中商官网
研究报告
中科数联（870912）
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 | 4367700.0000 | -73.73 | -5287300.0000 | -610.60 | -5291900.0000 | -617.14 | -4637200.0000 | -617.78 |
| 2023-12-31 | 16625800.0000 | -7.93 | 1035500.0000 | -179.08 | 1023300.0000 | -178.14 | 895600.0000 | -222.30 |
| 2023-06-30 | 5285700.0000 | -66.30 | 4616.4200 | -99.48 | 304800.0000 | -65.77 | 154100.0000 | -82.22 |
| 2024-06-30 | 3228600.0000 | -38.92 | -733400.0000 | -15986.77 | -733500.0000 | -340.65 | -775100.0000 | -602.99 |
| 2022-06-30 | 15685200.0000 | -25.46 | 890000.0000 | -76.81 | 890400.0000 | -76.78 | 866600.0000 | -73.61 |
| 2021-12-31 | 25975700.0000 | 10.71 | 619300.0000 | -87.10 | 601500.0000 | -87.46 | 624500.0000 | -84.95 |
| 2022-12-31 | 18057100.0000 | -30.48 | -1309400.0000 | -311.43 | -1309500.0000 | -317.71 | -732300.0000 | -217.26 |
| 2020-12-31 | 23463100.0000 | -10.58 | 4800200.0000 | 73.95 | 4796800.0000 | 38.57 | 4150500.0000 | 46.24 |
| 2021-06-30 | 21042700.0000 | 33.33 | 3838100.0000 | 203.62 | 3835200.0000 | 170.50 | 3284400.0000 | 147.69 |
| 2019-12-31 | 26239500.0000 | 12.01 | 2759500.0000 | 34.62 | 3461600.0000 | 0.44 | 2838200.0000 | -6.54 |
| 2019-06-30 | 7204700.0000 | -36.35 | 653900.0000 | -73.19 | 662800.0000 | -80.49 | 602100.0000 | -79.30 |
| 2020-06-30 | 15782700.0000 | 119.06 | 1264100.0000 | 93.32 | 1417800.0000 | 113.91 | 1326000.0000 | 120.23 |
| 2018-06-30 | 11319400.0000 | 77.56 | 2439400.0000 | -5312.39 | 3397500.0000 | -8833.93 | 2908800.0000 | -1634.99 |
| 2017-12-31 | 24319400.0000 | -20.40 | 3745400.0000 | 643.73 | 4180400.0000 | 731.09 | 3559000.0000 | 627.51 |
| 2018-12-31 | 23426800.0000 | -3.67 | 2049800.0000 | -45.27 | 3446500.0000 | -17.56 | 3036700.0000 | -14.68 |
| 2017-06-30 | 6375000.0000 | -61.26 | -46800.0000 | -102.57 | -38900.0000 | -102.14 | -189500.0000 | -113.86 |
| 2016-12-31 | 30553700.0000 | 6.91 | 503600.0000 | -72.87 | 503000.0000 | -72.73 | 489200.0000 | -64.00 |
| 2016-06-30 | 16455300.0000 | -- | 1818200.0000 | -- | 1817800.0000 | -- | 1366800.0000 | -- |
| 2014-12-31 | 26944300.0000 | -- | -404800.0000 | -∞ | -405700.0000 | -∞ | -407000.0000 | -∞ |
| 2015-12-31 | 28578500.0000 | 6.07 | 1856300.0000 | -558.57 | 1844800.0000 | -554.72 | 1359000.0000 | -433.91 |
| 2025-06-30 | 1045900.0000 | -67.61 | -- | -100.00 | 602500.0000 | -182.14 | 313500.0000 | -140.45 |
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 | -131.64 | -121.16 | -14.32 | -15.7900 | 1.0400 | 0.15 | 0.12 |
| 2023-12 | 0.77 | 6.15 | 2.14 | 1.8200 | 3.2700 | 0.50 | 0.35 |
| 2023-06 | -5.25 | 5.77 | 0.63 | 0.1100 | 0.8900 | 0.28 | 0.11 |
| 2024-06 | -25.72 | -22.72 | -1.66 | -2.4800 | 0.9500 | 0.20 | 0.07 |
| 2022-06 | 5.29 | 5.68 | 1.52 | 1.9500 | 3.4300 | 0.76 | 0.27 |
| 2021-12 | -1.10 | 2.32 | 1.04 | 1.4300 | 5.4000 | 0.80 | 0.45 |
| 2022-12 | -8.49 | -7.25 | -2.15 | -5.6300 | 2.8400 | 0.46 | 0.30 |
| 2020-12 | 18.25 | 20.44 | 8.72 | 9.3900 | 16.3600 | 0.83 | 0.43 |
| 2021-06 | 17.21 | 18.23 | 6.24 | 7.3100 | 9.5900 | 1.26 | 0.34 |
| 2019-12 | 6.94 | 13.19 | 6.62 | 6.4100 | 11.1400 | 0.90 | 0.50 |
| 2019-06 | 4.08 | 9.20 | 1.43 | 1.3600 | 4.0100 | 0.73 | 0.16 |
| 2020-06 | 6.50 | 8.98 | 2.84 | 3.1900 | 25.6100 | 1.07 | 0.32 |
| 2018-06 | 14.57 | 30.01 | 7.19 | 7.5900 | 1.9500 | -- | 0.24 |
| 2017-12 | 13.60 | 17.19 | 9.05 | 10.3900 | 4.1200 | 1.27 | 0.53 |
| 2018-12 | 1.54 | 14.71 | 7.21 | 7.3500 | 4.2000 | -- | 0.49 |
| 2017-06 | -1.27 | -0.61 | -0.10 | -0.5900 | 3.6500 | 0.67 | 0.16 |
| 2016-12 | 1.65 | 1.65 | 1.24 | 1.6200 | 6.2900 | 1.49 | 0.75 |
| 2016-06 | 11.05 | 11.05 | 4.41 | 4.4400 | 3.2700 | 1.26 | 0.40 |
| 2014-12 | -1.50 | -1.51 | -0.80 | -1.8800 | 3.5300 | 1.08 | 0.53 |
| 2015-12 | 6.50 | 6.46 | 3.46 | 8.3500 | 4.0700 | 1.20 | 0.54 |
| 2025-06 | 100.00 | 57.61 | -- | -- | -- | -- | -- |
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 | 26.77 | 73.23 | 3.2800 | 2.9300 |
| 2023-12 | 33.65 | 66.35 | 2.8300 | 2.3200 |
| 2023-06 | 20.71 | 79.29 | 4.6300 | 3.9400 |
| 2024-06 | 30.14 | 69.86 | 3.1500 | 2.6900 |
| 2022-06 | 29.24 | 70.76 | 3.3200 | 2.8800 |
| 2021-12 | 23.74 | 76.26 | 4.0900 | 3.3200 |
| 2022-12 | 19.84 | 80.16 | 4.2800 | 3.8900 |
| 2020-12 | 21.29 | 78.71 | 4.5300 | 4.2200 |
| 2021-06 | 24.21 | 75.79 | 4.0400 | 3.4400 |
| 2019-12 | 19.46 | 80.54 | 4.6900 | 4.3900 |
| 2019-06 | 3.59 | 96.41 | 24.1900 | 22.1600 |
| 2020-06 | 16.72 | 83.28 | 5.1300 | 4.7700 |
| 2018-06 | 7.03 | 92.97 | 12.2800 | 8.4300 |
| 2017-12 | 22.02 | 77.98 | 3.7200 | 2.1800 |
| 2018-12 | 7.80 | 92.20 | 11.0300 | 6.3700 |
| 2017-06 | 20.00 | 80.00 | 3.7600 | 2.7700 |
| 2016-12 | 20.06 | 79.94 | 3.7300 | 2.9700 |
| 2016-06 | 19.11 | 80.89 | 4.9100 | 4.3900 |
| 2014-12 | 65.83 | 34.17 | 1.0800 | 0.7800 |
| 2015-12 | 42.64 | 57.36 | 1.7100 | 1.4200 |
| 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 | 10117500.0000 | 413400.0000 | 2125700.0000 | 3500.0000 |
| 2023-12 | 16498200.0000 | 228300.0000 | 2859700.0000 | 39500.0000 |
| 2023-06 | 5563200.0000 | 57900.0000 | 1163000.0000 | -3000.0000 |
| 2024-06 | 4059100.0000 | 251100.0000 | 899400.0000 | 3000.0000 |
| 2022-06 | 14855800.0000 | 157200.0000 | 725300.0000 | 95600.0000 |
| 2021-12 | 26261800.0000 | 490300.0000 | 1752100.0000 | -145900.0000 |
| 2022-12 | 19590900.0000 | 247600.0000 | 2211000.0000 | 95300.0000 |
| 2020-12 | 19180700.0000 | 244400.0000 | 1829900.0000 | 55800.0000 |
| 2021-06 | 17421000.0000 | 301000.0000 | 1229300.0000 | -8900.0000 |
| 2019-12 | 24418900.0000 | 369700.0000 | 1866800.0000 | -410400.0000 |
| 2019-06 | 6910900.0000 | 131500.0000 | 1617800.0000 | 200.0000 |
| 2020-06 | 14757200.0000 | 105500.0000 | 505400.0000 | 300.0000 |
| 2018-06 | 9669900.0000 | 67300.0000 | 1011400.0000 | -2800.0000 |
| 2017-12 | 21011000.0000 | 355600.0000 | 2350800.0000 | -47100.0000 |
| 2018-12 | 23066100.0000 | 700100.0000 | 2356200.0000 | -510800.0000 |
| 2017-06 | 6456200.0000 | 156000.0000 | 1654700.0000 | -2200.0000 |
| 2016-12 | 30050100.0000 | 245700.0000 | 3501400.0000 | -9800.0000 |
| 2016-06 | 14637100.0000 | 133300.0000 | 1291500.0000 | -8000.0000 |
| 2014-12 | 27349000.0000 | 372200.0000 | 1940200.0000 | 200.0000 |
| 2015-12 | 26722200.0000 | 459500.0000 | 1808100.0000 | -200.0000 |
| 2025-06 | -- | 237400.0000 | 748900.0000 | 57.0000 |