中商官网
研究报告
中苏科技（872102）
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 | 154000000.0000 | -27.70 | -17660700.0000 | -179.78 | -23649200.0000 | -207.33 | -18081500.0000 | -206.74 |
| 2023-12-31 | 213000000.0000 | -18.08 | 22136700.0000 | -56.66 | 22033300.0000 | -56.91 | 16939400.0000 | -61.82 |
| 2024-06-30 | 65274100.0000 | -30.86 | 3069700.0000 | -84.72 | 802600.0000 | -96.04 | 509100.0000 | -96.99 |
| 2023-06-30 | 94404900.0000 | -8.34 | 20094900.0000 | 28.88 | 20262100.0000 | 28.19 | 16929000.0000 | 18.59 |
| 2022-12-31 | 260000000.0000 | 57.58 | 51074200.0000 | 126.99 | 51128000.0000 | 119.82 | 44371300.0000 | 83.04 |
| 2022-06-30 | 103000000.0000 | 14.64 | 15591400.0000 | -38.70 | 15806200.0000 | -41.46 | 14275100.0000 | -38.91 |
| 2021-09-30 | 126000000.0000 | -11.27 | 29639600.0000 | -15.03 | 31339700.0000 | -10.08 | 28044100.0000 | -16.44 |
| 2021-12-31 | 165000000.0000 | 30.95 | 22501000.0000 | 30.73 | 23258700.0000 | 35.26 | 24240700.0000 | 37.27 |
| 2021-06-30 | 89845200.0000 | -13.61 | 25433800.0000 | -0.30 | 27002000.0000 | 5.97 | 23368500.0000 | -6.88 |
| 2020-12-31 | 126000000.0000 | 89.90 | 17212000.0000 | -58.47 | 17195300.0000 | -57.92 | 17659600.0000 | -49.26 |
| 2020-09-30 | 142000000.0000 | 142.40 | 34884000.0000 | 258.04 | 34853100.0000 | 259.71 | 33561400.0000 | 275.67 |
| 2020-06-30 | 104000000.0000 | 133.44 | 25510700.0000 | 192.28 | 25479800.0000 | 193.90 | 25094200.0000 | 216.86 |
| 2019-12-31 | 66352300.0000 | -36.20 | 41449200.0000 | 130.06 | 40867600.0000 | 131.62 | 34804700.0000 | 106.45 |
| 2019-09-30 | 58580400.0000 | -- | 9743100.0000 | -- | 9689300.0000 | -- | 8933700.0000 | -- |
| 2019-06-30 | 44550300.0000 | 5.24 | 8728300.0000 | 23.50 | 8669500.0000 | 15.61 | 7919600.0000 | 8.79 |
| 2018-06-30 | 42332100.0000 | 105.11 | 7067300.0000 | 6529.74 | 7498700.0000 | 462.50 | 7280000.0000 | 492.06 |
| 2018-12-31 | 104000000.0000 | 77.56 | 18016600.0000 | 256.37 | 17644200.0000 | 246.89 | 16858300.0000 | 324.40 |
| 2017-12-31 | 58571600.0000 | 15.42 | 5055600.0000 | 11.63 | 5086400.0000 | -23.56 | 3972300.0000 | -29.78 |
| 2016-12-31 | 50744700.0000 | 46.27 | 4528700.0000 | 21.27 | 6654100.0000 | 34.68 | 5656900.0000 | 27.16 |
| 2017-06-30 | 20638800.0000 | -18.76 | 106600.0000 | -95.50 | 1333100.0000 | -61.50 | 1229600.0000 | -58.19 |
| 2015-12-31 | 34691800.0000 | -- | 3734500.0000 | -- | 4940500.0000 | -- | 4448600.0000 | -- |
| 2016-06-30 | 25403600.0000 | -- | 2370800.0000 | -- | 3462600.0000 | -- | 2941200.0000 | -- |
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) |
| 2024-12 | -13.64 | -15.36 | -5.97 | -8.8600 | 4.0300 | 0.74 | 0.39 |
| 2023-12 | 7.04 | 10.34 | 4.90 | 8.7200 | 4.8900 | 1.14 | 0.47 |
| 2024-06 | 0.98 | 1.23 | 0.22 | 0.8400 | 1.3000 | 0.70 | 0.18 |
| 2023-06 | 18.26 | 21.46 | 5.92 | 9.6900 | 2.2400 | 1.12 | 0.28 |
| 2022-12 | 15.77 | 19.66 | 13.08 | 27.5600 | 5.1300 | 2.33 | 0.66 |
| 2022-06 | 11.64 | 15.35 | 6.08 | 13.5200 | 2.3600 | 2.26 | 0.40 |
| 2021-09 | 19.05 | 24.87 | 16.15 | 29.6000 | 6.1500 | 1.86 | 0.65 |
| 2021-12 | 8.48 | 14.10 | 9.61 | 18.7000 | 3.5600 | 2.96 | 0.68 |
| 2021-06 | 23.68 | 30.05 | 13.64 | 22.9300 | 2.4900 | 2.26 | 0.45 |
| 2020-12 | 7.14 | 13.65 | 8.39 | 21.5500 | 3.6000 | 1.99 | 0.61 |
| 2020-09 | 21.83 | 24.54 | 16.14 | 32.9900 | 2.7800 | 1.96 | 0.66 |
| 2020-06 | 20.91 | 24.50 | 11.80 | 25.7900 | 2.0000 | 2.19 | 0.48 |
| 2019-12 | -1.83 | 61.59 | 23.90 | 39.6000 | 2.2800 | 0.97 | 0.39 |
| 2019-09 | 9.85 | 16.54 | -- | 11.2900 | -- | -- | -- |
| 2019-06 | 12.93 | 19.46 | 5.94 | 9.9400 | 2.1000 | 1.16 | 0.31 |
| 2018-06 | 11.37 | 17.71 | 6.05 | 11.4000 | 2.7000 | -- | 0.34 |
| 2018-12 | 13.03 | 16.97 | 12.51 | 28.5200 | 6.8800 | -- | 0.74 |
| 2017-12 | 4.22 | 8.68 | 4.84 | 12.0200 | 3.6000 | 1.27 | 0.56 |
| 2016-12 | 8.53 | 13.11 | 7.60 | 11.3000 | 3.7600 | 1.56 | 0.58 |
| 2017-06 | 0.52 | 6.46 | 1.31 | 2.5200 | 0.8900 | 1.01 | 0.20 |
| 2015-12 | 10.78 | 14.24 | 6.19 | 12.7000 | 3.2700 | 1.50 | 0.43 |
| 2016-06 | 9.33 | 13.63 | -- | 6.0200 | -- | -- | -- |
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 | 55.81 | 44.19 | 1.4800 | 1.3300 |
| 2023-12 | 51.33 | 48.67 | 1.5400 | 1.3600 |
| 2024-06 | 50.67 | 49.33 | 1.6400 | 1.3700 |
| 2023-06 | 44.15 | 56.14 | 1.7300 | 1.4400 |
| 2022-12 | 48.08 | 51.66 | 1.6500 | 1.4900 |
| 2022-06 | 48.08 | 51.92 | 1.6400 | 1.4400 |
| 2021-09 | 49.09 | 51.12 | 1.6000 | 1.5600 |
| 2021-12 | 50.00 | 50.00 | 1.5500 | 1.1500 |
| 2021-06 | 52.53 | 47.72 | 1.6000 | 1.3800 |
| 2020-12 | 42.80 | 57.56 | 1.9600 | 1.6200 |
| 2020-09 | 44.95 | 55.09 | 1.9300 | 1.4800 |
| 2020-06 | 49.07 | 50.93 | 1.7800 | 1.3700 |
| 2019-12 | 41.33 | 58.48 | 2.1000 | 1.6800 |
| 2019-09 | -- | -- | -- | -- |
| 2019-06 | 42.50 | 57.30 | 1.7700 | 1.4400 |
| 2018-06 | 48.29 | 51.50 | 1.5000 | 1.2100 |
| 2018-12 | 49.93 | 50.25 | 1.4900 | 1.3500 |
| 2017-12 | 44.86 | 55.31 | 1.6700 | 1.3800 |
| 2016-12 | 38.96 | 61.04 | 1.8500 | 1.4600 |
| 2017-06 | 45.95 | 53.99 | 1.5600 | 1.0300 |
| 2015-12 | 40.14 | 59.86 | 1.7500 | 1.5200 |
| 2016-06 | -- | -- | -- | -- |
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 | 175000000.0000 | 10526800.0000 | 14705600.0000 | 2786400.0000 |
| 2023-12 | 198000000.0000 | 10749800.0000 | 20031900.0000 | 2716000.0000 |
| 2024-06 | 64634400.0000 | 4866800.0000 | 7265600.0000 | 1162600.0000 |
| 2023-06 | 77168300.0000 | 4448200.0000 | 8572000.0000 | 1626200.0000 |
| 2022-12 | 219000000.0000 | 8981300.0000 | 16539500.0000 | 2586600.0000 |
| 2022-06 | 91014800.0000 | 2885300.0000 | 6546600.0000 | 1027100.0000 |
| 2021-09 | 102000000.0000 | 3437800.0000 | 7411800.0000 | 792700.0000 |
| 2021-12 | 151000000.0000 | 5532500.0000 | 12057500.0000 | 1169100.0000 |
| 2021-06 | 68569400.0000 | 2476800.0000 | 5099300.0000 | 524100.0000 |
| 2020-12 | 117000000.0000 | 3964000.0000 | 8680900.0000 | 769000.0000 |
| 2020-09 | 111000000.0000 | 4446800.0000 | 7454400.0000 | 350500.0000 |
| 2020-06 | 82254800.0000 | 3310000.0000 | 5855000.0000 | 348300.0000 |
| 2019-12 | 67566500.0000 | 4649400.0000 | 8306100.0000 | 1154600.0000 |
| 2019-09 | 52813000.0000 | 2516200.0000 | 4646600.0000 | 743000.0000 |
| 2019-06 | 38788100.0000 | 1844800.0000 | 3196200.0000 | 761000.0000 |
| 2018-06 | 37517700.0000 | 2552300.0000 | 2988400.0000 | 637200.0000 |
| 2018-12 | 90448500.0000 | 4775100.0000 | 7481700.0000 | 1459700.0000 |
| 2017-12 | 56101100.0000 | 6481300.0000 | 5734000.0000 | 1064900.0000 |
| 2016-12 | 46414400.0000 | 4128400.0000 | 9541100.0000 | 786700.0000 |
| 2017-06 | 20532200.0000 | 3398700.0000 | 4487100.0000 | 466600.0000 |
| 2015-12 | 30952000.0000 | 3456000.0000 | 5791300.0000 | 1039300.0000 |
| 2016-06 | 23032800.0000 | 2045700.0000 | 4504200.0000 | 470200.0000 |