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 （%) |
| 2025-03-31 | 25484700.0000 | 5.91 | -41400.0000 | -99.04 | -41400.0000 | -99.05 | -680200.0000 | -84.27 |
| 2024-12-31 | 260000000.0000 | -0.38 | 50313600.0000 | -13.63 | 50715800.0000 | -12.94 | 44416600.0000 | -14.37 |
| 2024-06-30 | 48651000.0000 | -22.97 | -6403000.0000 | -276.90 | -6443900.0000 | -278.03 | -6027500.0000 | -293.17 |
| 2024-03-31 | 24062600.0000 | -16.64 | -4331100.0000 | -190.69 | -4358600.0000 | -191.26 | -4324500.0000 | -201.49 |
| 2024-09-30 | 97161400.0000 | -10.04 | 6033900.0000 | -49.22 | 5976600.0000 | -49.70 | 4777900.0000 | -57.45 |
| 2023-12-31 | 261000000.0000 | 16.00 | 58255500.0000 | 32.43 | 58255400.0000 | 32.44 | 51868400.0000 | 39.34 |
| 2023-09-30 | 108000000.0000 | 24.19 | 11881700.0000 | 160.86 | 11881700.0000 | 161.03 | 11228300.0000 | 277.33 |
| 2023-03-31 | 28865400.0000 | 147.03 | 4775800.0000 | -213.50 | 4775800.0000 | -213.42 | 4260900.0000 | -201.29 |
| 2023-06-30 | 63159900.0000 | 22.87 | 3619600.0000 | -240.08 | 3619600.0000 | -239.91 | 3120300.0000 | -206.35 |
| 2022-09-30 | 86966000.0000 | 5.05 | 4554800.0000 | -260.92 | 4551800.0000 | -262.94 | 2975700.0000 | -191.43 |
| 2022-06-30 | 51404000.0000 | -1.86 | -2584000.0000 | -74.45 | -2587000.0000 | -74.43 | -2934000.0000 | -70.70 |
| 2022-12-31 | 225000000.0000 | 10.84 | 43990300.0000 | 4.04 | 43987400.0000 | 3.96 | 37225600.0000 | 2.86 |
| 2021-12-31 | 203000000.0000 | 12.78 | 42282400.0000 | 6.57 | 42310200.0000 | 5.88 | 36191300.0000 | 4.85 |
| 2022-03-31 | 11684800.0000 | -48.94 | -4207900.0000 | -34.82 | -4210900.0000 | -34.77 | -4206600.0000 | -33.43 |
| 2021-06-30 | 52378700.0000 | 28.57 | -10112100.0000 | -20.91 | -10117200.0000 | -20.93 | -10014600.0000 | -20.33 |
| 2021-09-30 | 82786000.0000 | -1.19 | -2830400.0000 | 2.05 | -2793600.0000 | 0.35 | -3254700.0000 | 7.61 |
| 2020-12-31 | 180000000.0000 | -17.05 | 39676400.0000 | -38.87 | 39958900.0000 | -38.42 | 34517500.0000 | -38.21 |
| 2020-09-30 | 83780100.0000 | -28.39 | -2773600.0000 | -115.10 | -2783800.0000 | -115.17 | -3024400.0000 | -119.75 |
| 2021-03-31 | 22884700.0000 | 112.31 | -6455700.0000 | -45.68 | -6455700.0000 | -45.68 | -6319000.0000 | -45.92 |
| 2020-06-30 | 40738100.0000 | -44.51 | -12785000.0000 | -249.76 | -12794600.0000 | -249.85 | -12570300.0000 | -274.74 |
| 2020-03-31 | 10778800.0000 | -67.46 | -11884300.0000 | -510.20 | -11884300.0000 | -510.27 | -11685500.0000 | -574.44 |
| 2019-12-31 | 217000000.0000 | 3.83 | 64905100.0000 | 19.52 | 64894400.0000 | 16.99 | 55861900.0000 | 16.50 |
| 2019-09-30 | 117000000.0000 | -2.50 | 18366300.0000 | 10.73 | 18346000.0000 | 3.24 | 15314900.0000 | 0.91 |
| 2019-06-30 | 73415200.0000 | -2.69 | 8536900.0000 | 9.26 | 8538300.0000 | 9.27 | 7193600.0000 | 5.07 |
| 2018-12-31 | 209000000.0000 | 8.85 | 54303500.0000 | -1.13 | 55472200.0000 | -0.17 | 47950400.0000 | 0.13 |
| 2019-03-31 | 33127100.0000 | 35.59 | 2897200.0000 | 23.25 | 2896700.0000 | 23.23 | 2463000.0000 | 32.98 |
| 2018-06-30 | 75448200.0000 | 11.21 | 7813600.0000 | -45.92 | 7813600.0000 | -45.90 | 6846300.0000 | -43.04 |
| 2018-09-30 | 120000000.0000 | 10.09 | 16586200.0000 | -5.66 | 17770400.0000 | -11.60 | 15176900.0000 | -10.13 |
| 2017-12-31 | 192000000.0000 | 11.63 | 54925200.0000 | 8.32 | 55565300.0000 | -12.48 | 47889000.0000 | -12.44 |
| 2018-03-31 | 24432400.0000 | 5.47 | 2350600.0000 | 187.96 | 2350600.0000 | 32.21 | 1852100.0000 | 43.76 |
| 2017-03-31 | 23164800.0000 | 22.20 | 816300.0000 | 35.87 | 1777900.0000 | 13.75 | 1288300.0000 | 15.37 |
| 2017-06-30 | 67840800.0000 | 19.98 | 14448400.0000 | 78.27 | 14443600.0000 | 27.58 | 12018900.0000 | 25.89 |
| 2017-09-30 | 109000000.0000 | 24.96 | 17581500.0000 | 19.98 | 20102500.0000 | -12.05 | 16886800.0000 | -13.84 |
| 2016-09-30 | 87229900.0000 | -- | 14654200.0000 | -- | 22856900.0000 | -- | 19600100.0000 | -- |
| 2016-12-31 | 172000000.0000 | 12.42 | 50707700.0000 | 11.47 | 63488900.0000 | 18.45 | 54691400.0000 | 19.12 |
| 2016-03-31 | 18956400.0000 | -- | 600800.0000 | -- | 1563000.0000 | -- | 1116700.0000 | -- |
| 2016-06-30 | 56545000.0000 | -- | 8104600.0000 | -- | 11321400.0000 | -- | 9547000.0000 | -- |
| 2014-12-31 | 141000000.0000 | 20.51 | 53987200.0000 | -5.25 | 57354400.0000 | -2.67 | 49565800.0000 | -1.80 |
| 2015-12-31 | 153000000.0000 | 8.51 | 45491200.0000 | -15.74 | 53601900.0000 | -6.54 | 45911500.0000 | -7.37 |
| 2014-09-30 | 92411200.0000 | -- | 38176900.0000 | -- | 40362700.0000 | -- | 34300300.0000 | -- |
| 2013-12-31 | 117000000.0000 | 11.43 | 56979000.0000 | 2.63 | 58926500.0000 | 2.05 | 50474600.0000 | 3.41 |
| 2012-12-31 | 105000000.0000 | 8.19 | 55518100.0000 | 3.62 | 57741200.0000 | 4.31 | 48807900.0000 | 3.74 |
| 2011-12-31 | 97053300.0000 | -- | 53578000.0000 | -- | 55357800.0000 | -- | 47049700.0000 | -- |
| 2025-06-30 | 58273600.0000 | 19.78 | -472300.0000 | -92.62 | -607900.0000 | -90.57 | -1020600.0000 | -83.07 |
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) |
| 2025-03 | -1.29 | -0.16 | 0.00 | -0.0500 | 0.3100 | 0.77 | 0.03 |
| 2024-12 | 18.08 | 19.51 | 5.35 | 5.5400 | 3.2900 | 2.02 | 0.27 |
| 2024-06 | -19.82 | -13.25 | -0.75 | -0.6600 | 0.5200 | 0.78 | 0.06 |
| 2024-03 | -23.32 | -18.11 | -0.51 | -0.5700 | 0.3300 | 0.80 | 0.03 |
| 2024-09 | 2.06 | 6.15 | 0.69 | 0.7300 | 0.9000 | 1.00 | 0.11 |
| 2023-12 | 19.92 | 22.32 | 6.41 | 6.8900 | 3.2100 | 2.12 | 0.29 |
| 2023-09 | 6.48 | 11.00 | 1.42 | 1.6200 | 1.1100 | 1.10 | 0.13 |
| 2023-03 | 10.22 | 16.55 | 0.57 | 0.5500 | 0.3200 | 0.94 | 0.03 |
| 2023-06 | 1.13 | 5.73 | 0.44 | 0.4900 | 0.7600 | 1.01 | 0.08 |
| 2022-09 | 0.69 | 5.23 | 0.58 | 0.5200 | 0.9000 | 1.07 | 0.11 |
| 2022-06 | -9.42 | -5.03 | -0.33 | -0.4000 | 0.6300 | 0.96 | 0.07 |
| 2022-12 | 16.89 | 19.55 | 5.06 | 5.3700 | 2.5800 | 1.96 | 0.26 |
| 2021-12 | 17.24 | 20.84 | 5.20 | 5.5600 | 2.3300 | 1.96 | 0.25 |
| 2022-03 | -45.13 | -36.04 | -0.54 | -0.6100 | 0.1400 | 0.48 | 0.01 |
| 2021-06 | -24.26 | -19.32 | -1.35 | -1.3300 | 0.8100 | 1.04 | 0.07 |
| 2021-09 | -8.48 | -3.37 | -0.37 | -0.2500 | 1.0100 | 1.17 | 0.11 |
| 2020-12 | 18.33 | 22.20 | 5.06 | 5.3800 | 2.2300 | 1.70 | 0.23 |
| 2020-09 | -15.98 | -3.32 | -0.39 | -0.2600 | 1.2800 | 1.10 | 0.12 |
| 2021-03 | -32.95 | -28.21 | -0.84 | -0.8800 | 0.3700 | 0.90 | 0.03 |
| 2020-06 | -47.33 | -31.41 | -1.82 | -1.8300 | 0.9200 | 0.87 | 0.06 |
| 2020-03 | -129.33 | -110.26 | -1.66 | -1.6600 | 0.3300 | 0.43 | 0.02 |
| 2019-12 | 25.35 | 29.91 | 8.60 | 8.8800 | 3.1000 | 1.96 | 0.29 |
| 2019-09 | 9.40 | 15.68 | 2.64 | 2.5100 | 1.8600 | 1.31 | 0.17 |
| 2019-06 | 5.33 | 11.63 | 1.25 | 1.1600 | 1.3400 | 1.24 | 0.11 |
| 2018-12 | 20.57 | 26.54 | 7.89 | 8.2800 | 3.6900 | 1.89 | 0.30 |
| 2019-03 | 4.48 | 8.74 | 0.42 | 0.4000 | 0.6000 | 1.14 | 0.05 |
| 2018-06 | 6.04 | 10.36 | 1.22 | 1.1400 | 1.4600 | 1.39 | 0.12 |
| 2018-09 | 9.17 | 14.81 | 2.69 | 2.5900 | 2.1800 | 1.41 | 0.18 |
| 2017-12 | 25.00 | 28.94 | 8.03 | 11.5600 | 3.4900 | 2.19 | 0.28 |
| 2018-03 | 2.41 | 9.62 | 0.36 | 0.3800 | 0.3700 | 0.91 | 0.04 |
| 2017-03 | 3.54 | 7.68 | 0.46 | 0.6100 | 0.4600 | 1.36 | 0.06 |
| 2017-06 | 17.50 | 21.29 | 3.51 | 4.1800 | 1.3200 | 1.75 | 0.17 |
| 2017-09 | 13.17 | 18.44 | 3.14 | 4.7900 | 2.2700 | 1.74 | 0.17 |
| 2016-09 | 16.80 | 26.20 | -- | 7.5500 | -- | -- | -- |
| 2016-12 | 29.65 | 36.91 | 15.49 | 19.5400 | 3.3700 | 2.59 | 0.42 |
| 2016-03 | 3.17 | 8.25 | -- | 0.6800 | -- | -- | -- |
| 2016-06 | 14.33 | 20.02 | -- | 4.1500 | -- | -- | -- |
| 2014-12 | 38.63 | 40.68 | 15.89 | 25.1900 | 5.2800 | 2.61 | 0.39 |
| 2015-12 | 30.07 | 35.03 | 13.81 | 19.6600 | 4.3600 | 2.41 | 0.39 |
| 2014-09 | 41.31 | 43.68 | 11.98 | 17.8500 | 3.7800 | 2.24 | 0.27 |
| 2013-12 | 48.54 | 50.36 | 18.13 | 33.2400 | 4.5800 | 2.83 | 0.36 |
| 2012-12 | 52.51 | 54.99 | 30.88 | 43.6200 | 3.8900 | 2.60 | 0.56 |
| 2011-12 | 55.20 | 57.04 | 49.87 | 66.1500 | 3.2600 | 2.32 | 0.87 |
| 2025-06 | -1.89 | -1.04 | -- | -- | -- | -- | -- |
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 |
| 2025-03 | 11.10 | 88.90 | 5.4900 | 4.6300 |
| 2024-12 | 14.66 | 85.34 | 4.0900 | 3.5600 |
| 2024-06 | 11.76 | 88.24 | 4.9300 | 3.9100 |
| 2024-03 | 10.37 | 89.64 | 5.7700 | 4.7500 |
| 2024-09 | 11.39 | 88.59 | 5.1500 | 4.0100 |
| 2023-12 | 14.85 | 85.15 | 3.9100 | 3.3200 |
| 2023-09 | 12.41 | 87.59 | 4.5600 | 3.5500 |
| 2023-03 | 12.50 | 87.50 | 4.5300 | 3.6000 |
| 2023-06 | 11.91 | 88.11 | 4.7400 | 3.7000 |
| 2022-09 | 11.86 | 88.10 | 5.0200 | 3.7400 |
| 2022-06 | 11.59 | 88.35 | 5.3700 | 4.0800 |
| 2022-12 | 15.88 | 84.00 | 3.6800 | 3.0900 |
| 2021-12 | 13.88 | 86.12 | 4.4600 | 3.6600 |
| 2022-03 | 10.71 | 89.23 | 6.0700 | 4.6100 |
| 2021-06 | 12.94 | 86.97 | 5.2700 | 4.2700 |
| 2021-09 | 12.60 | 87.43 | 5.0900 | 3.7200 |
| 2020-12 | 14.96 | 85.04 | 4.9400 | 4.3000 |
| 2020-09 | 12.28 | 87.81 | 6.7800 | 5.6900 |
| 2021-03 | 13.19 | 86.81 | 5.5000 | 4.6000 |
| 2020-06 | 11.37 | 88.64 | 7.8700 | 6.6800 |
| 2020-03 | 11.17 | 88.83 | 9.0400 | 7.9400 |
| 2019-12 | 14.30 | 85.83 | 6.2400 | 5.6100 |
| 2019-09 | 12.20 | 87.75 | 8.2900 | 4.9300 |
| 2019-06 | 12.07 | 87.99 | 8.6100 | 5.8500 |
| 2018-12 | 14.22 | 85.78 | 7.0100 | 4.6200 |
| 2019-03 | 11.63 | 88.47 | 9.6200 | 5.9600 |
| 2018-06 | 12.12 | 87.95 | 10.4200 | 5.5000 |
| 2018-09 | 13.60 | 86.36 | 8.2000 | 4.6000 |
| 2017-12 | 18.50 | 81.65 | 5.6400 | 5.2600 |
| 2018-03 | 13.21 | 86.68 | 8.7800 | 7.3200 |
| 2017-03 | 24.15 | 75.64 | 4.1400 | 3.3300 |
| 2017-06 | 25.30 | 74.45 | 4.2400 | 3.3700 |
| 2017-09 | 16.56 | 83.44 | 8.1700 | 7.4300 |
| 2016-09 | -- | -- | -- | -- |
| 2016-12 | 28.29 | 71.71 | 2.9500 | 2.5200 |
| 2016-03 | -- | -- | -- | -- |
| 2016-06 | -- | -- | -- | -- |
| 2014-12 | 38.50 | 61.50 | 3.2100 | 2.9000 |
| 2015-12 | 33.51 | 66.49 | 3.2600 | 2.9700 |
| 2014-09 | 38.87 | 61.13 | 4.8600 | 4.3800 |
| 2013-12 | 45.54 | 54.46 | 3.5500 | 3.2300 |
| 2012-12 | 28.18 | 72.19 | 2.1100 | 1.9700 |
| 2011-12 | 17.41 | 83.02 | 4.0300 | 3.6300 |
| 2025-06 | -- | -- | -- | -- |
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) |
| 2025-03 | 25812800.0000 | 989100.0000 | 10203900.0000 | -780500.0000 |
| 2024-12 | 213000000.0000 | 5124400.0000 | 51469500.0000 | -1666300.0000 |
| 2024-06 | 58292300.0000 | 2527400.0000 | 22323200.0000 | -1364400.0000 |
| 2024-03 | 29673200.0000 | 1205200.0000 | 11534700.0000 | -816600.0000 |
| 2024-09 | 95160800.0000 | 3733600.0000 | 34165200.0000 | -1516900.0000 |
| 2023-12 | 209000000.0000 | 5303200.0000 | 45306000.0000 | 2900.0000 |
| 2023-09 | 101000000.0000 | 2347900.0000 | 33543000.0000 | -1717500.0000 |
| 2023-03 | 25915500.0000 | 322400.0000 | 7978900.0000 | -757400.0000 |
| 2023-06 | 62447600.0000 | 1417700.0000 | 20738100.0000 | 19000.0000 |
| 2022-09 | 86365100.0000 | 4748200.0000 | 24930100.0000 | -1824500.0000 |
| 2022-06 | 56245000.0000 | 3520300.0000 | 15512300.0000 | 46300.0000 |
| 2022-12 | 187000000.0000 | 6320700.0000 | 39745700.0000 | 78300.0000 |
| 2021-12 | 168000000.0000 | 10085900.0000 | 36346200.0000 | 75500.0000 |
| 2022-03 | 16958700.0000 | 1514100.0000 | 6053800.0000 | -674100.0000 |
| 2021-06 | 65085700.0000 | 4080900.0000 | 16878800.0000 | 36800.0000 |
| 2021-09 | 89806200.0000 | 6144700.0000 | 24301900.0000 | -3475400.0000 |
| 2020-12 | 147000000.0000 | 7183900.0000 | 35154400.0000 | 20500.0000 |
| 2020-09 | 97165400.0000 | 4852200.0000 | 26561900.0000 | -827800.0000 |
| 2021-03 | 30426200.0000 | 2351200.0000 | 7064000.0000 | -322300.0000 |
| 2020-06 | 60021000.0000 | 2622600.0000 | 18408000.0000 | -759900.0000 |
| 2020-03 | 24718700.0000 | 1525400.0000 | 7735100.0000 | -267900.0000 |
| 2019-12 | 162000000.0000 | 9590600.0000 | 35734700.0000 | -1137700.0000 |
| 2019-09 | 106000000.0000 | 5931800.0000 | 25896000.0000 | -978000.0000 |
| 2019-06 | 69503700.0000 | 3317000.0000 | 17441300.0000 | -642200.0000 |
| 2018-12 | 166000000.0000 | 11458800.0000 | 29954400.0000 | 52700.0000 |
| 2019-03 | 31643600.0000 | 1558400.0000 | 8398600.0000 | -458600.0000 |
| 2018-06 | 70887400.0000 | 4124400.0000 | 16469800.0000 | 52700.0000 |
| 2018-09 | 109000000.0000 | 6736800.0000 | 23750800.0000 | -462800.0000 |
| 2017-12 | 144000000.0000 | 8274000.0000 | 29939900.0000 | 912200.0000 |
| 2018-03 | 23843000.0000 | 1784600.0000 | 7605000.0000 | -60400.0000 |
| 2017-03 | 22345000.0000 | 1603900.0000 | 10207500.0000 | 189900.0000 |
| 2017-06 | 55965900.0000 | 3583200.0000 | 20424500.0000 | 435600.0000 |
| 2017-09 | 94639300.0000 | 5150500.0000 | 22230100.0000 | 483700.0000 |
| 2016-09 | 72575700.0000 | 3651800.0000 | 33483600.0000 | 695600.0000 |
| 2016-12 | 121000000.0000 | 4760100.0000 | 50067200.0000 | 1090600.0000 |
| 2016-03 | 18355700.0000 | 681100.0000 | 10173700.0000 | 86100.0000 |
| 2016-06 | 48440400.0000 | 2167400.0000 | 23004700.0000 | 591300.0000 |
| 2014-12 | 86527100.0000 | 3409800.0000 | 36189600.0000 | 3232500.0000 |
| 2015-12 | 107000000.0000 | 5227700.0000 | 49154900.0000 | 1615000.0000 |
| 2014-09 | 54234200.0000 | 1960600.0000 | 23147100.0000 | 2375500.0000 |
| 2013-12 | 60209400.0000 | 2698200.0000 | 26156200.0000 | 78900.0000 |
| 2012-12 | 49862800.0000 | 3599900.0000 | 25298300.0000 | 324300.0000 |
| 2011-12 | 43475300.0000 | 2599900.0000 | 21031200.0000 | -189300.0000 |
| 2025-06 | 59377200.0000 | 2150300.0000 | 20555600.0000 | -1808200.0000 |