中商官网
研究报告
高乐股份（002348）
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) |
| 2006 | 189000000.0000 | 23804200.0000 | 23260600.0000 | 20404400.0000 | 178000000.0000 | 27969800.0000 | 150000000.0000 |
| 2007 | 239000000.0000 | 34205100.0000 | 33783300.0000 | 29871200.0000 | 198000000.0000 | 42374300.0000 | 156000000.0000 |
| 2008 | 294000000.0000 | 54623500.0000 | 56333600.0000 | 47653800.0000 | 260000000.0000 | 67480800.0000 | 192000000.0000 |
| 2009 | 306000000.0000 | 82788100.0000 | 85137600.0000 | 72366300.0000 | 311000000.0000 | 67890600.0000 | 243000000.0000 |
| 2010 | 333000000.0000 | 80304200.0000 | 79809600.0000 | 67799000.0000 | 1148000000.0000 | 63509900.0000 | 1084000000.0000 |
| 2011 | 352000000.0000 | 74629200.0000 | 105000000.0000 | 88782100.0000 | 1207000000.0000 | 80407700.0000 | 1127000000.0000 |
| 2012 | 392000000.0000 | 77069400.0000 | 76101100.0000 | 64429400.0000 | 1190000000.0000 | 70635400.0000 | 1120000000.0000 |
| 2013 | 425000000.0000 | 57074900.0000 | 76632400.0000 | 65164100.0000 | 1169000000.0000 | 9316000.0000 | 1160000000.0000 |
| 2014 | 417000000.0000 | 55012600.0000 | 53884400.0000 | 45797500.0000 | 1193000000.0000 | 10810100.0000 | 1182000000.0000 |
| 2015 | 414000000.0000 | 65936300.0000 | 65739200.0000 | 55855800.0000 | 1242000000.0000 | 24447500.0000 | 1217000000.0000 |
| 2016 | 404000000.0000 | 50347300.0000 | 50057900.0000 | 42456700.0000 | 1319000000.0000 | 75784000.0000 | 1243000000.0000 |
| 2017 | 661000000.0000 | 72130100.0000 | 68972900.0000 | 62365300.0000 | 1730000000.0000 | 345000000.0000 | 1386000000.0000 |
| 2018 | 830000000.0000 | 38222100.0000 | 31074700.0000 | 30694300.0000 | 1860000000.0000 | 441000000.0000 | 1419000000.0000 |
| 2019 | 712000000.0000 | -357000000.0000 | -357000000.0000 | -359000000.0000 | 1439000000.0000 | 379000000.0000 | 1060000000.0000 |
| 2020 | 508000000.0000 | -245000000.0000 | -245000000.0000 | -252000000.0000 | 1162000000.0000 | 360000000.0000 | 802000000.0000 |
| 2021 | 440000000.0000 | -113000000.0000 | -113000000.0000 | -115000000.0000 | 929000000.0000 | 275000000.0000 | 654000000.0000 |
| 2022 | 318000000.0000 | -81950600.0000 | -82273800.0000 | -83612900.0000 | 803000000.0000 | 228000000.0000 | 575000000.0000 |
| 2023 | 266000000.0000 | -63360600.0000 | -63830100.0000 | -62168500.0000 | 749000000.0000 | 235000000.0000 | 514000000.0000 |
| 2024 | 315000000.0000 | -59082900.0000 | -59123800.0000 | -57239300.0000 | 730000000.0000 | 272000000.0000 | 458000000.0000 |
| 2025 | 322000000.0000 | -44525900.0000 | -45424700.0000 | -43222700.0000 | -- | -- | -- |
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) |
| 2006 | 12.70 | 12.31 | 13.07 | 14.7900 | 11.4800 | 4.77 | 1.06 |
| 2007 | 14.23 | 14.14 | 17.06 | 18.2900 | 10.3300 | 4.91 | 1.21 |
| 2008 | 18.71 | 19.16 | 21.67 | 27.6400 | 9.9900 | 4.27 | 1.13 |
| 2009 | 26.80 | 27.82 | 27.38 | 34.2000 | 6.8900 | 3.52 | 0.98 |
| 2010 | 24.32 | 23.97 | 6.95 | 6.8400 | 4.3800 | 2.93 | 0.29 |
| 2011 | 20.45 | 29.83 | 8.70 | 7.8700 | 4.0300 | 2.81 | 0.29 |
| 2012 | 19.39 | 19.41 | 6.40 | 5.6500 | 3.9200 | 3.00 | 0.33 |
| 2013 | 13.18 | 18.03 | 6.56 | 5.7300 | 3.2300 | 3.02 | 0.36 |
| 2014 | 12.23 | 12.92 | 4.52 | 3.9200 | 2.9600 | 3.08 | 0.35 |
| 2015 | 15.70 | 15.88 | 5.29 | 4.6600 | 3.7000 | 2.71 | 0.33 |
| 2016 | 10.15 | 12.39 | 3.80 | 3.4700 | 4.4300 | 2.71 | 0.31 |
| 2017 | 6.81 | 10.43 | 3.99 | 4.3800 | 5.7200 | 2.97 | 0.38 |
| 2018 | 3.13 | 3.74 | 1.67 | 0.8000 | 5.7700 | 2.37 | 0.45 |
| 2019 | -53.09 | -50.14 | -24.81 | -29.3100 | 3.9000 | 2.03 | 0.49 |
| 2020 | -50.00 | -48.23 | -21.08 | -22.6100 | 3.1200 | 1.63 | 0.44 |
| 2021 | -29.55 | -25.68 | -12.16 | -15.5400 | 3.8200 | 1.68 | 0.47 |
| 2022 | -26.10 | -25.87 | -10.25 | -12.8100 | 3.3800 | 1.68 | 0.40 |
| 2023 | -24.81 | -24.00 | -8.52 | -11.3900 | 3.5100 | 1.77 | 0.36 |
| 2024 | -19.05 | -18.77 | -8.10 | -11.8000 | 6.0600 | 2.09 | 0.43 |
| 2025 | -20.50 | -14.11 | -- | -- | -- | -- | -- |
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 |
| 2006 | 15.71 | 84.27 | 4.1600 | 2.9100 |
| 2007 | 21.40 | 78.79 | 3.1000 | 2.4000 |
| 2008 | 25.95 | 73.85 | 2.2800 | 1.9200 |
| 2009 | 21.83 | 78.14 | 2.9700 | 2.2300 |
| 2010 | 5.53 | 94.43 | 36.1600 | 33.2400 |
| 2011 | 6.66 | 93.37 | 10.4900 | 9.7400 |
| 2012 | 5.94 | 94.12 | 11.4300 | 10.0500 |
| 2013 | 0.80 | 99.23 | 104.6700 | 82.6600 |
| 2014 | 0.91 | 99.08 | 73.7900 | 57.3800 |
| 2015 | 1.97 | 97.99 | 35.9900 | 32.1400 |
| 2016 | 5.75 | 94.24 | 7.9600 | 6.7100 |
| 2017 | 19.94 | 80.12 | 3.6100 | 2.6000 |
| 2018 | 23.71 | 76.29 | 2.9900 | 2.1800 |
| 2019 | 26.34 | 73.66 | 2.8400 | 1.6300 |
| 2020 | 30.98 | 69.02 | 1.6900 | 1.2200 |
| 2021 | 29.60 | 70.40 | 1.8600 | 1.3100 |
| 2022 | 28.39 | 71.61 | 1.4100 | 0.9800 |
| 2023 | 31.38 | 68.62 | 1.1200 | 0.8200 |
| 2024 | 37.26 | 62.74 | 0.9500 | 0.8000 |
| 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) |
| 2006 | 165000000.0000 | 1649400.0000 | 3575500.0000 | 2963500.0000 |
| 2007 | 205000000.0000 | 4605500.0000 | 10145500.0000 | 7079200.0000 |
| 2008 | 239000000.0000 | 5840600.0000 | 13365500.0000 | 9572000.0000 |
| 2009 | 224000000.0000 | 6344700.0000 | 14518900.0000 | 5058700.0000 |
| 2010 | 252000000.0000 | 10189200.0000 | 24225100.0000 | -5344400.0000 |
| 2011 | 280000000.0000 | 16025400.0000 | 26761700.0000 | -3690600.0000 |
| 2012 | 316000000.0000 | 19438400.0000 | 30085600.0000 | -11759600.0000 |
| 2013 | 369000000.0000 | 25963100.0000 | 36422400.0000 | -1912700.0000 |
| 2014 | 366000000.0000 | 31798500.0000 | 41569700.0000 | -8685100.0000 |
| 2015 | 349000000.0000 | 31778700.0000 | 42978600.0000 | -17725400.0000 |
| 2016 | 363000000.0000 | 33405600.0000 | 50446700.0000 | -9875800.0000 |
| 2017 | 616000000.0000 | 47300000.0000 | 66088800.0000 | 13285000.0000 |
| 2018 | 804000000.0000 | 77550500.0000 | 73002600.0000 | 14306600.0000 |
| 2019 | 1090000000.0000 | 88789700.0000 | 72947300.0000 | 13596000.0000 |
| 2020 | 762000000.0000 | 59722700.0000 | 61864500.0000 | 27803500.0000 |
| 2021 | 570000000.0000 | 45590200.0000 | 55601800.0000 | 15752500.0000 |
| 2022 | 401000000.0000 | 36728800.0000 | 45334100.0000 | 9453800.0000 |
| 2023 | 332000000.0000 | 31608000.0000 | 47253400.0000 | 8143800.0000 |
| 2024 | 375000000.0000 | 30439100.0000 | 46096300.0000 | 8753000.0000 |
| 2025 | 388000000.0000 | 42282800.0000 | 45553800.0000 | 11827000.0000 |