中商官网
研究报告
科域生物（870620）
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 | 148000000.0000 | 9.63 | 40613600.0000 | 12.98 | 40967700.0000 | 13.94 | 37154700.0000 | 10.64 |
| 2024-06-30 | 67928600.0000 | 11.01 | 18395300.0000 | 15.18 | 18331100.0000 | 15.17 | 16780600.0000 | 11.34 |
| 2023-06-30 | 61189000.0000 | 14.26 | 15971500.0000 | 11.55 | 15916400.0000 | 11.02 | 15070900.0000 | 15.82 |
| 2022-12-31 | 116000000.0000 | 20.18 | 29001100.0000 | 95.73 | 29053900.0000 | 96.31 | 26771700.0000 | 93.45 |
| 2023-12-31 | 135000000.0000 | 16.38 | 35946400.0000 | 23.95 | 35954700.0000 | 23.75 | 33581900.0000 | 25.44 |
| 2021-12-31 | 96521400.0000 | 15.92 | 14816900.0000 | -17.76 | 14800300.0000 | -19.93 | 13839000.0000 | -15.32 |
| 2022-06-30 | 53551300.0000 | 20.83 | 14317400.0000 | 83.66 | 14336500.0000 | 82.39 | 13012000.0000 | 85.12 |
| 2021-09-30 | 68377800.0000 | 24.22 | 14586600.0000 | 10.90 | 14721500.0000 | 14.23 | 13338100.0000 | 17.34 |
| 2021-06-30 | 44319900.0000 | 27.34 | 7795500.0000 | -10.61 | 7860400.0000 | -7.04 | 7028900.0000 | -5.57 |
| 2020-09-30 | 55045900.0000 | -- | 13153400.0000 | -- | 12887200.0000 | -- | 11367100.0000 | -- |
| 2020-12-31 | 83265300.0000 | 46.23 | 18017700.0000 | 68.54 | 18483100.0000 | 72.41 | 16342800.0000 | 70.78 |
| 2019-12-31 | 56943100.0000 | 39.24 | 10690700.0000 | 26.57 | 10720500.0000 | 23.67 | 9569500.0000 | 26.58 |
| 2020-06-30 | 34804800.0000 | 45.16 | 8720400.0000 | 52.90 | 8455600.0000 | 47.62 | 7443800.0000 | 44.92 |
| 2019-06-30 | 23976900.0000 | 22.56 | 5703400.0000 | 67.89 | 5727900.0000 | 68.44 | 5136600.0000 | 78.71 |
| 2018-12-31 | 40895600.0000 | 3.38 | 8446300.0000 | 58.32 | 8668400.0000 | 23.20 | 7560200.0000 | 23.49 |
| 2018-06-30 | 19563700.0000 | -9.12 | 3397100.0000 | -26.74 | 3400500.0000 | -34.75 | 2874200.0000 | -35.15 |
| 2017-12-31 | 39556900.0000 | 26.43 | 5334900.0000 | 61.91 | 7036000.0000 | 83.27 | 6121900.0000 | 87.62 |
| 2016-12-31 | 31287900.0000 | 10.52 | 3294900.0000 | -44.20 | 3839100.0000 | -38.84 | 3263000.0000 | -37.95 |
| 2017-06-30 | 21527300.0000 | 48.57 | 4637300.0000 | 147.81 | 5211800.0000 | 177.98 | 4432200.0000 | 176.48 |
| 2016-06-30 | 14489800.0000 | -- | 1871300.0000 | -- | 1874900.0000 | -- | 1603100.0000 | -- |
| 2015-12-31 | 28309700.0000 | 33.63 | 5905000.0000 | 106.25 | 6277100.0000 | 119.25 | 5258800.0000 | 111.37 |
| 2016-05-31 | 11271800.0000 | -- | 1672700.0000 | -- | 1675500.0000 | -- | 1361100.0000 | -- |
| 2014-12-31 | 21184900.0000 | -- | 2863000.0000 | -- | 2863000.0000 | -- | 2488000.0000 | -- |
| 2025-06-30 | -- | -100.00 | -- | -100.00 | -- | -100.00 | 22067200.0000 | 31.50 |
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 | 27.03 | 27.68 | 23.54 | 28.3400 | 2.2700 | 14.21 | 0.85 |
| 2024-06 | 26.53 | 26.99 | 12.47 | 13.2600 | 1.1100 | 17.72 | 0.46 |
| 2023-06 | 25.71 | 26.01 | 12.84 | 14.3900 | 1.1700 | 17.98 | 0.49 |
| 2022-12 | 24.06 | 25.05 | 23.62 | 32.5900 | 2.8700 | 24.23 | 0.94 |
| 2023-12 | 25.19 | 26.63 | 24.80 | 30.7500 | 2.5000 | 20.42 | 0.93 |
| 2021-12 | 12.71 | 15.33 | 13.58 | 21.8100 | 3.2700 | 23.05 | 0.89 |
| 2022-06 | 26.60 | 26.77 | 13.65 | 16.8300 | 1.4700 | 24.14 | 0.51 |
| 2021-09 | 18.20 | 21.53 | 13.76 | 21.1000 | 2.1000 | 22.18 | 0.64 |
| 2021-06 | 15.92 | 17.74 | 7.78 | 11.3800 | 1.5900 | 23.36 | 0.44 |
| 2020-09 | 23.28 | 23.41 | -- | 21.8000 | -- | -- | -- |
| 2020-12 | 20.67 | 22.20 | 18.65 | 30.5500 | 4.4000 | 19.67 | 0.84 |
| 2019-12 | 18.20 | 18.83 | 15.62 | 22.9600 | 4.0700 | 13.10 | 0.83 |
| 2020-06 | 24.15 | 24.29 | 9.75 | 14.8300 | 1.7900 | 16.30 | 0.40 |
| 2019-06 | 22.97 | 23.89 | 11.23 | 13.0200 | 1.8200 | 11.29 | 0.47 |
| 2018-12 | 10.67 | 21.20 | 19.57 | 22.8300 | 3.3800 | 5.45 | 0.92 |
| 2018-06 | 15.76 | 17.38 | 9.15 | 9.3400 | 1.4900 | -- | 0.53 |
| 2017-12 | 12.21 | 17.79 | 20.23 | 23.3000 | 3.4900 | 3.74 | 1.14 |
| 2016-12 | 10.43 | 12.27 | 13.08 | 13.2000 | 3.1700 | 3.08 | 1.07 |
| 2017-06 | 20.93 | 24.21 | 16.00 | 17.4300 | 1.9900 | 3.82 | 0.66 |
| 2016-06 | 12.70 | 12.94 | -- | 7.5100 | -- | -- | -- |
| 2015-12 | 20.80 | 22.17 | 25.24 | 35.0700 | 3.5000 | 3.06 | 1.14 |
| 2016-05 | 14.56 | 14.86 | 6.88 | 6.9100 | -- | -- | 0.46 |
| 2014-12 | 13.51 | 13.51 | 15.74 | 24.5300 | 3.1400 | 2.50 | 1.17 |
| 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 | 16.79 | 83.33 | 3.2200 | 2.4600 |
| 2024-06 | 14.93 | 85.03 | 2.9600 | 2.0300 |
| 2023-06 | 13.35 | 86.29 | 2.2700 | 1.1300 |
| 2022-12 | 23.12 | 77.02 | 1.3100 | 0.7500 |
| 2023-12 | 18.75 | 81.38 | 2.3200 | 1.5700 |
| 2021-12 | 40.18 | 60.03 | 0.6200 | 0.2600 |
| 2022-06 | 21.69 | 78.27 | 0.8800 | 0.2500 |
| 2021-09 | 38.35 | 62.10 | 0.7200 | 0.2200 |
| 2021-06 | 40.05 | 59.55 | 0.5400 | 0.1400 |
| 2020-09 | -- | -- | -- | -- |
| 2020-12 | 41.20 | 58.80 | 0.7600 | 0.3900 |
| 2019-12 | 32.30 | 67.70 | 1.7700 | 1.2300 |
| 2020-06 | 37.83 | 62.17 | 1.3600 | 0.8600 |
| 2019-06 | 17.64 | 82.36 | 3.5100 | 1.8400 |
| 2018-12 | 16.72 | 83.28 | 3.5500 | 1.3600 |
| 2018-06 | 13.35 | 86.65 | 5.4300 | 2.8600 |
| 2017-12 | 15.65 | 84.35 | 4.9200 | 3.0400 |
| 2016-12 | 20.93 | 79.07 | 3.5800 | 2.9300 |
| 2017-06 | 15.15 | 84.85 | 5.0700 | 2.9100 |
| 2016-06 | -- | -- | -- | -- |
| 2015-12 | 15.03 | 84.97 | 6.2700 | 3.9800 |
| 2016-05 | 12.55 | 87.45 | -- | -- |
| 2014-12 | 40.19 | 59.81 | 2.3000 | 1.8500 |
| 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 | 108000000.0000 | 33461800.0000 | 12767000.0000 | -308000.0000 |
| 2024-06 | 49909900.0000 | 15582200.0000 | 5912800.0000 | 73600.0000 |
| 2023-06 | 45455300.0000 | 12942800.0000 | 4689600.0000 | -141100.0000 |
| 2022-12 | 88092600.0000 | 21246600.0000 | 9567300.0000 | 184500.0000 |
| 2023-12 | 101000000.0000 | 29349700.0000 | 12087400.0000 | 80200.0000 |
| 2021-12 | 84250600.0000 | 20769900.0000 | 10567500.0000 | 613400.0000 |
| 2022-06 | 39305300.0000 | 8576600.0000 | 3977900.0000 | 172800.0000 |
| 2021-09 | 55935300.0000 | 12923300.0000 | 6783800.0000 | 458600.0000 |
| 2021-06 | 37263600.0000 | 8383000.0000 | 4802500.0000 | 268800.0000 |
| 2020-09 | 42232700.0000 | 9972400.0000 | 4723400.0000 | 287800.0000 |
| 2020-12 | 66052500.0000 | 14580500.0000 | 6659000.0000 | 453600.0000 |
| 2019-12 | 46577700.0000 | 14878800.0000 | 5099300.0000 | 12000.0000 |
| 2020-06 | 26397900.0000 | 6428600.0000 | 3247600.0000 | 54900.0000 |
| 2019-06 | 18468500.0000 | 5338800.0000 | 2031100.0000 | 3700.0000 |
| 2018-12 | 36533300.0000 | 13286500.0000 | 4712100.0000 | 3300.0000 |
| 2018-06 | 16480800.0000 | 5434400.0000 | 2007600.0000 | 3600.0000 |
| 2017-12 | 34726000.0000 | 12378800.0000 | 4772400.0000 | 4800.0000 |
| 2016-12 | 28024000.0000 | 10074500.0000 | 6544700.0000 | -15200.0000 |
| 2017-06 | 17020800.0000 | 5760300.0000 | 2135700.0000 | 1300.0000 |
| 2016-06 | 12649500.0000 | 4263500.0000 | 2922300.0000 | -4500.0000 |
| 2015-12 | 22421000.0000 | 6782900.0000 | 4819300.0000 | -6300.0000 |
| 2016-05 | 9630100.0000 | 3438300.0000 | 2339300.0000 | -500.0000 |
| 2014-12 | 18322000.0000 | 4908900.0000 | 4521300.0000 | 1500.0000 |
| 2025-06 | -- | 17967200.0000 | 6591200.0000 | -- |