中商官网
研究报告
科力通（838091）
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 | 224000000.0000 | -25.83 | -609500.0000 | -104.18 | -484700.0000 | -103.34 | 420800.0000 | -96.24 |
| 2024-06-30 | 122000000.0000 | -6.87 | 726600.0000 | -86.90 | 912200.0000 | -83.60 | 276700.0000 | -92.11 |
| 2022-12-31 | 245000000.0000 | -8.92 | 11360100.0000 | -33.13 | 11396400.0000 | -32.04 | 9509000.0000 | -31.09 |
| 2023-06-30 | 131000000.0000 | 16.96 | 5547800.0000 | -1.02 | 5561700.0000 | -0.89 | 3508400.0000 | 6.60 |
| 2023-12-31 | 302000000.0000 | 23.27 | 14587600.0000 | 28.41 | 14506600.0000 | 27.29 | 11184100.0000 | 17.62 |
| 2021-12-31 | 269000000.0000 | -14.33 | 16989500.0000 | -39.30 | 16769700.0000 | -39.71 | 13799600.0000 | -39.56 |
| 2022-06-30 | 112000000.0000 | -7.44 | 5604700.0000 | -3.06 | 5611600.0000 | -2.81 | 3291300.0000 | -20.49 |
| 2021-06-30 | 121000000.0000 | -13.57 | 5781500.0000 | -47.63 | 5774000.0000 | -47.70 | 4139400.0000 | -51.30 |
| 2020-12-31 | 314000000.0000 | -11.30 | 27988800.0000 | -25.60 | 27817100.0000 | -26.01 | 22831000.0000 | -26.74 |
| 2020-06-30 | 140000000.0000 | -16.67 | 11040700.0000 | -34.88 | 11040600.0000 | -35.64 | 8500200.0000 | -38.52 |
| 2019-06-30 | 168000000.0000 | 22.63 | 16955300.0000 | 119.57 | 17154400.0000 | 116.20 | 13826000.0000 | 147.08 |
| 2019-12-31 | 354000000.0000 | 23.78 | 37619200.0000 | 164.50 | 37593600.0000 | 152.53 | 31165000.0000 | 186.41 |
| 2018-06-30 | 137000000.0000 | 35.64 | 7721900.0000 | -1231.75 | 7934600.0000 | -1309.36 | 5595700.0000 | -424.76 |
| 2018-12-31 | 286000000.0000 | 4.38 | 14223000.0000 | -5.70 | 14886900.0000 | -2.59 | 10881400.0000 | -0.45 |
| 2017-12-31 | 274000000.0000 | 58.38 | 15083200.0000 | 265.35 | 15282600.0000 | 268.96 | 10931100.0000 | 212.43 |
| 2017-06-30 | 101000000.0000 | 62.12 | -682300.0000 | -83.75 | -656100.0000 | -84.41 | -1723000.0000 | -58.69 |
| 2016-12-31 | 173000000.0000 | -16.02 | 4128400.0000 | -64.87 | 4142100.0000 | -66.48 | 3498700.0000 | -66.85 |
| 2015-06-30 | 91502300.0000 | -- | 2271400.0000 | -- | 2151300.0000 | -- | 1160200.0000 | -- |
| 2016-06-30 | 62297900.0000 | -31.92 | -4200000.0000 | -284.91 | -4208600.0000 | -295.63 | -4170500.0000 | -459.46 |
| 2015-12-31 | 206000000.0000 | 0.49 | 11753300.0000 | 26.41 | 12358500.0000 | 27.55 | 10552600.0000 | 32.84 |
| 2014-12-31 | 205000000.0000 | -- | 9298000.0000 | -- | 9689300.0000 | -- | 7944100.0000 | -- |
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 | -0.45 | -0.22 | -0.25 | 0.3300 | 2.0900 | 5.58 | 1.14 |
| 2024-06 | 0.82 | 0.75 | 0.40 | 0.2100 | 1.0200 | 5.19 | 0.53 |
| 2022-12 | 4.49 | 4.65 | 4.00 | 7.6800 | 2.3200 | 4.73 | 0.86 |
| 2023-06 | 4.58 | 4.25 | 1.76 | 2.7200 | 1.0200 | 4.79 | 0.41 |
| 2023-12 | 4.97 | 4.80 | 5.20 | 8.5800 | 2.4800 | 5.85 | 1.08 |
| 2021-12 | 6.32 | 6.23 | 6.82 | 11.1500 | 2.9400 | 5.52 | 1.09 |
| 2022-06 | 4.46 | 5.01 | 1.98 | 2.7600 | 1.0000 | 4.31 | 0.40 |
| 2021-06 | 4.13 | 4.77 | 2.33 | 3.4400 | 1.3200 | 4.89 | 0.49 |
| 2020-12 | 8.92 | 8.86 | 12.04 | 18.4800 | 3.2400 | 7.53 | 1.36 |
| 2020-06 | 7.86 | 7.89 | 4.56 | 7.0400 | 1.2300 | 7.16 | 0.58 |
| 2019-06 | 10.12 | 10.21 | 6.62 | 10.8300 | 1.1700 | 10.00 | 0.65 |
| 2019-12 | 10.73 | 10.62 | 16.27 | 24.4500 | 2.5800 | 9.61 | 1.53 |
| 2018-06 | 5.11 | 5.79 | 2.97 | 3.9000 | 1.3100 | -- | 0.51 |
| 2018-12 | 4.90 | 5.21 | 4.79 | 7.7100 | 2.1900 | 6.07 | 0.92 |
| 2017-12 | 5.11 | 5.58 | 6.16 | 7.2000 | 3.0200 | 4.48 | 1.10 |
| 2017-06 | -0.99 | -0.65 | -0.25 | -1.1100 | 1.0400 | 3.36 | 0.38 |
| 2016-12 | 2.89 | 2.39 | 1.75 | 2.0800 | 2.4500 | 2.61 | 0.73 |
| 2015-06 | 2.48 | 2.35 | -- | 0.7200 | -- | -- | -- |
| 2016-06 | -6.74 | -6.76 | -2.00 | -2.5400 | 0.9300 | 2.04 | 0.30 |
| 2015-12 | 5.83 | 6.00 | 5.78 | 6.4600 | 2.9900 | 3.46 | 0.96 |
| 2014-12 | 4.88 | 4.73 | 4.29 | -- | 2.7000 | 3.95 | 0.91 |
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 | 40.47 | 59.90 | 2.2700 | 1.3800 |
| 2024-06 | 42.71 | 57.21 | 2.2100 | 1.2000 |
| 2022-12 | 55.44 | 44.56 | 1.6400 | 1.0500 |
| 2023-06 | 58.54 | 41.46 | 1.5900 | 0.9500 |
| 2023-12 | 53.05 | 46.59 | 1.7500 | 0.9700 |
| 2021-12 | 48.78 | 51.63 | 1.8300 | 1.1300 |
| 2022-06 | 54.06 | 45.94 | 1.6900 | 1.0400 |
| 2021-06 | 49.19 | 50.81 | 1.7800 | 1.1400 |
| 2020-12 | 47.19 | 52.81 | 1.8500 | 1.2000 |
| 2020-06 | 48.35 | 51.65 | 1.7600 | 0.9700 |
| 2019-06 | 47.88 | 52.12 | 1.7800 | 0.9300 |
| 2019-12 | 49.78 | 50.65 | 1.7000 | 0.9100 |
| 2018-06 | 44.94 | 54.68 | 1.8700 | 1.1700 |
| 2018-12 | 61.09 | 38.91 | 1.4300 | 0.7300 |
| 2017-12 | 43.15 | 56.85 | 1.9200 | 1.1500 |
| 2017-06 | 51.70 | 48.30 | 1.6100 | 0.8800 |
| 2016-12 | 28.50 | 71.73 | 2.8200 | 1.8300 |
| 2015-06 | -- | -- | -- | -- |
| 2016-06 | 22.81 | 77.14 | 3.3800 | 1.9100 |
| 2015-12 | 22.54 | 77.57 | 3.4100 | 2.1600 |
| 2014-12 | 29.05 | 71.24 | 2.6400 | 1.4000 |
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 | 225000000.0000 | 17956800.0000 | 11872900.0000 | 519700.0000 |
| 2024-06 | 121000000.0000 | 10695500.0000 | 6983400.0000 | 249600.0000 |
| 2022-12 | 234000000.0000 | 16622400.0000 | 13234000.0000 | 2062000.0000 |
| 2023-06 | 125000000.0000 | 9641500.0000 | 7252300.0000 | 387400.0000 |
| 2023-12 | 287000000.0000 | 18520100.0000 | 12843000.0000 | 552200.0000 |
| 2021-12 | 252000000.0000 | 18439400.0000 | 13768000.0000 | 2381000.0000 |
| 2022-06 | 107000000.0000 | 9033600.0000 | 6892600.0000 | 1190000.0000 |
| 2021-06 | 116000000.0000 | 9716700.0000 | 7383000.0000 | 1269300.0000 |
| 2020-12 | 286000000.0000 | 17022500.0000 | 12211100.0000 | 2083800.0000 |
| 2020-06 | 129000000.0000 | 9241500.0000 | 6567400.0000 | 921800.0000 |
| 2019-06 | 151000000.0000 | 14651100.0000 | 7716100.0000 | 1226200.0000 |
| 2019-12 | 316000000.0000 | 27895600.0000 | 13836300.0000 | 2259000.0000 |
| 2018-06 | 130000000.0000 | 13392200.0000 | 7288100.0000 | 1050000.0000 |
| 2018-12 | 272000000.0000 | 30663400.0000 | 13659500.0000 | 2364600.0000 |
| 2017-12 | 260000000.0000 | 21704300.0000 | 13135700.0000 | 1804700.0000 |
| 2017-06 | 102000000.0000 | 9331200.0000 | 6871400.0000 | 1028000.0000 |
| 2016-12 | 168000000.0000 | 13154200.0000 | 23072600.0000 | 158700.0000 |
| 2015-06 | 89231000.0000 | 7062100.0000 | 10702400.0000 | 171600.0000 |
| 2016-06 | 66497900.0000 | 6444500.0000 | 10813500.0000 | 155900.0000 |
| 2015-12 | 194000000.0000 | 13236800.0000 | 24076700.0000 | 412100.0000 |
| 2014-12 | 195000000.0000 | 13135400.0000 | 25162200.0000 | 1254400.0000 |