中商官网
研究报告
中科生物（HK1237）
主要经济指标
| 类别\年份 | 营业额 （元) |
营业额同比 （%) |
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 | 186491000.0000 | 3.94 | 13381000.0000 | -38.44 | -1182000.0000 | -136.98 | -1715000.0000 | -173.64 |
| 2024-12 | 409620000.0000 | 37.67 | 49722000.0000 | 146.42 | -4201000.0000 | 121.34 | 2983000.0000 | -226.18 |
| 2023-06 | 179417000.0000 | -40.37 | 21736000.0000 | -23.75 | 3196000.0000 | 112.36 | 2329000.0000 | 11.86 |
| 2023-12 | 297530000.0000 | -36.02 | 20178000.0000 | -62.55 | -1898000.0000 | -73.43 | -2364000.0000 | -63.95 |
| 2021-12 | 608074000.0000 | 23.44 | 121684000.0000 | 1556.02 | 37559000.0000 | -138.17 | 47092000.0000 | -150.58 |
| 2022-06 | 300862000.0000 | 19.34 | 28505000.0000 | -22.70 | 1505000.0000 | -72.24 | 2082000.0000 | -51.00 |
| 2022-12 | 465037000.0000 | -23.52 | 53873000.0000 | -55.73 | -7143000.0000 | -119.02 | -6558000.0000 | -113.93 |
| 2021-06 | 252108000.0000 | -11.94 | 36874000.0000 | -1113.86 | 5421000.0000 | -118.96 | 4249000.0000 | -115.18 |
| 2020-06 | 286298000.0000 | -25.44 | -3637000.0000 | -127.37 | -28591000.0000 | 77.57 | -27992000.0000 | 90.77 |
| 2020-12 | 492589000.0000 | -29.03 | 7348000.0000 | -14.80 | -98401000.0000 | 53.03 | -93099000.0000 | 44.40 |
| 2019-06 | 384009000.0000 | 22.30 | 13288000.0000 | -75.74 | -16101000.0000 | -231.59 | -14673000.0000 | -239.50 |
| 2019-12 | 694052000.0000 | 9.35 | 8624000.0000 | -87.41 | -64303000.0000 | -64.82 | -64471000.0000 | -65.14 |
| 2018-12 | 634686000.0000 | 37.32 | 68525000.0000 | 112.99 | -182796000.0000 | 378.49 | -184931000.0000 | 355.99 |
| 2017-12 | 462191000.0000 | 4.49 | 32173000.0000 | -32.72 | -38203000.0000 | 84.75 | -40556000.0000 | 81.91 |
| 2018-06 | 313989000.0000 | 49.88 | 54767000.0000 | 93.76 | 12236000.0000 | -444.00 | 10518000.0000 | -371.01 |
| 2017-06 | 209492000.0000 | 1.74 | 28266000.0000 | 19.65 | -3557000.0000 | 8.61 | -3881000.0000 | -7.04 |
| 2016-06 | 205900000.0000 | -39.31 | 23623000.0000 | -74.70 | -3275000.0000 | -104.20 | -4175000.0000 | -106.70 |
| 2016-12 | 442328000.0000 | -30.89 | 47822000.0000 | -60.95 | -20678000.0000 | -138.65 | -22295000.0000 | -150.90 |
| 2014-12 | 701231000.0000 | 47.61 | 178413000.0000 | 17.58 | 109154000.0000 | -30.58 | 90810000.0000 | -27.01 |
| 2015-06 | 339265000.0000 | 10.35 | 93384000.0000 | -3.14 | 78034000.0000 | 18.89 | 62294000.0000 | 12.56 |
| 2015-12 | 639999000.0000 | -8.73 | 122457000.0000 | -31.36 | 53503000.0000 | -50.98 | 43802000.0000 | -51.77 |
| 2013-12 | 475051000.0000 | 12.79 | 151734000.0000 | 2.03 | 157227000.0000 | 62.50 | 124421000.0000 | 55.35 |
| 2013-06 | 223535000.0000 | 3.53 | 76098000.0000 | -8.31 | 47633000.0000 | -14.27 | 39267000.0000 | -14.34 |
| 2014-06 | 307451000.0000 | 37.54 | 96409000.0000 | 26.69 | 65633000.0000 | 37.79 | 55341000.0000 | 40.94 |
| 2012-12 | 421171000.0000 | 37.12 | 148710000.0000 | 32.89 | 96756000.0000 | 19.34 | 80091000.0000 | 13.27 |
| 2012-06 | 215918000.0000 | 36.85 | 82991000.0000 | 47.15 | 55564000.0000 | 25.20 | 45838000.0000 | 15.94 |
| 2011-12 | 307151000.0000 | 53.88 | 111904000.0000 | 55.67 | 81077000.0000 | 27.82 | 70707000.0000 | 33.08 |
| 2010-12 | 199603000.0000 | 81.40 | 71884000.0000 | 144.03 | 63430000.0000 | 188.67 | 53132000.0000 | 224.13 |
| 2011-06 | 157782000.0000 | -- | 56400000.0000 | -- | 44380000.0000 | -- | 39537000.0000 | -- |
| 2009-12 | 110033000.0000 | -- | 29457000.0000 | -- | 21973000.0000 | -- | 16392000.0000 | -- |
盈利能力分析
| 类别\年份 | 销售毛利率 （%) |
主营利润率 （%) |
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 | 7.18 | -0.6300 | -0.10 | -0.2000 | 1.57 | -- | 0.16 |
| 2024-12 | 12.14 | -1.0300 | -0.35 | 0.3400 | 2.91 | -- | 0.34 |
| 2023-06 | 12.11 | 1.7800 | 0.30 | 0.2600 | 1.90 | -- | 0.17 |
| 2023-12 | 6.78 | -0.6400 | -0.18 | -0.2700 | 2.39 | -- | 0.28 |
| 2021-12 | 20.01 | 6.1800 | 3.80 | 5.4100 | 3.64 | -- | 0.61 |
| 2022-06 | 9.47 | 0.5000 | 0.15 | 0.2400 | 3.84 | -- | 0.31 |
| 2022-12 | 11.58 | -1.5400 | -0.70 | -0.7500 | 4.57 | -- | 0.46 |
| 2021-06 | 14.63 | 2.1500 | 0.57 | 0.5200 | 2.27 | -- | 0.27 |
| 2020-06 | -1.27 | -9.6500 | -2.98 | -3.2100 | 2.12 | -- | 0.30 |
| 2020-12 | 1.49 | -19.9200 | -11.20 | -11.4600 | 4.21 | -- | 0.56 |
| 2019-06 | 3.46 | -4.1100 | -1.52 | -1.5700 | 1.32 | -- | 0.36 |
| 2019-12 | 1.24 | -9.3200 | -6.55 | -7.2800 | 3.04 | -- | 0.71 |
| 2018-12 | 10.80 | -28.8500 | -15.65 | -19.4600 | 1.64 | -- | 0.54 |
| 2017-12 | 6.96 | -8.2200 | -2.56 | -3.5900 | 1.30 | -- | 0.31 |
| 2018-06 | 17.44 | 3.8800 | 0.86 | 0.9200 | 0.69 | -- | 0.22 |
| 2017-06 | 13.49 | -1.6500 | -0.21 | -0.3300 | 0.54 | -- | 0.13 |
| 2016-06 | 11.47 | -1.5600 | -0.20 | -0.3700 | 0.52 | -- | 0.12 |
| 2016-12 | 10.81 | -4.6500 | -1.27 | -1.9800 | 1.23 | -- | 0.27 |
| 2014-12 | 25.44 | 15.5700 | 8.52 | 11.3900 | 1.76 | -- | 0.55 |
| 2015-06 | 27.53 | 22.9800 | 5.43 | 6.9900 | 0.71 | -- | 0.24 |
| 2015-12 | 19.13 | 8.3600 | 3.29 | 3.8600 | 1.54 | -- | 0.39 |
| 2013-12 | 31.94 | 33.1000 | 19.48 | 26.0700 | 1.69 | -- | 0.59 |
| 2013-06 | 34.04 | 21.3100 | 6.44 | 9.7700 | 1.66 | -- | 0.30 |
| 2014-06 | 31.36 | 21.3500 | 6.09 | 8.6000 | 0.89 | -- | 0.29 |
| 2012-12 | 35.31 | 22.9700 | 18.06 | 22.1100 | 3.77 | -- | 0.79 |
| 2012-06 | 38.44 | 25.7300 | 15.64 | 23.8700 | 2.37 | -- | 0.61 |
| 2011-12 | 36.43 | 26.4000 | 28.71 | 48.2300 | 3.78 | -- | 1.09 |
| 2010-12 | 36.01 | 31.7800 | 33.45 | 71.4600 | 2.46 | -- | 1.05 |
| 2011-06 | 35.75 | 28.1300 | -- | -- | -- | -- | -- |
| 2009-12 | 26.77 | 19.9700 | 19.14 | 39.1400 | 1.79 | -- | 0.96 |
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 | 23.16 | 76.84 | 2.92 | 2.48 |
| 2024-12 | 27.75 | 72.25 | 3.65 | 3.06 |
| 2023-06 | 16.91 | 83.09 | 3.34 | 2.86 |
| 2023-12 | 17.29 | 82.71 | 3.12 | 2.42 |
| 2021-12 | 11.52 | 88.48 | 4.92 | 3.67 |
| 2022-06 | 9.79 | 90.21 | 5.55 | 4.75 |
| 2022-12 | 13.40 | 86.60 | 4.34 | 3.65 |
| 2021-06 | 12.61 | 87.39 | 4.49 | 3.64 |
| 2020-06 | 9.12 | 90.88 | 5.49 | 3.81 |
| 2020-12 | 7.54 | 92.46 | 7.74 | 5.63 |
| 2019-06 | 11.88 | 88.12 | 4.86 | 2.20 |
| 2019-12 | 9.76 | 90.24 | 5.99 | 3.02 |
| 2018-12 | 18.61 | 81.39 | 3.13 | 1.38 |
| 2017-12 | 24.30 | 75.70 | 2.22 | 1.20 |
| 2018-06 | 20.17 | 79.83 | 2.70 | 1.20 |
| 2017-06 | 28.93 | 71.07 | 2.06 | 1.27 |
| 2016-06 | 31.59 | 68.41 | 2.33 | 1.49 |
| 2016-12 | 30.47 | 69.53 | 2.11 | 1.34 |
| 2014-12 | 37.79 | 62.21 | 2.23 | 1.47 |
| 2015-06 | 38.05 | 61.95 | 1.98 | 1.20 |
| 2015-12 | 30.11 | 69.89 | 2.55 | 1.65 |
| 2013-12 | 40.88 | 59.12 | 1.75 | 1.08 |
| 2013-06 | 45.65 | 54.35 | 1.52 | 1.24 |
| 2014-06 | 40.34 | 59.66 | 1.90 | 1.30 |
| 2012-12 | 32.39 | 67.61 | 2.23 | 1.75 |
| 2012-06 | 45.94 | 54.06 | 1.50 | 1.12 |
| 2011-12 | 48.09 | 51.91 | 1.32 | 0.88 |
| 2010-12 | 60.79 | 39.21 | 1.16 | 0.71 |
| 2011-06 | -- | -- | -- | -- |
| 2009-12 | 63.52 | 36.48 | 0.94 | 0.32 |
成本费用分析
| 类别\年份 | 销售成本 （元) |
销售费用 （元) |
管理费用 （元) |
财务费用 （元) |
| 2024/6/30 0:00:00 | 173110000.0000 | -- | 17986000.0000 | 8804000.0000 |
| 2024/12/31 0:00:00 | 359898000.0000 | -- | 37558000.0000 | 3860000.0000 |
| 2023/6/30 0:00:00 | 157681000.0000 | -- | 12753000.0000 | 3052000.0000 |
| 2023/12/31 0:00:00 | 277352000.0000 | -- | 31836000.0000 | 1359000.0000 |
| 2021/12/31 0:00:00 | 486390000.0000 | -- | 62768000.0000 | 1245000.0000 |
| 2022/6/30 0:00:00 | 272357000.0000 | -- | 22304000.0000 | 673000.0000 |
| 2022/12/31 0:00:00 | 411164000.0000 | -- | 48028000.0000 | 1013000.0000 |
| 2021/6/30 0:00:00 | 215234000.0000 | -- | 36325000.0000 | 109000.0000 |
| 2020/6/30 0:00:00 | 289935000.0000 | -- | 20182000.0000 | 707000.0000 |
| 2020/12/31 0:00:00 | 485241000.0000 | -- | 57856000.0000 | 162000.0000 |
| 2019/6/30 0:00:00 | 370721000.0000 | -- | 22510000.0000 | 1962000.0000 |
| 2019/12/31 0:00:00 | 685428000.0000 | -- | 48330000.0000 | 1815000.0000 |
| 2018/12/31 0:00:00 | 566161000.0000 | -- | 49194000.0000 | 8895000.0000 |
| 2017/12/31 0:00:00 | 430018000.0000 | -- | 47249000.0000 | 6216000.0000 |
| 2018/6/30 0:00:00 | 259222000.0000 | -- | 25264000.0000 | 3844000.0000 |
| 2017/6/30 0:00:00 | 181226000.0000 | -- | 31300000.0000 | 2047000.0000 |
| 2016/6/30 0:00:00 | 182277000.0000 | -- | 27358000.0000 | 5676000.0000 |
| 2016/12/31 0:00:00 | 394506000.0000 | -- | 46546000.0000 | 9037000.0000 |
| 2014/12/31 0:00:00 | 522818000.0000 | -- | 56279000.0000 | 11326000.0000 |
| 2015/6/30 0:00:00 | 245881000.0000 | -- | 27827000.0000 | 5555000.0000 |
| 2015/12/31 0:00:00 | 517542000.0000 | -- | 55554000.0000 | 16627000.0000 |
| 2013/12/31 0:00:00 | 323317000.0000 | -- | 46979000.0000 | 5463000.0000 |
| 2013/6/30 0:00:00 | 147437000.0000 | -- | 22823000.0000 | 2582000.0000 |
| 2014/6/30 0:00:00 | 211042000.0000 | -- | 22338000.0000 | 4819000.0000 |
| 2012/12/31 0:00:00 | 272461000.0000 | -- | 47169000.0000 | 5620000.0000 |
| 2012/6/30 0:00:00 | 132927000.0000 | -- | 23358000.0000 | 2840000.0000 |
| 2011/12/31 0:00:00 | 195247000.0000 | -- | 19653000.0000 | 3759000.0000 |
| 2010/12/31 0:00:00 | 127719000.0000 | -- | 6663000.0000 | 1293000.0000 |
| 2011/6/30 0:00:00 | 101382000.0000 | -- | 7977000.0000 | 985000.0000 |
| 2009/12/31 0:00:00 | 80576000.0000 | -- | 4891000.0000 | 1190000.0000 |