.0000 | -2.93 | 2095800.0000 | -69.86 | 2096300.0000 | -69.86 | 1726900.0000 | -70.40 |
| 2020-12-31 | 177000000.0000 | 13.46 | 25657200.0000 | 22.93 | 25651000.0000 | 23.20 | 21515900.0000 | 26.12 |
| 2020-06-30 | 65876600.0000 | -6.87 | 9029400.0000 | -12.09 | 9029700.0000 | -11.40 | 7613100.0000 | -6.03 |
| 2021-06-30 | 99466700.0000 | 50.99 | 6954400.0000 | -22.98 | 6954400.0000 | -22.98 | 5834000.0000 | -23.37 |
| 2019-12-31 | 156000000.0000 | -4.29 | 20871300.0000 | 85.08 | 20820500.0000 | 86.68 | 17059600.0000 | 83.96 |
| 2019-06-30 | 70733000.0000 | -2.83 | 10270900.0000 | 131.95 | 10191000.0000 | 162.20 | 8101200.0000 | 158.63 |
| 2018-06-30 | 72795100.0000 | 8.93 | 4428000.0000 | -51.86 | 3886800.0000 | -61.96 | 3132400.0000 | -63.23 |
| 2017-12-31 | 150000000.0000 | 40.19 | 20930300.0000 | 24.43 | 20915800.0000 | -0.63 | 17177700.0000 | -3.60 |
| 2018-12-31 | 163000000.0000 | 8.67 | 11277000.0000 | -46.12 | 11153300.0000 | -46.68 | 9273600.0000 | -46.01 |
| 2016-06-30 | 44255700.0000 | 22.65 | 9850100.0000 | 173.73 | 10968800.0000 | 175.92 | 8226500.0000 | 175.92 |
| 2016-12-31 | 107000000.0000 | 16.72 | 16820800.0000 | 67.94 | 21048300.0000 | 96.66 | 17819600.0000 | 99.17 |
| 2017-06-30 | 66826300.0000 | 51.00 | 9199100.0000 | -6.61 | 10218300.0000 | -6.84 | 8519500.0000 | 3.56 |
| 2015-06-30 | 36082100.0000 | -- | 3598500.0000 | -- | 3975400.0000 | -- | 2981500.0000 | -- |
| 2015-12-31 | 91673800.0000 | 39.08 | 10016100.0000 | 290.72 | 10702700.0000 | 261.28 | 8946800.0000 | 268.50 |
| 2014-12-31 | 65914500.0000 | -- | 2563500.0000 | -- | 2962400.0000 | -- | 2427900.0000 | -- |
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 | 8.77 | 9.64 | 2.73 | -- | 1.9700 | 1.47 | 0.28 |
| 2024-12 | 6.45 | 7.26 | 4.62 | -- | 5.0600 | 1.70 | 0.64 |
| 2022-12 | 0.00 | 0.63 | 0.42 | -- | 5.6900 | 1.99 | 0.66 |
| 2023-12 | 7.62 | 8.26 | 6.14 | -- | 6.3300 | 2.17 | 0.74 |
| 2023-06 | 5.56 | 6.24 | 1.78 | -- | 2.1300 | 1.77 | 0.28 |
| 2021-12 | 1.69 | 2.38 | 1.71 | -- | 6.5100 | 2.34 | 0.72 |
| 2022-06 | 1.59 | 2.17 | 0.64 | -- | 1.9500 | 1.76 | 0.29 |
| 2020-12 | 12.99 | 14.49 | 9.87 | -- | 4.3300 | 2.07 | 0.68 |
| 2020-06 | 14.07 | 13.71 | 4.22 | -- | 1.4200 | 1.66 | 0.31 |
| 2021-06 | 6.57 | 6.99 | 2.46 | -- | 2.2500 | 2.26 | 0.35 |
| 2019-12 | 12.18 | 13.35 | 9.64 | -- | 3.7500 | 1.90 | 0.72 |
| 2019-06 | 11.83 | 14.41 | 5.31 | -- | 1.6700 | 1.85 | 0.37 |
| 2018-06 | 5.99 | 5.34 | 2.22 | -- | 1.9000 | -- | 0.42 |
| 2017-12 | 12.00 | 13.94 | 13.07 | -- | 4.9400 | 2.04 | 0.94 |
| 2018-12 | 6.13 | 6.84 | 6.34 | -- | 4.4900 | -- | 0.93 |
| 2016-06 | 22.26 | 24.79 | 11.02 | -- | 2.6800 | 1.68 | 0.44 |
| 2016-12 | 15.77 | 19.67 | 15.03 | -- | 6.0300 | 1.78 | 0.76 |
| 2017-06 | 13.05 | 15.29 | 7.00 | -- | 2.3300 | 1.97 | 0.46 |
| 2015-06 | 9.97 | 11.02 | -- | -- | -- | -- | -- |
| 2015-12 | 10.93 | 11.67 | 11.91 | -- | 8.7800 | 2.01 | 1.02 |
| 2014-12 | 3.89 | 4.49 | 4.60 | -- | 5.9900 | 1.81 | 1.02 |
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 | 63.52 | 36.48 | 1.2100 | 1.0100 |
| 2024-12 | 64.46 | 35.31 | 1.1900 | 1.0300 |
| 2022-12 | 62.57 | 37.43 | 1.2600 | 1.0600 |
| 2023-12 | 65.57 | 34.43 | 1.2000 | 1.0400 |
| 2023-06 | 64.12 | 35.88 | 1.2400 | 1.0100 |
| 2021-12 | 59.45 | 40.24 | 1.2200 | 1.0200 |
| 2022-06 | 59.15 | 40.85 | 1.1900 | 0.8800 |
| 2020-12 | 47.31 | 52.69 | 1.7700 | 1.4700 |
| 2020-06 | 42.24 | 57.48 | 1.8100 | 1.3900 |
| 2021-06 | 51.24 | 49.12 | 1.5700 | 1.1700 |
| 2019-12 | 44.59 | 55.56 | 1.6100 | 1.3200 |
| 2019-06 | 42.16 | 57.81 | 1.7800 | 1.4300 |
| 2018-06 | 44.61 | 55.15 | 1.7100 | 1.2800 |
| 2017-12 | 47.72 | 52.24 | 1.6100 | 1.2500 |
| 2018-12 | 41.75 | 58.52 | 1.7200 | 1.3400 |
| 2016-06 | 42.80 | 57.20 | 1.9100 | 1.5600 |
| 2016-12 | 52.30 | 47.43 | 1.5100 | 1.1700 |
| 2017-06 | 48.96 | 51.31 | 1.5400 | 1.2000 |
| 2015-06 | -- | -- | -- | -- |
| 2015-12 | 45.95 | 54.05 | 1.7300 | 1.5000 |
| 2014-12 | 77.28 | 22.72 | 1.0200 | 0.8600 |
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 | 104000000.0000 | 12499500.0000 | 7416800.0000 | 2034600.0000 |
| 2024-12 | 261000000.0000 | 24015000.0000 | 15605200.0000 | 3922100.0000 |
| 2022-12 | 237000000.0000 | 22089400.0000 | 14827000.0000 | 4375000.0000 |
| 2023-12 | 291000000.0000 | 26655400.0000 | 15745300.0000 | 4641500.0000 |
| 2023-06 | 102000000.0000 | 10798300.0000 | 6958700.0000 | 2584100.0000 |
| 2021-12 | 232000000.0000 | 19286100.0000 | 13865900.0000 | 2696600.0000 |
| 2022-06 | 95019100.0000 | 8973800.0000 | 6288900.0000 | 1673000.0000 |
| 2020-12 | 154000000.0000 | 15873500.0000 | 12647900.0000 | 2051800.0000 |
| 2020-06 | 56605200.0000 | 7553900.0000 | 5759400.0000 | 971800.0000 |
| 2021-06 | 92936600.0000 | 8394300.0000 | 5787000.0000 | 942600.0000 |
| 2019-12 | 137000000.0000 | 18088300.0000 | 12013600.0000 | 2159400.0000 |
| 2019-06 | 62366700.0000 | 8426000.0000 | 5292300.0000 | 1066500.0000 |
| 2018-06 | 68432000.0000 | 7948300.0000 | 5362300.0000 | 1069500.0000 |
| 2017-12 | 132000000.0000 | 18118100.0000 | 10114600.0000 | 2198800.0000 |
| 2018-12 | 153000000.0000 | 18047100.0000 | 10518900.0000 | 2318900.0000 |
| 2016-06 | 34405700.0000 | 5205000.0000 | 4856300.0000 | 732100.0000 |
| 2016-12 | 90129900.0000 | 14172900.0000 | 12467800.0000 | 1645900.0000 |
| 2017-06 | 58107900.0000 | 8317900.0000 | 4757200.0000 | 960300.0000 |
| 2015-06 | 32483600.0000 | 4111200.0000 | 2950900.0000 | 1489600.0000 |
| 2015-12 | 81657700.0000 | 9287800.0000 | 8482100.0000 | 2256500.0000 |
| 2014-12 | 63351000.0000 | 8135200.0000 | 7451400.0000 | 2522900.0000 |