中商官网
研究报告
中晟高科（002778）
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) |
| 2008 | 490000000.0000 | 14715100.0000 | 17289900.0000 | 15319700.0000 | 194000000.0000 | 123000000.0000 | 71035800.0000 |
| 2009 | 585000000.0000 | 26930500.0000 | 27648400.0000 | 24988900.0000 | 263000000.0000 | 167000000.0000 | 96024700.0000 |
| 2010 | 714000000.0000 | 39107100.0000 | 42088500.0000 | 37053300.0000 | 343000000.0000 | 209000000.0000 | 134000000.0000 |
| 2011 | 885000000.0000 | 51381400.0000 | 52536300.0000 | 41437000.0000 | 539000000.0000 | 284000000.0000 | 255000000.0000 |
| 2012 | 964000000.0000 | 50751200.0000 | 52403700.0000 | 45680300.0000 | 532000000.0000 | 231000000.0000 | 301000000.0000 |
| 2013 | 887000000.0000 | 33980000.0000 | 35385000.0000 | 31148900.0000 | 527000000.0000 | 196000000.0000 | 332000000.0000 |
| 2014 | 904000000.0000 | 38055400.0000 | 40000800.0000 | 35030800.0000 | 556000000.0000 | 189000000.0000 | 367000000.0000 |
| 2015 | 577000000.0000 | 39646200.0000 | 40477700.0000 | 35364400.0000 | 736000000.0000 | 167000000.0000 | 568000000.0000 |
| 2016 | 553000000.0000 | 34148700.0000 | 38763700.0000 | 34022200.0000 | 705000000.0000 | 110000000.0000 | 595000000.0000 |
| 2017 | 575000000.0000 | 34832700.0000 | 34722500.0000 | 30670400.0000 | 734000000.0000 | 115000000.0000 | 619000000.0000 |
| 2018 | 689000000.0000 | 20070000.0000 | 19889300.0000 | 18130800.0000 | 774000000.0000 | 143000000.0000 | 631000000.0000 |
| 2019 | 718000000.0000 | 17596500.0000 | 17549500.0000 | 16173200.0000 | 807000000.0000 | 164000000.0000 | 643000000.0000 |
| 2020 | 981000000.0000 | 125000000.0000 | 124000000.0000 | 104000000.0000 | 1581000000.0000 | 968000000.0000 | 613000000.0000 |
| 2021 | 1032000000.0000 | 151000000.0000 | 151000000.0000 | 126000000.0000 | 1643000000.0000 | 994000000.0000 | 648000000.0000 |
| 2022 | 722000000.0000 | -28552100.0000 | -32553400.0000 | -26975100.0000 | 1470000000.0000 | 802000000.0000 | 668000000.0000 |
| 2023 | 617000000.0000 | -150000000.0000 | -154000000.0000 | -158000000.0000 | 1427000000.0000 | 918000000.0000 | 510000000.0000 |
| 2024 | 493000000.0000 | -161000000.0000 | -163000000.0000 | -179000000.0000 | 1161000000.0000 | 830000000.0000 | 331000000.0000 |
| 2025 | -- | -- | -- | 96061000.0000 | -- | -- | -- |
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) |
| 2008 | 2.86 | 3.53 | 8.91 | 24.1700 | 6.9700 | 18.89 | 2.53 |
| 2009 | 4.62 | 4.73 | 10.51 | 29.9200 | 7.7100 | 16.14 | 2.22 |
| 2010 | 5.46 | 5.89 | 12.27 | 32.3500 | 7.5400 | 12.04 | 2.08 |
| 2011 | 5.76 | 5.94 | 9.75 | 21.3300 | 6.8900 | 11.75 | 1.64 |
| 2012 | 5.19 | 5.44 | 9.85 | 16.4400 | 6.7700 | 11.55 | 1.81 |
| 2013 | 3.83 | 3.99 | 6.71 | 9.8500 | 6.2600 | 9.35 | 1.68 |
| 2014 | 4.20 | 4.42 | 7.19 | 10.0300 | 6.1300 | 8.31 | 1.63 |
| 2015 | 6.93 | 7.02 | 5.50 | 9.2000 | 3.5300 | 4.72 | 0.78 |
| 2016 | 6.15 | 7.01 | 5.50 | 5.8100 | 3.3500 | 4.30 | 0.78 |
| 2017 | 5.91 | 6.04 | 4.73 | 5.0200 | 3.4500 | 4.67 | 0.78 |
| 2018 | 2.76 | 2.89 | 2.57 | 2.8900 | 3.9900 | 4.96 | 0.89 |
| 2019 | 1.81 | 2.44 | 2.17 | 2.5400 | 4.2400 | 4.93 | 0.89 |
| 2020 | 11.21 | 12.64 | 7.84 | 14.5900 | 4.8000 | 3.05 | 0.62 |
| 2021 | 14.15 | 14.63 | 9.19 | 16.3300 | 4.2200 | 1.79 | 0.63 |
| 2022 | -3.46 | -4.51 | -2.21 | -6.5800 | 4.0500 | 1.14 | 0.49 |
| 2023 | -24.31 | -24.96 | -10.79 | -30.9000 | 4.9700 | 1.02 | 0.43 |
| 2024 | -32.45 | -33.06 | -14.04 | -50.3800 | 7.3700 | 0.97 | 0.42 |
| 2025 | -- | -- | -- | -- | -- | -- | -- |
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 |
| 2008 | 63.40 | 36.62 | 2.5000 | 1.1200 |
| 2009 | 63.50 | 36.51 | 1.6600 | 0.8600 |
| 2010 | 60.93 | 39.07 | 1.4000 | 0.7400 |
| 2011 | 52.69 | 47.31 | 1.5500 | 1.0100 |
| 2012 | 43.42 | 56.58 | 1.7600 | 1.1000 |
| 2013 | 37.19 | 63.00 | 2.0100 | 1.2600 |
| 2014 | 33.99 | 66.01 | 2.1700 | 1.3400 |
| 2015 | 22.69 | 77.17 | 3.5300 | 2.5500 |
| 2016 | 15.60 | 84.40 | 5.0200 | 2.7700 |
| 2017 | 15.67 | 84.33 | 4.3500 | 2.6300 |
| 2018 | 18.48 | 81.52 | 3.3700 | 2.0700 |
| 2019 | 20.32 | 79.68 | 3.1100 | 1.9800 |
| 2020 | 61.23 | 38.77 | 1.9500 | 1.6000 |
| 2021 | 60.50 | 39.44 | 1.6300 | 1.3300 |
| 2022 | 54.56 | 45.44 | 1.5700 | 1.3400 |
| 2023 | 64.33 | 35.74 | 1.6900 | 1.3400 |
| 2024 | 71.49 | 28.51 | 1.9800 | 1.8900 |
| 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) |
| 2008 | 476000000.0000 | 12190700.0000 | 15145700.0000 | 7092300.0000 |
| 2009 | 558000000.0000 | 17174800.0000 | 18060800.0000 | 6123800.0000 |
| 2010 | 675000000.0000 | 17729000.0000 | 22278400.0000 | 8809700.0000 |
| 2011 | 834000000.0000 | 16792800.0000 | 26041700.0000 | 13773600.0000 |
| 2012 | 914000000.0000 | 16682400.0000 | 26070400.0000 | 15470400.0000 |
| 2013 | 853000000.0000 | 15324800.0000 | 24122500.0000 | 14377400.0000 |
| 2014 | 866000000.0000 | 15653100.0000 | 29944400.0000 | 13432900.0000 |
| 2015 | 537000000.0000 | 15664600.0000 | 26251300.0000 | 11144100.0000 |
| 2016 | 519000000.0000 | 15459000.0000 | 29186800.0000 | 4916200.0000 |
| 2017 | 541000000.0000 | 16306700.0000 | 11162900.0000 | 3810500.0000 |
| 2018 | 670000000.0000 | 17779900.0000 | 13508100.0000 | 5303900.0000 |
| 2019 | 705000000.0000 | 19954600.0000 | 16289500.0000 | 5257900.0000 |
| 2020 | 871000000.0000 | 7901900.0000 | 43330100.0000 | 3949200.0000 |
| 2021 | 886000000.0000 | 9522900.0000 | 44120800.0000 | 10572900.0000 |
| 2022 | 747000000.0000 | 9110000.0000 | 45496200.0000 | 12738000.0000 |
| 2023 | 767000000.0000 | 9691700.0000 | 50764500.0000 | 18085700.0000 |
| 2024 | 653000000.0000 | 6435200.0000 | 50038300.0000 | 22853100.0000 |
| 2025 | 146000000.0000 | -- | -- | -- |