中商官网
研究报告
科宇股份（870058）
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 | 171000000.0000 | -37.36 | 1044500.0000 | -90.73 | 870600.0000 | -92.24 | 606800.0000 | -94.18 |
| 2024-06-30 | 108000000.0000 | -27.03 | 1704400.0000 | -79.98 | 1551100.0000 | -81.78 | 1554400.0000 | -80.31 |
| 2023-12-31 | 273000000.0000 | 5.41 | 11267800.0000 | -24.93 | 11219100.0000 | -23.41 | 10423000.0000 | -22.47 |
| 2023-06-30 | 148000000.0000 | 32.14 | 8511900.0000 | 35.96 | 8511900.0000 | 38.18 | 7893200.0000 | 50.75 |
| 2022-12-31 | 259000000.0000 | 40.76 | 15009100.0000 | 10.81 | 14648600.0000 | 8.91 | 13443800.0000 | 7.04 |
| 2021-12-31 | 184000000.0000 | 26.90 | 13544300.0000 | 7.64 | 13450200.0000 | 6.94 | 12559200.0000 | 14.99 |
| 2021-06-30 | 76584400.0000 | 28.49 | 6362700.0000 | 67.86 | 6361800.0000 | 67.67 | 5844800.0000 | 59.96 |
| 2022-06-30 | 112000000.0000 | 46.24 | 6260800.0000 | -1.60 | 6159900.0000 | -3.17 | 5235900.0000 | -10.42 |
| 2020-12-31 | 145000000.0000 | 15.08 | 12583200.0000 | 68.06 | 12577300.0000 | 65.48 | 10922100.0000 | 54.86 |
| 2020-06-30 | 59604000.0000 | 5.15 | 3790400.0000 | 287.92 | 3794200.0000 | 250.08 | 3653900.0000 | 296.65 |
| 2019-12-31 | 126000000.0000 | -0.79 | 7487400.0000 | -32.79 | 7600700.0000 | -34.27 | 7052800.0000 | -31.93 |
| 2019-06-30 | 56685000.0000 | 2.95 | 977100.0000 | -81.91 | 1083800.0000 | -80.16 | 921200.0000 | -80.90 |
| 2018-12-31 | 127000000.0000 | 80.25 | 11139900.0000 | 89.68 | 11563400.0000 | 95.37 | 10361300.0000 | 96.27 |
| 2017-06-30 | 28809800.0000 | 34.11 | 1795200.0000 | 3.02 | 1779500.0000 | 10.63 | 1646900.0000 | 25.55 |
| 2018-06-30 | 55061600.0000 | 91.12 | 5402200.0000 | 200.92 | 5461400.0000 | 206.91 | 4821800.0000 | 192.78 |
| 2017-12-31 | 70458900.0000 | 36.57 | 5873000.0000 | 27.81 | 5918800.0000 | 5.95 | 5279200.0000 | 7.39 |
| 2016-04-30 | 15327100.0000 | -- | 312300.0000 | -- | 177900.0000 | -- | 192200.0000 | -- |
| 2016-06-30 | 21481700.0000 | -- | 1742600.0000 | -- | 1608500.0000 | -- | 1311700.0000 | -- |
| 2016-12-31 | 51590600.0000 | 10.94 | 4595100.0000 | 4.33 | 5586400.0000 | 24.70 | 4915900.0000 | 24.82 |
| 2015-12-31 | 46502500.0000 | -19.74 | 4404300.0000 | 194.52 | 4479700.0000 | 240.71 | 3938400.0000 | 216.44 |
| 2014-12-31 | 57938500.0000 | -- | 1495400.0000 | -- | 1314800.0000 | -- | 1244600.0000 | -- |
| 2025-06-30 | -- | -100.00 | -- | -100.00 | 3156600.0000 | 103.51 | -- | -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 | 0.00 | 0.51 | 0.35 | 0.6300 | 2.0600 | 1.66 | 0.68 |
| 2024-06 | 0.93 | 1.44 | 0.65 | 1.5900 | 1.2600 | 2.19 | 0.45 |
| 2023-12 | 2.93 | 4.11 | 3.82 | 10.7900 | 2.8700 | 3.37 | 0.93 |
| 2023-06 | 5.41 | 5.75 | 3.73 | 8.2800 | 1.4900 | 4.80 | 0.65 |
| 2022-12 | 5.41 | 5.66 | 6.21 | 15.0800 | 2.6000 | 5.31 | 1.10 |
| 2021-12 | 6.52 | 7.31 | 6.44 | 15.3800 | 2.0400 | 3.67 | 0.88 |
| 2021-06 | 8.10 | 8.31 | 3.57 | 7.4200 | 0.8400 | 3.50 | 0.43 |
| 2022-06 | 4.46 | 5.50 | 2.70 | 6.1600 | 1.1000 | 3.79 | 0.49 |
| 2020-12 | 7.59 | 8.67 | 6.80 | 15.5100 | 1.8400 | 4.28 | 0.78 |
| 2020-06 | 6.11 | 6.37 | 2.43 | 5.4700 | 0.8000 | 3.78 | 0.38 |
| 2019-12 | 5.56 | 6.03 | 5.63 | 9.9700 | 1.8500 | 4.69 | 0.93 |
| 2019-06 | 1.71 | 1.91 | 0.85 | 1.3600 | 0.9200 | 3.61 | 0.45 |
| 2018-12 | 8.66 | 9.11 | 9.64 | 14.5700 | 2.3600 | 3.71 | 1.06 |
| 2017-06 | 6.14 | 6.18 | 1.56 | 3.1700 | 0.8300 | 1.37 | 0.25 |
| 2018-06 | 9.95 | 9.92 | 4.79 | 6.9700 | 1.0800 | -- | 0.48 |
| 2017-12 | 8.07 | 8.40 | 5.33 | 8.9600 | 1.8700 | 1.78 | 0.63 |
| 2016-04 | 2.04 | 1.16 | 0.20 | 0.6400 | -- | -- | 0.17 |
| 2016-06 | 8.11 | 7.49 | -- | 2.6500 | -- | -- | -- |
| 2016-12 | 9.93 | 10.83 | 5.59 | 11.6100 | 2.1500 | 1.39 | 0.52 |
| 2015-12 | 9.47 | 9.63 | 5.68 | 20.8400 | 4.0000 | 1.52 | 0.59 |
| 2014-12 | 2.58 | 2.27 | 1.89 | 7.6300 | 10.4900 | 1.97 | 0.83 |
| 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 | 63.10 | 36.71 | 1.2200 | 0.6600 |
| 2024-06 | 60.92 | 39.27 | 1.5500 | 0.8400 |
| 2023-12 | 65.31 | 34.69 | 1.3900 | 0.8300 |
| 2023-06 | 56.58 | 43.54 | 1.6500 | 0.8400 |
| 2022-12 | 61.44 | 38.72 | 1.5500 | 0.6000 |
| 2021-12 | 60.29 | 39.44 | 1.2200 | 0.5900 |
| 2021-06 | 54.37 | 45.91 | 1.3300 | 0.4800 |
| 2022-06 | 61.84 | 38.45 | 1.2500 | 0.5200 |
| 2020-12 | 58.92 | 41.01 | 1.2200 | 0.5500 |
| 2020-06 | 56.04 | 43.98 | 1.4000 | 0.5400 |
| 2019-12 | 52.16 | 48.11 | 1.5500 | 0.6200 |
| 2019-06 | 46.53 | 53.64 | 1.6800 | 0.6700 |
| 2018-12 | 43.92 | 56.00 | 1.8100 | 0.6900 |
| 2017-06 | 54.10 | 46.32 | 1.4700 | 0.9400 |
| 2018-06 | 37.22 | 62.77 | 2.0400 | 0.7900 |
| 2017-12 | 40.14 | 60.12 | 1.9100 | 0.9700 |
| 2016-04 | 47.79 | 52.21 | -- | -- |
| 2016-06 | -- | -- | -- | -- |
| 2016-12 | 48.93 | 51.15 | 1.4900 | 1.0000 |
| 2015-12 | 73.52 | 26.48 | 0.8200 | 0.5900 |
| 2014-12 | 75.61 | 24.39 | 0.8000 | 0.6800 |
| 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 | 171000000.0000 | 2313100.0000 | 8857100.0000 | 7482500.0000 |
| 2024-06 | 107000000.0000 | 1018500.0000 | 4473300.0000 | 3816800.0000 |
| 2023-12 | 265000000.0000 | 2730600.0000 | 8417000.0000 | 8226200.0000 |
| 2023-06 | 140000000.0000 | 1260000.0000 | 3947400.0000 | 3981500.0000 |
| 2022-12 | 245000000.0000 | 2732600.0000 | 7518700.0000 | 8758000.0000 |
| 2021-12 | 172000000.0000 | 235900.0000 | 6546700.0000 | 7506900.0000 |
| 2021-06 | 70384500.0000 | 1519300.0000 | 2503200.0000 | 3608900.0000 |
| 2022-06 | 107000000.0000 | 138200.0000 | 3446100.0000 | 3557900.0000 |
| 2020-12 | 134000000.0000 | 577500.0000 | 4945900.0000 | 4564000.0000 |
| 2020-06 | 55964900.0000 | 2631600.0000 | 2067000.0000 | 1779700.0000 |
| 2019-12 | 119000000.0000 | 5109700.0000 | 5842600.0000 | 4306600.0000 |
| 2019-06 | 55716800.0000 | 2333100.0000 | 2706700.0000 | 2064200.0000 |
| 2018-12 | 116000000.0000 | 3487400.0000 | 5086600.0000 | 4092500.0000 |
| 2017-06 | 27040400.0000 | 565600.0000 | 2270000.0000 | 1436100.0000 |
| 2018-06 | 49582200.0000 | 513000.0000 | 2547800.0000 | 1727500.0000 |
| 2017-12 | 64772000.0000 | 1396500.0000 | 5224100.0000 | 3475100.0000 |
| 2016-04 | 15014800.0000 | 3200.0000 | 1849700.0000 | 670200.0000 |
| 2016-06 | 19739100.0000 | 70400.0000 | 2226600.0000 | 913800.0000 |
| 2016-12 | 46469800.0000 | 592800.0000 | 6782400.0000 | 1772800.0000 |
| 2015-12 | 42098200.0000 | 37800.0000 | 5075100.0000 | 2476300.0000 |
| 2014-12 | 56443100.0000 | 4800.0000 | 5018400.0000 | 2513900.0000 |
| 2025-06 | 106000000.0000 | -- | 2941600.0000 | -- |