中商官网
研究报告
高德红外（002414）
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 | 184000000.0000 | 82020600.0000 | 82020600.0000 | 82408100.0000 | 241000000.0000 | 114000000.0000 | 127000000.0000 |
| 2007 | 298000000.0000 | 124000000.0000 | 124000000.0000 | 105000000.0000 | 343000000.0000 | 111000000.0000 | 232000000.0000 |
| 2008 | 385000000.0000 | 134000000.0000 | 136000000.0000 | 117000000.0000 | 536000000.0000 | 187000000.0000 | 349000000.0000 |
| 2009 | 354000000.0000 | 150000000.0000 | 160000000.0000 | 138000000.0000 | 705000000.0000 | 252000000.0000 | 453000000.0000 |
| 2010 | 377000000.0000 | 157000000.0000 | 163000000.0000 | 140000000.0000 | 2510000000.0000 | 61269900.0000 | 2449000000.0000 |
| 2011 | 307000000.0000 | 115000000.0000 | 121000000.0000 | 103000000.0000 | 2503000000.0000 | 70950800.0000 | 2432000000.0000 |
| 2012 | 297000000.0000 | 51018500.0000 | 63192100.0000 | 60178000.0000 | 2414000000.0000 | 66158900.0000 | 2348000000.0000 |
| 2013 | 356000000.0000 | 41358600.0000 | 58727600.0000 | 61508800.0000 | 2721000000.0000 | 341000000.0000 | 2380000000.0000 |
| 2014 | 398000000.0000 | 41640100.0000 | 76636100.0000 | 67959200.0000 | 2520000000.0000 | 84259900.0000 | 2436000000.0000 |
| 2015 | 632000000.0000 | 28133800.0000 | 67024200.0000 | 63395500.0000 | 3372000000.0000 | 885000000.0000 | 2488000000.0000 |
| 2016 | 810000000.0000 | 59564600.0000 | 79900700.0000 | 70857500.0000 | 4063000000.0000 | 810000000.0000 | 3252000000.0000 |
| 2017 | 1016000000.0000 | 65096200.0000 | 57448300.0000 | 58444800.0000 | 4126000000.0000 | 826000000.0000 | 3300000000.0000 |
| 2018 | 1084000000.0000 | 144000000.0000 | 144000000.0000 | 132000000.0000 | 4404000000.0000 | 1034000000.0000 | 3370000000.0000 |
| 2019 | 1638000000.0000 | 210000000.0000 | 207000000.0000 | 221000000.0000 | 4332000000.0000 | 799000000.0000 | 3533000000.0000 |
| 2020 | 3334000000.0000 | 1065000000.0000 | 1057000000.0000 | 1001000000.0000 | 6339000000.0000 | 1986000000.0000 | 4353000000.0000 |
| 2021 | 3500000000.0000 | 1165000000.0000 | 1157000000.0000 | 1112000000.0000 | 9259000000.0000 | 1665000000.0000 | 7594000000.0000 |
| 2022 | 2529000000.0000 | 573000000.0000 | 572000000.0000 | 503000000.0000 | 8894000000.0000 | 1770000000.0000 | 7123000000.0000 |
| 2023 | 2415000000.0000 | 123000000.0000 | 122000000.0000 | 68783300.0000 | 8623000000.0000 | 1837000000.0000 | 6785000000.0000 |
| 2024 | 2678000000.0000 | -397000000.0000 | -397000000.0000 | -447000000.0000 | 9236000000.0000 | 2912000000.0000 | 6324000000.0000 |
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 | 44.57 | 44.58 | 34.03 | -- | 0.8400 | 6.67 | 0.76 |
| 2007 | 41.61 | 41.61 | 36.15 | 58.3600 | 1.0300 | 7.10 | 0.87 |
| 2008 | 34.81 | 35.32 | 25.37 | 40.4500 | 0.9200 | 3.17 | 0.72 |
| 2009 | 42.37 | 45.20 | 22.70 | 34.6000 | 0.6200 | 1.68 | 0.50 |
| 2010 | 41.64 | 43.24 | 6.49 | 10.8000 | 0.6100 | 1.14 | 0.15 |
| 2011 | 37.46 | 39.41 | 4.83 | 4.2000 | 0.4200 | 0.73 | 0.12 |
| 2012 | 17.17 | 21.28 | 2.62 | 2.5600 | 0.3300 | 0.67 | 0.12 |
| 2013 | 7.30 | 16.50 | 2.16 | 2.5800 | 0.3300 | 0.83 | 0.13 |
| 2014 | 7.79 | 19.26 | 3.04 | 2.8200 | 0.3500 | 0.99 | 0.16 |
| 2015 | 3.80 | 10.61 | 1.99 | 2.5800 | 0.5300 | 1.27 | 0.19 |
| 2016 | 7.28 | 9.86 | 1.97 | 2.5600 | 0.5500 | 1.24 | 0.20 |
| 2017 | 3.15 | 5.65 | 1.39 | 1.7900 | 0.6900 | 1.26 | 0.25 |
| 2018 | 2.68 | 13.28 | 3.27 | 3.9400 | 0.8400 | 1.35 | 0.25 |
| 2019 | 10.38 | 12.64 | 4.78 | 6.4300 | 1.1400 | 2.18 | 0.38 |
| 2020 | 30.83 | 31.70 | 16.67 | 25.4600 | 1.2500 | 2.74 | 0.53 |
| 2021 | 31.49 | 33.06 | 12.50 | 17.4600 | 0.9900 | 1.95 | 0.38 |
| 2022 | 19.57 | 22.62 | 6.43 | 6.9400 | 0.8100 | 1.34 | 0.28 |
| 2023 | 2.73 | 5.05 | 1.41 | 0.9800 | 0.7600 | 1.42 | 0.28 |
| 2024 | -17.25 | -14.82 | -4.30 | -6.8300 | 0.7800 | 1.79 | 0.29 |
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 | 47.30 | 52.70 | 2.0700 | 1.0000 |
| 2007 | 32.36 | 67.64 | 2.9600 | 0.8100 |
| 2008 | 34.89 | 65.11 | 2.4700 | 1.2700 |
| 2009 | 35.74 | 64.26 | 2.8900 | 1.5300 |
| 2010 | 2.44 | 97.57 | 39.1900 | 34.2800 |
| 2011 | 2.83 | 97.16 | 32.0400 | 26.7400 |
| 2012 | 2.74 | 97.27 | 30.0400 | 22.3300 |
| 2013 | 12.53 | 87.47 | 5.9000 | 3.8600 |
| 2014 | 3.34 | 96.67 | 26.3400 | 15.2600 |
| 2015 | 26.25 | 73.78 | 4.2600 | 2.5500 |
| 2016 | 19.94 | 80.04 | 3.6900 | 2.3900 |
| 2017 | 20.02 | 79.98 | 3.0900 | 1.9800 |
| 2018 | 23.48 | 76.52 | 2.7900 | 1.8800 |
| 2019 | 18.44 | 81.56 | 3.9800 | 2.5800 |
| 2020 | 31.33 | 68.67 | 2.5900 | 1.6000 |
| 2021 | 17.98 | 82.02 | 4.7000 | 3.4100 |
| 2022 | 19.90 | 80.09 | 4.0500 | 2.7600 |
| 2023 | 21.30 | 78.68 | 3.5800 | 2.0900 |
| 2024 | 31.53 | 68.47 | 1.8200 | 0.8200 |
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 | 102000000.0000 | 5208900.0000 | 8841900.0000 | -424900.0000 |
| 2007 | 174000000.0000 | 11497100.0000 | 10298200.0000 | 1784200.0000 |
| 2008 | 251000000.0000 | 18267600.0000 | 27509200.0000 | 9687900.0000 |
| 2009 | 204000000.0000 | 13563300.0000 | 37596100.0000 | 8775900.0000 |
| 2010 | 220000000.0000 | 13001000.0000 | 46795200.0000 | -6739200.0000 |
| 2011 | 192000000.0000 | 23653000.0000 | 59101700.0000 | -32087200.0000 |
| 2012 | 246000000.0000 | 22915100.0000 | 72997700.0000 | -31774300.0000 |
| 2013 | 330000000.0000 | 35323200.0000 | 101000000.0000 | -2275200.0000 |
| 2014 | 367000000.0000 | 31801000.0000 | 128000000.0000 | 104500.0000 |
| 2015 | 608000000.0000 | 33255000.0000 | 184000000.0000 | 1960400.0000 |
| 2016 | 751000000.0000 | 50168000.0000 | 267000000.0000 | 9254900.0000 |
| 2017 | 984000000.0000 | 56346700.0000 | 146000000.0000 | 16133700.0000 |
| 2018 | 1055000000.0000 | 75390500.0000 | 143000000.0000 | 23747400.0000 |
| 2019 | 1468000000.0000 | 84738000.0000 | 223000000.0000 | 13460000.0000 |
| 2020 | 2306000000.0000 | 113000000.0000 | 171000000.0000 | 13031300.0000 |
| 2021 | 2398000000.0000 | 87637300.0000 | 212000000.0000 | 23028400.0000 |
| 2022 | 2034000000.0000 | 96766600.0000 | 205000000.0000 | 357800.0000 |
| 2023 | 2349000000.0000 | 99596300.0000 | 257000000.0000 | 7223400.0000 |
| 2024 | 3140000000.0000 | 140000000.0000 | 303000000.0000 | 16593700.0000 |