中商官网
研究报告
国创高新（002377）
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 | 376000000.0000 | 22634600.0000 | 22720000.0000 | 18929400.0000 | 468000000.0000 | 286000000.0000 | 181000000.0000 |
| 2007 | 472000000.0000 | 35855900.0000 | 34172100.0000 | 28136900.0000 | 468000000.0000 | 344000000.0000 | 124000000.0000 |
| 2008 | 608000000.0000 | 34834100.0000 | 35412200.0000 | 29950300.0000 | 463000000.0000 | 309000000.0000 | 154000000.0000 |
| 2009 | 614000000.0000 | 37168400.0000 | 38695000.0000 | 34136600.0000 | 576000000.0000 | 407000000.0000 | 168000000.0000 |
| 2010 | 785000000.0000 | 37217500.0000 | 41094500.0000 | 38626900.0000 | 1282000000.0000 | 605000000.0000 | 677000000.0000 |
| 2011 | 917000000.0000 | 47917200.0000 | 49411200.0000 | 38588600.0000 | 1305000000.0000 | 590000000.0000 | 714000000.0000 |
| 2012 | 1261000000.0000 | 25847100.0000 | 27976600.0000 | 22174600.0000 | 1559000000.0000 | 823000000.0000 | 736000000.0000 |
| 2013 | 1172000000.0000 | 18392000.0000 | 21884400.0000 | 17892900.0000 | 1687000000.0000 | 934000000.0000 | 753000000.0000 |
| 2014 | 1948000000.0000 | 55022500.0000 | 56142500.0000 | 46401200.0000 | 2318000000.0000 | 1442000000.0000 | 875000000.0000 |
| 2015 | 1456000000.0000 | 51313700.0000 | 52012400.0000 | 39783000.0000 | 1824000000.0000 | 916000000.0000 | 908000000.0000 |
| 2016 | 658000000.0000 | 12194300.0000 | 14425500.0000 | 10087000.0000 | 1505000000.0000 | 610000000.0000 | 896000000.0000 |
| 2017 | 2402000000.0000 | 65301900.0000 | 66423700.0000 | 47212400.0000 | 6618000000.0000 | 1690000000.0000 | 4928000000.0000 |
| 2018 | 4401000000.0000 | 350000000.0000 | 350000000.0000 | 312000000.0000 | 6750000000.0000 | 1517000000.0000 | 5233000000.0000 |
| 2019 | 4957000000.0000 | 333000000.0000 | 333000000.0000 | 301000000.0000 | 6651000000.0000 | 1262000000.0000 | 5389000000.0000 |
| 2020 | 4398000000.0000 | -2967000000.0000 | -2975000000.0000 | -2986000000.0000 | 3421000000.0000 | 1154000000.0000 | 2266000000.0000 |
| 2021 | 3798000000.0000 | -1094000000.0000 | -1114000000.0000 | -1132000000.0000 | 2777000000.0000 | 1645000000.0000 | 1133000000.0000 |
| 2022 | 2201000000.0000 | -451000000.0000 | -495000000.0000 | -519000000.0000 | 1801000000.0000 | 1183000000.0000 | 618000000.0000 |
| 2023 | 824000000.0000 | -149000000.0000 | -154000000.0000 | -148000000.0000 | 1018000000.0000 | 476000000.0000 | 542000000.0000 |
| 2024 | 732000000.0000 | -57122500.0000 | -58284500.0000 | -59657400.0000 | 1137000000.0000 | 655000000.0000 | 482000000.0000 |
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 | 5.85 | 6.04 | 4.85 | -- | 4.1900 | 4.06 | 0.80 |
| 2007 | 6.57 | 7.24 | 7.30 | 18.5100 | 4.8800 | 4.74 | 1.01 |
| 2008 | 5.76 | 5.82 | 7.65 | 22.1300 | 7.1300 | 4.63 | 1.31 |
| 2009 | 6.03 | 6.30 | 6.72 | 23.3600 | 6.6700 | 3.40 | 1.07 |
| 2010 | 4.71 | 5.23 | 3.21 | 6.8100 | 3.5900 | 2.83 | 0.61 |
| 2011 | 5.23 | 5.39 | 3.79 | 5.5300 | 3.0000 | 2.33 | 0.70 |
| 2012 | 2.06 | 2.22 | 1.79 | 2.9300 | 4.1100 | 2.94 | 0.81 |
| 2013 | 1.54 | 1.87 | 1.30 | 2.3300 | 3.4800 | 2.70 | 0.69 |
| 2014 | 2.87 | 2.88 | 2.42 | 5.8900 | 8.2900 | 3.38 | 0.84 |
| 2015 | 3.43 | 3.57 | 2.85 | 4.1500 | 11.8600 | 2.32 | 0.80 |
| 2016 | 1.67 | 2.19 | 0.96 | 0.6800 | 7.8100 | 1.47 | 0.44 |
| 2017 | 2.16 | 2.77 | 1.00 | 2.4200 | 18.6000 | 5.69 | 0.36 |
| 2018 | 7.54 | 7.95 | 5.19 | 6.3100 | 20.4500 | 8.32 | 0.65 |
| 2019 | 6.01 | 6.72 | 5.01 | 5.8500 | 21.8600 | 8.18 | 0.75 |
| 2020 | -68.33 | -67.64 | -86.96 | -79.3200 | 21.0600 | 6.14 | 1.29 |
| 2021 | -28.25 | -29.33 | -40.12 | -65.9300 | 20.5500 | 5.00 | 1.37 |
| 2022 | -19.22 | -22.49 | -27.48 | -61.8100 | 12.7400 | 3.18 | 1.22 |
| 2023 | -18.08 | -18.69 | -15.13 | -27.7100 | 7.1500 | 1.55 | 0.81 |
| 2024 | -8.61 | -7.96 | -5.13 | -11.7500 | 17.6400 | 1.61 | 0.64 |
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 | 61.11 | 38.68 | 1.3500 | 0.8900 |
| 2007 | 73.50 | 26.50 | 1.2400 | 0.8900 |
| 2008 | 66.74 | 33.26 | 1.3000 | 1.0400 |
| 2009 | 70.66 | 29.17 | 1.2400 | 0.8900 |
| 2010 | 47.19 | 52.81 | 2.0300 | 1.4500 |
| 2011 | 45.21 | 54.71 | 1.9100 | 1.3500 |
| 2012 | 52.79 | 47.21 | 2.4400 | 1.3500 |
| 2013 | 55.36 | 44.64 | 1.9100 | 1.3400 |
| 2014 | 62.21 | 37.75 | 1.4000 | 1.2100 |
| 2015 | 50.22 | 49.78 | 1.7700 | 1.5800 |
| 2016 | 40.53 | 59.53 | 2.5800 | 2.2600 |
| 2017 | 25.54 | 74.46 | 1.4300 | 1.0900 |
| 2018 | 22.47 | 77.53 | 1.6200 | 1.2600 |
| 2019 | 18.97 | 81.03 | 2.0400 | 1.7500 |
| 2020 | 33.73 | 66.24 | 1.9700 | 1.6200 |
| 2021 | 59.24 | 40.80 | 1.2900 | 0.9900 |
| 2022 | 65.69 | 34.31 | 1.2000 | 0.9100 |
| 2023 | 46.76 | 53.24 | 1.3400 | 1.1800 |
| 2024 | 57.61 | 42.39 | 1.2100 | 1.0900 |
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 | 354000000.0000 | 8904400.0000 | 14349200.0000 | 10061300.0000 |
| 2007 | 441000000.0000 | 7407000.0000 | 20582100.0000 | 14660600.0000 |
| 2008 | 573000000.0000 | 10766300.0000 | 22152900.0000 | 18807300.0000 |
| 2009 | 577000000.0000 | 9445500.0000 | 19409000.0000 | 11862500.0000 |
| 2010 | 748000000.0000 | 7767000.0000 | 24539700.0000 | 8231400.0000 |
| 2011 | 869000000.0000 | 8566800.0000 | 42545600.0000 | 16405400.0000 |
| 2012 | 1235000000.0000 | 10697900.0000 | 66787500.0000 | 31238600.0000 |
| 2013 | 1154000000.0000 | 16380500.0000 | 61336900.0000 | 42058200.0000 |
| 2014 | 1892000000.0000 | 16597000.0000 | 96360900.0000 | 47247000.0000 |
| 2015 | 1406000000.0000 | 31456200.0000 | 63785100.0000 | 46170700.0000 |
| 2016 | 647000000.0000 | 20329900.0000 | 43871800.0000 | 27941800.0000 |
| 2017 | 2350000000.0000 | 34959200.0000 | 190000000.0000 | 31015100.0000 |
| 2018 | 4069000000.0000 | 20541100.0000 | 243000000.0000 | 28474000.0000 |
| 2019 | 4659000000.0000 | 31728800.0000 | 298000000.0000 | 27612800.0000 |
| 2020 | 7403000000.0000 | 14539800.0000 | 315000000.0000 | 18391500.0000 |
| 2021 | 4871000000.0000 | 10085500.0000 | 315000000.0000 | 81501900.0000 |
| 2022 | 2624000000.0000 | 12527900.0000 | 182000000.0000 | 42827000.0000 |
| 2023 | 973000000.0000 | 10962200.0000 | 66651600.0000 | 15960100.0000 |
| 2024 | 795000000.0000 | 9583800.0000 | 34297100.0000 | 15246400.0000 |