中商官网
研究报告
高新发展（000628）
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) |
| 1993 | 176000000.0000 | 41094300.0000 | 41171300.0000 | 34995600.0000 | 412000000.0000 | 236000000.0000 | 176000000.0000 |
| 1994 | 212000000.0000 | 47123300.0000 | 47248400.0000 | 40161200.0000 | 636000000.0000 | 432000000.0000 | 204000000.0000 |
| 1995 | 228000000.0000 | 48801800.0000 | 48893600.0000 | 41559500.0000 | 675000000.0000 | 418000000.0000 | 258000000.0000 |
| 1996 | 248000000.0000 | 55251300.0000 | 57737800.0000 | 49075500.0000 | 951000000.0000 | 482000000.0000 | 469000000.0000 |
| 1997 | 331000000.0000 | 66980600.0000 | 66462700.0000 | 56880300.0000 | 1070000000.0000 | 544000000.0000 | 526000000.0000 |
| 1998 | 368000000.0000 | -7749900.0000 | 18513700.0000 | 9790500.0000 | 1261000000.0000 | 738000000.0000 | 523000000.0000 |
| 1999 | 433000000.0000 | 2235100.0000 | 15687000.0000 | 9559600.0000 | 1453000000.0000 | 904000000.0000 | 549000000.0000 |
| 2000 | 469000000.0000 | 8115600.0000 | 8281500.0000 | 7264300.0000 | 1616000000.0000 | 1065000000.0000 | 552000000.0000 |
| 2001 | 694000000.0000 | 14547500.0000 | 13634700.0000 | 11126900.0000 | 1806000000.0000 | 1216000000.0000 | 590000000.0000 |
| 2002 | 681000000.0000 | 17125300.0000 | 14157200.0000 | 12775100.0000 | 1962000000.0000 | 1346000000.0000 | 616000000.0000 |
| 2003 | 561000000.0000 | -156000000.0000 | -162000000.0000 | -169000000.0000 | 1872000000.0000 | 1430000000.0000 | 441000000.0000 |
| 2004 | 517000000.0000 | 26699300.0000 | 26858000.0000 | 3342100.0000 | 1873000000.0000 | 1426000000.0000 | 447000000.0000 |
| 2005 | 670000000.0000 | 21053200.0000 | 23272200.0000 | 8306100.0000 | 1838000000.0000 | 1386000000.0000 | 453000000.0000 |
| 2006 | 695000000.0000 | -77591800.0000 | -168000000.0000 | -163000000.0000 | 1746000000.0000 | 1319000000.0000 | 427000000.0000 |
| 2007 | 663000000.0000 | -195000000.0000 | -266000000.0000 | -281000000.0000 | 1872000000.0000 | 1738000000.0000 | 134000000.0000 |
| 2008 | 1089000000.0000 | 18417700.0000 | 27398100.0000 | 9515000.0000 | 1891000000.0000 | 1767000000.0000 | 125000000.0000 |
| 2009 | 1070000000.0000 | 26392500.0000 | 28663200.0000 | 13414600.0000 | 2434000000.0000 | 2295000000.0000 | 138000000.0000 |
| 2010 | 1215000000.0000 | 14531900.0000 | 22044100.0000 | 5090000.0000 | 2752000000.0000 | 2611000000.0000 | 141000000.0000 |
| 2011 | 1445000000.0000 | -1314500.0000 | 12977100.0000 | -3412300.0000 | 3090000000.0000 | 2952000000.0000 | 138000000.0000 |
| 2012 | 1407000000.0000 | 15327700.0000 | 13731400.0000 | 450800.0000 | 2859000000.0000 | 2660000000.0000 | 198000000.0000 |
| 2013 | 2078000000.0000 | 28072100.0000 | 39509700.0000 | 18400100.0000 | 3345000000.0000 | 3148000000.0000 | 198000000.0000 |
| 2014 | 1953000000.0000 | -31087100.0000 | -29856400.0000 | -39823300.0000 | 3682000000.0000 | 3532000000.0000 | 150000000.0000 |
| 2015 | 1771000000.0000 | 79922800.0000 | 63306400.0000 | 49193400.0000 | 3971000000.0000 | 3285000000.0000 | 687000000.0000 |
| 2016 | 1114000000.0000 | 36055300.0000 | 42050700.0000 | 33698400.0000 | 3484000000.0000 | 2762000000.0000 | 721000000.0000 |
| 2017 | 573000000.0000 | 34766900.0000 | 37995700.0000 | 29117900.0000 | 2986000000.0000 | 2207000000.0000 | 780000000.0000 |
| 2018 | 953000000.0000 | 72137400.0000 | 88478700.0000 | 80414500.0000 | 3523000000.0000 | 2651000000.0000 | 872000000.0000 |
| 2019 | 3311000000.0000 | 143000000.0000 | 145000000.0000 | 106000000.0000 | 5881000000.0000 | 4776000000.0000 | 1105000000.0000 |
| 2020 | 5533000000.0000 | 347000000.0000 | 348000000.0000 | 267000000.0000 | 8339000000.0000 | 6649000000.0000 | 1690000000.0000 |
| 2021 | 6612000000.0000 | 240000000.0000 | 235000000.0000 | 173000000.0000 | 10828000000.0000 | 9164000000.0000 | 1665000000.0000 |
| 2022 | 6571000000.0000 | 260000000.0000 | 261000000.0000 | 192000000.0000 | 13680000000.0000 | 11704000000.0000 | 1976000000.0000 |
| 2023 | 8008000000.0000 | 553000000.0000 | 555000000.0000 | 331000000.0000 | 13612000000.0000 | 11433000000.0000 | 2179000000.0000 |
| 2024 | 7127000000.0000 | 155000000.0000 | 155000000.0000 | 30921800.0000 | 14718000000.0000 | 12562000000.0000 | 2156000000.0000 |
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) |
| 1993 | 14.77 | 23.39 | 9.99 | -- | 4.4300 | 5.54 | 0.43 |
| 1994 | 15.57 | 22.29 | 7.43 | -- | -- | -- | 0.33 |
| 1995 | 14.47 | 21.44 | 7.24 | -- | 1.1700 | 6.73 | 0.34 |
| 1996 | 12.10 | 23.28 | 6.07 | -- | 1.2300 | 6.79 | 0.26 |
| 1997 | 11.48 | 20.08 | 6.21 | 11.4300 | 1.5800 | 7.91 | 0.31 |
| 1998 | 5.98 | 5.03 | 1.47 | 11.6900 | 1.6900 | 8.63 | 0.29 |
| 1999 | -5.08 | 3.62 | 1.08 | 2.8200 | 1.0800 | -- | 0.30 |
| 2000 | -6.61 | 1.77 | 0.51 | 0.7200 | 0.8000 | -- | 0.29 |
| 2001 | 1.01 | 1.96 | 0.75 | 0.8400 | 0.8800 | 8.13 | 0.38 |
| 2002 | 5.29 | 2.08 | 0.72 | 0.4900 | 0.6300 | 6.40 | 0.35 |
| 2003 | -21.03 | -28.88 | -8.65 | -36.6400 | 0.5700 | 3.90 | 0.30 |
| 2004 | 6.38 | 5.19 | 1.43 | 0.5900 | 0.4500 | 4.20 | 0.28 |
| 2005 | -5.07 | 3.47 | 1.27 | 2.7900 | 0.7500 | 8.13 | 0.36 |
| 2006 | -13.81 | -24.17 | -9.62 | -48.4700 | 0.9500 | 9.93 | 0.40 |
| 2007 | -32.88 | -40.12 | -14.21 | -118.8600 | 1.0000 | 11.40 | 0.35 |
| 2008 | 1.38 | 2.52 | 1.45 | 11.3900 | 1.6300 | 23.73 | 0.58 |
| 2009 | 2.15 | 2.68 | 1.18 | 12.4600 | 1.9500 | 19.94 | 0.44 |
| 2010 | 1.07 | 1.81 | 0.80 | 9.5000 | 2.3500 | 10.85 | 0.44 |
| 2011 | -0.42 | 0.90 | 0.42 | 3.5200 | 2.7300 | 7.36 | 0.47 |
| 2012 | 0.43 | 0.98 | 0.48 | 4.6000 | 2.3200 | 6.66 | 0.49 |
| 2013 | 0.96 | 1.90 | 1.18 | 6.8800 | 3.1100 | 7.84 | 0.62 |
| 2014 | -1.79 | -1.53 | -0.81 | -22.5100 | 2.6800 | 5.20 | 0.53 |
| 2015 | -3.27 | 3.57 | 1.59 | 9.0700 | 2.2900 | 3.93 | 0.45 |
| 2016 | 2.60 | 3.77 | 1.21 | 4.1100 | 1.4700 | 2.38 | 0.32 |
| 2017 | 3.32 | 6.63 | 1.27 | 3.2900 | 0.9100 | 1.39 | 0.19 |
| 2018 | 6.82 | 9.28 | 2.51 | 6.9900 | 1.7500 | 2.12 | 0.27 |
| 2019 | 3.90 | 4.38 | 2.47 | 11.0900 | 3.1100 | 3.35 | 0.56 |
| 2020 | 5.37 | 6.29 | 4.17 | 20.7300 | 7.0500 | 4.91 | 0.66 |
| 2021 | 2.95 | 3.55 | 2.17 | 10.6500 | 601.5900 | 7.27 | 0.61 |
| 2022 | 2.48 | 3.97 | 1.91 | 12.0300 | 162.3400 | 6.35 | 0.48 |
| 2023 | 3.56 | 6.93 | 4.08 | 18.9800 | 77.9000 | 9.48 | 0.59 |
| 2024 | 1.67 | 2.17 | 1.05 | 2.9100 | 56.9500 | 6.83 | 0.48 |
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 |
| 1993 | 57.28 | 42.72 | 1.8900 | 1.0400 |
| 1994 | 67.92 | 32.08 | 1.3000 | 1.3000 |
| 1995 | 61.93 | 38.22 | 1.2600 | 0.5100 |
| 1996 | 50.68 | 49.32 | 1.8200 | 0.8000 |
| 1997 | 50.84 | 49.16 | 1.5600 | 0.6500 |
| 1998 | 58.52 | 41.48 | 1.5400 | 0.6700 |
| 1999 | 62.22 | 37.78 | 1.4900 | 0.6200 |
| 2000 | 65.90 | 34.16 | 1.2700 | 0.5500 |
| 2001 | 67.33 | 32.67 | 1.1900 | 0.5300 |
| 2002 | 68.60 | 31.40 | 1.1400 | 0.4000 |
| 2003 | 76.39 | 23.56 | 1.0400 | 0.4400 |
| 2004 | 76.13 | 23.87 | 1.0100 | 0.4600 |
| 2005 | 75.41 | 24.65 | 0.9600 | 0.3900 |
| 2006 | 75.54 | 24.46 | 0.9500 | 0.4500 |
| 2007 | 92.84 | 7.16 | 0.8200 | 0.4400 |
| 2008 | 93.44 | 6.61 | 0.8100 | 0.5100 |
| 2009 | 94.29 | 5.67 | 0.9200 | 0.7300 |
| 2010 | 94.88 | 5.12 | 0.9100 | 0.7300 |
| 2011 | 95.53 | 4.47 | 0.9100 | 0.7400 |
| 2012 | 93.04 | 6.93 | 0.9500 | 0.7300 |
| 2013 | 94.11 | 5.92 | 0.9500 | 0.7400 |
| 2014 | 95.93 | 4.07 | 0.9600 | 0.7500 |
| 2015 | 82.72 | 17.30 | 1.0600 | 0.8200 |
| 2016 | 79.28 | 20.69 | 1.0500 | 0.8300 |
| 2017 | 73.91 | 26.12 | 1.2400 | 1.0300 |
| 2018 | 75.25 | 24.75 | 1.3000 | 1.0700 |
| 2019 | 81.21 | 18.79 | 1.2000 | 0.8800 |
| 2020 | 79.73 | 20.27 | 1.2500 | 1.2300 |
| 2021 | 84.63 | 15.38 | 1.1800 | 1.1500 |
| 2022 | 85.56 | 14.44 | 1.1600 | 1.1200 |
| 2023 | 83.99 | 16.01 | 1.1900 | 1.1400 |
| 2024 | 85.35 | 14.65 | 1.2500 | 1.2100 |
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) |
| 1993 | 150000000.0000 | 4062200.0000 | 5463000.0000 | 1363800.0000 |
| 1994 | 179000000.0000 | 3717000.0000 | 6926500.0000 | 2221500.0000 |
| 1995 | 195000000.0000 | 3515700.0000 | 6532300.0000 | 12171200.0000 |
| 1996 | 218000000.0000 | 9855000.0000 | 8431500.0000 | 15904400.0000 |
| 1997 | 293000000.0000 | 8853600.0000 | 13184100.0000 | 16127800.0000 |
| 1998 | 346000000.0000 | 19415600.0000 | 33341600.0000 | 11930800.0000 |
| 1999 | 455000000.0000 | 36875000.0000 | 55955000.0000 | 56026200.0000 |
| 2000 | 500000000.0000 | 47809800.0000 | 67651200.0000 | 34295800.0000 |
| 2001 | 687000000.0000 | 62428700.0000 | 67374600.0000 | 52984400.0000 |
| 2002 | 645000000.0000 | 63226800.0000 | 73361400.0000 | 45871600.0000 |
| 2003 | 679000000.0000 | 64379400.0000 | 148000000.0000 | 54651200.0000 |
| 2004 | 484000000.0000 | 62226200.0000 | 53006100.0000 | 54191400.0000 |
| 2005 | 704000000.0000 | 69621600.0000 | 73314000.0000 | 55930400.0000 |
| 2006 | 791000000.0000 | 103000000.0000 | 58034600.0000 | 43611000.0000 |
| 2007 | 881000000.0000 | 127000000.0000 | 66616300.0000 | 35518200.0000 |
| 2008 | 1074000000.0000 | 131000000.0000 | 55679000.0000 | 40840400.0000 |
| 2009 | 1047000000.0000 | 139000000.0000 | 59984300.0000 | 39689000.0000 |
| 2010 | 1202000000.0000 | 164000000.0000 | 60685300.0000 | 30395000.0000 |
| 2011 | 1451000000.0000 | 152000000.0000 | 60765600.0000 | 39073900.0000 |
| 2012 | 1401000000.0000 | 147000000.0000 | 63724300.0000 | 43290200.0000 |
| 2013 | 2058000000.0000 | 132000000.0000 | 53875400.0000 | 37655300.0000 |
| 2014 | 1988000000.0000 | 128000000.0000 | 64102800.0000 | 33487400.0000 |
| 2015 | 1829000000.0000 | 125000000.0000 | 62221600.0000 | 21087500.0000 |
| 2016 | 1085000000.0000 | 117000000.0000 | 43065000.0000 | 4236400.0000 |
| 2017 | 554000000.0000 | 118000000.0000 | 45081000.0000 | 3190900.0000 |
| 2018 | 888000000.0000 | 109000000.0000 | 52936300.0000 | 9670200.0000 |
| 2019 | 3182000000.0000 | 114000000.0000 | 83750600.0000 | 33056300.0000 |
| 2020 | 5236000000.0000 | 83867800.0000 | 105000000.0000 | 50222400.0000 |
| 2021 | 6417000000.0000 | 100000000.0000 | 111000000.0000 | 55064900.0000 |
| 2022 | 6408000000.0000 | 75865700.0000 | 131000000.0000 | 72814200.0000 |
| 2023 | 7723000000.0000 | 71896500.0000 | 180000000.0000 | 89303100.0000 |
| 2024 | 7008000000.0000 | 34914600.0000 | 202000000.0000 | 83342700.0000 |