中商官网
研究报告
*ST弘高（002504）
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) |
| 2005 | 54819700.0000 | 13527200.0000 | 14784800.0000 | 13092100.0000 | 172000000.0000 | 44020300.0000 | 128000000.0000 |
| 2006 | 82210200.0000 | 17810400.0000 | 17361100.0000 | 15491500.0000 | 222000000.0000 | 78540400.0000 | 143000000.0000 |
| 2007 | 110000000.0000 | 29600800.0000 | 29681600.0000 | 29661000.0000 | 330000000.0000 | 132000000.0000 | 198000000.0000 |
| 2008 | 145000000.0000 | 19900200.0000 | 19193500.0000 | 19782300.0000 | 448000000.0000 | 230000000.0000 | 218000000.0000 |
| 2009 | 162000000.0000 | 22342400.0000 | 25261800.0000 | 23161400.0000 | 482000000.0000 | 241000000.0000 | 241000000.0000 |
| 2010 | 209000000.0000 | 28495200.0000 | 35375700.0000 | 32395700.0000 | 774000000.0000 | 99510600.0000 | 674000000.0000 |
| 2011 | 178000000.0000 | 10477500.0000 | 26632600.0000 | 23344500.0000 | 772000000.0000 | 96363400.0000 | 676000000.0000 |
| 2012 | 156000000.0000 | -24585900.0000 | 8691900.0000 | 6818800.0000 | 864000000.0000 | 170000000.0000 | 694000000.0000 |
| 2013 | 2175000000.0000 | 200000000.0000 | 202000000.0000 | 149000000.0000 | 1377000000.0000 | 960000000.0000 | 418000000.0000 |
| 2014 | 3110000000.0000 | 280000000.0000 | 281000000.0000 | 206000000.0000 | 2570000000.0000 | 1886000000.0000 | 684000000.0000 |
| 2015 | 3289000000.0000 | 365000000.0000 | 366000000.0000 | 270000000.0000 | 4141000000.0000 | 3229000000.0000 | 912000000.0000 |
| 2016 | 3638000000.0000 | 319000000.0000 | 319000000.0000 | 234000000.0000 | 5840000000.0000 | 4754000000.0000 | 1086000000.0000 |
| 2017 | 1771000000.0000 | -178000000.0000 | -185000000.0000 | -149000000.0000 | 4919000000.0000 | 3966000000.0000 | 953000000.0000 |
| 2018 | 1444000000.0000 | 20636500.0000 | 21877800.0000 | 7266100.0000 | 4602000000.0000 | 3635000000.0000 | 967000000.0000 |
| 2019 | 829000000.0000 | -345000000.0000 | -352000000.0000 | -341000000.0000 | 3935000000.0000 | 3297000000.0000 | 638000000.0000 |
| 2020 | 450000000.0000 | -51398800.0000 | -51371200.0000 | -58963600.0000 | 3502000000.0000 | 2934000000.0000 | 568000000.0000 |
| 2021 | 173000000.0000 | -336000000.0000 | -336000000.0000 | -371000000.0000 | 2899000000.0000 | 2710000000.0000 | 188000000.0000 |
| 2022 | 133000000.0000 | -461000000.0000 | -461000000.0000 | -495000000.0000 | 1516000000.0000 | 1823000000.0000 | -307000000.0000 |
| 2023 | 48984200.0000 | -239000000.0000 | -244000000.0000 | -244000000.0000 | 1260000000.0000 | 1811000000.0000 | -551000000.0000 |
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) |
| 2005 | 24.74 | 26.97 | 8.60 | -- | 2.7600 | 1.03 | 0.32 |
| 2006 | 21.66 | 21.12 | 7.82 | -- | 3.2700 | 1.43 | 0.37 |
| 2007 | 26.47 | 26.98 | 8.99 | 16.8800 | 3.0500 | 1.92 | 0.33 |
| 2008 | 13.79 | 13.24 | 4.28 | 9.5100 | 3.9100 | 2.22 | 0.32 |
| 2009 | 13.58 | 15.59 | 5.24 | 10.0900 | 3.2600 | 2.02 | 0.34 |
| 2010 | 13.88 | 16.93 | 4.57 | 11.0700 | 3.5500 | 2.17 | 0.27 |
| 2011 | 5.62 | 14.96 | 3.45 | 3.4600 | 2.4200 | 1.52 | 0.23 |
| 2012 | -16.03 | 5.57 | 1.01 | 1.1300 | 1.5200 | 1.18 | 0.18 |
| 2013 | 9.20 | 9.29 | 14.67 | -2.4200 | 1.6600 | 1.51 | 1.58 |
| 2014 | 9.00 | 9.04 | 10.93 | 38.8400 | 14.8400 | 2.97 | 1.21 |
| 2015 | 11.10 | 11.13 | 8.84 | 33.8300 | 11.5800 | 1.29 | 0.79 |
| 2016 | 8.80 | 8.77 | 5.46 | 23.5900 | 12.4200 | 0.94 | 0.62 |
| 2017 | -10.11 | -10.45 | -3.76 | -14.6800 | 5.7500 | 0.41 | 0.36 |
| 2018 | 0.48 | 1.52 | 0.48 | 0.7600 | 4.5900 | 0.37 | 0.31 |
| 2019 | -41.86 | -42.46 | -8.95 | -42.9000 | 3.2600 | 0.24 | 0.21 |
| 2020 | -11.33 | -11.42 | -1.47 | -9.6800 | -- | 0.15 | 0.13 |
| 2021 | -194.22 | -194.22 | -11.59 | -98.9000 | 7.2500 | 0.07 | 0.06 |
| 2022 | -346.62 | -346.62 | -30.41 | -- | 6.8800 | 0.08 | 0.09 |
| 2023 | -487.94 | -498.12 | -19.37 | -- | 3.0000 | 0.05 | 0.04 |
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 |
| 2005 | 25.59 | 74.42 | 2.3200 | 2.0400 |
| 2006 | 35.38 | 64.41 | 1.5400 | 1.2700 |
| 2007 | 40.00 | 60.00 | 1.4300 | 0.8800 |
| 2008 | 51.34 | 48.66 | 0.9200 | 0.7800 |
| 2009 | 50.00 | 50.00 | 1.3500 | 1.1000 |
| 2010 | 12.86 | 87.08 | 8.9200 | 8.1900 |
| 2011 | 12.48 | 87.56 | 8.8700 | 6.4000 |
| 2012 | 19.68 | 80.32 | 3.1700 | 1.9700 |
| 2013 | 69.72 | 30.36 | 1.9000 | 1.2500 |
| 2014 | 73.39 | 26.61 | 1.2900 | 1.1500 |
| 2015 | 77.98 | 22.02 | 1.2300 | 1.1400 |
| 2016 | 81.40 | 18.60 | 1.1800 | 1.1200 |
| 2017 | 80.63 | 19.37 | 1.1600 | 1.0500 |
| 2018 | 78.99 | 21.01 | 1.2000 | 1.0800 |
| 2019 | 83.79 | 16.21 | 1.1100 | 1.0000 |
| 2020 | 83.78 | 16.22 | 1.1000 | 1.0600 |
| 2021 | 93.48 | 6.48 | 0.9900 | 0.9300 |
| 2022 | 120.25 | -20.25 | 0.7800 | 0.7000 |
| 2023 | 143.73 | -43.73 | 0.6400 | 0.5600 |
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) |
| 2005 | 41259900.0000 | 2461500.0000 | 7654300.0000 | 1113000.0000 |
| 2006 | 64399800.0000 | 2831500.0000 | 8697100.0000 | 1608500.0000 |
| 2007 | 80883400.0000 | 3052100.0000 | 9206800.0000 | 3425500.0000 |
| 2008 | 125000000.0000 | 2958100.0000 | 14312400.0000 | 8543100.0000 |
| 2009 | 140000000.0000 | 3931200.0000 | 16760200.0000 | 10325300.0000 |
| 2010 | 180000000.0000 | 5117400.0000 | 23987400.0000 | 6897800.0000 |
| 2011 | 168000000.0000 | 6029600.0000 | 29887300.0000 | 1159700.0000 |
| 2012 | 181000000.0000 | 6110900.0000 | 34497900.0000 | 3836100.0000 |
| 2013 | 1975000000.0000 | 4314000.0000 | 48806000.0000 | 2304800.0000 |
| 2014 | 2830000000.0000 | 4961100.0000 | 79530300.0000 | 4873100.0000 |
| 2015 | 2924000000.0000 | 7803500.0000 | 70361700.0000 | 7804900.0000 |
| 2016 | 3318000000.0000 | 7414000.0000 | 77114300.0000 | 6075700.0000 |
| 2017 | 1950000000.0000 | 8693800.0000 | 97890700.0000 | 13591600.0000 |
| 2018 | 1437000000.0000 | 6978900.0000 | 84319000.0000 | 15450100.0000 |
| 2019 | 1176000000.0000 | 2177200.0000 | 75843900.0000 | 2956600.0000 |
| 2020 | 501000000.0000 | 661400.0000 | 50237100.0000 | 3948300.0000 |
| 2021 | 509000000.0000 | 1279200.0000 | 31902800.0000 | 2917400.0000 |
| 2022 | 594000000.0000 | 1495700.0000 | 32012700.0000 | 1882300.0000 |
| 2023 | 288000000.0000 | 1599200.0000 | 17356600.0000 | 1610100.0000 |