中商官网
研究报告
摘牌高山（430703）
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 | 53724200.0000 | 3804000.0000 | 3815100.0000 | 2858900.0000 | 49030900.0000 | 10708500.0000 | 38322400.0000 |
| 2012 | 69373000.0000 | 3627200.0000 | 4002500.0000 | 2898100.0000 | 60871400.0000 | 19650900.0000 | 41220500.0000 |
| 2013 | 92587600.0000 | 9897900.0000 | 10574500.0000 | 7835900.0000 | 94176600.0000 | 33684600.0000 | 60492000.0000 |
| 2014 | 101000000.0000 | 12630500.0000 | 13375300.0000 | 11155100.0000 | 119000000.0000 | 47337800.0000 | 71647100.0000 |
| 2015 | 133000000.0000 | 12564400.0000 | 13395100.0000 | 11241900.0000 | 159000000.0000 | 64773200.0000 | 94349100.0000 |
| 2016 | 82143400.0000 | 63900.0000 | 604800.0000 | 478100.0000 | 151000000.0000 | 46246600.0000 | 105000000.0000 |
| 2017 | 208000000.0000 | 24796700.0000 | 24403100.0000 | 18650400.0000 | 228000000.0000 | 105000000.0000 | 123000000.0000 |
| 2018 | 247000000.0000 | 35121900.0000 | 35130000.0000 | 30127500.0000 | 326000000.0000 | 136000000.0000 | 190000000.0000 |
| 2019 | 199000000.0000 | 13211100.0000 | 6423500.0000 | 6234600.0000 | 358000000.0000 | 160000000.0000 | 198000000.0000 |
| 2020 | 98373900.0000 | -40080400.0000 | -40071000.0000 | -36353500.0000 | 298000000.0000 | 136000000.0000 | 162000000.0000 |
| 2021 | 104000000.0000 | -45597400.0000 | -46172500.0000 | -42710800.0000 | 183000000.0000 | 134000000.0000 | 48064500.0000 |
| 2022 | 96360700.0000 | -631100.0000 | 2198500.0000 | 2377400.0000 | 205000000.0000 | 155000000.0000 | 49950800.0000 |
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 | 7.08 | 7.10 | 7.78 | -- | 1.8800 | 6.41 | 1.10 |
| 2012 | 5.23 | 5.77 | 6.58 | -- | 1.8600 | 6.54 | 1.14 |
| 2013 | 10.69 | 11.42 | 11.23 | -- | 1.3700 | 7.40 | 0.98 |
| 2014 | 12.21 | 13.24 | 11.24 | -- | 1.0000 | 5.50 | 0.85 |
| 2015 | 9.77 | 10.07 | 8.42 | -- | 1.1100 | 5.17 | 0.84 |
| 2016 | 0.08 | 0.74 | 0.40 | 0.5000 | 0.7000 | 2.94 | 0.54 |
| 2017 | 12.02 | 11.73 | 10.70 | 16.3400 | 1.2300 | 6.98 | 0.91 |
| 2018 | 13.77 | 14.22 | 10.78 | 20.4300 | 0.9500 | -- | 0.76 |
| 2019 | 6.03 | 3.23 | 1.79 | 3.1800 | 0.6200 | 4.05 | 0.56 |
| 2020 | -41.30 | -40.73 | -13.45 | -20.2000 | 0.6700 | 2.50 | 0.33 |
| 2021 | -44.23 | -44.40 | -25.23 | -97.0700 | 53.6000 | 0.63 | 0.57 |
| 2022 | -1.58 | 2.28 | 1.07 | 4.8300 | 36.7500 | 2.20 | 0.47 |
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 | 21.84 | 78.16 | 4.1800 | 1.7300 |
| 2012 | 32.28 | 67.72 | 2.7400 | 1.0300 |
| 2013 | 35.77 | 64.23 | 2.3000 | 0.5000 |
| 2014 | 39.78 | 60.21 | 2.1900 | 0.5800 |
| 2015 | 40.74 | 59.34 | 2.2400 | 0.6200 |
| 2016 | 30.63 | 69.54 | 3.0000 | 1.0200 |
| 2017 | 46.05 | 53.95 | 2.0600 | 0.4700 |
| 2018 | 41.72 | 58.28 | 2.3200 | 0.6300 |
| 2019 | 44.69 | 55.31 | 2.1800 | 0.5400 |
| 2020 | 45.64 | 54.36 | 2.6000 | 2.5500 |
| 2021 | 73.22 | 26.26 | 1.3200 | 1.2900 |
| 2022 | 75.61 | 24.37 | 1.2500 | 1.1700 |
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 | 49920300.0000 | -- | 5976900.0000 | 416400.0000 |
| 2012 | 65745800.0000 | -- | 11344500.0000 | 380700.0000 |
| 2013 | 82689700.0000 | -- | 14971100.0000 | 1174100.0000 |
| 2014 | 88664500.0000 | -- | 16122300.0000 | 1209700.0000 |
| 2015 | 120000000.0000 | -- | 15225600.0000 | 1277300.0000 |
| 2016 | 82079500.0000 | -- | 12557200.0000 | 1253300.0000 |
| 2017 | 183000000.0000 | -- | 17259400.0000 | 1870300.0000 |
| 2018 | 213000000.0000 | 2435200.0000 | 13927200.0000 | 4704400.0000 |
| 2019 | 187000000.0000 | 892800.0000 | 15396100.0000 | 5425500.0000 |
| 2020 | 139000000.0000 | 542000.0000 | 15631500.0000 | 4422000.0000 |
| 2021 | 150000000.0000 | 625000.0000 | 15250700.0000 | 3819600.0000 |
| 2022 | 97883700.0000 | 605100.0000 | 15045500.0000 | 3622100.0000 |