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) |
营业收入同比 （%) |
营业利润 （元) |
营业利润同比 （%) |
利润总额 （元) |
利润总额同比 （%) |
净利润 （元) |
净利润同比 （%) |
| 2025-03-31 | 83908000.0000 | 21.75 | -1984900.0000 | -51.43 | -1996300.0000 | -51.02 | -1996300.0000 | -51.02 |
| 2024-12-31 | 384000000.0000 | -1.29 | -24125300.0000 | -195.15 | -24335400.0000 | -202.91 | -24335400.0000 | -202.91 |
| 2024-06-30 | 153000000.0000 | -9.47 | -8799900.0000 | -16.21 | -8736600.0000 | -20.20 | -8736600.0000 | -20.20 |
| 2024-09-30 | 247000000.0000 | -9.85 | -16079900.0000 | -138.48 | -16127500.0000 | -138.43 | -16127500.0000 | -138.43 |
| 2024-03-31 | 68916600.0000 | -3.67 | -4086700.0000 | -43.26 | -4075800.0000 | -42.69 | -4075800.0000 | -42.69 |
| 2023-09-30 | 274000000.0000 | 1.86 | 41790400.0000 | -635.34 | 41967000.0000 | -609.89 | 41967000.0000 | -609.89 |
| 2023-12-31 | 389000000.0000 | 5.71 | 25354800.0000 | -222.18 | 23646700.0000 | -209.21 | 23647000.0000 | -209.21 |
| 2023-06-30 | 169000000.0000 | 1.81 | -10502900.0000 | -1388.54 | -10948700.0000 | -1882.01 | -10948700.0000 | -1882.01 |
| 2022-12-31 | 368000000.0000 | -4.91 | -20751600.0000 | -237.47 | -21653300.0000 | -246.67 | -21653300.0000 | -246.67 |
| 2023-03-31 | 71542300.0000 | 6.55 | -7202900.0000 | -666.58 | -7112300.0000 | -662.06 | -7112300.0000 | -662.06 |
| 2022-06-30 | 166000000.0000 | 1.22 | 815100.0000 | -89.18 | 614400.0000 | -91.69 | 614400.0000 | -91.69 |
| 2022-09-30 | 269000000.0000 | -2.54 | -7806300.0000 | -143.64 | -8230600.0000 | -146.85 | -8230600.0000 | -146.85 |
| 2022-03-31 | 67142400.0000 | -3.43 | 1271300.0000 | -116.27 | 1265400.0000 | -116.23 | 1265400.0000 | -116.23 |
| 2021-09-30 | 276000000.0000 | -11.82 | 17889900.0000 | -154.00 | 17568600.0000 | -153.31 | 17568600.0000 | -153.18 |
| 2021-12-31 | 387000000.0000 | -5.84 | 15095900.0000 | -107.86 | 14763200.0000 | -107.69 | 14762800.0000 | -107.69 |
| 2021-06-30 | 164000000.0000 | -17.59 | 7536200.0000 | -145.55 | 7390400.0000 | -146.25 | 7390400.0000 | -146.02 |
| 2021-03-31 | 69526900.0000 | -8.37 | -7815100.0000 | -40.40 | -7796700.0000 | -40.21 | -7796700.0000 | -39.46 |
| 2020-12-31 | 411000000.0000 | -41.03 | -192000000.0000 | -32.39 | -192000000.0000 | -33.56 | -192000000.0000 | -34.25 |
| 2020-09-30 | 313000000.0000 | -41.93 | -33127200.0000 | 363.67 | -32956600.0000 | 301.19 | -33036800.0000 | 178.51 |
| 2020-03-31 | 75878800.0000 | -56.64 | -13112900.0000 | -452.49 | -13039600.0000 | -419.77 | -12878900.0000 | -496.55 |
| 2020-06-30 | 199000000.0000 | -43.14 | -16544000.0000 | -212.17 | -15979300.0000 | -208.79 | -16059500.0000 | -239.94 |
| 2019-12-31 | 697000000.0000 | -18.29 | -284000000.0000 | -1726.20 | -289000000.0000 | -1640.89 | -292000000.0000 | -1516.13 |
| 2019-09-30 | 539000000.0000 | -13.06 | -7144500.0000 | -126.61 | -8214800.0000 | -127.40 | -11861900.0000 | -146.13 |
| 2019-06-30 | 350000000.0000 | -6.42 | 14748700.0000 | -34.45 | 14688800.0000 | -40.91 | 11476200.0000 | -46.87 |
| 2018-12-31 | 853000000.0000 | 30.83 | 17464000.0000 | -63.14 | 18755400.0000 | -60.46 | 20619600.0000 | -51.29 |
| 2018-09-30 | 620000000.0000 | 39.95 | 26848700.0000 | 40.66 | 29981300.0000 | 56.69 | 25713500.0000 | 53.02 |
| 2019-03-31 | 175000000.0000 | 41.13 | 3720100.0000 | -229.68 | 4077800.0000 | -406.79 | 3247700.0000 | -310.29 |
| 2018-06-30 | 374000000.0000 | 35.51 | 22501100.0000 | 41.12 | 24858500.0000 | 55.73 | 21601100.0000 | 60.21 |
| 2017-12-31 | 652000000.0000 | 16.01 | 47382900.0000 | 38.86 | 47433600.0000 | 23.05 | 42334200.0000 | 19.88 |
| 2018-03-31 | 124000000.0000 | 29.54 | -2868700.0000 | -216.54 | -1329200.0000 | -153.61 | -1544400.0000 | -173.41 |
| 2017-09-30 | 443000000.0000 | 9.65 | 19087800.0000 | -23.67 | 19134200.0000 | -30.27 | 16804200.0000 | -27.56 |
| 2017-03-31 | 95725500.0000 | -8.83 | 2461500.0000 | -17.94 | 2479600.0000 | -14.88 | 2103700.0000 | -7.41 |
| 2017-06-30 | 276000000.0000 | -1.08 | 15944500.0000 | -10.87 | 15962500.0000 | -9.58 | 13482600.0000 | -10.55 |
| 2016-12-31 | 562000000.0000 | 3.69 | 34123400.0000 | -19.75 | 38547300.0000 | -16.27 | 35314900.0000 | -14.11 |
| 2016-09-30 | 404000000.0000 | 11.60 | 25005800.0000 | -25.44 | 27441100.0000 | -18.99 | 23198400.0000 | -19.35 |
| 2016-03-31 | 105000000.0000 | 5.41 | 2999800.0000 | -3.11 | 2912900.0000 | -3.20 | 2272000.0000 | -9.09 |
| 2016-06-30 | 279000000.0000 | 18.22 | 17890000.0000 | -0.45 | 17653900.0000 | -4.32 | 15072500.0000 | -3.36 |
| 2015-12-31 | 542000000.0000 | -5.41 | 42523400.0000 | -13.23 | 46039600.0000 | -12.35 | 41114300.0000 | -10.91 |
| 2015-09-30 | 362000000.0000 | -14.01 | 33536700.0000 | -8.51 | 33874400.0000 | -15.15 | 28764600.0000 | -15.56 |
| 2015-06-30 | 236000000.0000 | -10.61 | 17970500.0000 | -2.70 | 18450100.0000 | -15.34 | 15597300.0000 | -15.13 |
| 2015-03-31 | 99608500.0000 | -5.13 | 3096100.0000 | 202.77 | 3009200.0000 | -32.94 | 2499300.0000 | -33.42 |
| 2014-09-30 | 421000000.0000 | -- | 36657700.0000 | -- | 39922300.0000 | -- | 34065700.0000 | -- |
| 2014-06-30 | 264000000.0000 | -- | 18468500.0000 | -- | 21792500.0000 | -- | 18378500.0000 | -- |
| 2014-12-31 | 573000000.0000 | 5.91 | 49009300.0000 | 5.69 | 52529300.0000 | 7.92 | 46151100.0000 | 7.17 |
| 2012-12-31 | 476000000.0000 | 10.19 | 42213300.0000 | 14.83 | 43055500.0000 | 13.88 | 38022700.0000 | 14.20 |
| 2013-12-31 | 541000000.0000 | 13.66 | 46370200.0000 | 9.85 | 48675900.0000 | 13.05 | 43062400.0000 | 13.25 |
| 2014-03-31 | 105000000.0000 | -- | 1022600.0000 | -- | 4487300.0000 | -- | 3753900.0000 | -- |
| 2011-12-31 | 432000000.0000 | -- | 36762000.0000 | -- | 37809200.0000 | -- | 33295000.0000 | -- |
| 2025-06-30 | 197000000.0000 | 28.76 | -7975600.0000 | -9.37 | -7874700.0000 | -9.87 | -7874700.0000 | -9.87 |
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) |
| 2025-03 | -3.66 | -2.38 | -0.58 | -2.6900 | 2.4400 | 3.17 | 0.24 |
| 2024-12 | -7.03 | -6.34 | -7.40 | -30.3800 | 15.8600 | 3.20 | 1.17 |
| 2024-06 | -5.88 | -5.71 | -2.68 | -9.9400 | 5.2400 | 3.05 | 0.47 |
| 2024-09 | -8.10 | -6.53 | -5.06 | -19.1500 | 9.9800 | 3.15 | 0.77 |
| 2024-03 | -5.84 | -5.91 | -1.26 | -4.5100 | 2.3600 | 2.79 | 0.21 |
| 2023-09 | 15.69 | 15.32 | 11.72 | 46.8300 | 8.3700 | 3.62 | 0.77 |
| 2023-12 | 5.40 | 6.08 | 6.93 | 29.3900 | 16.5800 | 3.71 | 1.14 |
| 2023-06 | -5.92 | -6.48 | -3.40 | -17.3400 | 5.6700 | 3.56 | 0.52 |
| 2022-12 | -8.42 | -5.88 | -6.48 | -28.5500 | 15.5400 | 3.36 | 1.10 |
| 2023-03 | -9.57 | -9.94 | -2.24 | -10.9300 | 2.4400 | 3.18 | 0.23 |
| 2022-06 | 0.60 | 0.37 | 0.16 | 0.7400 | 5.4300 | 2.84 | 0.45 |
| 2022-09 | -2.60 | -3.06 | -2.15 | -10.4300 | 9.2400 | 3.21 | 0.70 |
| 2022-03 | 1.85 | 1.88 | 0.34 | 1.5100 | 2.6100 | 2.49 | 0.18 |
| 2021-09 | 7.61 | 6.37 | 4.27 | 4.5800 | 8.6700 | 3.15 | 0.67 |
| 2021-12 | 4.39 | 3.81 | 3.59 | 19.7800 | 14.4400 | 3.38 | 0.94 |
| 2021-06 | 6.10 | 4.51 | 1.79 | 10.5700 | 5.9600 | 3.12 | 0.40 |
| 2021-03 | -11.21 | -11.21 | -1.98 | -12.4200 | 2.2700 | 2.84 | 0.18 |
| 2020-12 | -39.90 | -46.72 | -47.64 | -117.3500 | 6.9800 | 3.18 | 1.02 |
| 2020-09 | -11.50 | -10.53 | -5.70 | -13.8800 | 4.6800 | 2.97 | 0.54 |
| 2020-03 | -24.11 | -17.18 | -1.99 | -5.0300 | 0.9200 | 2.24 | 0.12 |
| 2020-06 | -10.05 | -8.03 | -2.81 | -6.5400 | 2.9100 | 2.92 | 0.35 |
| 2019-12 | -42.47 | -41.46 | -35.50 | -72.2600 | 6.5000 | 4.36 | 0.86 |
| 2019-09 | -2.23 | -1.52 | -0.84 | -2.4600 | 3.8500 | 4.35 | 0.55 |
| 2019-06 | 4.00 | 4.20 | 1.34 | 1.7900 | 2.2300 | 4.60 | 0.32 |
| 2018-12 | -3.63 | 2.20 | 1.69 | 3.8400 | 5.9900 | 4.16 | 0.77 |
| 2018-09 | 4.03 | 4.84 | 1.87 | 4.6400 | 3.4800 | 2.33 | 0.39 |
| 2019-03 | 2.29 | 2.33 | 0.37 | 0.0200 | 1.2400 | 4.73 | 0.16 |
| 2018-06 | 5.61 | 6.65 | 1.59 | 3.9500 | 2.0800 | 2.64 | 0.24 |
| 2017-12 | 6.90 | 7.28 | 3.47 | 7.9800 | 5.7000 | 3.34 | 0.48 |
| 2018-03 | -1.61 | -1.07 | -0.10 | -0.0300 | 0.7800 | 1.97 | 0.09 |
| 2017-09 | 4.51 | 4.32 | 2.48 | 3.2200 | 5.2800 | 3.28 | 0.57 |
| 2017-03 | 2.57 | 2.59 | 0.41 | 0.4100 | 1.1400 | 2.68 | 0.16 |
| 2017-06 | 5.80 | 5.78 | 2.35 | 2.5900 | 3.4500 | 3.46 | 0.41 |
| 2016-12 | 6.05 | 6.86 | 6.24 | 7.0400 | 8.3600 | 3.56 | 0.91 |
| 2016-09 | 6.19 | 6.79 | 4.70 | 4.6700 | 5.9300 | 3.05 | 0.69 |
| 2016-03 | 2.86 | 2.77 | 0.49 | 0.4600 | 1.4700 | 2.55 | 0.18 |
| 2016-06 | 6.09 | 6.33 | 2.68 | 3.0300 | 4.4900 | 3.18 | 0.42 |
| 2015-12 | 7.75 | 8.49 | 7.79 | 11.2400 | 10.5300 | 3.58 | 0.92 |
| 2015-09 | 9.39 | 9.36 | 5.84 | 9.5700 | 6.2900 | 3.19 | 0.62 |
| 2015-06 | 7.63 | 7.82 | 3.01 | 6.2800 | 4.4700 | 3.34 | 0.39 |
| 2015-03 | 3.11 | 3.02 | 0.72 | -- | -- | -- | 0.24 |
| 2014-09 | 8.55 | 9.48 | -- | -- | -- | -- | -- |
| 2014-06 | 7.20 | 8.25 | -- | 8.7600 | -- | -- | -- |
| 2014-12 | 8.55 | 9.17 | 12.48 | 20.8100 | 15.3700 | 4.22 | 1.36 |
| 2012-12 | 8.82 | 9.05 | 16.43 | 26.0200 | 21.0700 | 4.39 | 1.82 |
| 2013-12 | 8.69 | 9.00 | 13.83 | 23.3900 | 17.4800 | 4.14 | 1.54 |
| 2014-03 | 100.00 | 4.27 | -- | -- | -- | -- | -- |
| 2011-12 | 8.56 | 8.75 | 15.31 | 30.1500 | 23.8800 | 4.62 | 1.75 |
| 2025-06 | -5.08 | -4.00 | -1.95 | -- | -- | -- | 0.49 |
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 |
| 2025-03 | 79.71 | 20.53 | 0.7400 | 0.5400 |
| 2024-12 | 79.33 | 20.65 | 0.7100 | 0.5800 |
| 2024-06 | 74.54 | 25.62 | 0.7100 | 0.5300 |
| 2024-09 | 76.18 | 23.87 | 0.7000 | 0.5500 |
| 2024-03 | 72.84 | 27.22 | 0.7100 | 0.5200 |
| 2023-09 | 68.99 | 31.01 | 0.8100 | 0.5800 |
| 2023-12 | 73.02 | 27.06 | 0.7300 | 0.6400 |
| 2023-06 | 81.99 | 17.91 | 0.6100 | 0.4300 |
| 2022-12 | 79.34 | 20.55 | 0.6300 | 0.5200 |
| 2023-03 | 80.44 | 19.40 | 0.6000 | 0.4400 |
| 2022-06 | 77.48 | 22.43 | 0.6800 | 0.5100 |
| 2022-09 | 80.42 | 19.54 | 0.6600 | 0.4900 |
| 2022-03 | 77.60 | 22.42 | 0.7300 | 0.5600 |
| 2021-09 | 76.89 | 23.04 | 0.7900 | 0.6300 |
| 2021-12 | 79.81 | 20.21 | 0.8000 | 0.7200 |
| 2021-06 | 82.13 | 17.91 | 0.7600 | 0.6300 |
| 2021-03 | 85.75 | 14.38 | 0.6900 | 0.5500 |
| 2020-12 | 84.12 | 15.96 | 0.7400 | 0.6000 |
| 2020-09 | 61.42 | 38.58 | 1.1100 | 0.8700 |
| 2020-03 | 58.54 | 41.62 | 1.1500 | 0.8500 |
| 2020-06 | 57.82 | 42.18 | 1.1900 | 0.9500 |
| 2019-12 | 64.86 | 35.14 | 1.1300 | 0.9000 |
| 2019-09 | 41.83 | 58.17 | 1.5000 | 1.1800 |
| 2019-06 | 45.35 | 54.65 | 1.6600 | 1.3500 |
| 2018-12 | 47.16 | 52.84 | 1.6000 | 1.3500 |
| 2018-09 | 63.07 | 36.93 | 1.4200 | 1.1200 |
| 2019-03 | 46.51 | 53.58 | 1.6100 | 1.3600 |
| 2018-06 | 62.56 | 37.37 | 1.4100 | 1.1100 |
| 2017-12 | 58.92 | 41.08 | 1.6600 | 1.3000 |
| 2018-03 | 59.11 | 40.82 | 1.6300 | 1.2600 |
| 2017-09 | 31.00 | 69.00 | 2.2600 | 1.8700 |
| 2017-03 | 15.03 | 85.03 | 4.5100 | 3.6700 |
| 2017-06 | 22.83 | 77.03 | 2.9600 | 2.4900 |
| 2016-12 | 16.83 | 83.33 | 4.0600 | 3.4900 |
| 2016-09 | 13.91 | 86.13 | 5.0000 | 4.2600 |
| 2016-03 | 16.88 | 83.11 | 4.2900 | 3.7100 |
| 2016-06 | 24.89 | 75.11 | 2.9300 | 2.6300 |
| 2015-12 | 17.09 | 82.91 | 4.2300 | 3.7400 |
| 2015-09 | 17.76 | 82.24 | 4.3400 | 3.8200 |
| 2015-06 | 24.18 | 75.82 | 3.2600 | 2.9300 |
| 2015-03 | 41.15 | 58.61 | 1.6600 | 1.6600 |
| 2014-09 | -- | -- | -- | -- |
| 2014-06 | -- | -- | -- | -- |
| 2014-12 | 42.28 | 57.72 | 1.6500 | 1.4500 |
| 2012-12 | 37.10 | 62.98 | 2.0800 | 1.8600 |
| 2013-12 | 42.05 | 57.95 | 1.8400 | 1.6400 |
| 2014-03 | -- | -- | -- | -- |
| 2011-12 | 48.58 | 51.42 | 1.6400 | 1.5100 |
| 2025-06 | 81.44 | 18.51 | -- | -- |
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) |
| 2025-03 | 86981000.0000 | 930600.0000 | 2550900.0000 | 1882600.0000 |
| 2024-12 | 411000000.0000 | 4138400.0000 | 10115800.0000 | 8195000.0000 |
| 2024-06 | 162000000.0000 | 1656800.0000 | 4482000.0000 | 3927400.0000 |
| 2024-09 | 267000000.0000 | 2535900.0000 | 7009900.0000 | 5922500.0000 |
| 2024-03 | 72940300.0000 | 1054500.0000 | 2019200.0000 | 1939300.0000 |
| 2023-09 | 231000000.0000 | 5312500.0000 | 6253800.0000 | 6427700.0000 |
| 2023-12 | 368000000.0000 | 7860000.0000 | 13883100.0000 | 9540800.0000 |
| 2023-06 | 179000000.0000 | 3945600.0000 | 3722700.0000 | 4269400.0000 |
| 2022-12 | 399000000.0000 | 11844900.0000 | 19509100.0000 | 11304300.0000 |
| 2023-03 | 78391200.0000 | 1725100.0000 | 2997500.0000 | 1856500.0000 |
| 2022-06 | 165000000.0000 | 3370300.0000 | 7394000.0000 | 5006800.0000 |
| 2022-09 | 276000000.0000 | 5752000.0000 | 11113100.0000 | 7712200.0000 |
| 2022-03 | 65901600.0000 | 1808800.0000 | 3833800.0000 | 2235700.0000 |
| 2021-09 | 255000000.0000 | 6824100.0000 | 19336600.0000 | 8098800.0000 |
| 2021-12 | 370000000.0000 | 10157200.0000 | 26694000.0000 | 10698000.0000 |
| 2021-06 | 154000000.0000 | 4896600.0000 | 14701800.0000 | 5362800.0000 |
| 2021-03 | 77321600.0000 | 1951600.0000 | 4295500.0000 | 2541400.0000 |
| 2020-12 | 575000000.0000 | 15863500.0000 | 33192700.0000 | 10396400.0000 |
| 2020-09 | 349000000.0000 | 12432300.0000 | 19124300.0000 | 7279900.0000 |
| 2020-03 | 94175100.0000 | 4714400.0000 | 6253200.0000 | 2455100.0000 |
| 2020-06 | 219000000.0000 | 8166600.0000 | 13136000.0000 | 4810000.0000 |
| 2019-12 | 993000000.0000 | 44524100.0000 | 47228400.0000 | 22458800.0000 |
| 2019-09 | 551000000.0000 | 23744800.0000 | 21061700.0000 | 5572200.0000 |
| 2019-06 | 336000000.0000 | 14361200.0000 | 14877300.0000 | 2375600.0000 |
| 2018-12 | 884000000.0000 | 56838400.0000 | 38815600.0000 | 24134300.0000 |
| 2018-09 | 595000000.0000 | 42995100.0000 | 30228600.0000 | 16030800.0000 |
| 2019-03 | 171000000.0000 | 9901700.0000 | 7295500.0000 | 7192800.0000 |
| 2018-06 | 353000000.0000 | 26627400.0000 | 16563100.0000 | 8965700.0000 |
| 2017-12 | 607000000.0000 | 33349500.0000 | 27349900.0000 | 6408900.0000 |
| 2018-03 | 126000000.0000 | 12249400.0000 | 8770700.0000 | 3493300.0000 |
| 2017-09 | 423000000.0000 | 22747800.0000 | 17357000.0000 | 2553900.0000 |
| 2017-03 | 93264000.0000 | 6930100.0000 | 12001900.0000 | 704800.0000 |
| 2017-06 | 260000000.0000 | 12796900.0000 | 23392200.0000 | 1362600.0000 |
| 2016-12 | 528000000.0000 | 26547500.0000 | 53375200.0000 | 2720300.0000 |
| 2016-09 | 379000000.0000 | 22425500.0000 | 38450200.0000 | 1172400.0000 |
| 2016-03 | 102000000.0000 | 10323100.0000 | 13789200.0000 | 628800.0000 |
| 2016-06 | 262000000.0000 | 15816300.0000 | 27467200.0000 | 1642700.0000 |
| 2015-12 | 500000000.0000 | 31452000.0000 | 46214500.0000 | 6523600.0000 |
| 2015-09 | 328000000.0000 | 20606700.0000 | 34483900.0000 | 5924600.0000 |
| 2015-06 | 218000000.0000 | 14870500.0000 | 21363000.0000 | 4966000.0000 |
| 2015-03 | 96512500.0000 | 8430100.0000 | 10613100.0000 | 2652900.0000 |
| 2014-09 | 385000000.0000 | 23338000.0000 | 33012200.0000 | 5856700.0000 |
| 2014-06 | 245000000.0000 | 16674200.0000 | 19377100.0000 | 3666100.0000 |
| 2014-12 | 524000000.0000 | 30810700.0000 | 36956200.0000 | 8855900.0000 |
| 2012-12 | 434000000.0000 | 20938500.0000 | 33363300.0000 | 5365700.0000 |
| 2013-12 | 494000000.0000 | 27442700.0000 | 38009700.0000 | 6198300.0000 |
| 2014-03 | -- | -- | -- | -- |
| 2011-12 | 395000000.0000 | 16939100.0000 | 23821700.0000 | 6989600.0000 |
| 2025-06 | 207000000.0000 | 1757100.0000 | 6056200.0000 | 3823700.0000 |