中商官网
研究报告
*ST高升（000971）
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) |
| 1997 | 204000000.0000 | 50945200.0000 | 50945600.0000 | 43149200.0000 | 412000000.0000 | 234000000.0000 | 177000000.0000 |
| 1998 | 157000000.0000 | 29154800.0000 | 29154700.0000 | 24369500.0000 | 516000000.0000 | 337000000.0000 | 179000000.0000 |
| 1999 | 207000000.0000 | 37901100.0000 | 38030400.0000 | 32325800.0000 | 579000000.0000 | 391000000.0000 | 188000000.0000 |
| 2000 | 243000000.0000 | 44909900.0000 | 42690900.0000 | 35354200.0000 | 909000000.0000 | 496000000.0000 | 413000000.0000 |
| 2001 | 271000000.0000 | 38440600.0000 | 39404800.0000 | 33966700.0000 | 966000000.0000 | 547000000.0000 | 419000000.0000 |
| 2002 | 253000000.0000 | 34395900.0000 | 38685900.0000 | 26487800.0000 | 945000000.0000 | 523000000.0000 | 422000000.0000 |
| 2003 | 258000000.0000 | 37209800.0000 | 38558300.0000 | 25834000.0000 | 996000000.0000 | 548000000.0000 | 448000000.0000 |
| 2004 | 266000000.0000 | 32785300.0000 | 34110600.0000 | 22854100.0000 | 982000000.0000 | 519000000.0000 | 463000000.0000 |
| 2005 | 346000000.0000 | 15896200.0000 | 18148000.0000 | 11894200.0000 | 1020000000.0000 | 545000000.0000 | 475000000.0000 |
| 2006 | 317000000.0000 | -195000000.0000 | -195000000.0000 | -195000000.0000 | 1184000000.0000 | 903000000.0000 | 281000000.0000 |
| 2007 | 208000000.0000 | -123000000.0000 | -126000000.0000 | -126000000.0000 | 1560000000.0000 | 978000000.0000 | 583000000.0000 |
| 2008 | 118000000.0000 | -36995100.0000 | 11418600.0000 | 11418600.0000 | 765000000.0000 | 616000000.0000 | 149000000.0000 |
| 2009 | 105000000.0000 | -68843400.0000 | -69089500.0000 | -69089500.0000 | 753000000.0000 | 565000000.0000 | 188000000.0000 |
| 2010 | 212000000.0000 | -48502200.0000 | 18220200.0000 | 18220200.0000 | 719000000.0000 | 597000000.0000 | 122000000.0000 |
| 2011 | 233000000.0000 | -75397600.0000 | -74036200.0000 | -74036200.0000 | 712000000.0000 | 709000000.0000 | 2995500.0000 |
| 2012 | 204000000.0000 | -70617400.0000 | 8009300.0000 | 8009300.0000 | 513000000.0000 | 479000000.0000 | 33743700.0000 |
| 2013 | 105000000.0000 | -16058300.0000 | -15420600.0000 | -15420600.0000 | 158000000.0000 | 135000000.0000 | 23295700.0000 |
| 2014 | 52521700.0000 | -9963600.0000 | 4101600.0000 | 4101600.0000 | 129000000.0000 | 105000000.0000 | 23861100.0000 |
| 2015 | 157000000.0000 | 9696600.0000 | 9578200.0000 | 2601900.0000 | 1780000000.0000 | 151000000.0000 | 1629000000.0000 |
| 2016 | 666000000.0000 | 139000000.0000 | 139000000.0000 | 111000000.0000 | 3821000000.0000 | 306000000.0000 | 3514000000.0000 |
| 2017 | 868000000.0000 | 188000000.0000 | 188000000.0000 | 157000000.0000 | 3918000000.0000 | 233000000.0000 | 3685000000.0000 |
| 2018 | 901000000.0000 | -1561000000.0000 | -2273000000.0000 | -2323000000.0000 | 3349000000.0000 | 1535000000.0000 | 1813000000.0000 |
| 2019 | 825000000.0000 | -658000000.0000 | -629000000.0000 | -607000000.0000 | 2308000000.0000 | 1260000000.0000 | 1048000000.0000 |
| 2020 | 874000000.0000 | -108000000.0000 | 128000000.0000 | 116000000.0000 | 2086000000.0000 | 923000000.0000 | 1163000000.0000 |
| 2021 | 719000000.0000 | -541000000.0000 | -502000000.0000 | -491000000.0000 | 1662000000.0000 | 895000000.0000 | 767000000.0000 |
| 2022 | 515000000.0000 | -523000000.0000 | -540000000.0000 | -539000000.0000 | 1334000000.0000 | 1089000000.0000 | 245000000.0000 |
| 2023 | 501000000.0000 | -370000000.0000 | -276000000.0000 | -301000000.0000 | 926000000.0000 | 944000000.0000 | -18462400.0000 |
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) |
| 1997 | 25.00 | 24.97 | 12.37 | -- | 1.9000 | -- | 0.50 |
| 1998 | 19.75 | 18.57 | 5.65 | -- | 1.1300 | -- | 0.30 |
| 1999 | 17.39 | 18.37 | 6.57 | -- | 1.1800 | -- | 0.36 |
| 2000 | 14.81 | 17.57 | 4.70 | -- | 1.1800 | -- | 0.27 |
| 2001 | 13.28 | 14.54 | 4.08 | -- | 1.2300 | 1.99 | 0.28 |
| 2002 | 13.44 | 15.29 | 4.09 | -- | 1.3400 | 1.78 | 0.27 |
| 2003 | 14.34 | 14.95 | 3.87 | -- | 1.6100 | 1.65 | 0.26 |
| 2004 | 12.41 | 12.82 | 3.47 | -- | 1.8100 | 1.65 | 0.27 |
| 2005 | 4.34 | 5.25 | 1.78 | -- | 2.0600 | 2.12 | 0.34 |
| 2006 | -61.83 | -61.51 | -16.47 | -- | 2.2300 | 1.79 | 0.27 |
| 2007 | -59.13 | -60.58 | -8.08 | -- | 2.3000 | 1.35 | 0.13 |
| 2008 | -39.83 | 9.68 | 1.49 | 2.0700 | 1.9700 | 1.69 | 0.15 |
| 2009 | -160.95 | -65.80 | -9.18 | -60.4900 | 2.4400 | 6.09 | 0.14 |
| 2010 | -25.47 | 8.59 | 2.53 | 9.2500 | 1.8000 | 11.59 | 0.29 |
| 2011 | -33.91 | -31.78 | -10.40 | -120.9400 | 0.9600 | 12.36 | 0.33 |
| 2012 | -36.76 | 3.93 | 1.56 | 43.6000 | 1.1700 | 9.73 | 0.40 |
| 2013 | -47.62 | -14.69 | -9.76 | -54.0700 | 2.3500 | 6.68 | 0.66 |
| 2014 | -47.60 | 7.81 | 3.18 | 16.1800 | 1.5900 | 6.24 | 0.41 |
| 2015 | 5.73 | 6.10 | 0.54 | 0.8600 | -- | 3.52 | 0.09 |
| 2016 | 20.87 | 20.87 | 3.64 | 5.5900 | -- | 4.29 | 0.17 |
| 2017 | 20.62 | 21.66 | 4.80 | 4.3500 | -- | 3.60 | 0.22 |
| 2018 | -190.34 | -252.28 | -67.87 | -82.6000 | 8.3800 | 2.49 | 0.27 |
| 2019 | -81.45 | -76.24 | -27.25 | -40.7600 | 7.0600 | 1.76 | 0.36 |
| 2020 | -13.16 | 14.65 | 6.14 | 10.7000 | 7.3000 | 1.76 | 0.42 |
| 2021 | -80.81 | -69.82 | -30.20 | -52.0900 | 5.6000 | 1.44 | 0.43 |
| 2022 | -103.30 | -104.85 | -40.48 | -107.9100 | 3.4600 | 1.30 | 0.39 |
| 2023 | -74.45 | -55.09 | -29.81 | -- | 2.3200 | 1.79 | 0.54 |
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 |
| 1997 | 56.80 | 42.96 | 1.4800 | 0.7600 |
| 1998 | 65.31 | 34.69 | 1.2900 | 0.5400 |
| 1999 | 67.53 | 32.47 | 0.8300 | 0.4200 |
| 2000 | 54.57 | 45.43 | 1.8900 | 1.2900 |
| 2001 | 56.63 | 43.37 | 1.6200 | 1.2100 |
| 2002 | 55.34 | 44.66 | 1.3700 | 1.0200 |
| 2003 | 55.02 | 44.98 | 1.1500 | 0.8500 |
| 2004 | 52.85 | 47.15 | 1.2400 | 0.9300 |
| 2005 | 53.43 | 46.57 | 1.4500 | 0.9000 |
| 2006 | 76.27 | 23.73 | 0.6700 | 0.5300 |
| 2007 | 62.69 | 37.37 | 0.4000 | 0.2700 |
| 2008 | 80.52 | 19.48 | 0.1900 | 0.0500 |
| 2009 | 75.03 | 24.97 | 0.1500 | 0.0500 |
| 2010 | 83.03 | 16.97 | 0.4100 | 0.0800 |
| 2011 | 99.58 | 0.42 | 0.5800 | 0.0600 |
| 2012 | 93.37 | 6.58 | 0.3200 | 0.2000 |
| 2013 | 85.44 | 14.74 | 0.4200 | 0.1700 |
| 2014 | 81.40 | 18.50 | 0.6200 | 0.3300 |
| 2015 | 8.48 | 91.52 | 2.5200 | 2.3200 |
| 2016 | 8.01 | 91.97 | 3.6400 | 3.4700 |
| 2017 | 5.95 | 94.05 | 4.2300 | 4.0400 |
| 2018 | 45.83 | 54.14 | 1.9900 | 1.6200 |
| 2019 | 54.59 | 45.41 | 2.0200 | 1.7600 |
| 2020 | 44.25 | 55.75 | 2.3700 | 1.8300 |
| 2021 | 53.85 | 46.15 | 1.9900 | 1.4100 |
| 2022 | 81.63 | 18.37 | 1.3100 | 0.6100 |
| 2023 | 101.94 | -1.99 | 1.0400 | 0.4600 |
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) |
| 1997 | 153000000.0000 | 5079200.0000 | 10698400.0000 | 3815200.0000 |
| 1998 | 126000000.0000 | 6910600.0000 | 9864100.0000 | 6992000.0000 |
| 1999 | 171000000.0000 | 10295500.0000 | 16226900.0000 | 12661600.0000 |
| 2000 | 207000000.0000 | 14981500.0000 | 17524100.0000 | 15565700.0000 |
| 2001 | 235000000.0000 | 9952400.0000 | 25072000.0000 | 9811800.0000 |
| 2002 | 219000000.0000 | 7763600.0000 | 14818400.0000 | 8981700.0000 |
| 2003 | 221000000.0000 | 9608300.0000 | 14501200.0000 | 8905500.0000 |
| 2004 | 233000000.0000 | 7433600.0000 | 11773700.0000 | 13871900.0000 |
| 2005 | 331000000.0000 | 11076700.0000 | 13994500.0000 | 25264600.0000 |
| 2006 | 513000000.0000 | 9992300.0000 | 12904100.0000 | 26439000.0000 |
| 2007 | 331000000.0000 | 10314300.0000 | 16737800.0000 | 44993200.0000 |
| 2008 | 165000000.0000 | 4214200.0000 | 25792400.0000 | 43281800.0000 |
| 2009 | 274000000.0000 | 11610000.0000 | 24568000.0000 | 14079000.0000 |
| 2010 | 266000000.0000 | 10817300.0000 | 18639700.0000 | 10916800.0000 |
| 2011 | 312000000.0000 | 16284500.0000 | 23691700.0000 | 13815600.0000 |
| 2012 | 279000000.0000 | 13426600.0000 | 24845900.0000 | 12453200.0000 |
| 2013 | 155000000.0000 | 7009600.0000 | 14071100.0000 | 12736300.0000 |
| 2014 | 77520600.0000 | 2486100.0000 | 11709200.0000 | 3883000.0000 |
| 2015 | 148000000.0000 | 8221700.0000 | 25715500.0000 | 2934200.0000 |
| 2016 | 527000000.0000 | 16782500.0000 | 66625900.0000 | 395500.0000 |
| 2017 | 689000000.0000 | 17796400.0000 | 66977200.0000 | -1736600.0000 |
| 2018 | 2616000000.0000 | 18775200.0000 | 110000000.0000 | -2781000.0000 |
| 2019 | 1497000000.0000 | 21045000.0000 | 154000000.0000 | -6906700.0000 |
| 2020 | 989000000.0000 | 19048500.0000 | 79103800.0000 | 1931800.0000 |
| 2021 | 1300000000.0000 | 18404600.0000 | 109000000.0000 | 6732200.0000 |
| 2022 | 1047000000.0000 | 34045000.0000 | 89348300.0000 | 14945100.0000 |
| 2023 | 874000000.0000 | 17464800.0000 | 105000000.0000 | 15553200.0000 |