中商官网
研究报告
*ST高斯（002848）
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) |
| 2011 | 823000000.0000 | 75165100.0000 | 79779500.0000 | 69559300.0000 | 670000000.0000 | 321000000.0000 | 349000000.0000 |
| 2012 | 940000000.0000 | 60539200.0000 | 73272800.0000 | 65115900.0000 | 797000000.0000 | 383000000.0000 | 414000000.0000 |
| 2013 | 996000000.0000 | 57362500.0000 | 65384800.0000 | 57729000.0000 | 882000000.0000 | 410000000.0000 | 472000000.0000 |
| 2014 | 840000000.0000 | 29233700.0000 | 35595300.0000 | 31343200.0000 | 921000000.0000 | 418000000.0000 | 503000000.0000 |
| 2015 | 843000000.0000 | 51203600.0000 | 56933700.0000 | 50244200.0000 | 1064000000.0000 | 511000000.0000 | 554000000.0000 |
| 2016 | 1101000000.0000 | 76060900.0000 | 76831400.0000 | 63978000.0000 | 1272000000.0000 | 623000000.0000 | 649000000.0000 |
| 2017 | 1078000000.0000 | 8274100.0000 | 12356400.0000 | 14984600.0000 | 1325000000.0000 | 678000000.0000 | 647000000.0000 |
| 2018 | 791000000.0000 | -93995700.0000 | -91932000.0000 | -74378500.0000 | 1165000000.0000 | 563000000.0000 | 603000000.0000 |
| 2019 | 631000000.0000 | 173000.0000 | 5366200.0000 | 10125000.0000 | 1067000000.0000 | 390000000.0000 | 677000000.0000 |
| 2020 | 418000000.0000 | -361000000.0000 | -364000000.0000 | -369000000.0000 | 800000000.0000 | 447000000.0000 | 353000000.0000 |
| 2021 | 577000000.0000 | -121000000.0000 | -120000000.0000 | -125000000.0000 | 696000000.0000 | 468000000.0000 | 228000000.0000 |
| 2022 | 379000000.0000 | -5813500.0000 | -5209600.0000 | -6047000.0000 | 593000000.0000 | 370000000.0000 | 223000000.0000 |
| 2023 | 294000000.0000 | -84999900.0000 | -83426700.0000 | -83461500.0000 | 435000000.0000 | 296000000.0000 | 139000000.0000 |
| 2024 | 135000000.0000 | -98249000.0000 | -97474200.0000 | -131000000.0000 | 416000000.0000 | 267000000.0000 | 150000000.0000 |
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) |
| 2011 | 9.11 | 9.69 | 11.91 | 22.0800 | 3.8500 | 2.95 | 1.23 |
| 2012 | 6.38 | 7.79 | 9.19 | 17.0600 | 4.4200 | 2.95 | 1.18 |
| 2013 | 5.72 | 6.56 | 7.41 | 13.0300 | 5.5800 | 2.43 | 1.13 |
| 2014 | 3.45 | 4.24 | 3.86 | 6.4300 | 6.1800 | 1.84 | 0.91 |
| 2015 | 6.17 | 6.75 | 5.35 | 9.5100 | 4.6200 | 1.96 | 0.79 |
| 2016 | 7.18 | 6.98 | 6.04 | 10.3000 | 3.8200 | 1.96 | 0.87 |
| 2017 | -0.56 | 1.15 | 0.93 | 1.9300 | 4.1400 | 1.93 | 0.81 |
| 2018 | -12.90 | -11.62 | -7.89 | -11.8100 | 3.2900 | 1.50 | 0.68 |
| 2019 | -7.61 | 0.85 | 0.50 | 1.7200 | 2.9300 | 1.30 | 0.59 |
| 2020 | -90.19 | -87.08 | -45.50 | -70.5000 | 2.7200 | 1.07 | 0.52 |
| 2021 | -22.53 | -20.80 | -17.24 | -43.2400 | 3.6100 | 2.25 | 0.83 |
| 2022 | -20.58 | -1.37 | -0.88 | -2.4100 | 2.4100 | 1.99 | 0.64 |
| 2023 | -30.61 | -28.38 | -19.18 | -45.6200 | 2.9300 | 1.76 | 0.68 |
| 2024 | -75.56 | -72.20 | -23.43 | -135.2800 | 3.4000 | 0.93 | 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 |
| 2011 | 47.91 | 52.09 | 1.7100 | 1.1600 |
| 2012 | 48.06 | 51.94 | 1.7300 | 1.2000 |
| 2013 | 46.49 | 53.51 | 1.7100 | 1.4100 |
| 2014 | 45.39 | 54.61 | 1.7300 | 1.4600 |
| 2015 | 48.03 | 52.07 | 1.8400 | 1.4400 |
| 2016 | 48.98 | 51.02 | 1.8700 | 1.4400 |
| 2017 | 51.17 | 48.83 | 1.6100 | 1.0400 |
| 2018 | 48.33 | 51.76 | 1.4200 | 1.0200 |
| 2019 | 36.55 | 63.45 | 1.9200 | 1.4500 |
| 2020 | 55.88 | 44.13 | 1.2100 | 0.8700 |
| 2021 | 67.24 | 32.76 | 1.0100 | 0.5900 |
| 2022 | 62.39 | 37.61 | 1.0900 | 0.6500 |
| 2023 | 68.05 | 31.95 | 0.8900 | 0.6800 |
| 2024 | 64.18 | 36.06 | 0.8000 | 0.6200 |
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) |
| 2011 | 748000000.0000 | 48384400.0000 | 63426500.0000 | 7364400.0000 |
| 2012 | 880000000.0000 | 63483100.0000 | 74182200.0000 | 10014000.0000 |
| 2013 | 939000000.0000 | 77051100.0000 | 71174900.0000 | 13719000.0000 |
| 2014 | 811000000.0000 | 64659000.0000 | 74836700.0000 | 7868300.0000 |
| 2015 | 791000000.0000 | 70264200.0000 | 78663500.0000 | 7443300.0000 |
| 2016 | 1022000000.0000 | 87785300.0000 | 101000000.0000 | 5438700.0000 |
| 2017 | 1084000000.0000 | 83266000.0000 | 39950600.0000 | 31431000.0000 |
| 2018 | 893000000.0000 | 83132800.0000 | 37314200.0000 | -2997700.0000 |
| 2019 | 679000000.0000 | 63370000.0000 | 36188800.0000 | 4222300.0000 |
| 2020 | 795000000.0000 | 57445600.0000 | 57306300.0000 | 27335400.0000 |
| 2021 | 707000000.0000 | 41749400.0000 | 46667400.0000 | 17764600.0000 |
| 2022 | 457000000.0000 | 23119100.0000 | 33484800.0000 | -15646100.0000 |
| 2023 | 384000000.0000 | 17815500.0000 | 37099000.0000 | 14678600.0000 |
| 2024 | 237000000.0000 | 16206400.0000 | 32865900.0000 | 3633300.0000 |