中商官网
研究报告
高伟达（300465）
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 | 656000000.0000 | 59633100.0000 | 61316500.0000 | 51217100.0000 | 461000000.0000 | 278000000.0000 | 183000000.0000 |
| 2012 | 759000000.0000 | 62078900.0000 | 63595200.0000 | 52668300.0000 | 803000000.0000 | 567000000.0000 | 236000000.0000 |
| 2013 | 1101000000.0000 | 58002000.0000 | 59877400.0000 | 53236400.0000 | 659000000.0000 | 370000000.0000 | 289000000.0000 |
| 2014 | 996000000.0000 | 73603000.0000 | 74406500.0000 | 66080900.0000 | 679000000.0000 | 324000000.0000 | 355000000.0000 |
| 2015 | 939000000.0000 | 45389900.0000 | 46656500.0000 | 41228900.0000 | 867000000.0000 | 122000000.0000 | 745000000.0000 |
| 2016 | 973000000.0000 | 21842200.0000 | 21278300.0000 | 23109600.0000 | 1700000000.0000 | 656000000.0000 | 1044000000.0000 |
| 2017 | 1320000000.0000 | 26513600.0000 | 28839500.0000 | 34083600.0000 | 2237000000.0000 | 1144000000.0000 | 1094000000.0000 |
| 2018 | 1592000000.0000 | 114000000.0000 | 115000000.0000 | 111000000.0000 | 2388000000.0000 | 1173000000.0000 | 1216000000.0000 |
| 2019 | 1758000000.0000 | 141000000.0000 | 145000000.0000 | 141000000.0000 | 2409000000.0000 | 1056000000.0000 | 1353000000.0000 |
| 2020 | 1894000000.0000 | -666000000.0000 | -662000000.0000 | -661000000.0000 | 1939000000.0000 | 1358000000.0000 | 582000000.0000 |
| 2021 | 2279000000.0000 | 128000000.0000 | 132000000.0000 | 127000000.0000 | 1505000000.0000 | 796000000.0000 | 709000000.0000 |
| 2022 | 1441000000.0000 | -71447100.0000 | -67198600.0000 | -75242200.0000 | 1379000000.0000 | 746000000.0000 | 632000000.0000 |
| 2023 | 1404000000.0000 | 26036700.0000 | 30196600.0000 | 28548400.0000 | 1359000000.0000 | 699000000.0000 | 659000000.0000 |
| 2024 | 1176000000.0000 | 32904600.0000 | 34099200.0000 | 31484000.0000 | 1333000000.0000 | 683000000.0000 | 650000000.0000 |
| 2025 | 1030000000.0000 | 27212500.0000 | 28592900.0000 | 28695900.0000 | -- | -- | -- |
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 | 9.15 | 9.35 | 13.30 | 37.3900 | 5.2000 | 5.67 | 1.42 |
| 2012 | 8.17 | 8.38 | 7.92 | 25.1100 | 2.8000 | 5.29 | 0.95 |
| 2013 | 5.27 | 5.44 | 9.09 | 20.2600 | 4.0500 | 5.43 | 1.67 |
| 2014 | 7.43 | 7.47 | 10.96 | 19.4900 | 7.4100 | 4.00 | 1.47 |
| 2015 | 4.90 | 4.97 | 5.38 | 10.4300 | 16.0700 | 3.48 | 1.08 |
| 2016 | 2.26 | 2.19 | 1.25 | 3.0600 | 21.0300 | 2.92 | 0.57 |
| 2017 | 2.20 | 2.18 | 1.29 | 3.3000 | 13.1700 | 2.81 | 0.59 |
| 2018 | 3.77 | 7.22 | 4.82 | 9.2500 | 10.7200 | 2.94 | 0.67 |
| 2019 | 7.62 | 8.25 | 6.02 | 10.7100 | 10.4100 | 3.13 | 0.73 |
| 2020 | -36.54 | -34.95 | -34.14 | -73.8200 | 5.3400 | 3.98 | 0.98 |
| 2021 | 5.13 | 5.79 | 8.77 | 19.6200 | 4.2900 | 6.03 | 1.51 |
| 2022 | -2.71 | -4.66 | -4.87 | -11.4400 | 2.3700 | 4.06 | 1.04 |
| 2023 | 1.42 | 2.15 | 2.22 | 4.5400 | 2.2400 | 4.25 | 1.03 |
| 2024 | 2.81 | 2.90 | 2.56 | 4.7600 | 2.0000 | 3.85 | 0.88 |
| 2025 | 2.52 | 2.78 | -- | -- | -- | -- | -- |
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 | 60.30 | 39.70 | 1.4300 | 1.0600 |
| 2012 | 70.61 | 29.39 | 1.3100 | 0.7400 |
| 2013 | 56.15 | 43.85 | 1.6200 | 1.2100 |
| 2014 | 47.72 | 52.28 | 1.9100 | 1.5300 |
| 2015 | 14.07 | 85.93 | 5.8900 | 5.6900 |
| 2016 | 38.59 | 61.41 | 2.0200 | 1.5800 |
| 2017 | 51.14 | 48.90 | 1.7000 | 1.3300 |
| 2018 | 49.12 | 50.92 | 1.4800 | 1.1200 |
| 2019 | 43.84 | 56.16 | 1.5300 | 1.2900 |
| 2020 | 70.04 | 30.02 | 1.3000 | 0.7500 |
| 2021 | 52.89 | 47.11 | 1.7000 | 1.0600 |
| 2022 | 54.10 | 45.83 | 1.6800 | 0.9200 |
| 2023 | 51.43 | 48.49 | 1.7700 | 1.0500 |
| 2024 | 51.24 | 48.76 | 1.7900 | 1.0900 |
| 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) |
| 2011 | 596000000.0000 | 50404500.0000 | 48117800.0000 | 3074800.0000 |
| 2012 | 697000000.0000 | 63593700.0000 | 62502500.0000 | 5922000.0000 |
| 2013 | 1043000000.0000 | 65255300.0000 | 69960800.0000 | 6220200.0000 |
| 2014 | 922000000.0000 | 68429500.0000 | 66304800.0000 | 9824800.0000 |
| 2015 | 893000000.0000 | 82332900.0000 | 89780400.0000 | 4230700.0000 |
| 2016 | 951000000.0000 | 102000000.0000 | 106000000.0000 | 2410800.0000 |
| 2017 | 1291000000.0000 | 106000000.0000 | 89405600.0000 | 26951000.0000 |
| 2018 | 1532000000.0000 | 95645500.0000 | 88529000.0000 | 33861900.0000 |
| 2019 | 1624000000.0000 | 65447800.0000 | 79273700.0000 | 27798700.0000 |
| 2020 | 2586000000.0000 | 66013300.0000 | 72272500.0000 | 32414900.0000 |
| 2021 | 2162000000.0000 | 63336000.0000 | 78013400.0000 | 19331400.0000 |
| 2022 | 1480000000.0000 | 71103500.0000 | 70876200.0000 | 15944600.0000 |
| 2023 | 1384000000.0000 | 75346800.0000 | 77409800.0000 | 17494300.0000 |
| 2024 | 1143000000.0000 | 64764400.0000 | 71666200.0000 | 13895700.0000 |
| 2025 | 1004000000.0000 | 57607800.0000 | 68647300.0000 | 10737800.0000 |