中商官网
研究报告
中科亚创（871231）
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 | 873000.0000 | 61.97 | -254900.0000 | -74.43 | -255600.0000 | -74.61 | -255600.0000 | -74.61 |
| 2024-12-31 | 5027100.0000 | 50.46 | -1214600.0000 | -34.03 | -1215500.0000 | -25.67 | -1215500.0000 | -25.67 |
| 2023-12-31 | 3341200.0000 | -79.60 | -1841100.0000 | -918.27 | -1635300.0000 | -289.86 | -1635300.0000 | -289.86 |
| 2023-06-30 | 539000.0000 | -92.83 | -996800.0000 | 20.55 | -1006600.0000 | 21.73 | -1006600.0000 | 21.73 |
| 2022-12-31 | 16381800.0000 | -73.70 | 225000.0000 | -101.51 | 861300.0000 | -105.74 | 861300.0000 | -105.63 |
| 2022-03-31 | 1359000.0000 | -91.83 | -1495600.0000 | -43.50 | -1495600.0000 | -43.50 | -1495600.0000 | -43.50 |
| 2022-06-30 | 7519700.0000 | -78.50 | -826900.0000 | -86.34 | -826900.0000 | -86.34 | -826900.0000 | -86.34 |
| 2021-03-31 | 16633500.0000 | -- | -2647100.0000 | -∞ | -2647100.0000 | -∞ | -2647100.0000 | -∞ |
| 2021-06-30 | 34967900.0000 | 280.45 | -6053900.0000 | 11.38 | -6054000.0000 | 13.24 | -6054000.0000 | 20.10 |
| 2021-12-31 | 62282700.0000 | 143.46 | -14877200.0000 | -1.66 | -14998200.0000 | -0.54 | -15309100.0000 | 1.52 |
| 2020-06-30 | 9191200.0000 | -81.44 | -5435400.0000 | -23131.36 | -5346000.0000 | -22752.54 | -5040800.0000 | -2352.37 |
| 2020-12-31 | 25582000.0000 | -58.86 | -15128700.0000 | 135.80 | -15079700.0000 | 134.71 | -15079700.0000 | 98.96 |
| 2019-12-31 | 62179700.0000 | 30.20 | -6415900.0000 | 4932.08 | -6424900.0000 | -3970.42 | -7579400.0000 | -2293.75 |
| 2018-12-31 | 47758600.0000 | -29.72 | -127500.0000 | -106.21 | 166000.0000 | -95.36 | 345500.0000 | -88.31 |
| 2019-06-30 | 49519700.0000 | 221.99 | 23600.0000 | -100.66 | 23600.0000 | -100.72 | 223800.0000 | -108.99 |
| 2018-06-30 | 15379200.0000 | -59.27 | -3568400.0000 | -7.53 | -3267500.0000 | -7.61 | -2488100.0000 | -22.94 |
| 2017-12-31 | 67952700.0000 | 13.26 | 2054200.0000 | -128.70 | 3579900.0000 | -161.97 | 2955600.0000 | -157.84 |
| 2017-06-30 | 37755900.0000 | 2.75 | -3859100.0000 | 6.16 | -3536600.0000 | 15.87 | -3228700.0000 | 25.46 |
| 2016-12-31 | 59996000.0000 | 14.97 | -7157300.0000 | -282.32 | -5777200.0000 | -187.39 | -5110000.0000 | -181.90 |
| 2016-08-31 | 49686200.0000 | -- | -3203300.0000 | -∞ | -2476300.0000 | -∞ | -2446800.0000 | -∞ |
| 2016-06-30 | 36743900.0000 | -- | -3635300.0000 | -∞ | -3052300.0000 | -∞ | -2573400.0000 | -∞ |
| 2015-12-31 | 52182900.0000 | 318.52 | 3925700.0000 | -270.19 | 6610700.0000 | -1326.02 | 6239500.0000 | -781.02 |
| 2014-12-31 | 12468500.0000 | -- | -2306600.0000 | -∞ | -539200.0000 | -∞ | -916200.0000 | -∞ |
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 | -29.43 | -29.28 | -2.69 | -- | 0.0000 | 0.30 | 0.09 |
| 2024-12 | -24.20 | -24.18 | -9.59 | -- | 0.8300 | 0.75 | 0.40 |
| 2023-12 | -62.82 | -48.94 | -19.87 | -- | 0.0300 | 0.54 | 0.41 |
| 2023-06 | -224.95 | -186.75 | -10.79 | -- | 0.0100 | 0.18 | 0.06 |
| 2022-12 | -1.47 | 5.26 | 7.96 | -- | 8.3000 | 2.79 | 1.51 |
| 2022-03 | -128.09 | -110.05 | -14.53 | -- | 0.7900 | 1.17 | 0.13 |
| 2022-06 | -16.38 | -11.00 | -6.46 | -- | 2.5500 | 2.47 | 0.59 |
| 2021-03 | -16.21 | -15.91 | -- | -- | -- | -- | -- |
| 2021-06 | -17.97 | -17.31 | -21.71 | -- | 28.1200 | 6.85 | 1.25 |
| 2021-12 | -25.78 | -24.08 | -114.40 | -- | 44.7300 | 7.85 | 4.75 |
| 2020-06 | -62.00 | -58.16 | -15.52 | -- | 7.6200 | 1.53 | 0.27 |
| 2020-12 | -61.88 | -58.95 | -54.36 | -- | 22.0600 | 2.16 | 0.92 |
| 2019-12 | -11.28 | -10.33 | -16.23 | -- | 85.8500 | 4.73 | 1.57 |
| 2018-12 | -1.06 | 0.35 | 0.36 | -- | 89.1100 | -- | 1.04 |
| 2019-06 | -0.38 | 0.05 | 0.05 | -- | 22.1200 | 4.64 | 0.94 |
| 2018-06 | -25.47 | -21.25 | -10.06 | -- | 34.3400 | -- | 0.47 |
| 2017-12 | 2.04 | 5.27 | 10.38 | -- | 74.1000 | 3.87 | 1.97 |
| 2017-06 | -10.22 | -9.37 | -12.23 | -- | 43.6000 | 5.11 | 1.31 |
| 2016-12 | -11.93 | -9.63 | -19.16 | -- | 53.4200 | 2.83 | 1.99 |
| 2016-08 | -6.45 | -4.98 | -6.58 | -- | -- | -- | 1.32 |
| 2016-06 | -9.89 | -8.31 | -- | -- | -- | -- | -- |
| 2015-12 | 0.78 | 12.67 | 14.26 | -- | -- | 3.50 | 1.13 |
| 2014-12 | -18.50 | -4.32 | -4.18 | -- | -- | 3.18 | 0.97 |
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 | 99.77 | 0.23 | 1.1200 | 0.8300 |
| 2024-12 | 107.40 | -7.40 | 0.9900 | 0.6400 |
| 2023-12 | 96.63 | 3.37 | 1.0700 | 0.9200 |
| 2023-06 | 90.29 | 9.71 | 1.1500 | 0.7700 |
| 2022-12 | 82.33 | 17.67 | 1.2400 | 0.9100 |
| 2022-03 | 104.32 | -4.32 | 0.7700 | 0.5200 |
| 2022-06 | 98.25 | 1.75 | 0.9400 | 0.6600 |
| 2021-03 | -- | -- | -- | -- |
| 2021-06 | 63.04 | 36.96 | 1.1800 | 0.6100 |
| 2021-12 | 91.98 | 8.02 | 0.8400 | 0.5800 |
| 2020-06 | 23.38 | 76.62 | 1.7800 | 1.4300 |
| 2020-12 | 41.03 | 58.97 | 1.3800 | 1.0200 |
| 2019-12 | 20.56 | 79.44 | 2.2500 | 1.8300 |
| 2018-12 | 14.83 | 85.17 | 4.8800 | 4.4200 |
| 2019-06 | 25.13 | 74.87 | 2.5200 | 2.0100 |
| 2018-06 | 18.78 | 81.22 | 3.7800 | 3.4500 |
| 2017-12 | 16.27 | 83.73 | 4.8800 | 4.0000 |
| 2017-06 | 26.75 | 73.25 | 3.1600 | 2.1500 |
| 2016-12 | 19.03 | 80.97 | 4.5500 | 3.6900 |
| 2016-08 | 28.09 | 71.91 | -- | -- |
| 2016-06 | -- | -- | -- | -- |
| 2015-12 | 53.88 | 46.12 | 1.7400 | 1.6800 |
| 2014-12 | 42.57 | 57.43 | 1.9100 | 1.8400 |
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 | 1129900.0000 | 575500.0000 | 381800.0000 | 76500.0000 |
| 2024-12 | 6243700.0000 | 1391300.0000 | 1159100.0000 | 282400.0000 |
| 2023-12 | 5440300.0000 | 2323800.0000 | 1337100.0000 | 129900.0000 |
| 2023-06 | 1751500.0000 | 563100.0000 | 777000.0000 | 66400.0000 |
| 2022-12 | 16622800.0000 | 1203400.0000 | 1948200.0000 | 117000.0000 |
| 2022-03 | 3099800.0000 | 346800.0000 | 369300.0000 | 76300.0000 |
| 2022-06 | 8751700.0000 | 604100.0000 | 883200.0000 | 155900.0000 |
| 2021-03 | 19329800.0000 | 230100.0000 | 858800.0000 | 42700.0000 |
| 2021-06 | 41250500.0000 | 776500.0000 | 1767700.0000 | 72100.0000 |
| 2021-12 | 78340100.0000 | 1201800.0000 | 3284100.0000 | 339300.0000 |
| 2020-06 | 14889400.0000 | 223100.0000 | 1100100.0000 | 111500.0000 |
| 2020-12 | 41411800.0000 | 694800.0000 | 3924300.0000 | 192000.0000 |
| 2019-12 | 69190800.0000 | 1443100.0000 | 4654100.0000 | 355200.0000 |
| 2018-12 | 48267000.0000 | 1350500.0000 | 5225000.0000 | 49400.0000 |
| 2019-06 | 49706500.0000 | 751300.0000 | 2455500.0000 | 126200.0000 |
| 2018-06 | 19296500.0000 | 805000.0000 | 2347000.0000 | 5600.0000 |
| 2017-12 | 66566100.0000 | 1689300.0000 | 6611900.0000 | -700.0000 |
| 2017-06 | 41614900.0000 | 1835600.0000 | 3980500.0000 | 2100.0000 |
| 2016-12 | 67153300.0000 | 3886300.0000 | 13607800.0000 | -68900.0000 |
| 2016-08 | 52889500.0000 | 2175600.0000 | 10155200.0000 | -25000.0000 |
| 2016-06 | 40379200.0000 | 1775100.0000 | 7857500.0000 | -23800.0000 |
| 2015-12 | 51777200.0000 | 1871700.0000 | 9349200.0000 | 31000.0000 |
| 2014-12 | 14775100.0000 | 2124600.0000 | 9447800.0000 | -6100.0000 |