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 （%) |
| 2023-06-30 | 31575100.0000 | -49.07 | -1491400.0000 | -232.37 | -381800.0000 | -132.94 | -381800.0000 | -132.94 |
| 2022-06-30 | 61991900.0000 | -38.62 | 1126700.0000 | -91.96 | 1159000.0000 | -91.73 | 1159000.0000 | -91.71 |
| 2022-12-31 | 96360700.0000 | -7.35 | -631100.0000 | -98.62 | 2198500.0000 | -104.76 | 2377400.0000 | -105.57 |
| 2021-06-30 | 101000000.0000 | 191.71 | 14016300.0000 | -239.69 | 14016300.0000 | -239.59 | 13974700.0000 | -240.48 |
| 2021-12-31 | 104000000.0000 | 5.72 | -45597400.0000 | 13.76 | -46172500.0000 | 15.23 | -42710800.0000 | 17.49 |
| 2020-12-31 | 98373900.0000 | -50.57 | -40080400.0000 | -403.38 | -40071000.0000 | -723.82 | -36353500.0000 | -683.09 |
| 2019-12-31 | 199000000.0000 | -19.43 | 13211100.0000 | -62.39 | 6423500.0000 | -81.72 | 6234600.0000 | -79.31 |
| 2020-06-30 | 34623100.0000 | -71.62 | -10033700.0000 | -161.81 | -10041300.0000 | -160.98 | -9947600.0000 | -170.66 |
| 2018-12-31 | 247000000.0000 | 18.75 | 35121900.0000 | 41.64 | 35130000.0000 | 43.96 | 30127500.0000 | 61.54 |
| 2019-06-30 | 122000000.0000 | 1.67 | 16234400.0000 | 15.60 | 16465200.0000 | 17.31 | 14077600.0000 | 11.11 |
| 2017-12-31 | 208000000.0000 | 153.22 | 24796700.0000 | 38705.48 | 24403100.0000 | 3934.90 | 18650400.0000 | 3800.94 |
| 2018-06-30 | 120000000.0000 | -8.40 | 14043400.0000 | -4.03 | 14035900.0000 | -5.05 | 12669800.0000 | 0.43 |
| 2017-06-30 | 131000000.0000 | 145.68 | 14633300.0000 | 167.71 | 14782200.0000 | 168.51 | 12615400.0000 | 164.40 |
| 2016-06-30 | 53322400.0000 | -18.28 | 5466100.0000 | -38.59 | 5505300.0000 | -38.28 | 4771400.0000 | -37.28 |
| 2016-12-31 | 82143400.0000 | -38.24 | 63900.0000 | -99.49 | 604800.0000 | -95.48 | 478100.0000 | -95.75 |
| 2015-12-31 | 133000000.0000 | 31.68 | 12564400.0000 | -0.52 | 13395100.0000 | 0.15 | 11241900.0000 | 0.78 |
| 2015-06-30 | 65252400.0000 | 63.76 | 8901100.0000 | 19250.22 | 8919100.0000 | 4879.96 | 7607000.0000 | 5559.97 |
| 2014-12-31 | 101000000.0000 | 9.09 | 12630500.0000 | 27.61 | 13375300.0000 | 26.49 | 11155100.0000 | 42.36 |
| 2013-12-31 | 92587600.0000 | 33.46 | 9897900.0000 | 172.88 | 10574500.0000 | 164.20 | 7835900.0000 | 170.38 |
| 2014-06-30 | 39847200.0000 | 27.91 | 46000.0000 | -137.95 | 179100.0000 | -255.47 | 134400.0000 | -152.77 |
| 2013-06-30 | 31153200.0000 | -- | -121200.0000 | -∞ | -115200.0000 | -∞ | -254700.0000 | -∞ |
| 2013-10-31 | 65787200.0000 | -- | 3262700.0000 | -- | 3720900.0000 | -- | 2752700.0000 | -- |
| 2012-12-31 | 69373000.0000 | 29.13 | 3627200.0000 | -4.65 | 4002500.0000 | 4.91 | 2898100.0000 | 1.37 |
| 2011-12-31 | 53724200.0000 | -- | 3804000.0000 | -- | 3815100.0000 | -- | 2858900.0000 | -- |
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) |
| 2023-06 | -5.20 | -1.21 | -0.18 | -0.1900 | 4.5000 | 1.10 | 0.15 |
| 2022-06 | 1.35 | 1.87 | 0.52 | 2.0500 | 42.3000 | 3.52 | 0.28 |
| 2022-12 | -1.58 | 2.28 | 1.07 | 4.8300 | 36.7500 | 2.20 | 0.47 |
| 2021-06 | 12.54 | 13.88 | 4.22 | 8.2800 | 41.6800 | 7.31 | 0.30 |
| 2021-12 | -44.23 | -44.40 | -25.23 | -97.0700 | 53.6000 | 0.63 | 0.57 |
| 2020-12 | -41.30 | -40.73 | -13.45 | -20.2000 | 0.6700 | 2.50 | 0.33 |
| 2019-12 | 6.03 | 3.23 | 1.79 | 3.1800 | 0.6200 | 4.05 | 0.56 |
| 2020-06 | -30.27 | -29.00 | -3.13 | -5.0900 | 0.2400 | 1.50 | 0.11 |
| 2018-12 | 13.77 | 14.22 | 10.78 | 20.4300 | 0.9500 | -- | 0.76 |
| 2019-06 | 13.11 | 13.50 | 4.60 | 7.0900 | 0.3600 | 7.18 | 0.34 |
| 2017-12 | 12.02 | 11.73 | 10.70 | 16.3400 | 1.2300 | 6.98 | 0.91 |
| 2018-06 | 10.83 | 11.70 | 5.55 | 9.9200 | 0.5400 | -- | 0.47 |
| 2017-06 | 10.69 | 11.28 | 6.81 | 11.3500 | 0.8400 | 9.76 | 0.60 |
| 2016-06 | 10.25 | 10.32 | 3.20 | -- | 0.3600 | 3.22 | 0.31 |
| 2016-12 | 0.08 | 0.74 | 0.40 | 0.5000 | 0.7000 | 2.94 | 0.54 |
| 2015-12 | 9.77 | 10.07 | 8.42 | -- | 1.1100 | 5.17 | 0.84 |
| 2015-06 | 13.64 | 13.67 | 6.51 | -- | 0.6100 | 4.99 | 0.48 |
| 2014-12 | 12.21 | 13.24 | 11.24 | -- | 1.0000 | 5.50 | 0.85 |
| 2013-12 | 10.69 | 11.42 | 11.23 | -- | 1.3700 | 7.40 | 0.98 |
| 2014-06 | 0.12 | 0.45 | 0.17 | -- | 0.4400 | 7.08 | 0.38 |
| 2013-06 | -0.39 | -0.37 | -- | -- | -- | -- | -- |
| 2013-10 | 4.96 | 5.66 | 4.33 | -- | -- | -- | 0.77 |
| 2012-12 | 5.23 | 5.77 | 6.58 | -- | 1.8600 | 6.54 | 1.14 |
| 2011-12 | 7.08 | 7.10 | 7.78 | -- | 1.8800 | 6.41 | 1.10 |
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 |
| 2023-06 | 77.21 | 23.06 | 1.2100 | 1.1200 |
| 2022-06 | 74.55 | 25.55 | 1.2700 | 1.2200 |
| 2022-12 | 75.61 | 24.37 | 1.2500 | 1.1700 |
| 2021-06 | 46.99 | 53.01 | 2.4200 | 2.3900 |
| 2021-12 | 73.22 | 26.26 | 1.3200 | 1.2900 |
| 2020-12 | 45.64 | 54.36 | 2.6000 | 2.5500 |
| 2019-12 | 44.69 | 55.31 | 2.1800 | 0.5400 |
| 2020-06 | 40.81 | 59.19 | 2.3700 | 2.3300 |
| 2018-12 | 41.72 | 58.28 | 2.3200 | 0.6300 |
| 2019-06 | 41.62 | 58.10 | 2.3200 | 0.4300 |
| 2017-12 | 46.05 | 53.95 | 2.0600 | 0.4700 |
| 2018-06 | 46.25 | 53.75 | 2.0700 | 0.5000 |
| 2017-06 | 45.77 | 53.92 | 2.0600 | 0.3300 |
| 2016-06 | 42.32 | 57.63 | 2.1800 | 0.6000 |
| 2016-12 | 30.63 | 69.54 | 3.0000 | 1.0200 |
| 2015-12 | 40.74 | 59.34 | 2.2400 | 0.6200 |
| 2015-06 | 33.90 | 66.21 | 2.6400 | 0.9300 |
| 2014-12 | 39.78 | 60.21 | 2.1900 | 0.5800 |
| 2013-12 | 35.77 | 64.23 | 2.3000 | 0.5000 |
| 2014-06 | 42.85 | 57.19 | 1.9900 | 0.4200 |
| 2013-06 | -- | -- | -- | -- |
| 2013-10 | 35.53 | 64.47 | -- | -- |
| 2012-12 | 32.28 | 67.72 | 2.7400 | 1.0300 |
| 2011-12 | 21.84 | 78.16 | 4.1800 | 1.7300 |
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) |
| 2023-06 | 33216500.0000 | 226700.0000 | 4687500.0000 | 1585900.0000 |
| 2022-06 | 61155900.0000 | 318600.0000 | 6334200.0000 | 1293900.0000 |
| 2022-12 | 97883700.0000 | 605100.0000 | 15045500.0000 | 3622100.0000 |
| 2021-06 | 88334200.0000 | 248500.0000 | 7408200.0000 | 1683600.0000 |
| 2021-12 | 150000000.0000 | 625000.0000 | 15250700.0000 | 3819600.0000 |
| 2020-12 | 139000000.0000 | 542000.0000 | 15631500.0000 | 4422000.0000 |
| 2019-12 | 187000000.0000 | 892800.0000 | 15396100.0000 | 5425500.0000 |
| 2020-06 | 45103800.0000 | 284100.0000 | 7435600.0000 | 2380300.0000 |
| 2018-12 | 213000000.0000 | 2435200.0000 | 13927200.0000 | 4704400.0000 |
| 2019-06 | 106000000.0000 | 569800.0000 | 8158200.0000 | 2551800.0000 |
| 2017-12 | 183000000.0000 | -- | 17259400.0000 | 1870300.0000 |
| 2018-06 | 107000000.0000 | 642900.0000 | 7289700.0000 | 1402200.0000 |
| 2017-06 | 117000000.0000 | -- | 6515900.0000 | 482500.0000 |
| 2016-06 | 47856300.0000 | -- | 7406700.0000 | 642800.0000 |
| 2016-12 | 82079500.0000 | -- | 12557200.0000 | 1253300.0000 |
| 2015-12 | 120000000.0000 | -- | 15225600.0000 | 1277300.0000 |
| 2015-06 | 56351300.0000 | -- | 7215800.0000 | 615100.0000 |
| 2014-12 | 88664500.0000 | -- | 16122300.0000 | 1209700.0000 |
| 2013-12 | 82689700.0000 | -- | 14971100.0000 | 1174100.0000 |
| 2014-06 | 39801200.0000 | -- | 8525400.0000 | 917700.0000 |
| 2013-06 | 31274400.0000 | -- | 7395600.0000 | 473500.0000 |
| 2013-10 | 62524500.0000 | -- | 12248300.0000 | 910900.0000 |
| 2012-12 | 65745800.0000 | -- | 11344500.0000 | 380700.0000 |
| 2011-12 | 49920300.0000 | -- | 5976900.0000 | 416400.0000 |