*ST弘高(002504)

主要经济指标

类别\年份 营业收入
(元)
营业收入同比
(%)
营业利润
(元)
营业利润同比
(%)
利润总额
(元)
利润总额同比
(%)
净利润
(元)
净利润同比
(%)
2024-06-30 19283900.0000 -46.43 -23066500.0000 -47.66 -23207700.0000 -47.62 -23207700.0000 -47.62
2023-06-30 35995500.0000 -37.28 -44074300.0000 19.70 -44305700.0000 18.91 -44305700.0000 18.91
2023-12-31 48984200.0000 -63.17 -239000000.0000 -48.16 -244000000.0000 -47.07 -244000000.0000 -50.71
2023-03-31 27970900.0000 -19.87 -14499200.0000 91.23 -14575300.0000 84.25 -14575300.0000 84.16
2022-12-31 133000000.0000 -23.12 -461000000.0000 37.20 -461000000.0000 37.20 -495000000.0000 33.42
2022-06-30 57390100.0000 -54.09 -36821900.0000 -42.79 -37259100.0000 -42.47 -37260000.0000 -42.40
2022-03-31 34905900.0000 -27.99 -7582200.0000 -17.49 -7910500.0000 -17.30 -7914500.0000 -17.73
2022-09-30 106000000.0000 -31.17 -65310400.0000 -27.87 -66351700.0000 -26.52 -66359500.0000 -45.16
2021-12-31 173000000.0000 -61.56 -336000000.0000 553.71 -336000000.0000 554.06 -371000000.0000 529.20
2021-06-30 125000000.0000 -37.50 -64364800.0000 489.63 -64763000.0000 472.40 -64683800.0000 424.72
2021-09-30 154000000.0000 -60.81 -90539800.0000 672.48 -90302400.0000 647.12 -121000000.0000 738.37
2021-03-31 48473700.0000 274.25 -9189100.0000 -39.54 -9565800.0000 -36.70 -9620400.0000 -39.32
2020-06-30 200000000.0000 -61.90 -10916200.0000 -81.62 -11314300.0000 -80.94 -12327400.0000 -74.76
2020-09-30 393000000.0000 -47.39 -11720600.0000 -89.15 -12086700.0000 -89.49 -14432700.0000 -85.39
2020-12-31 450000000.0000 -45.72 -51398800.0000 -85.10 -51371200.0000 -85.41 -58963600.0000 -82.71
2019-09-30 747000000.0000 -15.50 -108000000.0000 -505.99 -115000000.0000 -513.95 -98789500.0000 -820.67
2019-12-31 829000000.0000 -42.59 -345000000.0000 -1771.80 -352000000.0000 -1708.94 -341000000.0000 -4793.03
2020-03-31 12952100.0000 -95.06 -15197600.0000 -286.73 -15112300.0000 -285.67 -15854900.0000 -383.81
2019-06-30 525000000.0000 -12.35 -59383000.0000 -339.14 -59368400.0000 -329.95 -48838100.0000 -575.61
2018-12-31 1444000000.0000 -18.46 20636500.0000 -111.59 21877800.0000 -111.83 7266100.0000 -104.88
2019-03-31 262000000.0000 6.94 8138700.0000 -110.47 8139300.0000 -110.37 5586400.0000 -108.55
2018-03-31 245000000.0000 -28.78 -77752600.0000 -368.47 -78475900.0000 -351.19 -65342000.0000 -386.88
2018-06-30 599000000.0000 -47.04 24831800.0000 -77.01 25818400.0000 -76.53 10268500.0000 -87.41
2018-09-30 884000000.0000 -47.69 26601600.0000 -81.27 27780900.0000 -80.71 13708100.0000 -86.69
2017-03-31 344000000.0000 -55.38 28961900.0000 -69.74 31241300.0000 -67.27 22777100.0000 -67.48
2017-06-30 1131000000.0000 -36.32 108000000.0000 -34.15 110000000.0000 -32.93 81533900.0000 -32.06
2017-09-30 1690000000.0000 -42.36 142000000.0000 -53.29 144000000.0000 -52.48 103000000.0000 -54.22
2017-12-31 1771000000.0000 -51.32 -178000000.0000 -155.80 -185000000.0000 -157.99 -149000000.0000 -163.68
2016-06-30 1776000000.0000 10.52 164000000.0000 10.07 164000000.0000 10.81 120000000.0000 8.11
2016-09-30 2932000000.0000 4.64 304000000.0000 4.47 303000000.0000 4.12 225000000.0000 3.21
2016-12-31 3638000000.0000 10.61 319000000.0000 -12.60 319000000.0000 -12.84 234000000.0000 -13.33
2015-12-31 3289000000.0000 5.76 365000000.0000 30.36 366000000.0000 30.25 270000000.0000 31.07
2016-03-31 771000000.0000 25.16 95717700.0000 63.17 95460400.0000 63.62 70045300.0000 60.29
2015-09-30 2802000000.0000 29.18 291000000.0000 39.23 291000000.0000 39.23 218000000.0000 39.74
2014-09-30 2169000000.0000 1317.65 209000000.0000 -8260.56 209000000.0000 4126.24 156000000.0000 4085.67
2014-12-31 3110000000.0000 42.99 280000000.0000 40.00 281000000.0000 39.11 206000000.0000 38.26
2015-03-31 616000000.0000 20.31 58661200.0000 30.75 58341200.0000 27.07 43698600.0000 26.90
2015-06-30 1607000000.0000 27.84 149000000.0000 31.86 148000000.0000 30.97 111000000.0000 31.54
2014-03-31 512000000.0000 1187.29 44864000.0000 -21352.49 45914300.0000 -540268.24 34435700.0000 -25645.77
2013-12-31 2175000000.0000 1294.23 200000000.0000 -913.47 202000000.0000 2224.00 149000000.0000 2085.14
2014-06-30 1257000000.0000 1205.09 113000000.0000 -25533.27 113000000.0000 1871.84 84383300.0000 1771.69
2013-03-31 39773400.0000 25.19 -211100.0000 -139.20 -8500.0000 -100.14 -134800.0000 -102.55
2013-06-30 96315400.0000 34.43 -444300.0000 -125.18 5730700.0000 -61.68 4508400.0000 -63.84
2013-09-30 153000000.0000 40.37 -2561100.0000 -252.24 4945300.0000 -67.63 3727000.0000 -70.55
2012-12-31 156000000.0000 -12.36 -24585900.0000 -334.65 8691900.0000 -67.36 6818800.0000 -70.79
2012-06-30 71648600.0000 -20.45 1764600.0000 -84.50 14955100.0000 -26.76 12466900.0000 -29.83
2012-09-30 109000000.0000 -17.42 1682300.0000 -88.76 15275700.0000 -36.62 12656300.0000 -39.48
2011-06-30 90064400.0000 -12.56 11381700.0000 -35.83 20418600.0000 18.74 17766800.0000 18.67
2011-12-31 178000000.0000 -14.83 10477500.0000 -63.23 26632600.0000 -24.71 23344500.0000 -27.94
2011-09-30 132000000.0000 -16.98 14971800.0000 -46.79 24103200.0000 -12.03 20911500.0000 -12.57
2012-03-31 31771100.0000 -19.20 538500.0000 -91.65 6230300.0000 -17.79 5295500.0000 -20.36
2010-12-31 209000000.0000 29.01 28495200.0000 27.54 35375700.0000 40.04 32395700.0000 39.87
2011-03-31 39322500.0000 -15.01 6446500.0000 -17.04 7578400.0000 1.11 6649600.0000 1.99
2010-09-30 159000000.0000 62.79 28134800.0000 91.70 27397900.0000 82.20 23918200.0000 81.79
2009-12-31 162000000.0000 11.72 22342400.0000 12.27 25261800.0000 31.62 23161400.0000 17.08
2010-06-30 103000000.0000 -- 17736100.0000 -- 17195800.0000 -- 14971600.0000 --
2010-03-31 46265600.0000 -- 7770600.0000 -- 7495000.0000 -- 6519900.0000 --
2007-12-31 110000000.0000 33.80 29600800.0000 66.20 29681600.0000 70.97 29661000.0000 91.47
2009-09-30 97673900.0000 -- 14676600.0000 -- 15037000.0000 -- 13157400.0000 --
2008-06-30 69462900.0000 -- 15012400.0000 -- 14717400.0000 -- 12507200.0000 --
2008-12-31 145000000.0000 31.82 19900200.0000 -32.77 19193500.0000 -35.34 19782300.0000 -33.31
2006-12-31 82210200.0000 49.96 17810400.0000 31.66 17361100.0000 17.43 15491500.0000 18.33
2005-12-31 54819700.0000 -- 13527200.0000 -- 14784800.0000 -- 13092100.0000 --

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)
2024-06 -119.62 -120.35 -1.90 -- 1.1000 0.05 0.02
2023-06 -122.44 -123.09 -2.94 -- 2.2400 0.07 0.02
2023-12 -487.94 -498.12 -19.37 -- 3.0000 0.05 0.04
2023-03 -51.84 -52.11 -0.95 -- 1.6700 0.11 0.02
2022-12 -346.62 -346.62 -30.41 -- 6.8800 0.08 0.09
2022-06 -64.20 -64.92 -1.30 -5.4900 2.2900 0.05 0.02
2022-03 -21.72 -22.66 -0.27 -4.2800 1.3100 0.06 0.01
2022-09 -61.32 -62.60 -3.37 -10.7100 4.6000 0.08 0.05
2021-12 -194.22 -194.22 -11.59 -98.9000 7.2500 0.07 0.06
2021-06 -51.20 -51.81 -1.86 -3.0600 -- 0.09 0.04
2021-09 -59.09 -58.64 -2.69 -5.9600 -- 0.08 0.05
2021-03 -18.96 -19.73 -0.27 -0.4300 -- 0.07 0.01
2020-06 -5.50 -5.66 -0.30 -1.9800 -- 0.13 0.05
2020-09 -3.05 -3.08 -0.33 -2.2900 -- 0.17 0.11
2020-12 -11.33 -11.42 -1.47 -9.6800 -- 0.15 0.13
2019-09 -14.46 -15.39 -2.59 -10.8800 3.4700 0.27 0.17
2019-12 -41.86 -42.46 -8.95 -42.9000 3.2600 0.24 0.21
2020-03 -117.34 -116.68 -0.40 -2.5200 0.0500 0.02 0.00
2019-06 -11.43 -11.31 -1.32 -5.1800 2.1800 0.28 0.12
2018-12 0.48 1.52 0.48 0.7600 4.5900 0.37 0.31
2019-03 3.05 3.11 0.17 0.5800 0.8900 0.28 0.06
2018-03 -31.84 -32.03 -1.66 -7.1500 0.7800 0.26 0.05
2018-06 4.01 4.31 0.53 1.0700 1.2900 0.31 0.12
2018-09 2.94 3.14 0.53 1.4300 1.4600 -- 0.17
2017-03 8.43 9.08 0.57 2.0700 0.7800 0.31 0.06
2017-06 9.46 9.73 1.78 7.0900 3.0800 0.47 0.18
2017-09 8.34 8.52 2.29 9.0300 4.3800 0.47 0.27
2017-12 -10.11 -10.45 -3.76 -14.6800 5.7500 0.41 0.36
2016-06 9.23 9.23 3.54 12.7900 6.1700 1.00 0.38
2016-09 10.37 10.33 5.65 22.0400 10.0000 1.00 0.55
2016-12 8.80 8.77 5.46 23.5900 12.4200 0.94 0.62
2015-12 11.10 11.13 8.84 33.8300 11.5800 1.29 0.79
2016-03 12.45 12.38 2.43 7.3900 2.5800 0.99 0.20
2015-09 10.39 10.39 7.33 27.9600 9.1700 1.45 0.71
2014-09 9.64 9.64 23.27 -3.7200 1.1100 1.55 2.42
2014-12 9.00 9.04 10.93 38.8400 14.8400 2.97 1.21
2015-03 9.58 9.47 2.18 6.1900 2.5100 1.21 0.23
2015-06 9.27 9.21 4.59 25.7700 5.6600 1.43 0.50
2014-03 8.79 8.97 4.79 -1.3600 0.2800 1.17 0.53
2013-12 9.20 9.29 14.67 -2.4200 1.6600 1.51 1.58
2014-06 8.99 8.99 12.27 -2.9400 0.7600 1.51 1.36
2013-03 -0.53 -0.02 0.00 0.0200 0.3200 1.13 0.04
2013-06 -0.46 5.95 0.62 0.7100 0.6900 1.32 0.10
2013-09 -1.96 3.23 0.52 0.5900 1.0400 1.38 0.16
2012-12 -16.03 5.57 1.01 1.1300 1.5200 1.18 0.18
2012-06 2.46 20.87 1.96 1.8200 0.7700 1.12 0.09
2012-09 1.83 14.01 1.78 1.8500 1.0300 1.05 0.13
2011-06 12.64 22.67 2.67 2.6400 1.2900 1.53 0.12
2011-12 5.62 14.96 3.45 3.4600 2.4200 1.52 0.23
2011-09 11.36 18.26 3.12 3.1000 1.7700 1.47 0.17
2012-03 1.69 19.61 0.80 0.9200 0.3800 1.03 0.04
2010-12 13.88 16.93 4.57 11.0700 3.5500 2.17 0.27
2011-03 16.39 19.27 0.99 1.0000 0.5800 1.36 0.05
2010-09 17.61 17.23 6.16 -- 2.8100 2.37 0.36
2009-12 13.58 15.59 5.24 10.0900 3.2600 2.02 0.34
2010-06 17.53 16.69 3.93 6.0200 1.9000 2.42 0.24
2010-03 16.80 16.20 -- 0.0300 -- -- --
2007-12 26.47 26.98 8.99 16.8800 3.0500 1.92 0.33
2009-09 15.03 15.40 -- -- -- -- --
2008-06 21.61 21.19 4.18 -- 1.7800 2.41 0.20
2008-12 13.79 13.24 4.28 9.5100 3.9100 2.22 0.32
2006-12 21.66 21.12 7.82 -- 3.2700 1.43 0.37
2005-12 24.74 26.97 8.60 -- 2.7600 1.03 0.32

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
2024-06 147.09 -47.09 0.6300 0.5400
2023-06 123.29 -23.29 0.7600 0.6700
2023-12 143.73 -43.73 0.6400 0.5600
2023-03 120.91 -20.91 0.7800 0.6900
2022-12 120.25 -20.25 0.7800 0.7000
2022-06 94.72 5.28 0.9700 0.9200
2022-03 93.75 6.25 0.9900 0.9300
2022-09 93.81 6.19 1.0000 0.9200
2021-12 93.48 6.48 0.9900 0.9300
2021-06 85.57 14.43 1.0800 1.0400
2021-09 86.70 13.30 1.0700 1.0400
2021-03 84.06 15.91 1.1000 1.0700
2020-06 83.35 16.65 1.1100 1.0800
2020-09 82.86 17.14 1.1200 1.0700
2020-12 83.78 16.22 1.1000 1.0600
2019-09 80.46 19.54 1.1700 1.0700
2019-12 83.79 16.21 1.1100 1.0000
2020-03 83.71 16.29 1.1100 0.9900
2019-06 79.62 20.38 1.1800 1.0700
2018-12 78.99 21.01 1.2000 1.0800
2019-03 79.50 20.50 1.1900 1.0200
2018-03 81.07 18.93 1.1500 0.9900
2018-06 80.32 19.66 1.1700 1.0000
2018-09 81.50 18.50 1.1700 0.9200
2017-03 79.79 20.21 1.1900 1.0200
2017-06 81.16 18.84 1.1800 1.0500
2017-09 81.09 18.89 1.1800 1.0600
2017-12 80.63 19.37 1.1600 1.0500
2016-06 79.04 20.98 1.2100 1.1500
2016-09 79.93 20.07 1.2000 1.1400
2016-12 81.40 18.60 1.1800 1.1200
2015-12 77.98 22.02 1.2300 1.1400
2016-03 75.00 25.00 1.2800 1.1600
2015-09 78.35 21.65 1.2200 1.1100
2014-09 27.51 72.49 2.1800 1.0800
2014-12 73.39 26.61 1.2900 1.1500
2015-03 72.89 27.11 1.3000 1.1600
2015-06 76.64 23.36 1.2400 1.1100
2014-03 30.55 69.45 1.8300 1.1200
2013-12 69.72 30.36 1.9000 1.2500
2014-06 28.88 71.12 1.8800 1.1400
2013-03 21.85 78.15 2.8100 1.7200
2013-06 24.05 75.95 2.5000 1.3900
2013-09 26.74 73.16 2.2400 1.2300
2012-12 19.68 80.32 3.1700 1.9700
2012-06 9.43 90.56 9.9100 6.3800
2012-09 19.14 80.75 3.7700 2.2800
2011-06 12.19 87.70 8.0700 6.8800
2011-12 12.48 87.56 8.8700 6.4000
2011-09 12.93 87.06 7.4400 6.1800
2012-03 12.42 87.53 7.6500 5.0600
2010-12 12.86 87.08 8.9200 8.1900
2011-03 11.54 88.56 10.6100 9.4500
2010-09 40.45 59.55 1.6700 1.3300
2009-12 50.00 50.00 1.3500 1.1000
2010-06 41.55 58.45 1.4400 1.1900
2010-03 -- -- -- --
2007-12 40.00 60.00 1.4300 0.8800
2009-09 -- -- -- --
2008-06 40.06 59.94 1.3000 0.7200
2008-12 51.34 48.66 0.9200 0.7800
2006-12 35.38 64.41 1.5400 1.2700
2005-12 25.59 74.42 2.3200 2.0400

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)
2024-06 42350500.0000 700.0000 8268100.0000 600100.0000
2023-06 80069800.0000 1144200.0000 9222900.0000 176000.0000
2023-12 288000000.0000 1599200.0000 17356600.0000 1610100.0000
2023-03 42470100.0000 513800.0000 8218000.0000 99800.0000
2022-12 594000000.0000 1495700.0000 32012700.0000 1882300.0000
2022-06 94236200.0000 699100.0000 14640400.0000 231400.0000
2022-03 42488100.0000 381000.0000 8099200.0000 109500.0000
2022-09 171000000.0000 1165900.0000 20778700.0000 249800.0000
2021-12 509000000.0000 1279200.0000 31902800.0000 2917400.0000
2021-06 189000000.0000 510700.0000 20789000.0000 840800.0000
2021-09 245000000.0000 907800.0000 29005600.0000 826200.0000
2021-03 57662800.0000 84900.0000 11587200.0000 129400.0000
2020-06 211000000.0000 287000.0000 26328400.0000 1625500.0000
2020-09 405000000.0000 450600.0000 37728500.0000 1657100.0000
2020-12 501000000.0000 661400.0000 50237100.0000 3948300.0000
2019-09 855000000.0000 1344700.0000 49970500.0000 2453700.0000
2019-12 1176000000.0000 2177200.0000 75843900.0000 2956600.0000
2020-03 28149700.0000 101000.0000 12878800.0000 1035000.0000
2019-06 585000000.0000 913300.0000 30488600.0000 1872200.0000
2018-12 1437000000.0000 6978900.0000 84319000.0000 15450100.0000
2019-03 254000000.0000 544900.0000 15845900.0000 1287200.0000
2018-03 323000000.0000 1784100.0000 25728700.0000 2858600.0000
2018-06 575000000.0000 3964700.0000 52919400.0000 7327400.0000
2018-09 858000000.0000 5902600.0000 62187800.0000 14268500.0000
2017-03 315000000.0000 1441000.0000 28551400.0000 1412800.0000
2017-06 1024000000.0000 3291800.0000 48215400.0000 3588900.0000
2017-09 1549000000.0000 5918100.0000 85340500.0000 10317100.0000
2017-12 1950000000.0000 8693800.0000 97890700.0000 13591600.0000
2016-06 1612000000.0000 2893200.0000 43311900.0000 8246900.0000
2016-09 2628000000.0000 4754400.0000 63792000.0000 8048300.0000
2016-12 3318000000.0000 7414000.0000 77114300.0000 6075700.0000
2015-12 2924000000.0000 7803500.0000 70361700.0000 7804900.0000
2016-03 675000000.0000 912700.0000 25812200.0000 476300.0000
2015-09 2511000000.0000 4291600.0000 57090700.0000 5160800.0000
2014-09 1960000000.0000 3269700.0000 50893100.0000 3166200.0000
2014-12 2830000000.0000 4961100.0000 79530300.0000 4873100.0000
2015-03 557000000.0000 1519400.0000 17159800.0000 1005400.0000
2015-06 1458000000.0000 2530000.0000 38120100.0000 2832800.0000
2014-03 467000000.0000 1060500.0000 18340200.0000 733900.0000
2013-12 1975000000.0000 4314000.0000 48806000.0000 2304800.0000
2014-06 1144000000.0000 2061900.0000 36806500.0000 1911600.0000
2013-03 39984500.0000 1855200.0000 6177900.0000 698500.0000
2013-06 96759700.0000 3533900.0000 14478100.0000 4094500.0000
2013-09 156000000.0000 5812200.0000 23097400.0000 4018900.0000
2012-12 181000000.0000 6110900.0000 34497900.0000 3836100.0000
2012-06 69884000.0000 2224900.0000 9193800.0000 715600.0000
2012-09 107000000.0000 3596900.0000 14867300.0000 -1024300.0000
2011-06 78682800.0000 2327400.0000 12761000.0000 527800.0000
2011-12 168000000.0000 6029600.0000 29887300.0000 1159700.0000
2011-09 117000000.0000 3720800.0000 19464300.0000 -3466600.0000
2012-03 31232600.0000 864200.0000 3136700.0000 -364800.0000
2010-12 180000000.0000 5117400.0000 23987400.0000 6897800.0000
2011-03 32876000.0000 868000.0000 5391400.0000 -936300.0000
2010-09 131000000.0000 2704700.0000 14184700.0000 5431800.0000
2009-12 140000000.0000 3931200.0000 16760200.0000 10325300.0000
2010-06 84947700.0000 1788600.0000 9082500.0000 3985400.0000
2010-03 38495000.0000 688200.0000 4224700.0000 1617600.0000
2007-12 80883400.0000 3052100.0000 9206800.0000 3425500.0000
2009-09 82997300.0000 2606900.0000 12963600.0000 3857900.0000
2008-06 54450500.0000 1219100.0000 5280100.0000 1039700.0000
2008-12 125000000.0000 2958100.0000 14312400.0000 8543100.0000
2006-12 64399800.0000 2831500.0000 8697100.0000 1608500.0000
2005-12 41259900.0000 2461500.0000 7654300.0000 1113000.0000