中商官网
研究报告
科海电子（871453）
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 | 42663500.0000 | 13.69 | 10222900.0000 | 585.27 | 10449800.0000 | 590.58 | 8431500.0000 | 508.03 |
| 2024-12-31 | 57650500.0000 | -18.23 | -20489700.0000 | -345.22 | -20049300.0000 | -349.28 | -17580400.0000 | -357.09 |
| 2023-12-31 | 70504900.0000 | -53.62 | 8355700.0000 | -32.46 | 8042900.0000 | -35.31 | 6838300.0000 | -38.50 |
| 2022-12-31 | 152000000.0000 | -29.30 | 12371400.0000 | -68.82 | 12432900.0000 | -68.19 | 11119000.0000 | -67.28 |
| 2023-06-30 | 37525000.0000 | -61.07 | 1491800.0000 | -92.87 | 1513200.0000 | -92.77 | 1386700.0000 | -92.20 |
| 2021-06-30 | 96718700.0000 | -16.62 | 16940400.0000 | -17.19 | 16807200.0000 | -21.11 | 14319700.0000 | -20.93 |
| 2022-06-30 | 96384200.0000 | -0.35 | 20913400.0000 | 23.45 | 20929500.0000 | 24.53 | 17788200.0000 | 24.22 |
| 2021-12-31 | 215000000.0000 | -2.27 | 39683700.0000 | -9.13 | 39085200.0000 | -12.56 | 33986700.0000 | -11.87 |
| 2019-12-31 | 304000000.0000 | -18.50 | 55470000.0000 | -20.00 | 49970400.0000 | -28.85 | 42556400.0000 | -28.01 |
| 2020-06-30 | 116000000.0000 | -2.52 | 20457600.0000 | 22.07 | 21304900.0000 | 25.99 | 18109100.0000 | 25.99 |
| 2020-12-31 | 220000000.0000 | -27.63 | 43669400.0000 | -21.27 | 44697700.0000 | -10.55 | 38563900.0000 | -9.38 |
| 2018-12-31 | 373000000.0000 | 71.89 | 69337800.0000 | 107.88 | 70232500.0000 | 99.11 | 59112200.0000 | 90.45 |
| 2019-06-30 | 119000000.0000 | -6.30 | 16758700.0000 | -29.81 | 16909800.0000 | -28.98 | 14373400.0000 | -28.91 |
| 2017-12-31 | 217000000.0000 | 26.16 | 33354700.0000 | 252.66 | 35273700.0000 | 248.93 | 31038400.0000 | 551.29 |
| 2018-06-30 | 127000000.0000 | 53.60 | 23875000.0000 | 30.50 | 23811200.0000 | 28.22 | 20218600.0000 | 28.08 |
| 2017-06-30 | 82680800.0000 | -0.05 | 18295200.0000 | 16.69 | 18571300.0000 | 18.96 | 15785300.0000 | 18.96 |
| 2016-10-31 | 137000000.0000 | -- | 19904400.0000 | -- | 19969700.0000 | -- | 16926300.0000 | -- |
| 2016-12-31 | 172000000.0000 | 17.01 | 9458000.0000 | -52.17 | 10109100.0000 | -49.22 | 4765700.0000 | -69.94 |
| 2016-06-30 | 82723300.0000 | -- | 15678500.0000 | -- | 15611000.0000 | -- | 13269300.0000 | -- |
| 2015-12-31 | 147000000.0000 | 170.69 | 19774800.0000 | 833.92 | 19909500.0000 | 589.98 | 15854500.0000 | 859.72 |
| 2014-12-31 | 54305800.0000 | -- | 2117400.0000 | -- | 2885500.0000 | -- | 1652000.0000 | -- |
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 | 23.91 | 24.49 | 3.32 | -- | 3.3500 | 0.36 | 0.14 |
| 2024-12 | -36.02 | -34.78 | -7.59 | -- | 9.3200 | 0.27 | 0.22 |
| 2023-12 | 18.70 | 11.41 | 2.59 | -- | 9.5000 | 0.27 | 0.23 |
| 2022-12 | 4.61 | 8.18 | 3.21 | -- | 32.0800 | 0.56 | 0.39 |
| 2023-06 | 3.42 | 4.03 | 0.42 | -- | 5.9900 | 0.26 | 0.10 |
| 2021-06 | 17.40 | 17.38 | 3.86 | -- | 53.4700 | 0.96 | 0.22 |
| 2022-06 | 17.05 | 21.71 | 5.25 | -- | 41.3600 | 0.71 | 0.24 |
| 2021-12 | 18.14 | 18.18 | 9.67 | -- | 117.8300 | 1.03 | 0.53 |
| 2019-12 | 18.09 | 16.44 | 9.57 | -- | 5.6100 | 1.92 | 0.58 |
| 2020-06 | 17.54 | 18.37 | 4.45 | -- | 4.0500 | 1.38 | 0.24 |
| 2020-12 | 19.55 | 20.32 | 9.78 | -- | 7.8800 | 1.33 | 0.48 |
| 2018-12 | 18.50 | 18.83 | 11.88 | -- | 6.0700 | -- | 0.63 |
| 2019-06 | 14.29 | 14.21 | 2.83 | -- | 1.3200 | 2.30 | 0.20 |
| 2017-12 | 15.67 | 16.26 | 7.60 | -- | 4.4000 | 4.52 | 0.47 |
| 2018-06 | 18.90 | 18.75 | 4.89 | -- | 1.2800 | -- | 0.26 |
| 2017-06 | 22.13 | 22.46 | 4.32 | -- | 2.0000 | 3.04 | 0.19 |
| 2016-10 | 14.60 | 14.58 | 9.33 | -- | -- | -- | 0.64 |
| 2016-12 | 5.23 | 5.88 | 3.18 | -- | 4.5700 | 6.13 | 0.54 |
| 2016-06 | 18.95 | 18.87 | -- | -- | -- | -- | -- |
| 2015-12 | 13.61 | 13.54 | 8.13 | -- | 6.0400 | 7.62 | 0.60 |
| 2014-12 | 3.90 | 5.31 | 1.34 | -- | 7.8400 | 2.55 | 0.25 |
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 | 50.16 | 49.84 | 1.8300 | 1.7600 |
| 2024-12 | 58.33 | 42.05 | 1.5300 | 1.5100 |
| 2023-12 | 46.95 | 53.05 | 1.9400 | 1.9000 |
| 2022-12 | 56.59 | 43.41 | 1.6300 | 1.5800 |
| 2023-06 | 55.68 | 44.32 | 1.6100 | 1.5900 |
| 2021-06 | 53.56 | 46.67 | 1.2700 | 1.1800 |
| 2022-06 | 52.38 | 47.62 | 1.6100 | 1.5600 |
| 2021-12 | 52.48 | 47.52 | 1.4600 | 1.4000 |
| 2019-12 | 63.79 | 36.40 | 0.7500 | 0.5800 |
| 2020-06 | 56.58 | 43.42 | 0.9100 | 0.8400 |
| 2020-12 | 50.11 | 49.89 | 1.1800 | 1.1000 |
| 2018-12 | 75.13 | 24.87 | 0.5600 | 0.3400 |
| 2019-06 | 72.58 | 27.42 | 0.6300 | 0.3500 |
| 2017-12 | 78.23 | 21.77 | 0.6100 | 0.3900 |
| 2018-06 | 77.21 | 22.79 | 0.6400 | 0.3100 |
| 2017-06 | 78.14 | 21.83 | 0.7900 | 0.5700 |
| 2016-10 | 68.69 | 31.45 | -- | -- |
| 2016-12 | 77.99 | 21.87 | 0.7400 | 0.5100 |
| 2016-06 | -- | -- | -- | -- |
| 2015-12 | 79.59 | 20.56 | 0.9400 | 0.7500 |
| 2014-12 | 88.37 | 11.82 | 0.8900 | 0.8600 |
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 | 32464100.0000 | 1488200.0000 | 3806200.0000 | 724100.0000 |
| 2024-12 | 78418700.0000 | 3216600.0000 | 9032300.0000 | 1665800.0000 |
| 2023-12 | 57323700.0000 | 2643100.0000 | 8801800.0000 | 1464000.0000 |
| 2022-12 | 145000000.0000 | 6240400.0000 | 9547500.0000 | 1030800.0000 |
| 2023-06 | 36241800.0000 | 1425900.0000 | 3099300.0000 | 280500.0000 |
| 2021-06 | 79885700.0000 | 4055200.0000 | 6939800.0000 | -458900.0000 |
| 2022-06 | 79948900.0000 | 3319600.0000 | 4951000.0000 | 50300.0000 |
| 2021-12 | 176000000.0000 | 9721900.0000 | 11272200.0000 | 500600.0000 |
| 2019-12 | 249000000.0000 | 9032200.0000 | 14554100.0000 | 7909300.0000 |
| 2020-06 | 95657800.0000 | 4174100.0000 | 8358000.0000 | 1578100.0000 |
| 2020-12 | 177000000.0000 | 8172600.0000 | 12212100.0000 | 1611600.0000 |
| 2018-12 | 304000000.0000 | 18242600.0000 | 21883500.0000 | 9621700.0000 |
| 2019-06 | 102000000.0000 | 4852900.0000 | 8858700.0000 | 3210300.0000 |
| 2017-12 | 183000000.0000 | 9686800.0000 | 18621500.0000 | 6870800.0000 |
| 2018-06 | 103000000.0000 | 6857700.0000 | 8225100.0000 | 4955600.0000 |
| 2017-06 | 64385600.0000 | 4519000.0000 | 7984000.0000 | 5104600.0000 |
| 2016-10 | 117000000.0000 | 5793300.0000 | 10766600.0000 | 1521800.0000 |
| 2016-12 | 163000000.0000 | 3998900.0000 | 33309300.0000 | 4046500.0000 |
| 2016-06 | 67044800.0000 | 2882300.0000 | 5358300.0000 | 402500.0000 |
| 2015-12 | 127000000.0000 | 3944500.0000 | 10907200.0000 | 8467700.0000 |
| 2014-12 | 52188300.0000 | 2360600.0000 | 7509900.0000 | 8441300.0000 |