中商官网
研究报告
钢研高纳（300034）
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 | 179000000.0000 | 20271800.0000 | 20266300.0000 | 18266200.0000 | 184000000.0000 | 57192400.0000 | 127000000.0000 |
| 2007 | 254000000.0000 | 31137300.0000 | 31511500.0000 | 29031200.0000 | 199000000.0000 | 48088100.0000 | 151000000.0000 |
| 2008 | 282000000.0000 | 32412500.0000 | 33468800.0000 | 31284300.0000 | 245000000.0000 | 66419400.0000 | 179000000.0000 |
| 2009 | 291000000.0000 | 42453700.0000 | 42496100.0000 | 36359000.0000 | 863000000.0000 | 56085500.0000 | 807000000.0000 |
| 2010 | 331000000.0000 | 51891100.0000 | 53831000.0000 | 46447400.0000 | 893000000.0000 | 47625100.0000 | 846000000.0000 |
| 2011 | 379000000.0000 | 73541400.0000 | 75248700.0000 | 64390500.0000 | 961000000.0000 | 60077100.0000 | 901000000.0000 |
| 2012 | 456000000.0000 | 80351400.0000 | 80709400.0000 | 69136600.0000 | 1090000000.0000 | 118000000.0000 | 972000000.0000 |
| 2013 | 520000000.0000 | 91574800.0000 | 100000000.0000 | 87860000.0000 | 1316000000.0000 | 283000000.0000 | 1033000000.0000 |
| 2014 | 617000000.0000 | 112000000.0000 | 128000000.0000 | 110000000.0000 | 1441000000.0000 | 309000000.0000 | 1132000000.0000 |
| 2015 | 710000000.0000 | 141000000.0000 | 143000000.0000 | 126000000.0000 | 1567000000.0000 | 272000000.0000 | 1295000000.0000 |
| 2016 | 681000000.0000 | 96144700.0000 | 105000000.0000 | 93404300.0000 | 1794000000.0000 | 393000000.0000 | 1400000000.0000 |
| 2017 | 675000000.0000 | 52427700.0000 | 53208100.0000 | 48965400.0000 | 1899000000.0000 | 477000000.0000 | 1422000000.0000 |
| 2018 | 893000000.0000 | 137000000.0000 | 137000000.0000 | 120000000.0000 | 2584000000.0000 | 687000000.0000 | 1897000000.0000 |
| 2019 | 1446000000.0000 | 222000000.0000 | 224000000.0000 | 195000000.0000 | 3186000000.0000 | 1004000000.0000 | 2182000000.0000 |
| 2020 | 1585000000.0000 | 292000000.0000 | 280000000.0000 | 246000000.0000 | 3682000000.0000 | 1280000000.0000 | 2402000000.0000 |
| 2021 | 2003000000.0000 | 359000000.0000 | 358000000.0000 | 330000000.0000 | 5075000000.0000 | 2007000000.0000 | 3067000000.0000 |
| 2022 | 2879000000.0000 | 425000000.0000 | 425000000.0000 | 382000000.0000 | 6292000000.0000 | 2911000000.0000 | 3381000000.0000 |
| 2023 | 3408000000.0000 | 449000000.0000 | 446000000.0000 | 416000000.0000 | 7220000000.0000 | 3493000000.0000 | 3727000000.0000 |
| 2024 | 3524000000.0000 | 437000000.0000 | 436000000.0000 | 387000000.0000 | 7594000000.0000 | 3616000000.0000 | 3978000000.0000 |
| 2025 | -- | -- | 245000000.0000 | 201000000.0000 | -- | -- | -- |
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 | 11.17 | 11.32 | 11.01 | 15.6900 | 4.3200 | 7.79 | 0.97 |
| 2007 | 12.20 | 12.41 | 15.83 | 20.6100 | 6.3700 | 10.49 | 1.28 |
| 2008 | 11.70 | 11.87 | 13.66 | 18.8800 | 7.0700 | 10.89 | 1.15 |
| 2009 | 14.43 | 14.60 | 4.92 | 16.8700 | 7.2400 | 7.75 | 0.34 |
| 2010 | 15.71 | 16.26 | 6.03 | 5.6400 | 7.6500 | 7.47 | 0.37 |
| 2011 | 19.26 | 19.85 | 7.83 | 7.3800 | 6.5400 | 7.29 | 0.39 |
| 2012 | 17.76 | 17.70 | 7.40 | 7.6100 | 5.0300 | 5.73 | 0.42 |
| 2013 | 17.69 | 19.23 | 7.60 | 8.8000 | 3.5500 | 4.94 | 0.40 |
| 2014 | 18.31 | 20.75 | 8.88 | 10.4700 | 2.5600 | 4.65 | 0.43 |
| 2015 | 19.86 | 20.14 | 9.13 | 10.7700 | 2.0200 | 4.20 | 0.45 |
| 2016 | 15.42 | 15.42 | 5.85 | 7.6800 | 1.4800 | 3.02 | 0.38 |
| 2017 | 6.07 | 7.88 | 2.80 | 4.3800 | 1.3100 | 2.60 | 0.36 |
| 2018 | 13.66 | 15.34 | 5.30 | 7.5100 | 1.4000 | 2.57 | 0.35 |
| 2019 | 14.87 | 15.49 | 7.03 | 8.2200 | 2.1300 | 3.09 | 0.45 |
| 2020 | 16.59 | 17.67 | 7.60 | 9.4800 | 1.9200 | 3.35 | 0.43 |
| 2021 | 11.08 | 17.87 | 7.05 | 11.6400 | 1.9800 | 4.33 | 0.39 |
| 2022 | 12.92 | 14.76 | 6.75 | 11.2300 | 2.1800 | 4.93 | 0.46 |
| 2023 | 12.97 | 13.09 | 6.18 | 9.8000 | 1.8000 | 3.75 | 0.47 |
| 2024 | 11.89 | 12.37 | 5.74 | 7.2600 | 1.3400 | 2.88 | 0.46 |
| 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 |
| 2006 | 31.08 | 69.02 | 2.6800 | 1.6800 |
| 2007 | 24.16 | 75.88 | 3.5000 | 2.5200 |
| 2008 | 27.11 | 73.06 | 3.0300 | 2.4100 |
| 2009 | 6.50 | 93.51 | 17.8700 | 17.0300 |
| 2010 | 5.33 | 94.74 | 17.3400 | 16.4500 |
| 2011 | 6.25 | 93.76 | 16.0700 | 14.3700 |
| 2012 | 10.83 | 89.17 | 8.7300 | 7.2900 |
| 2013 | 21.50 | 78.50 | 3.4500 | 2.7000 |
| 2014 | 21.44 | 78.56 | 3.8200 | 2.7600 |
| 2015 | 17.36 | 82.64 | 4.9900 | 3.4200 |
| 2016 | 21.91 | 78.04 | 4.1500 | 2.6600 |
| 2017 | 25.12 | 74.88 | 3.7300 | 2.3800 |
| 2018 | 26.59 | 73.41 | 2.4900 | 1.6700 |
| 2019 | 31.51 | 68.49 | 2.2200 | 1.6600 |
| 2020 | 34.76 | 65.24 | 2.0100 | 1.4400 |
| 2021 | 39.55 | 60.43 | 2.2600 | 1.5900 |
| 2022 | 46.27 | 53.73 | 1.9300 | 1.4500 |
| 2023 | 48.38 | 51.62 | 1.7500 | 1.1500 |
| 2024 | 47.62 | 52.38 | 1.7400 | 1.0400 |
| 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) |
| 2006 | 159000000.0000 | 137300.0000 | 11377600.0000 | 84100.0000 |
| 2007 | 223000000.0000 | 429100.0000 | 13880100.0000 | -190400.0000 |
| 2008 | 249000000.0000 | 520400.0000 | 21029100.0000 | 1043900.0000 |
| 2009 | 249000000.0000 | 581100.0000 | 22176000.0000 | 850300.0000 |
| 2010 | 279000000.0000 | 803500.0000 | 33170500.0000 | -4432400.0000 |
| 2011 | 306000000.0000 | 956500.0000 | 35855200.0000 | -16256700.0000 |
| 2012 | 375000000.0000 | 1004900.0000 | 45803500.0000 | -15821400.0000 |
| 2013 | 428000000.0000 | 2147400.0000 | 60162200.0000 | 356600.0000 |
| 2014 | 504000000.0000 | 4475400.0000 | 63722600.0000 | 362500.0000 |
| 2015 | 569000000.0000 | 4815300.0000 | 74590500.0000 | 1080000.0000 |
| 2016 | 576000000.0000 | 5220300.0000 | 75981100.0000 | 1083900.0000 |
| 2017 | 634000000.0000 | 6386600.0000 | 46672800.0000 | 1468700.0000 |
| 2018 | 771000000.0000 | 8019400.0000 | 62855200.0000 | 842600.0000 |
| 2019 | 1231000000.0000 | 22399100.0000 | 110000000.0000 | 8052700.0000 |
| 2020 | 1322000000.0000 | 18051800.0000 | 142000000.0000 | 8556600.0000 |
| 2021 | 1781000000.0000 | 28483300.0000 | 168000000.0000 | 11758400.0000 |
| 2022 | 2507000000.0000 | 32617000.0000 | 186000000.0000 | 27641900.0000 |
| 2023 | 2966000000.0000 | 57921400.0000 | 251000000.0000 | 32278500.0000 |
| 2024 | 3105000000.0000 | 92102000.0000 | 267000000.0000 | 23737000.0000 |
| 2025 | -- | 66424900.0000 | 283000000.0000 | 16760500.0000 |