中商官网
研究报告
固高科技（301510）
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 （%) |
| 2024-12-31 | 418000000.0000 | 3.47 | 55453900.0000 | 2.67 | 55377800.0000 | 1.62 | 48908800.0000 | -4.66 |
| 2024-09-30 | 296000000.0000 | 10.45 | 32473900.0000 | 5.98 | 32407700.0000 | 5.76 | 28011300.0000 | -3.16 |
| 2025-03-31 | 104000000.0000 | 22.18 | 8064700.0000 | 48.91 | 8243800.0000 | 52.21 | 7299100.0000 | 70.71 |
| 2024-03-31 | 85120100.0000 | 14.19 | 5416000.0000 | 173.12 | 5416000.0000 | 173.12 | 4275800.0000 | 162.96 |
| 2023-12-31 | 404000000.0000 | 16.09 | 54012400.0000 | -8.08 | 54496600.0000 | -7.10 | 51297100.0000 | -1.83 |
| 2024-06-30 | 210000000.0000 | 19.32 | 29836800.0000 | 37.41 | 29815200.0000 | 37.28 | 25664400.0000 | 27.56 |
| 2023-06-30 | 176000000.0000 | -3.83 | 21713100.0000 | -30.43 | 21718000.0000 | -30.38 | 20119400.0000 | -24.52 |
| 2023-09-30 | 268000000.0000 | -1.11 | 30642200.0000 | -33.48 | 30641900.0000 | -33.48 | 28923900.0000 | -27.96 |
| 2022-09-30 | 271000000.0000 | 3.04 | 46067200.0000 | -- | 46061300.0000 | -- | 40147400.0000 | -- |
| 2023-03-31 | 74540100.0000 | 6.28 | 1983000.0000 | -41.49 | 1983000.0000 | -41.92 | 1626000.0000 | -11.85 |
| 2022-12-31 | 348000000.0000 | 2.96 | 58757700.0000 | -24.26 | 58659900.0000 | -23.47 | 52254700.0000 | -18.60 |
| 2021-12-31 | 338000000.0000 | 19.43 | 77573200.0000 | 97.00 | 76651100.0000 | 94.81 | 64197700.0000 | 134.40 |
| 2022-06-30 | 183000000.0000 | 1.10 | 31210700.0000 | -41.49 | 31196800.0000 | -41.48 | 26655200.0000 | -39.49 |
| 2022-03-31 | 70136800.0000 | -- | 3388900.0000 | -- | 3414100.0000 | -- | 1844500.0000 | -- |
| 2021-09-30 | 263000000.0000 | -- | -- | NaN | -- | NaN | -- | NaN |
| 2020-12-31 | 283000000.0000 | 14.11 | 39377100.0000 | -31.25 | 39346400.0000 | -31.21 | 27388300.0000 | -45.24 |
| 2021-06-30 | 181000000.0000 | -- | 53343300.0000 | -- | 53310500.0000 | -- | 44050900.0000 | -- |
| 2019-12-31 | 248000000.0000 | -17.06 | 57277800.0000 | -34.06 | 57194200.0000 | -34.09 | 50019500.0000 | -33.44 |
| 2018-12-31 | 299000000.0000 | -- | 86861900.0000 | -- | 86776500.0000 | -- | 75151700.0000 | -- |
| 2025-06-30 | -- | -100.00 | 34535300.0000 | 15.75 | -- | -100.00 | 30090400.0000 | 17.25 |
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) |
| 2024-12 | 6.22 | 13.25 | 3.58 | 3.8200 | 1.9300 | 2.15 | 0.27 |
| 2024-09 | 4.05 | 10.95 | 2.15 | 2.2500 | 1.2700 | 2.08 | 0.20 |
| 2025-03 | 2.88 | 7.93 | 0.52 | 0.5700 | 0.4000 | 2.10 | 0.07 |
| 2024-03 | 1.49 | 6.36 | 0.39 | 0.3800 | 0.3800 | 1.74 | 0.06 |
| 2023-12 | 5.20 | 13.49 | 3.96 | 5.5900 | 1.9700 | 2.81 | 0.29 |
| 2024-06 | 6.67 | 14.20 | 2.01 | 2.0700 | 0.9700 | 2.11 | 0.14 |
| 2023-06 | 6.25 | 12.34 | 2.46 | 2.7200 | 0.7400 | 3.09 | 0.20 |
| 2023-09 | 5.97 | 11.43 | 2.29 | 3.8900 | 1.1800 | 3.08 | 0.20 |
| 2022-09 | 15.13 | 17.00 | 5.68 | -- | -- | -- | 0.33 |
| 2023-03 | 0.94 | 2.66 | 0.23 | 0.2600 | 0.3200 | 2.98 | 0.09 |
| 2022-12 | 12.93 | 16.86 | 6.94 | 7.7000 | 1.4900 | 4.13 | 0.41 |
| 2021-12 | 17.75 | 22.68 | 10.22 | 11.4100 | 1.7100 | 4.48 | 0.45 |
| 2022-06 | 15.85 | 17.05 | 3.89 | 4.1700 | 0.7400 | 4.13 | 0.23 |
| 2022-03 | 4.77 | 4.87 | -- | 0.4700 | -- | -- | -- |
| 2021-09 | 100.00 | 0.00 | -- | -- | -- | -- | -- |
| 2020-12 | 6.36 | 13.90 | 6.20 | 7.1800 | 1.6500 | 3.45 | 0.45 |
| 2021-06 | 24.31 | 29.45 | 6.77 | 8.5600 | 0.8400 | 4.08 | 0.23 |
| 2019-12 | 13.71 | 23.06 | 9.78 | 14.8500 | 1.5900 | 2.99 | 0.42 |
| 2018-12 | 24.08 | 29.02 | 18.15 | 23.5200 | 2.0700 | 3.86 | 0.63 |
| 2025-06 | -- | -- | -- | -- | -- | -- | -- |
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 |
| 2024-12 | 11.11 | 88.89 | 7.3700 | 4.0600 |
| 2024-09 | 10.13 | 89.87 | 9.0100 | 4.6400 |
| 2025-03 | 12.33 | 87.67 | 6.5400 | 3.5200 |
| 2024-03 | 9.93 | 90.14 | 8.5700 | 4.8900 |
| 2023-12 | 8.79 | 91.21 | 9.3000 | 5.8900 |
| 2024-06 | 10.67 | 89.40 | 8.4900 | 5.2800 |
| 2023-06 | 11.54 | 88.46 | 5.8200 | 4.3700 |
| 2023-09 | 7.62 | 92.38 | 10.8700 | 9.5100 |
| 2022-09 | 11.32 | 88.66 | -- | -- |
| 2023-03 | 12.01 | 87.99 | 5.5900 | 4.2000 |
| 2022-12 | 12.78 | 87.22 | 5.2600 | 4.0900 |
| 2021-12 | 12.88 | 87.07 | 5.1600 | 3.9200 |
| 2022-06 | 12.47 | 87.64 | 5.3200 | 3.9400 |
| 2022-03 | -- | -- | -- | -- |
| 2021-09 | -- | -- | -- | -- |
| 2020-12 | 32.91 | 67.09 | 2.1100 | 1.7000 |
| 2021-06 | 20.58 | 79.42 | 4.1200 | 3.2000 |
| 2019-12 | 37.78 | 62.22 | 2.0100 | 1.5500 |
| 2018-12 | 34.73 | 65.27 | 2.3700 | 1.7400 |
| 2025-06 | -- | -- | -- | -- |
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) |
| 2024-12 | 392000000.0000 | 51466200.0000 | 30412200.0000 | 946900.0000 |
| 2024-09 | 284000000.0000 | 39539000.0000 | 23430700.0000 | -4822500.0000 |
| 2025-03 | 101000000.0000 | 14351200.0000 | 8239200.0000 | -446200.0000 |
| 2024-03 | 83849300.0000 | 11032700.0000 | 8184600.0000 | -3107100.0000 |
| 2023-12 | 383000000.0000 | 46484900.0000 | 32543400.0000 | 671600.0000 |
| 2024-06 | 196000000.0000 | 24940500.0000 | 15975200.0000 | 557100.0000 |
| 2023-06 | 165000000.0000 | 22967900.0000 | 14501000.0000 | -196000.0000 |
| 2023-09 | 252000000.0000 | 34964100.0000 | 22865300.0000 | -3767300.0000 |
| 2022-09 | 230000000.0000 | 31975500.0000 | 19717100.0000 | -3435100.0000 |
| 2023-03 | 73836800.0000 | 10081800.0000 | 6911200.0000 | -844600.0000 |
| 2022-12 | 303000000.0000 | 42461700.0000 | 27125900.0000 | -187400.0000 |
| 2021-12 | 278000000.0000 | 37249200.0000 | 29000500.0000 | 3017000.0000 |
| 2022-06 | 154000000.0000 | 20728900.0000 | 13625500.0000 | -128300.0000 |
| 2022-03 | 66788900.0000 | 9391800.0000 | 6342800.0000 | 139300.0000 |
| 2021-09 | -- | -- | -- | -- |
| 2020-12 | 265000000.0000 | 25588900.0000 | 30164300.0000 | 6422200.0000 |
| 2021-06 | 137000000.0000 | 15799500.0000 | 12736600.0000 | 1958900.0000 |
| 2019-12 | 214000000.0000 | 23293200.0000 | 16797100.0000 | 4541100.0000 |
| 2018-12 | 227000000.0000 | 23788000.0000 | 15685400.0000 | 3487600.0000 |
| 2025-06 | -- | -- | -- | -462700.0000 |