中商官网
研究报告
中公高科（603860）
主要经济指标
| 类别\年份 | 营业收入 （元) |
营业利润 （元) |
利润总额 （元) |
净利润 （元) |
资产总计 （元) |
负债合计 （元) |
股东权益合计 （元) |
| 2011 | 97053300.0000 | 53578000.0000 | 55357800.0000 | 47049700.0000 | 111000000.0000 | 19328100.0000 | 92150900.0000 |
| 2012 | 105000000.0000 | 55518100.0000 | 57741200.0000 | 48807900.0000 | 187000000.0000 | 52691700.0000 | 135000000.0000 |
| 2013 | 117000000.0000 | 56979000.0000 | 58926500.0000 | 50474600.0000 | 325000000.0000 | 148000000.0000 | 177000000.0000 |
| 2014 | 141000000.0000 | 53987200.0000 | 57354400.0000 | 49565800.0000 | 361000000.0000 | 139000000.0000 | 222000000.0000 |
| 2015 | 153000000.0000 | 45491200.0000 | 53601900.0000 | 45911500.0000 | 388000000.0000 | 130000000.0000 | 258000000.0000 |
| 2016 | 172000000.0000 | 50707700.0000 | 63488900.0000 | 54691400.0000 | 410000000.0000 | 116000000.0000 | 294000000.0000 |
| 2017 | 192000000.0000 | 54925200.0000 | 55565300.0000 | 47889000.0000 | 692000000.0000 | 128000000.0000 | 565000000.0000 |
| 2018 | 209000000.0000 | 54303500.0000 | 55472200.0000 | 47950400.0000 | 703000000.0000 | 99964800.0000 | 603000000.0000 |
| 2019 | 217000000.0000 | 64905100.0000 | 64894400.0000 | 55861900.0000 | 755000000.0000 | 108000000.0000 | 648000000.0000 |
| 2020 | 180000000.0000 | 39676400.0000 | 39958900.0000 | 34517500.0000 | 789000000.0000 | 118000000.0000 | 671000000.0000 |
| 2021 | 203000000.0000 | 42282400.0000 | 42310200.0000 | 36191300.0000 | 814000000.0000 | 113000000.0000 | 701000000.0000 |
| 2022 | 225000000.0000 | 43990300.0000 | 43987400.0000 | 37225600.0000 | 869000000.0000 | 138000000.0000 | 730000000.0000 |
| 2023 | 261000000.0000 | 58255500.0000 | 58255400.0000 | 51868400.0000 | 909000000.0000 | 135000000.0000 | 774000000.0000 |
| 2024 | 260000000.0000 | 50313600.0000 | 50715800.0000 | 44416600.0000 | 948000000.0000 | 139000000.0000 | 809000000.0000 |
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) |
| 2011 | 55.20 | 57.04 | 49.87 | 66.1500 | 3.2600 | 2.32 | 0.87 |
| 2012 | 52.51 | 54.99 | 30.88 | 43.6200 | 3.8900 | 2.60 | 0.56 |
| 2013 | 48.54 | 50.36 | 18.13 | 33.2400 | 4.5800 | 2.83 | 0.36 |
| 2014 | 38.63 | 40.68 | 15.89 | 25.1900 | 5.2800 | 2.61 | 0.39 |
| 2015 | 30.07 | 35.03 | 13.81 | 19.6600 | 4.3600 | 2.41 | 0.39 |
| 2016 | 29.65 | 36.91 | 15.49 | 19.5400 | 3.3700 | 2.59 | 0.42 |
| 2017 | 25.00 | 28.94 | 8.03 | 11.5600 | 3.4900 | 2.19 | 0.28 |
| 2018 | 20.57 | 26.54 | 7.89 | 8.2800 | 3.6900 | 1.89 | 0.30 |
| 2019 | 25.35 | 29.91 | 8.60 | 8.8800 | 3.1000 | 1.96 | 0.29 |
| 2020 | 18.33 | 22.20 | 5.06 | 5.3800 | 2.2300 | 1.70 | 0.23 |
| 2021 | 17.24 | 20.84 | 5.20 | 5.5600 | 2.3300 | 1.96 | 0.25 |
| 2022 | 16.89 | 19.55 | 5.06 | 5.3700 | 2.5800 | 1.96 | 0.26 |
| 2023 | 19.92 | 22.32 | 6.41 | 6.8900 | 3.2100 | 2.12 | 0.29 |
| 2024 | 18.08 | 19.51 | 5.35 | 5.5400 | 3.2900 | 2.02 | 0.27 |
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 |
| 2011 | 17.41 | 83.02 | 4.0300 | 3.6300 |
| 2012 | 28.18 | 72.19 | 2.1100 | 1.9700 |
| 2013 | 45.54 | 54.46 | 3.5500 | 3.2300 |
| 2014 | 38.50 | 61.50 | 3.2100 | 2.9000 |
| 2015 | 33.51 | 66.49 | 3.2600 | 2.9700 |
| 2016 | 28.29 | 71.71 | 2.9500 | 2.5200 |
| 2017 | 18.50 | 81.65 | 5.6400 | 5.2600 |
| 2018 | 14.22 | 85.78 | 7.0100 | 4.6200 |
| 2019 | 14.30 | 85.83 | 6.2400 | 5.6100 |
| 2020 | 14.96 | 85.04 | 4.9400 | 4.3000 |
| 2021 | 13.88 | 86.12 | 4.4600 | 3.6600 |
| 2022 | 15.88 | 84.00 | 3.6800 | 3.0900 |
| 2023 | 14.85 | 85.15 | 3.9100 | 3.3200 |
| 2024 | 14.66 | 85.34 | 4.0900 | 3.5600 |
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) |
| 2011 | 43475300.0000 | 2599900.0000 | 21031200.0000 | -189300.0000 |
| 2012 | 49862800.0000 | 3599900.0000 | 25298300.0000 | 324300.0000 |
| 2013 | 60209400.0000 | 2698200.0000 | 26156200.0000 | 78900.0000 |
| 2014 | 86527100.0000 | 3409800.0000 | 36189600.0000 | 3232500.0000 |
| 2015 | 107000000.0000 | 5227700.0000 | 49154900.0000 | 1615000.0000 |
| 2016 | 121000000.0000 | 4760100.0000 | 50067200.0000 | 1090600.0000 |
| 2017 | 144000000.0000 | 8274000.0000 | 29939900.0000 | 912200.0000 |
| 2018 | 166000000.0000 | 11458800.0000 | 29954400.0000 | 52700.0000 |
| 2019 | 162000000.0000 | 9590600.0000 | 35734700.0000 | -1137700.0000 |
| 2020 | 147000000.0000 | 7183900.0000 | 35154400.0000 | 20500.0000 |
| 2021 | 168000000.0000 | 10085900.0000 | 36346200.0000 | 75500.0000 |
| 2022 | 187000000.0000 | 6320700.0000 | 39745700.0000 | 78300.0000 |
| 2023 | 209000000.0000 | 5303200.0000 | 45306000.0000 | 2900.0000 |
| 2024 | 213000000.0000 | 5124400.0000 | 51469500.0000 | -1666300.0000 |