中商官网
研究报告
杭州高新（300478）
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 | 432000000.0000 | 36762000.0000 | 37809200.0000 | 33295000.0000 | 247000000.0000 | 120000000.0000 | 127000000.0000 |
| 2012 | 476000000.0000 | 42213300.0000 | 43055500.0000 | 38022700.0000 | 262000000.0000 | 97209900.0000 | 165000000.0000 |
| 2013 | 541000000.0000 | 46370200.0000 | 48675900.0000 | 43062400.0000 | 352000000.0000 | 148000000.0000 | 204000000.0000 |
| 2014 | 573000000.0000 | 49009300.0000 | 52529300.0000 | 46151100.0000 | 421000000.0000 | 178000000.0000 | 243000000.0000 |
| 2015 | 542000000.0000 | 42523400.0000 | 46039600.0000 | 41114300.0000 | 591000000.0000 | 101000000.0000 | 490000000.0000 |
| 2016 | 562000000.0000 | 34123400.0000 | 38547300.0000 | 35314900.0000 | 618000000.0000 | 104000000.0000 | 515000000.0000 |
| 2017 | 652000000.0000 | 47382900.0000 | 47433600.0000 | 42334200.0000 | 1368000000.0000 | 806000000.0000 | 562000000.0000 |
| 2018 | 853000000.0000 | 17464000.0000 | 18755400.0000 | 20619600.0000 | 1111000000.0000 | 524000000.0000 | 587000000.0000 |
| 2019 | 697000000.0000 | -284000000.0000 | -289000000.0000 | -292000000.0000 | 814000000.0000 | 528000000.0000 | 286000000.0000 |
| 2020 | 411000000.0000 | -192000000.0000 | -192000000.0000 | -192000000.0000 | 403000000.0000 | 339000000.0000 | 64311900.0000 |
| 2021 | 387000000.0000 | 15095900.0000 | 14763200.0000 | 14762800.0000 | 411000000.0000 | 328000000.0000 | 83058000.0000 |
| 2022 | 368000000.0000 | -20751600.0000 | -21653300.0000 | -21653300.0000 | 334000000.0000 | 265000000.0000 | 68623800.0000 |
| 2023 | 389000000.0000 | 25354800.0000 | 23646700.0000 | 23647000.0000 | 341000000.0000 | 249000000.0000 | 92270800.0000 |
| 2024 | 384000000.0000 | -24125300.0000 | -24335400.0000 | -24335400.0000 | 329000000.0000 | 261000000.0000 | 67935400.0000 |
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 | 8.56 | 8.75 | 15.31 | 30.1500 | 23.8800 | 4.62 | 1.75 |
| 2012 | 8.82 | 9.05 | 16.43 | 26.0200 | 21.0700 | 4.39 | 1.82 |
| 2013 | 8.69 | 9.00 | 13.83 | 23.3900 | 17.4800 | 4.14 | 1.54 |
| 2014 | 8.55 | 9.17 | 12.48 | 20.8100 | 15.3700 | 4.22 | 1.36 |
| 2015 | 7.75 | 8.49 | 7.79 | 11.2400 | 10.5300 | 3.58 | 0.92 |
| 2016 | 6.05 | 6.86 | 6.24 | 7.0400 | 8.3600 | 3.56 | 0.91 |
| 2017 | 6.90 | 7.28 | 3.47 | 7.9800 | 5.7000 | 3.34 | 0.48 |
| 2018 | -3.63 | 2.20 | 1.69 | 3.8400 | 5.9900 | 4.16 | 0.77 |
| 2019 | -42.47 | -41.46 | -35.50 | -72.2600 | 6.5000 | 4.36 | 0.86 |
| 2020 | -39.90 | -46.72 | -47.64 | -117.3500 | 6.9800 | 3.18 | 1.02 |
| 2021 | 4.39 | 3.81 | 3.59 | 19.7800 | 14.4400 | 3.38 | 0.94 |
| 2022 | -8.42 | -5.88 | -6.48 | -28.5500 | 15.5400 | 3.36 | 1.10 |
| 2023 | 5.40 | 6.08 | 6.93 | 29.3900 | 16.5800 | 3.71 | 1.14 |
| 2024 | -7.03 | -6.34 | -7.40 | -30.3800 | 15.8600 | 3.20 | 1.17 |
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 | 48.58 | 51.42 | 1.6400 | 1.5100 |
| 2012 | 37.10 | 62.98 | 2.0800 | 1.8600 |
| 2013 | 42.05 | 57.95 | 1.8400 | 1.6400 |
| 2014 | 42.28 | 57.72 | 1.6500 | 1.4500 |
| 2015 | 17.09 | 82.91 | 4.2300 | 3.7400 |
| 2016 | 16.83 | 83.33 | 4.0600 | 3.4900 |
| 2017 | 58.92 | 41.08 | 1.6600 | 1.3000 |
| 2018 | 47.16 | 52.84 | 1.6000 | 1.3500 |
| 2019 | 64.86 | 35.14 | 1.1300 | 0.9000 |
| 2020 | 84.12 | 15.96 | 0.7400 | 0.6000 |
| 2021 | 79.81 | 20.21 | 0.8000 | 0.7200 |
| 2022 | 79.34 | 20.55 | 0.6300 | 0.5200 |
| 2023 | 73.02 | 27.06 | 0.7300 | 0.6400 |
| 2024 | 79.33 | 20.65 | 0.7100 | 0.5800 |
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 | 395000000.0000 | 16939100.0000 | 23821700.0000 | 6989600.0000 |
| 2012 | 434000000.0000 | 20938500.0000 | 33363300.0000 | 5365700.0000 |
| 2013 | 494000000.0000 | 27442700.0000 | 38009700.0000 | 6198300.0000 |
| 2014 | 524000000.0000 | 30810700.0000 | 36956200.0000 | 8855900.0000 |
| 2015 | 500000000.0000 | 31452000.0000 | 46214500.0000 | 6523600.0000 |
| 2016 | 528000000.0000 | 26547500.0000 | 53375200.0000 | 2720300.0000 |
| 2017 | 607000000.0000 | 33349500.0000 | 27349900.0000 | 6408900.0000 |
| 2018 | 884000000.0000 | 56838400.0000 | 38815600.0000 | 24134300.0000 |
| 2019 | 993000000.0000 | 44524100.0000 | 47228400.0000 | 22458800.0000 |
| 2020 | 575000000.0000 | 15863500.0000 | 33192700.0000 | 10396400.0000 |
| 2021 | 370000000.0000 | 10157200.0000 | 26694000.0000 | 10698000.0000 |
| 2022 | 399000000.0000 | 11844900.0000 | 19509100.0000 | 11304300.0000 |
| 2023 | 368000000.0000 | 7860000.0000 | 13883100.0000 | 9540800.0000 |
| 2024 | 411000000.0000 | 4138400.0000 | 10115800.0000 | 8195000.0000 |