中商官网
研究报告
科友股份（870398）
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 | 22289900.0000 | 22.97 | -1803900.0000 | -5.52 | -1803900.0000 | 0.19 | -1803900.0000 | 0.19 |
| 2024-12-31 | 43240600.0000 | 1.59 | 6317300.0000 | 1000.77 | 6261800.0000 | 1000.30 | 6264700.0000 | 1097.15 |
| 2023-12-31 | 42565000.0000 | 37.73 | 573900.0000 | -41.52 | 569100.0000 | -42.00 | 523300.0000 | -46.37 |
| 2023-06-30 | 18126400.0000 | 31.10 | -1909200.0000 | 181.26 | -1800500.0000 | 165.17 | -1800500.0000 | 128.40 |
| 2022-12-31 | 30905400.0000 | -42.58 | 981400.0000 | 5.95 | 981200.0000 | 19.98 | 975800.0000 | 18.32 |
| 2021-12-31 | 53820100.0000 | 33.01 | 926300.0000 | 28.17 | 817800.0000 | 26.34 | 824700.0000 | 63.89 |
| 2022-06-30 | 13826400.0000 | -45.62 | -678800.0000 | -662.39 | -679000.0000 | -1177.78 | -788300.0000 | -776.65 |
| 2020-06-30 | 15530300.0000 | -49.72 | -426200.0000 | 74.03 | -391200.0000 | 59.74 | -457200.0000 | 196.69 |
| 2021-06-30 | 25425900.0000 | 63.72 | 120700.0000 | -128.32 | 63000.0000 | -116.10 | 116500.0000 | -125.48 |
| 2020-12-31 | 40462900.0000 | -39.82 | 722700.0000 | -75.70 | 647300.0000 | -78.23 | 503200.0000 | -83.56 |
| 2019-06-30 | 30887500.0000 | 104.32 | -244900.0000 | -85.14 | -244900.0000 | -85.42 | -154100.0000 | -90.99 |
| 2019-12-31 | 67235500.0000 | 33.50 | 2973900.0000 | 221.89 | 2973900.0000 | 245.28 | 3060400.0000 | 229.93 |
| 2018-12-31 | 50364400.0000 | 16.51 | 923900.0000 | 501.11 | 861300.0000 | 492.77 | 927600.0000 | -1290.76 |
| 2017-06-30 | 13940700.0000 | -15.37 | -46000.0000 | -183.94 | -76100.0000 | -239.63 | -190900.0000 | -566.75 |
| 2018-06-30 | 15117100.0000 | 8.44 | -1647500.0000 | 3481.52 | -1680100.0000 | 2107.75 | -1710700.0000 | 796.12 |
| 2017-12-31 | 43228100.0000 | -30.68 | 153700.0000 | -186.25 | 145300.0000 | -92.02 | -77900.0000 | -105.70 |
| 2016-12-31 | 62363300.0000 | 14.18 | -178200.0000 | -130.04 | 1820600.0000 | 206.86 | 1365500.0000 | 212.47 |
| 2016-06-30 | 16473500.0000 | -- | 54800.0000 | -- | 54500.0000 | -- | 40900.0000 | -- |
| 2015-12-31 | 54619700.0000 | 15.06 | 593300.0000 | -45.35 | 593300.0000 | -45.32 | 437000.0000 | -44.81 |
| 2014-12-31 | 47470700.0000 | -- | 1085700.0000 | -- | 1085000.0000 | -- | 791800.0000 | -- |
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 | -6.84 | -8.09 | -4.78 | -- | 1.0900 | 4.22 | 0.59 |
| 2024-12 | 13.87 | 14.48 | 8.13 | -- | 0.6600 | 4.01 | 0.56 |
| 2023-12 | 0.08 | 1.34 | 1.20 | -- | 2.1700 | 3.80 | 0.90 |
| 2023-06 | -10.53 | -9.93 | -5.54 | -- | 1.4400 | 3.73 | 0.56 |
| 2022-12 | -0.42 | 3.17 | 3.00 | -- | 2.2600 | 2.75 | 0.94 |
| 2021-12 | 0.80 | 1.52 | 2.46 | -- | 5.7200 | 3.05 | 1.62 |
| 2022-06 | -8.54 | -4.91 | -2.18 | -- | 1.1100 | 2.39 | 0.44 |
| 2020-06 | -3.17 | -2.52 | -0.79 | -- | 1.5900 | 1.32 | 0.31 |
| 2021-06 | -4.36 | 0.25 | 0.15 | -- | 2.3800 | 2.32 | 0.60 |
| 2020-12 | 0.50 | 1.60 | 1.33 | -- | 5.1600 | 1.59 | 0.83 |
| 2019-06 | -0.58 | -0.79 | -0.43 | -- | 3.3200 | 2.06 | 0.55 |
| 2019-12 | 3.60 | 4.42 | 5.31 | -- | 8.2500 | 2.36 | 1.20 |
| 2018-12 | -1.20 | 1.71 | 1.74 | -- | 6.8600 | -- | 1.02 |
| 2017-06 | -0.33 | -0.55 | -0.25 | -- | 5.7200 | 1.77 | 0.46 |
| 2018-06 | -10.90 | -11.11 | -4.23 | -- | 2.6200 | -- | 0.38 |
| 2017-12 | 0.36 | 0.34 | 0.35 | -- | 12.0300 | 2.42 | 1.04 |
| 2016-12 | -0.28 | 2.92 | 5.03 | -- | 20.7700 | 4.18 | 1.72 |
| 2016-06 | 0.33 | 0.33 | 0.23 | -- | 3.7800 | 3.43 | 0.68 |
| 2015-12 | 1.09 | 1.09 | 2.40 | -- | 8.9200 | 10.08 | 2.21 |
| 2014-12 | 2.29 | 2.29 | 4.20 | -- | 5.6700 | 19.77 | 1.84 |
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 | 52.74 | 47.26 | 1.8600 | 0.7600 |
| 2024-12 | 68.29 | 31.71 | 1.4500 | 0.2700 |
| 2023-12 | 59.10 | 40.90 | 1.6600 | 0.6700 |
| 2023-06 | 47.55 | 52.45 | 1.9100 | 0.7900 |
| 2022-12 | 42.46 | 57.54 | 2.2500 | 0.9300 |
| 2021-12 | 46.17 | 53.83 | 2.0900 | 1.0500 |
| 2022-06 | 45.11 | 54.89 | 2.1600 | 0.9400 |
| 2020-06 | 67.65 | 32.35 | 1.1700 | 0.7900 |
| 2021-06 | 59.23 | 40.77 | 1.6500 | 0.9900 |
| 2020-12 | 64.84 | 35.16 | 1.2200 | 0.9200 |
| 2019-06 | 76.45 | 23.55 | 1.0500 | 0.8300 |
| 2019-12 | 70.39 | 29.61 | 1.1500 | 0.9300 |
| 2018-12 | 70.66 | 29.34 | 1.0800 | 0.8500 |
| 2017-06 | 55.68 | 44.32 | 1.7700 | 1.4000 |
| 2018-06 | 70.17 | 29.83 | 0.9900 | 0.7200 |
| 2017-12 | 67.53 | 32.47 | 1.3600 | 1.1100 |
| 2016-12 | 62.36 | 37.64 | 1.5100 | 1.3700 |
| 2016-06 | 48.98 | 51.02 | 1.8800 | 1.3400 |
| 2015-12 | 50.40 | 49.60 | 1.9600 | 1.4500 |
| 2014-12 | 54.21 | 45.79 | 1.8300 | 1.1800 |
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 | 23814600.0000 | 3244900.0000 | 1528000.0000 | 59300.0000 |
| 2024-12 | 37241500.0000 | 7347300.0000 | 3789100.0000 | 223100.0000 |
| 2023-12 | 42532100.0000 | 3391200.0000 | 3898200.0000 | 188200.0000 |
| 2023-06 | 20035600.0000 | 3626700.0000 | 1836200.0000 | 90000.0000 |
| 2022-12 | 31035100.0000 | 1764400.0000 | 4003800.0000 | 250200.0000 |
| 2021-12 | 53389800.0000 | 2043600.0000 | 4448900.0000 | 514000.0000 |
| 2022-06 | 15007600.0000 | 947300.0000 | 2038000.0000 | 155200.0000 |
| 2020-06 | 16022500.0000 | 1007600.0000 | 1654100.0000 | 631900.0000 |
| 2021-06 | 26534100.0000 | 1164400.0000 | 2922500.0000 | 316500.0000 |
| 2020-12 | 40258900.0000 | 1890000.0000 | 3708100.0000 | 1163000.0000 |
| 2019-06 | 31067500.0000 | 823300.0000 | 2097500.0000 | 477400.0000 |
| 2019-12 | 64817400.0000 | 2251900.0000 | 4032100.0000 | 993200.0000 |
| 2018-12 | 50966600.0000 | 2337900.0000 | 4540300.0000 | 903400.0000 |
| 2017-06 | 13986800.0000 | 871500.0000 | 1551800.0000 | 77900.0000 |
| 2018-06 | 16764600.0000 | 1062000.0000 | 1887600.0000 | 410000.0000 |
| 2017-12 | 43074600.0000 | 1745700.0000 | 3071200.0000 | 506100.0000 |
| 2016-12 | 62540700.0000 | 2188000.0000 | 5804800.0000 | 171000.0000 |
| 2016-06 | 16418700.0000 | 819500.0000 | 1431400.0000 | 98500.0000 |
| 2015-12 | 54026400.0000 | 1515400.0000 | 3662200.0000 | 217400.0000 |
| 2014-12 | 46385000.0000 | 1918200.0000 | 2378600.0000 | 77100.0000 |