中商官网
研究报告
科网股份（870150）
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 | 50040900.0000 | 8.28 | 5782500.0000 | 47.15 | 5988200.0000 | 44.34 | 5539100.0000 | 56.73 |
| 2024-12-31 | 99634200.0000 | -0.14 | 10931400.0000 | 109.89 | 10308100.0000 | 99.71 | 9603600.0000 | 71.66 |
| 2023-12-31 | 99773100.0000 | 34.13 | 5208100.0000 | 204.57 | 5161600.0000 | 202.04 | 5594500.0000 | 157.11 |
| 2022-12-31 | 74386600.0000 | -19.62 | 1710000.0000 | -14.52 | 1708900.0000 | -33.99 | 2175900.0000 | -20.38 |
| 2023-06-30 | 46213700.0000 | -2.03 | 3929600.0000 | 58.93 | 4148800.0000 | 49.36 | 3534200.0000 | 24.69 |
| 2021-12-31 | 92549400.0000 | 35.28 | 2000500.0000 | 93.45 | 2589000.0000 | 41.38 | 2733000.0000 | 64.75 |
| 2022-06-30 | 47171300.0000 | 5.86 | 2472600.0000 | 37.12 | 2777800.0000 | 36.39 | 2834400.0000 | 82.42 |
| 2020-12-31 | 68410900.0000 | -9.95 | 1034100.0000 | -90.79 | 1831200.0000 | -84.53 | 1658900.0000 | -84.23 |
| 2020-06-30 | 26275900.0000 | -24.49 | 1465000.0000 | -77.32 | 1467500.0000 | -78.29 | 1234600.0000 | -78.54 |
| 2021-06-30 | 44558400.0000 | 69.58 | 1803300.0000 | 23.09 | 2036700.0000 | 38.79 | 1553800.0000 | 25.85 |
| 2018-12-31 | 72533400.0000 | 6.99 | 12281900.0000 | -0.91 | 12483600.0000 | -2.03 | 10983800.0000 | -0.60 |
| 2019-06-30 | 34799100.0000 | 2.92 | 6459100.0000 | 8.18 | 6759100.0000 | 13.17 | 5752200.0000 | 13.25 |
| 2019-12-31 | 75971200.0000 | 4.74 | 11228800.0000 | -8.57 | 11834800.0000 | -5.20 | 10522300.0000 | -4.20 |
| 2017-06-30 | 29467200.0000 | 99.03 | 4853000.0000 | 231.90 | 4850800.0000 | 239.29 | 4075500.0000 | 284.74 |
| 2017-12-31 | 67793800.0000 | 73.53 | 12394800.0000 | 311.99 | 12742600.0000 | 202.43 | 11049600.0000 | 230.94 |
| 2018-06-30 | 33812200.0000 | 14.75 | 5970700.0000 | 23.03 | 5972700.0000 | 23.13 | 5079000.0000 | 24.62 |
| 2016-12-31 | 39068400.0000 | 15.36 | 3008500.0000 | 43.85 | 4213400.0000 | 109.31 | 3338900.0000 | 139.33 |
| 2016-06-30 | 14805500.0000 | -- | 1462200.0000 | -- | 1429700.0000 | -- | 1059300.0000 | -- |
| 2016-05-31 | 11928400.0000 | -- | 1274300.0000 | -- | 1244000.0000 | -- | 923800.0000 | -- |
| 2015-12-31 | 33867700.0000 | 14.25 | 2091400.0000 | -432.81 | 2013000.0000 | -391.87 | 1395100.0000 | -329.80 |
| 2014-12-31 | 29643000.0000 | -- | -628400.0000 | -∞ | -689700.0000 | -∞ | -607100.0000 | -∞ |
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 | 13.34 | 11.97 | 4.40 | 9.1100 | 1.6500 | 2.83 | 0.37 |
| 2024-12 | 11.88 | 10.35 | 7.36 | 15.3300 | 3.8400 | 2.57 | 0.71 |
| 2023-12 | 6.16 | 5.17 | 3.97 | 9.5700 | 2.8600 | 3.77 | 0.77 |
| 2022-12 | 3.11 | 2.30 | 1.46 | 3.7400 | 2.2500 | 3.24 | 0.64 |
| 2023-06 | 9.50 | 8.98 | 3.19 | 5.8400 | 1.1400 | 3.72 | 0.36 |
| 2021-12 | 3.65 | 2.80 | 2.19 | -- | 4.8000 | 4.54 | 0.78 |
| 2022-06 | 6.34 | 5.89 | 2.33 | -- | 1.7200 | 4.06 | 0.40 |
| 2020-12 | 3.72 | 2.68 | 1.44 | -- | 3.5000 | 2.85 | 0.54 |
| 2020-06 | 8.94 | 5.58 | 3.88 | -- | 1.8600 | 3.36 | 0.70 |
| 2021-06 | 5.94 | 4.57 | 3.10 | -- | 1.8100 | 3.26 | 0.68 |
| 2018-12 | 16.93 | 17.21 | 27.86 | 34.6000 | 7.3900 | -- | 1.62 |
| 2019-06 | 18.56 | 19.42 | 14.30 | 14.5600 | 2.4400 | 4.37 | 0.74 |
| 2019-12 | 17.01 | 15.58 | 22.16 | -- | 5.5400 | 3.86 | 1.42 |
| 2017-06 | 16.47 | 16.46 | 17.23 | 22.8500 | 3.2000 | 4.28 | 1.05 |
| 2017-12 | 18.29 | 18.80 | 34.89 | 51.8200 | 7.5600 | 4.04 | 1.86 |
| 2018-06 | 17.66 | 17.66 | 15.80 | 17.2800 | 3.5900 | -- | 0.89 |
| 2016-12 | 7.78 | 10.78 | 15.61 | -- | 4.8500 | 3.62 | 1.45 |
| 2016-06 | 9.88 | 9.66 | -- | -- | -- | -- | -- |
| 2016-05 | 10.68 | 10.43 | 4.68 | -- | -- | -- | 0.45 |
| 2015-12 | 6.18 | 5.94 | 5.52 | -- | 5.6400 | 4.95 | 0.93 |
| 2014-12 | -2.12 | -2.33 | -2.01 | -- | 6.4100 | 5.19 | 0.86 |
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 | 53.24 | 46.59 | 1.6100 | 1.1400 |
| 2024-12 | 51.93 | 47.91 | 1.3300 | 1.0900 |
| 2023-12 | 55.10 | 44.77 | 1.4300 | 0.9000 |
| 2022-12 | 49.65 | 50.19 | 1.3500 | 0.5900 |
| 2023-06 | 52.24 | 47.89 | 1.3800 | 0.7800 |
| 2021-12 | 50.65 | 48.96 | 1.2900 | 0.8400 |
| 2022-06 | 49.93 | 49.90 | 1.4300 | 0.8200 |
| 2020-12 | 35.67 | 64.22 | 10.1800 | 7.6600 |
| 2020-06 | 12.56 | 87.44 | 6.1700 | 3.6200 |
| 2021-06 | 9.99 | 90.01 | 8.6100 | 6.2300 |
| 2018-12 | 18.24 | 81.76 | 4.7300 | 3.3500 |
| 2019-06 | 15.84 | 84.16 | 5.3800 | 3.6700 |
| 2019-12 | 16.56 | 83.44 | 5.0400 | 3.6000 |
| 2017-06 | 29.40 | 70.60 | 2.7800 | 1.9500 |
| 2017-12 | 26.48 | 73.52 | 3.1800 | 2.5000 |
| 2018-06 | 18.70 | 81.30 | 4.4900 | 2.9000 |
| 2016-12 | 41.47 | 58.53 | 1.9800 | 1.3400 |
| 2016-06 | -- | -- | -- | -- |
| 2016-05 | 76.00 | 24.00 | -- | -- |
| 2015-12 | 85.04 | 14.96 | 1.0000 | 0.8100 |
| 2014-12 | 88.14 | 11.86 | 0.9500 | 0.8000 |
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 | 43363600.0000 | 1225800.0000 | 2477000.0000 | 1301700.0000 |
| 2024-12 | 87802400.0000 | 2868900.0000 | 5079400.0000 | 2472100.0000 |
| 2023-12 | 93622400.0000 | 2838100.0000 | 4886300.0000 | 2615700.0000 |
| 2022-12 | 72071700.0000 | 2721400.0000 | 4010300.0000 | 2088700.0000 |
| 2023-06 | 41823500.0000 | 1199300.0000 | 2228800.0000 | 899300.0000 |
| 2021-12 | 89173000.0000 | 3120200.0000 | 4933000.0000 | 1700900.0000 |
| 2022-06 | 44179500.0000 | 1390000.0000 | 1859100.0000 | 1226600.0000 |
| 2020-12 | 65867600.0000 | 2907900.0000 | 4092300.0000 | 1191600.0000 |
| 2020-06 | 23926400.0000 | 2103200.0000 | 999500.0000 | -11600.0000 |
| 2021-06 | 41912700.0000 | 1548400.0000 | 1975400.0000 | 400600.0000 |
| 2018-12 | 60252000.0000 | 5427300.0000 | 2459100.0000 | 1686900.0000 |
| 2019-06 | 28339900.0000 | 2785900.0000 | 1184700.0000 | 766100.0000 |
| 2019-12 | 63049300.0000 | 5894500.0000 | 2528800.0000 | -30000.0000 |
| 2017-06 | 24614200.0000 | 2588000.0000 | 2571000.0000 | 929800.0000 |
| 2017-12 | 55397500.0000 | 5520000.0000 | 2452300.0000 | 1843000.0000 |
| 2018-06 | 27841500.0000 | 2456900.0000 | 1115600.0000 | 1025200.0000 |
| 2016-12 | 36029400.0000 | 3703500.0000 | 5307600.0000 | 1241900.0000 |
| 2016-06 | 13343300.0000 | 1472500.0000 | 1822700.0000 | 375000.0000 |
| 2016-05 | 10654100.0000 | 1180800.0000 | 1389500.0000 | 261900.0000 |
| 2015-12 | 31776200.0000 | 2954400.0000 | 3824100.0000 | 1053600.0000 |
| 2014-12 | 30271400.0000 | 2301700.0000 | 2867100.0000 | 1496600.0000 |