中商官网
研究报告
山高环能（000803）
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) |
| 1995 | 65687000.0000 | 995700.0000 | 7402900.0000 | 6271200.0000 | 226000000.0000 | 81241800.0000 | 145000000.0000 |
| 1996 | 57643500.0000 | 9409100.0000 | 10929000.0000 | 9338400.0000 | 234000000.0000 | 80159300.0000 | 154000000.0000 |
| 1997 | 82870300.0000 | 11618000.0000 | 12402200.0000 | 10547100.0000 | 269000000.0000 | 101000000.0000 | 168000000.0000 |
| 1998 | 74616000.0000 | -2224300.0000 | -2511900.0000 | -3835100.0000 | 277000000.0000 | 138000000.0000 | 139000000.0000 |
| 1999 | 63766300.0000 | 1536300.0000 | 1680400.0000 | 1428300.0000 | 270000000.0000 | 130000000.0000 | 140000000.0000 |
| 2000 | 88623300.0000 | 6130500.0000 | 4796000.0000 | 4720800.0000 | 277000000.0000 | 132000000.0000 | 145000000.0000 |
| 2001 | 102000000.0000 | 5301500.0000 | 4121500.0000 | 2920600.0000 | 281000000.0000 | 133000000.0000 | 148000000.0000 |
| 2002 | 77808800.0000 | 2986700.0000 | 3592300.0000 | 2443300.0000 | 276000000.0000 | 123000000.0000 | 157000000.0000 |
| 2003 | 61451600.0000 | 3062100.0000 | 2915900.0000 | 2497500.0000 | 306000000.0000 | 131000000.0000 | 175000000.0000 |
| 2004 | 74108700.0000 | 4709200.0000 | 6201500.0000 | 3246900.0000 | 339000000.0000 | 162000000.0000 | 177000000.0000 |
| 2005 | 82739000.0000 | -53303400.0000 | -57780900.0000 | -57780900.0000 | 339000000.0000 | 219000000.0000 | 120000000.0000 |
| 2006 | 131000000.0000 | 5782600.0000 | 6505000.0000 | 3335900.0000 | 255000000.0000 | 155000000.0000 | 99612900.0000 |
| 2007 | 93789700.0000 | 13259200.0000 | 13472000.0000 | 10392800.0000 | 247000000.0000 | 120000000.0000 | 127000000.0000 |
| 2008 | 61997200.0000 | 1038800.0000 | 7601000.0000 | 5377600.0000 | 222000000.0000 | 89465300.0000 | 132000000.0000 |
| 2009 | 74227700.0000 | 25594100.0000 | 10624500.0000 | 2464100.0000 | 230000000.0000 | 98591600.0000 | 131000000.0000 |
| 2010 | 70279900.0000 | -10567800.0000 | -19577000.0000 | -18165900.0000 | 213000000.0000 | 99953300.0000 | 113000000.0000 |
| 2011 | 88960900.0000 | -14292800.0000 | 3219400.0000 | 3267100.0000 | 274000000.0000 | 155000000.0000 | 119000000.0000 |
| 2012 | 151000000.0000 | 9167100.0000 | 10300100.0000 | 8238000.0000 | 286000000.0000 | 156000000.0000 | 131000000.0000 |
| 2013 | 177000000.0000 | 9880500.0000 | 11106400.0000 | 4357200.0000 | 491000000.0000 | 343000000.0000 | 148000000.0000 |
| 2014 | 163000000.0000 | 4743800.0000 | 8518800.0000 | 3725600.0000 | 457000000.0000 | 306000000.0000 | 151000000.0000 |
| 2015 | 102000000.0000 | -24774700.0000 | -30779100.0000 | -33318100.0000 | 474000000.0000 | 356000000.0000 | 118000000.0000 |
| 2016 | 72988300.0000 | -61491200.0000 | -61955900.0000 | -61635800.0000 | 526000000.0000 | 464000000.0000 | 61414600.0000 |
| 2017 | 299000000.0000 | 43992400.0000 | 58297200.0000 | 38570900.0000 | 1297000000.0000 | 1147000000.0000 | 150000000.0000 |
| 2018 | 491000000.0000 | -65002400.0000 | 59957900.0000 | 6419600.0000 | 1316000000.0000 | 1143000000.0000 | 173000000.0000 |
| 2019 | 23529200.0000 | -264000000.0000 | -267000000.0000 | -198000000.0000 | 384000000.0000 | 475000000.0000 | -90982900.0000 |
| 2020 | 347000000.0000 | 40056700.0000 | 67451700.0000 | 51290600.0000 | 1816000000.0000 | 1174000000.0000 | 641000000.0000 |
| 2021 | 827000000.0000 | 86514200.0000 | 80280800.0000 | 83565200.0000 | 2760000000.0000 | 1442000000.0000 | 1318000000.0000 |
| 2022 | 1791000000.0000 | 106000000.0000 | 108000000.0000 | 79579000.0000 | 5583000000.0000 | 4104000000.0000 | 1479000000.0000 |
| 2023 | 2101000000.0000 | 29824000.0000 | 25492000.0000 | -2198400.0000 | 5397000000.0000 | 3955000000.0000 | 1442000000.0000 |
| 2024 | 1449000000.0000 | 1026800.0000 | 7258900.0000 | 2612900.0000 | 5203000000.0000 | 3760000000.0000 | 1443000000.0000 |
| 2025 | -- | -- | -- | -- | -- | -- | -- |
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) |
| 1995 | 0.33 | 11.27 | 3.28 | -- | 0.9800 | 2.45 | 0.29 |
| 1996 | 2.43 | 18.96 | 4.67 | -- | 0.9000 | 2.16 | 0.25 |
| 1997 | 10.88 | 14.97 | 4.61 | -- | 1.2900 | 2.80 | 0.31 |
| 1998 | -4.48 | -3.37 | -0.91 | 2.1200 | 1.2600 | 1.96 | 0.27 |
| 1999 | -7.46 | 2.64 | 0.62 | 1.0200 | 1.6700 | -- | 0.24 |
| 2000 | 1.02 | 5.41 | 1.73 | -- | 3.1500 | -- | 0.32 |
| 2001 | 0.00 | 4.04 | 1.47 | 2.2400 | 2.4100 | 5.74 | 0.36 |
| 2002 | -7.91 | 4.62 | 1.30 | 2.1100 | 1.7700 | 3.89 | 0.28 |
| 2003 | -9.90 | 4.75 | 0.95 | 2.1700 | 1.5900 | 3.67 | 0.20 |
| 2004 | -3.74 | 8.37 | 1.83 | 1.9300 | 1.2000 | 7.28 | 0.22 |
| 2005 | -59.54 | -69.84 | -17.04 | -38.9600 | 0.9000 | 10.01 | 0.24 |
| 2006 | 4.58 | 4.97 | 2.55 | 2.4700 | 1.1900 | 19.24 | 0.51 |
| 2007 | 9.70 | 14.36 | 5.45 | 6.0600 | 1.2200 | 5.35 | 0.38 |
| 2008 | 5.50 | 12.26 | 3.42 | 5.4100 | 1.1900 | 3.92 | 0.28 |
| 2009 | 5.92 | 14.31 | 4.62 | 1.9000 | 2.1600 | 53.97 | 0.32 |
| 2010 | 2.05 | -27.86 | -9.19 | -14.6300 | 3.3400 | 79.30 | 0.33 |
| 2011 | -16.91 | 3.62 | 1.17 | 2.8800 | 2.0400 | 23.89 | 0.32 |
| 2012 | 5.96 | 6.82 | 3.60 | 6.6000 | 1.5000 | 22.21 | 0.53 |
| 2013 | 5.65 | 6.27 | 2.26 | 3.0600 | 0.6300 | 38.18 | 0.36 |
| 2014 | 2.45 | 5.23 | 1.86 | 2.5200 | 0.3800 | 68.18 | 0.36 |
| 2015 | -24.51 | -30.18 | -6.49 | -24.7600 | 0.2800 | 26.79 | 0.22 |
| 2016 | -82.22 | -84.88 | -11.78 | -70.9000 | 0.3700 | 19.26 | 0.14 |
| 2017 | 13.38 | 19.50 | 4.49 | 24.1200 | 1.3900 | 2.78 | 0.23 |
| 2018 | -40.53 | 12.21 | 4.56 | 9.8900 | 2.7800 | 2.12 | 0.37 |
| 2019 | -1102.76 | -1134.76 | -69.53 | -- | 0.2400 | 0.18 | 0.06 |
| 2020 | 10.66 | 19.44 | 3.71 | 23.8500 | 16.7000 | 4.30 | 0.19 |
| 2021 | 9.55 | 9.71 | 2.91 | 9.0900 | 22.0100 | 5.83 | 0.30 |
| 2022 | 5.42 | 6.03 | 1.93 | 6.3900 | 14.0000 | 9.05 | 0.32 |
| 2023 | -1.67 | 1.21 | 0.47 | 0.6200 | 16.8400 | 7.14 | 0.39 |
| 2024 | -2.21 | 0.50 | 0.14 | 0.9200 | 23.4300 | 4.55 | 0.28 |
| 2025 | -- | -- | -- | -- | -- | -- | -- |
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 |
| 1995 | 35.95 | 64.16 | 1.7100 | 0.6600 |
| 1996 | 34.26 | 65.81 | 2.0900 | 1.2500 |
| 1997 | 37.55 | 62.45 | 1.7600 | 1.0700 |
| 1998 | 49.82 | 50.18 | 1.6600 | 1.1500 |
| 1999 | 48.15 | 51.85 | 1.3300 | 1.0400 |
| 2000 | 47.65 | 52.35 | 0.8600 | 0.5500 |
| 2001 | 47.33 | 52.67 | 0.7800 | 0.4400 |
| 2002 | 44.57 | 56.88 | 0.7900 | 0.4500 |
| 2003 | 42.81 | 57.19 | 1.4800 | 0.3800 |
| 2004 | 47.79 | 52.21 | 1.0500 | 0.1700 |
| 2005 | 64.60 | 35.40 | 0.8700 | 0.1100 |
| 2006 | 60.78 | 39.06 | 0.9500 | 0.2400 |
| 2007 | 48.58 | 51.42 | 1.2600 | 0.4300 |
| 2008 | 40.30 | 59.46 | 1.1800 | 0.0900 |
| 2009 | 42.87 | 56.96 | 1.1200 | 0.1800 |
| 2010 | 46.93 | 53.05 | 0.9200 | 0.0800 |
| 2011 | 56.57 | 43.43 | 1.1000 | 0.5100 |
| 2012 | 54.55 | 45.80 | 1.2300 | 0.3100 |
| 2013 | 69.86 | 30.14 | 1.4900 | 0.2500 |
| 2014 | 66.96 | 33.04 | 1.4700 | 0.1700 |
| 2015 | 75.11 | 24.89 | 1.3100 | 0.1000 |
| 2016 | 88.21 | 11.68 | 0.4700 | 0.0300 |
| 2017 | 88.43 | 11.57 | 0.5400 | 0.3600 |
| 2018 | 86.85 | 13.15 | 0.7600 | 0.6300 |
| 2019 | 123.70 | -23.69 | 0.3700 | 0.3100 |
| 2020 | 64.65 | 35.30 | 0.3600 | 0.2900 |
| 2021 | 52.25 | 47.75 | 1.0200 | 0.7200 |
| 2022 | 73.51 | 26.49 | 0.5300 | 0.3900 |
| 2023 | 73.28 | 26.72 | 0.4700 | 0.3500 |
| 2024 | 72.27 | 27.73 | 0.3700 | 0.2800 |
| 2025 | -- | -- | -- | -- |
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) |
| 1995 | 65472900.0000 | 1242300.0000 | 3058000.0000 | 3514700.0000 |
| 1996 | 56245100.0000 | 893300.0000 | 2974100.0000 | 4174100.0000 |
| 1997 | 73856000.0000 | 477900.0000 | 4277100.0000 | 1809600.0000 |
| 1998 | 77957800.0000 | 826000.0000 | 9477100.0000 | 2442800.0000 |
| 1999 | 68524500.0000 | 835500.0000 | 7127900.0000 | 1967700.0000 |
| 2000 | 87720100.0000 | 1041100.0000 | -781800.0000 | 532300.0000 |
| 2001 | 102000000.0000 | 2269000.0000 | 7809100.0000 | 6872500.0000 |
| 2002 | 83965900.0000 | 2402800.0000 | 6326700.0000 | 6808000.0000 |
| 2003 | 67534500.0000 | 2260300.0000 | 3598700.0000 | 6569900.0000 |
| 2004 | 76879600.0000 | 3322500.0000 | 7419400.0000 | 6582100.0000 |
| 2005 | 132000000.0000 | 2947300.0000 | 32947500.0000 | 14046600.0000 |
| 2006 | 125000000.0000 | 2831500.0000 | 10941000.0000 | 6518800.0000 |
| 2007 | 84688100.0000 | 2716500.0000 | 11257600.0000 | 1639700.0000 |
| 2008 | 58585700.0000 | 1353200.0000 | 11443300.0000 | 735900.0000 |
| 2009 | 69830400.0000 | 406200.0000 | 12098300.0000 | 1103600.0000 |
| 2010 | 68839100.0000 | 590600.0000 | 9086300.0000 | 2293600.0000 |
| 2011 | 104000000.0000 | 1008200.0000 | 10996500.0000 | 3953100.0000 |
| 2012 | 142000000.0000 | 3201700.0000 | 12521500.0000 | 4837300.0000 |
| 2013 | 167000000.0000 | 8742100.0000 | 11965500.0000 | 7495200.0000 |
| 2014 | 159000000.0000 | 5303500.0000 | 9342200.0000 | 15989600.0000 |
| 2015 | 127000000.0000 | 2636500.0000 | 10954800.0000 | 18995100.0000 |
| 2016 | 133000000.0000 | 2818600.0000 | 13347800.0000 | 37529300.0000 |
| 2017 | 259000000.0000 | 4203900.0000 | 23089600.0000 | 26978600.0000 |
| 2018 | 690000000.0000 | 8237600.0000 | 46817100.0000 | 27422500.0000 |
| 2019 | 283000000.0000 | 5153100.0000 | 49060700.0000 | 20212800.0000 |
| 2020 | 310000000.0000 | 5375900.0000 | 79410700.0000 | 14239800.0000 |
| 2021 | 748000000.0000 | 4553200.0000 | 103000000.0000 | 45367300.0000 |
| 2022 | 1694000000.0000 | 3709400.0000 | 128000000.0000 | 81128100.0000 |
| 2023 | 2136000000.0000 | 5942600.0000 | 114000000.0000 | 152000000.0000 |
| 2024 | 1481000000.0000 | 2375200.0000 | 135000000.0000 | 124000000.0000 |
| 2025 | -- | -- | -- | -- |