中商官网
研究报告
高澜股份（300499）
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 | 214000000.0000 | 35136200.0000 | 36754100.0000 | 32037900.0000 | 311000000.0000 | 163000000.0000 | 148000000.0000 |
| 2012 | 248000000.0000 | 36291300.0000 | 39338500.0000 | 35404300.0000 | 395000000.0000 | 212000000.0000 | 183000000.0000 |
| 2013 | 280000000.0000 | 44830700.0000 | 48844000.0000 | 41524200.0000 | 434000000.0000 | 209000000.0000 | 225000000.0000 |
| 2014 | 284000000.0000 | 49569400.0000 | 54620600.0000 | 47337100.0000 | 532000000.0000 | 260000000.0000 | 273000000.0000 |
| 2015 | 354000000.0000 | 48391500.0000 | 57874400.0000 | 50907900.0000 | 754000000.0000 | 431000000.0000 | 323000000.0000 |
| 2016 | 469000000.0000 | 54369200.0000 | 69873600.0000 | 57019100.0000 | 1116000000.0000 | 521000000.0000 | 595000000.0000 |
| 2017 | 559000000.0000 | 42482100.0000 | 43014300.0000 | 41447400.0000 | 1085000000.0000 | 461000000.0000 | 624000000.0000 |
| 2018 | 653000000.0000 | 58649700.0000 | 58394400.0000 | 57487900.0000 | 1278000000.0000 | 595000000.0000 | 683000000.0000 |
| 2019 | 817000000.0000 | 57907600.0000 | 57708700.0000 | 54653500.0000 | 1913000000.0000 | 1087000000.0000 | 825000000.0000 |
| 2020 | 1228000000.0000 | 115000000.0000 | 113000000.0000 | 100000000.0000 | 2203000000.0000 | 1179000000.0000 | 1024000000.0000 |
| 2021 | 1679000000.0000 | 112000000.0000 | 109000000.0000 | 98435100.0000 | 2415000000.0000 | 1287000000.0000 | 1128000000.0000 |
| 2022 | 1904000000.0000 | 355000000.0000 | 352000000.0000 | 327000000.0000 | 2155000000.0000 | 690000000.0000 | 1466000000.0000 |
| 2023 | 573000000.0000 | -37520800.0000 | -38356300.0000 | -30712100.0000 | 1819000000.0000 | 413000000.0000 | 1406000000.0000 |
| 2024 | 691000000.0000 | -49214900.0000 | -50187800.0000 | -49613200.0000 | 1880000000.0000 | 510000000.0000 | 1371000000.0000 |
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 | 16.36 | 17.17 | 11.82 | 24.8300 | 1.9000 | 2.25 | 0.69 |
| 2012 | 14.52 | 15.86 | 9.96 | 21.4200 | 2.5600 | 2.08 | 0.63 |
| 2013 | 15.71 | 17.44 | 11.25 | 20.5000 | 3.4700 | 1.99 | 0.65 |
| 2014 | 17.61 | 19.23 | 10.27 | 19.1600 | 3.4400 | 1.76 | 0.53 |
| 2015 | 13.56 | 16.35 | 7.68 | 17.1000 | 2.2900 | 1.87 | 0.47 |
| 2016 | 11.51 | 14.90 | 6.26 | 10.7000 | 1.5500 | 2.33 | 0.42 |
| 2017 | 3.76 | 7.69 | 3.96 | 6.7800 | 1.7900 | 2.20 | 0.52 |
| 2018 | 5.05 | 8.94 | 4.57 | 8.8100 | 2.1700 | 2.20 | 0.51 |
| 2019 | 4.41 | 7.06 | 3.02 | 7.6300 | 2.3700 | 1.92 | 0.43 |
| 2020 | 8.06 | 9.20 | 5.13 | 10.3700 | 3.6300 | 1.88 | 0.56 |
| 2021 | 5.42 | 6.49 | 4.51 | 6.7500 | 5.3300 | 2.02 | 0.70 |
| 2022 | -2.00 | 18.49 | 16.33 | 24.0800 | 5.0700 | 3.17 | 0.88 |
| 2023 | -11.34 | -6.69 | -2.11 | -2.2300 | 1.3300 | 2.08 | 0.32 |
| 2024 | -12.01 | -7.26 | -2.67 | -3.6600 | 1.5900 | 2.19 | 0.37 |
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 | 52.41 | 47.59 | 1.6400 | 1.1500 |
| 2012 | 53.67 | 46.33 | 1.8000 | 1.5400 |
| 2013 | 48.16 | 51.84 | 2.0600 | 1.7200 |
| 2014 | 48.87 | 51.32 | 1.8600 | 1.6200 |
| 2015 | 57.16 | 42.84 | 1.4800 | 1.1200 |
| 2016 | 46.68 | 53.32 | 1.7800 | 1.2900 |
| 2017 | 42.49 | 57.51 | 1.8800 | 1.3500 |
| 2018 | 46.56 | 53.44 | 1.6800 | 1.2700 |
| 2019 | 56.82 | 43.13 | 1.3200 | 1.0500 |
| 2020 | 53.52 | 46.48 | 1.8600 | 1.6100 |
| 2021 | 53.29 | 46.71 | 1.7500 | 1.4400 |
| 2022 | 32.02 | 68.03 | 2.1400 | 1.5400 |
| 2023 | 22.70 | 77.30 | 2.5200 | 1.6700 |
| 2024 | 27.13 | 72.93 | 2.2400 | 1.2600 |
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 | 179000000.0000 | 15897800.0000 | 30735100.0000 | 1315300.0000 |
| 2012 | 212000000.0000 | 19821600.0000 | 39741200.0000 | 2135500.0000 |
| 2013 | 236000000.0000 | 25071200.0000 | 50656700.0000 | 2119000.0000 |
| 2014 | 234000000.0000 | 26796000.0000 | 50082300.0000 | 2104900.0000 |
| 2015 | 306000000.0000 | 37630600.0000 | 64356100.0000 | 4206600.0000 |
| 2016 | 415000000.0000 | 48342700.0000 | 92270200.0000 | 3454900.0000 |
| 2017 | 538000000.0000 | 53930000.0000 | 65180100.0000 | 4159100.0000 |
| 2018 | 620000000.0000 | 67108700.0000 | 72417000.0000 | 9679500.0000 |
| 2019 | 781000000.0000 | 73526200.0000 | 99952200.0000 | 7211400.0000 |
| 2020 | 1129000000.0000 | 60672300.0000 | 108000000.0000 | 13658200.0000 |
| 2021 | 1588000000.0000 | 56117700.0000 | 137000000.0000 | 36608000.0000 |
| 2022 | 1942000000.0000 | 67397400.0000 | 174000000.0000 | 37609300.0000 |
| 2023 | 638000000.0000 | 48449000.0000 | 106000000.0000 | 3810200.0000 |
| 2024 | 774000000.0000 | 60923500.0000 | 119000000.0000 | 527700.0000 |