中商官网
研究报告
高新兴（300098）
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) |
| 2007 | 92487700.0000 | 25201200.0000 | 29908300.0000 | 26832900.0000 | 128000000.0000 | 32172400.0000 | 95576600.0000 |
| 2008 | 164000000.0000 | 36368700.0000 | 45350900.0000 | 40820600.0000 | 217000000.0000 | 80416800.0000 | 136000000.0000 |
| 2009 | 201000000.0000 | 43209000.0000 | 64523700.0000 | 58746500.0000 | 296000000.0000 | 107000000.0000 | 189000000.0000 |
| 2010 | 182000000.0000 | 26520000.0000 | 42281600.0000 | 40482900.0000 | 911000000.0000 | 100000000.0000 | 811000000.0000 |
| 2011 | 196000000.0000 | 12210500.0000 | 35588300.0000 | 30433100.0000 | 1035000000.0000 | 151000000.0000 | 883000000.0000 |
| 2012 | 302000000.0000 | -134000000.0000 | -42295000.0000 | -47401100.0000 | 1015000000.0000 | 184000000.0000 | 832000000.0000 |
| 2013 | 537000000.0000 | 44745600.0000 | 70650400.0000 | 58723200.0000 | 1222000000.0000 | 333000000.0000 | 888000000.0000 |
| 2014 | 737000000.0000 | 72262000.0000 | 157000000.0000 | 134000000.0000 | 1669000000.0000 | 652000000.0000 | 1017000000.0000 |
| 2015 | 1081000000.0000 | 136000000.0000 | 162000000.0000 | 141000000.0000 | 4295000000.0000 | 868000000.0000 | 3427000000.0000 |
| 2016 | 1308000000.0000 | 282000000.0000 | 356000000.0000 | 316000000.0000 | 4830000000.0000 | 1051000000.0000 | 3779000000.0000 |
| 2017 | 2237000000.0000 | 448000000.0000 | 456000000.0000 | 400000000.0000 | 7532000000.0000 | 2378000000.0000 | 5154000000.0000 |
| 2018 | 3563000000.0000 | 566000000.0000 | 572000000.0000 | 547000000.0000 | 8350000000.0000 | 2671000000.0000 | 5679000000.0000 |
| 2019 | 2693000000.0000 | -1204000000.0000 | -1198000000.0000 | -1178000000.0000 | 7845000000.0000 | 3295000000.0000 | 4550000000.0000 |
| 2020 | 2326000000.0000 | -1204000000.0000 | -1193000000.0000 | -1116000000.0000 | 6209000000.0000 | 2802000000.0000 | 3407000000.0000 |
| 2021 | 2673000000.0000 | 18020800.0000 | 19190200.0000 | 31738000.0000 | 5907000000.0000 | 2491000000.0000 | 3416000000.0000 |
| 2022 | 2333000000.0000 | -269000000.0000 | -260000000.0000 | -280000000.0000 | 5337000000.0000 | 2174000000.0000 | 3164000000.0000 |
| 2023 | 1799000000.0000 | -104000000.0000 | -105000000.0000 | -109000000.0000 | 5225000000.0000 | 2163000000.0000 | 3062000000.0000 |
| 2024 | 1417000000.0000 | -225000000.0000 | -225000000.0000 | -254000000.0000 | 4942000000.0000 | 2144000000.0000 | 2798000000.0000 |
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) |
| 2007 | 26.90 | 32.34 | 23.37 | 56.4000 | 2.5400 | 2.65 | 0.72 |
| 2008 | 21.34 | 27.65 | 20.90 | 35.1900 | 4.3600 | 3.20 | 0.76 |
| 2009 | 21.39 | 32.10 | 21.80 | 26.9400 | 3.4800 | 2.46 | 0.68 |
| 2010 | 14.29 | 23.23 | 4.64 | 8.6100 | 2.0800 | 1.52 | 0.20 |
| 2011 | 6.12 | 18.16 | 3.44 | 3.7500 | 2.3600 | 1.05 | 0.19 |
| 2012 | -45.03 | -14.00 | -4.17 | -5.1400 | 3.3600 | 1.24 | 0.30 |
| 2013 | 8.38 | 13.16 | 5.78 | 6.6000 | 3.5500 | 2.05 | 0.44 |
| 2014 | 9.77 | 21.30 | 9.41 | 13.6800 | 4.8000 | 2.67 | 0.44 |
| 2015 | 12.12 | 14.99 | 3.77 | 10.8300 | 4.6500 | 2.78 | 0.25 |
| 2016 | 22.02 | 27.22 | 7.37 | 8.8000 | 2.5500 | 2.28 | 0.27 |
| 2017 | 17.03 | 20.38 | 6.05 | 10.3100 | 2.3400 | 2.69 | 0.30 |
| 2018 | 13.08 | 16.05 | 6.85 | 10.8700 | 3.1200 | 2.60 | 0.43 |
| 2019 | -47.34 | -44.49 | -15.27 | -22.9900 | 3.0300 | 1.51 | 0.34 |
| 2020 | -54.94 | -51.29 | -19.21 | -28.3800 | 2.4700 | 1.33 | 0.37 |
| 2021 | -4.45 | 0.72 | 0.32 | 1.2900 | 2.7800 | 1.61 | 0.45 |
| 2022 | -13.59 | -11.14 | -4.87 | -8.4200 | 2.9200 | 1.41 | 0.44 |
| 2023 | -7.78 | -5.84 | -2.01 | -3.5100 | 2.8000 | 1.12 | 0.34 |
| 2024 | -21.10 | -15.88 | -4.55 | -8.6300 | 2.3900 | 0.93 | 0.29 |
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 |
| 2007 | 25.13 | 74.67 | 3.9400 | 3.3400 |
| 2008 | 37.06 | 62.67 | 2.5400 | 2.1900 |
| 2009 | 36.15 | 63.85 | 2.7200 | 2.2300 |
| 2010 | 10.98 | 89.02 | 8.2500 | 7.6800 |
| 2011 | 14.59 | 85.31 | 4.9200 | 4.5400 |
| 2012 | 18.13 | 81.97 | 4.6000 | 4.0000 |
| 2013 | 27.25 | 72.67 | 2.6500 | 2.0400 |
| 2014 | 39.07 | 60.93 | 1.4100 | 1.0600 |
| 2015 | 20.21 | 79.79 | 2.7100 | 2.0200 |
| 2016 | 21.76 | 78.24 | 2.7200 | 1.9400 |
| 2017 | 31.57 | 68.43 | 1.9500 | 1.2900 |
| 2018 | 31.99 | 68.01 | 1.7900 | 1.3200 |
| 2019 | 42.00 | 58.00 | 1.5700 | 1.1800 |
| 2020 | 45.13 | 54.87 | 1.6400 | 1.2300 |
| 2021 | 42.17 | 57.83 | 1.6600 | 1.2100 |
| 2022 | 40.73 | 59.28 | 1.7500 | 1.3200 |
| 2023 | 41.40 | 58.60 | 1.8900 | 1.4800 |
| 2024 | 43.38 | 56.62 | 1.6700 | 1.2700 |
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) |
| 2007 | 67607200.0000 | 8596100.0000 | 14379800.0000 | 217300.0000 |
| 2008 | 129000000.0000 | 10437800.0000 | 22453800.0000 | 245100.0000 |
| 2009 | 158000000.0000 | 16562400.0000 | 28647100.0000 | 15000.0000 |
| 2010 | 156000000.0000 | 23390000.0000 | 35795500.0000 | 188400.0000 |
| 2011 | 184000000.0000 | 19203700.0000 | 42433300.0000 | 15800.0000 |
| 2012 | 438000000.0000 | 30048400.0000 | 106000000.0000 | 21100.0000 |
| 2013 | 492000000.0000 | 34641600.0000 | 94534000.0000 | 146300.0000 |
| 2014 | 665000000.0000 | 53386800.0000 | 84113500.0000 | 2825300.0000 |
| 2015 | 950000000.0000 | 80599800.0000 | 114000000.0000 | 8164000.0000 |
| 2016 | 1020000000.0000 | 135000000.0000 | 196000000.0000 | 166000.0000 |
| 2017 | 1856000000.0000 | 157000000.0000 | 134000000.0000 | 928300.0000 |
| 2018 | 3097000000.0000 | 235000000.0000 | 201000000.0000 | 3971100.0000 |
| 2019 | 3968000000.0000 | 282000000.0000 | 231000000.0000 | 11142400.0000 |
| 2020 | 3604000000.0000 | 282000000.0000 | 234000000.0000 | 25070300.0000 |
| 2021 | 2792000000.0000 | 296000000.0000 | 212000000.0000 | 26675500.0000 |
| 2022 | 2650000000.0000 | 314000000.0000 | 184000000.0000 | 16189900.0000 |
| 2023 | 1939000000.0000 | 231000000.0000 | 164000000.0000 | 6914900.0000 |
| 2024 | 1716000000.0000 | 223000000.0000 | 145000000.0000 | 4910400.0000 |