中商官网
研究报告
合肥高科（430718）
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 | 156000000.0000 | -2206300.0000 | -1888100.0000 | -2685700.0000 | 161000000.0000 | 113000000.0000 | 48363200.0000 |
| 2012 | 256000000.0000 | 6946800.0000 | 7018200.0000 | 6750300.0000 | 195000000.0000 | 140000000.0000 | 55113400.0000 |
| 2013 | 310000000.0000 | 11961600.0000 | 12736000.0000 | 11354100.0000 | 262000000.0000 | 103000000.0000 | 159000000.0000 |
| 2014 | 333000000.0000 | 22959800.0000 | 24243300.0000 | 19451000.0000 | 302000000.0000 | 123000000.0000 | 179000000.0000 |
| 2015 | 404000000.0000 | 27746700.0000 | 29112000.0000 | 25073700.0000 | 293000000.0000 | 87796500.0000 | 205000000.0000 |
| 2016 | 352000000.0000 | 14440300.0000 | 16965400.0000 | 15110400.0000 | 307000000.0000 | 93950400.0000 | 213000000.0000 |
| 2017 | 416000000.0000 | 15570800.0000 | 15536500.0000 | 13926400.0000 | 338000000.0000 | 111000000.0000 | 227000000.0000 |
| 2018 | 486000000.0000 | 16755600.0000 | 16762500.0000 | 14486400.0000 | 535000000.0000 | 302000000.0000 | 233000000.0000 |
| 2019 | 511000000.0000 | 26460700.0000 | 24148200.0000 | 20511700.0000 | 575000000.0000 | 322000000.0000 | 253000000.0000 |
| 2020 | 635000000.0000 | 25303500.0000 | 24244800.0000 | 20596400.0000 | 674000000.0000 | 412000000.0000 | 263000000.0000 |
| 2021 | 859000000.0000 | 49690400.0000 | 49281200.0000 | 44012800.0000 | 786000000.0000 | 500000000.0000 | 286000000.0000 |
| 2022 | 919000000.0000 | 53615500.0000 | 52271100.0000 | 45047700.0000 | 902000000.0000 | 444000000.0000 | 457000000.0000 |
| 2023 | 1049000000.0000 | 71110500.0000 | 71039800.0000 | 62467300.0000 | 830000000.0000 | 326000000.0000 | 504000000.0000 |
| 2024 | 1198000000.0000 | 86905700.0000 | 87102300.0000 | 76244600.0000 | 907000000.0000 | 346000000.0000 | 561000000.0000 |
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 | -1.28 | -1.21 | -1.17 | -6.9700 | 8.7400 | 5.34 | 0.97 |
| 2012 | 2.73 | 2.74 | 3.60 | 13.6000 | 12.2800 | 6.71 | 1.31 |
| 2013 | 3.87 | 4.11 | 4.86 | 12.6900 | 11.3300 | 7.37 | 1.18 |
| 2014 | 6.91 | 7.28 | 8.03 | 11.5000 | 8.1400 | 6.79 | 1.10 |
| 2015 | 6.93 | 7.21 | 9.94 | 13.1000 | 7.5600 | 7.31 | 1.38 |
| 2016 | 4.26 | 4.82 | 5.53 | 7.2900 | 4.8800 | 7.69 | 1.15 |
| 2017 | 3.37 | 3.73 | 4.60 | 6.7400 | 4.6600 | 9.52 | 1.23 |
| 2018 | 2.47 | 3.45 | 3.13 | 6.3400 | 4.6000 | -- | 0.91 |
| 2019 | 4.89 | 4.73 | 4.20 | 8.3300 | 4.4700 | 4.34 | 0.89 |
| 2020 | 3.46 | 3.82 | 3.60 | 7.9900 | 6.2300 | 5.06 | 0.94 |
| 2021 | 4.89 | 5.74 | 6.27 | 15.9400 | 7.8900 | 5.24 | 1.09 |
| 2022 | 4.90 | 5.69 | 5.80 | 14.6100 | 7.2600 | 6.08 | 1.02 |
| 2023 | 5.72 | 6.77 | 8.56 | 12.9400 | 7.6300 | 8.76 | 1.26 |
| 2024 | 5.76 | 7.27 | 9.60 | 14.2500 | 9.4500 | 8.08 | 1.32 |
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 | 70.19 | 30.04 | 0.7000 | 0.5000 |
| 2012 | 71.79 | 28.26 | 0.7100 | 0.5300 |
| 2013 | 39.31 | 60.69 | 1.5200 | 1.2400 |
| 2014 | 40.73 | 59.27 | 1.3800 | 1.0100 |
| 2015 | 29.96 | 69.97 | 1.8900 | 1.2500 |
| 2016 | 30.60 | 69.38 | 1.8900 | 1.0200 |
| 2017 | 32.84 | 67.16 | 1.7600 | 0.9500 |
| 2018 | 56.45 | 43.55 | 1.6400 | 0.7300 |
| 2019 | 56.00 | 44.00 | 1.2400 | 0.9300 |
| 2020 | 61.13 | 39.02 | 1.2100 | 0.9700 |
| 2021 | 63.61 | 36.39 | 1.2000 | 0.9700 |
| 2022 | 49.22 | 50.67 | 1.6300 | 1.3200 |
| 2023 | 39.28 | 60.72 | 1.8700 | 1.4700 |
| 2024 | 38.15 | 61.85 | 1.8400 | 1.4800 |
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 | 158000000.0000 | 4841500.0000 | 15842700.0000 | 1650900.0000 |
| 2012 | 249000000.0000 | 6442200.0000 | 21207700.0000 | 3785700.0000 |
| 2013 | 298000000.0000 | 9435500.0000 | 21793200.0000 | 6133200.0000 |
| 2014 | 310000000.0000 | 10583000.0000 | 22849300.0000 | 8610000.0000 |
| 2015 | 376000000.0000 | 8988900.0000 | 21934800.0000 | 5371600.0000 |
| 2016 | 337000000.0000 | 9852700.0000 | 20767500.0000 | 3851800.0000 |
| 2017 | 402000000.0000 | 13418000.0000 | 11266900.0000 | 4155800.0000 |
| 2018 | 474000000.0000 | 13586200.0000 | 12977100.0000 | 3773200.0000 |
| 2019 | 486000000.0000 | 13655900.0000 | 12681800.0000 | 3785500.0000 |
| 2020 | 613000000.0000 | 10014500.0000 | 14530800.0000 | 2677400.0000 |
| 2021 | 817000000.0000 | 13276300.0000 | 13744800.0000 | 3130500.0000 |
| 2022 | 874000000.0000 | 14220200.0000 | 16552900.0000 | 2619700.0000 |
| 2023 | 989000000.0000 | 14892300.0000 | 17544800.0000 | 757300.0000 |
| 2024 | 1129000000.0000 | 16237900.0000 | 20764000.0000 | 329900.0000 |