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 （%) |
| 2025-03-31 | 325000000.0000 | 21.27 | 20771800.0000 | -10.19 | 20706200.0000 | -10.40 | 17883400.0000 | -12.19 |
| 2024-09-30 | 814000000.0000 | 6.82 | 55722000.0000 | 5.81 | 55671700.0000 | 5.85 | 48487800.0000 | 5.09 |
| 2024-12-31 | 1198000000.0000 | 14.20 | 86905700.0000 | 22.21 | 87102300.0000 | 22.61 | 76244600.0000 | 22.06 |
| 2024-06-30 | 531000000.0000 | 15.18 | 41886700.0000 | 18.64 | 41851000.0000 | 18.61 | 36760100.0000 | 18.61 |
| 2023-12-31 | 1049000000.0000 | 14.15 | 71110500.0000 | 32.63 | 71039800.0000 | 35.91 | 62467300.0000 | 38.67 |
| 2024-03-31 | 268000000.0000 | 32.02 | 23128000.0000 | 44.40 | 23109800.0000 | 44.47 | 20365100.0000 | 47.65 |
| 2023-06-30 | 461000000.0000 | 6.96 | 35305100.0000 | 37.17 | 35283800.0000 | 42.74 | 30993500.0000 | 44.97 |
| 2023-09-30 | 762000000.0000 | 15.63 | 52664600.0000 | 43.80 | 52597000.0000 | 48.79 | 46139800.0000 | 48.15 |
| 2022-12-31 | 919000000.0000 | 6.98 | 53615500.0000 | 7.90 | 52271100.0000 | 6.07 | 45047700.0000 | 2.35 |
| 2023-03-31 | 203000000.0000 | -5.58 | 16016200.0000 | 90.54 | 15996300.0000 | 89.74 | 13792500.0000 | 90.48 |
| 2022-09-30 | 659000000.0000 | 12.27 | 36623800.0000 | 18.40 | 35350500.0000 | 15.33 | 31144300.0000 | 14.01 |
| 2022-06-30 | 431000000.0000 | 23.14 | 25738600.0000 | 22.03 | 24718100.0000 | 15.07 | 21379200.0000 | 13.56 |
| 2021-12-31 | 859000000.0000 | 35.28 | 49690400.0000 | 96.38 | 49281200.0000 | 103.27 | 44012800.0000 | 113.69 |
| 2022-03-31 | 215000000.0000 | 18.78 | 8405900.0000 | -46.12 | 8430800.0000 | -45.96 | 7241000.0000 | -47.58 |
| 2021-09-30 | 587000000.0000 | -- | 30932200.0000 | -- | 30652200.0000 | -- | 27316900.0000 | -- |
| 2021-03-31 | 181000000.0000 | -- | 15600100.0000 | -- | 15600000.0000 | -- | 13814500.0000 | -- |
| 2021-06-30 | 350000000.0000 | 34.62 | 21092200.0000 | 19.73 | 21481500.0000 | 24.01 | 18826000.0000 | 27.48 |
| 2020-12-31 | 635000000.0000 | 24.27 | 25303500.0000 | -4.37 | 24244800.0000 | 0.40 | 20596400.0000 | 0.41 |
| 2020-06-30 | 260000000.0000 | -1.14 | 17616300.0000 | 51.08 | 17322000.0000 | 72.21 | 14768200.0000 | 66.25 |
| 2019-09-30 | 397000000.0000 | 11.20 | 18308600.0000 | 98.59 | 16911200.0000 | 90.52 | 14383800.0000 | 68.23 |
| 2019-12-31 | 511000000.0000 | 5.14 | 26460700.0000 | 57.92 | 24148200.0000 | 44.06 | 20511700.0000 | 41.59 |
| 2019-06-30 | 263000000.0000 | 11.91 | 11660200.0000 | 261.40 | 10058700.0000 | 254.49 | 8883100.0000 | 211.51 |
| 2019-03-31 | 146000000.0000 | 40.38 | 9580300.0000 | 668.58 | 9580000.0000 | 708.58 | 8103300.0000 | 727.80 |
| 2018-06-30 | 235000000.0000 | 20.51 | 3226400.0000 | -36.36 | 2837500.0000 | -43.99 | 2851600.0000 | -35.62 |
| 2018-09-30 | 357000000.0000 | 15.53 | 9219400.0000 | 12.83 | 8876500.0000 | 8.68 | 8550300.0000 | 29.57 |
| 2018-12-31 | 486000000.0000 | 16.83 | 16755600.0000 | 7.61 | 16762500.0000 | 7.89 | 14486400.0000 | 4.02 |
| 2018-03-31 | 104000000.0000 | 11.97 | 1246500.0000 | 118.03 | 1184800.0000 | 107.24 | 978900.0000 | 136.56 |
| 2017-12-31 | 416000000.0000 | 18.18 | 15570800.0000 | 7.83 | 15536500.0000 | -8.42 | 13926400.0000 | -7.84 |
| 2017-09-30 | 309000000.0000 | -- | 8171200.0000 | -- | 8167600.0000 | -- | 6598800.0000 | -- |
| 2017-06-30 | 195000000.0000 | 18.90 | 5069700.0000 | -0.07 | 5066000.0000 | -25.12 | 4429500.0000 | -26.29 |
| 2017-03-31 | 92883600.0000 | -- | 571700.0000 | -- | 571700.0000 | -- | 413800.0000 | -- |
| 2016-12-31 | 352000000.0000 | -12.87 | 14440300.0000 | -47.96 | 16965400.0000 | -41.72 | 15110400.0000 | -39.74 |
| 2016-06-30 | 164000000.0000 | -15.03 | 5073100.0000 | -40.02 | 6765800.0000 | -31.42 | 6009000.0000 | -28.41 |
| 2015-12-31 | 404000000.0000 | 21.32 | 27746700.0000 | 20.85 | 29112000.0000 | 20.08 | 25073700.0000 | 28.91 |
| 2014-06-30 | 174000000.0000 | -- | 15514300.0000 | -- | 15624500.0000 | -- | 12632200.0000 | -- |
| 2015-06-30 | 193000000.0000 | 10.92 | 8458100.0000 | -45.48 | 9865700.0000 | -36.86 | 8393500.0000 | -33.55 |
| 2014-12-31 | 333000000.0000 | 7.42 | 22959800.0000 | 91.95 | 24243300.0000 | 90.35 | 19451000.0000 | 71.31 |
| 2013-12-31 | 310000000.0000 | 21.09 | 11961600.0000 | 72.19 | 12736000.0000 | 81.47 | 11354100.0000 | 68.20 |
| 2013-09-30 | 227000000.0000 | -- | 5224200.0000 | -- | 5885700.0000 | -- | 5263900.0000 | -- |
| 2012-12-31 | 256000000.0000 | 64.10 | 6946800.0000 | -414.86 | 7018200.0000 | -471.71 | 6750300.0000 | -351.34 |
| 2011-12-31 | 156000000.0000 | -- | -2206300.0000 | -∞ | -1888100.0000 | -∞ | -2685700.0000 | -∞ |
| 2025-06-30 | 573000000.0000 | 7.91 | 34841200.0000 | -16.82 | 34845700.0000 | -16.74 | 30362800.0000 | -17.40 |
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) |
| 2025-03 | 5.54 | 6.37 | 2.23 | 3.1400 | 2.7700 | 7.70 | 0.35 |
| 2024-09 | 5.16 | 6.84 | 6.76 | 9.2700 | 6.3900 | 9.24 | 0.99 |
| 2024-12 | 5.76 | 7.27 | 9.60 | 14.2500 | 9.4500 | 8.08 | 1.32 |
| 2024-06 | 6.03 | 7.88 | 5.18 | 7.0700 | 3.9200 | 9.66 | 0.66 |
| 2023-12 | 5.72 | 6.77 | 8.56 | 12.9400 | 7.6300 | 8.76 | 1.26 |
| 2024-03 | 5.97 | 8.62 | 2.78 | 3.9700 | 1.9600 | 8.32 | 0.32 |
| 2023-06 | 6.29 | 7.65 | 4.28 | 6.6100 | 3.4400 | 7.71 | 0.56 |
| 2023-09 | 5.91 | 6.90 | 6.54 | 9.7200 | 5.6400 | 7.68 | 0.95 |
| 2022-12 | 4.90 | 5.69 | 5.80 | 14.6100 | 7.2600 | 6.08 | 1.02 |
| 2023-03 | 5.42 | 7.88 | 1.84 | 2.9800 | 1.4800 | 7.55 | 0.23 |
| 2022-09 | 4.70 | 5.36 | 4.92 | 10.1900 | 5.3800 | 5.96 | 0.92 |
| 2022-06 | 4.87 | 5.74 | 3.50 | 7.1400 | 3.8500 | 5.81 | 0.61 |
| 2021-12 | 4.89 | 5.74 | 6.27 | 15.9400 | 7.8900 | 5.24 | 1.09 |
| 2022-03 | 3.26 | 3.92 | 1.06 | 2.5000 | 1.8700 | 4.72 | 0.27 |
| 2021-09 | 4.26 | 5.22 | -- | -- | -- | -- | -- |
| 2021-03 | 6.08 | 8.62 | -- | -- | -- | -- | -- |
| 2021-06 | 4.57 | 6.14 | 4.68 | 5.1700 | 3.1400 | 7.22 | 0.76 |
| 2020-12 | 3.46 | 3.82 | 3.60 | 7.9900 | 6.2300 | 5.06 | 0.94 |
| 2020-06 | 6.54 | 6.66 | 3.90 | 5.4900 | 2.2100 | 5.40 | 0.59 |
| 2019-09 | 4.28 | 4.26 | 4.10 | 5.9200 | 3.5500 | 8.61 | 0.96 |
| 2019-12 | 4.89 | 4.73 | 4.20 | 8.3300 | 4.4700 | 4.34 | 0.89 |
| 2019-06 | 4.18 | 3.82 | 2.57 | 3.6200 | 2.4500 | 8.12 | 0.67 |
| 2019-03 | 6.16 | 6.56 | 2.41 | 3.2900 | 1.2900 | 8.50 | 0.37 |
| 2018-06 | 0.43 | 1.21 | 0.75 | 1.4900 | 2.5800 | -- | 0.62 |
| 2018-09 | 1.68 | 2.49 | 2.50 | 4.0400 | 4.0200 | -- | 1.01 |
| 2018-12 | 2.47 | 3.45 | 3.13 | 6.3400 | 4.6000 | -- | 0.91 |
| 2018-03 | 0.96 | 1.14 | 0.31 | 0.5500 | 1.0600 | 8.62 | 0.27 |
| 2017-12 | 3.37 | 3.73 | 4.60 | 6.7400 | 4.6600 | 9.52 | 1.23 |
| 2017-09 | 2.59 | 2.64 | -- | -- | -- | -- | -- |
| 2017-06 | 2.56 | 2.60 | 1.64 | 2.0700 | 2.1600 | 9.97 | 0.63 |
| 2017-03 | 0.44 | 0.62 | -- | 0.1900 | -- | -- | -- |
| 2016-12 | 4.26 | 4.82 | 5.53 | 7.2900 | 4.8800 | 7.69 | 1.15 |
| 2016-06 | 3.05 | 4.13 | 2.21 | 2.9200 | 2.3900 | 6.82 | 0.54 |
| 2015-12 | 6.93 | 7.21 | 9.94 | 13.1000 | 7.5600 | 7.31 | 1.38 |
| 2014-06 | 9.20 | 8.98 | 5.07 | 7.6200 | 4.2300 | 7.88 | 0.56 |
| 2015-06 | 4.15 | 5.11 | 3.20 | 4.8000 | 4.2900 | 5.90 | 0.63 |
| 2014-12 | 6.91 | 7.28 | 8.03 | 11.5000 | 8.1400 | 6.79 | 1.10 |
| 2013-12 | 3.87 | 4.11 | 4.86 | 12.6900 | 11.3300 | 7.37 | 1.18 |
| 2013-09 | 2.20 | 2.59 | 2.53 | 8.1800 | 8.4700 | 6.60 | 0.97 |
| 2012-12 | 2.73 | 2.74 | 3.60 | 13.6000 | 12.2800 | 6.71 | 1.31 |
| 2011-12 | -1.28 | -1.21 | -1.17 | -6.9700 | 8.7400 | 5.34 | 0.97 |
| 2025-06 | 5.24 | 6.08 | -- | -- | -- | -- | -- |
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 |
| 2025-03 | 37.74 | 62.26 | 1.8400 | 1.4900 |
| 2024-09 | 34.02 | 65.86 | 2.0400 | 1.5800 |
| 2024-12 | 38.15 | 61.85 | 1.8400 | 1.4800 |
| 2024-06 | 34.41 | 65.72 | 2.0300 | 1.5200 |
| 2023-12 | 39.28 | 60.72 | 1.8700 | 1.4700 |
| 2024-03 | 36.99 | 63.01 | 1.9500 | 1.4900 |
| 2023-06 | 42.18 | 57.94 | 1.9000 | 1.5400 |
| 2023-09 | 38.81 | 61.32 | 1.9800 | 1.5700 |
| 2022-12 | 49.22 | 50.67 | 1.6300 | 1.3200 |
| 2023-03 | 45.92 | 54.08 | 1.7400 | 1.4000 |
| 2022-09 | 56.05 | 43.95 | 1.3500 | 1.0300 |
| 2022-06 | 56.58 | 43.42 | 1.3200 | 1.0500 |
| 2021-12 | 63.61 | 36.39 | 1.2000 | 0.9700 |
| 2022-03 | 63.33 | 36.67 | 1.2200 | 0.9800 |
| 2021-09 | -- | -- | -- | -- |
| 2021-03 | -- | -- | -- | -- |
| 2021-06 | 41.18 | 58.82 | 1.5200 | 0.7200 |
| 2020-12 | 61.13 | 39.02 | 1.2100 | 0.9700 |
| 2020-06 | 39.41 | 60.59 | 1.5500 | 0.8200 |
| 2019-09 | 38.11 | 61.89 | 1.6000 | 0.9000 |
| 2019-12 | 56.00 | 44.00 | 1.2400 | 0.9300 |
| 2019-06 | 36.22 | 63.78 | 1.6400 | 0.9900 |
| 2019-03 | 37.28 | 62.72 | 1.6700 | 0.9700 |
| 2018-06 | 39.47 | 60.53 | 1.5700 | 0.9300 |
| 2018-09 | 33.52 | 66.48 | 1.7000 | 0.9200 |
| 2018-12 | 56.45 | 43.55 | 1.6400 | 0.7300 |
| 2018-03 | 40.31 | 59.69 | 1.5600 | 0.8700 |
| 2017-12 | 32.84 | 67.16 | 1.7600 | 0.9500 |
| 2017-09 | -- | -- | -- | -- |
| 2017-06 | 29.47 | 70.78 | 1.9300 | 0.9200 |
| 2017-03 | -- | -- | -- | -- |
| 2016-12 | 30.60 | 69.38 | 1.8900 | 1.0200 |
| 2016-06 | 33.66 | 66.34 | 1.7500 | 1.0700 |
| 2015-12 | 29.96 | 69.97 | 1.8900 | 1.2500 |
| 2014-06 | 44.16 | 55.84 | 1.3700 | 0.9900 |
| 2015-06 | 38.96 | 60.71 | 1.4400 | 1.0600 |
| 2014-12 | 40.73 | 59.27 | 1.3800 | 1.0100 |
| 2013-12 | 39.31 | 60.69 | 1.5200 | 1.2400 |
| 2013-09 | 34.22 | 65.67 | 1.6300 | 1.2400 |
| 2012-12 | 71.79 | 28.26 | 0.7100 | 0.5300 |
| 2011-12 | 70.19 | 30.04 | 0.7000 | 0.5000 |
| 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) |
| 2025-03 | 307000000.0000 | 3793900.0000 | 5612500.0000 | -265800.0000 |
| 2024-09 | 772000000.0000 | 11111700.0000 | 14302100.0000 | -772300.0000 |
| 2024-12 | 1129000000.0000 | 16237900.0000 | 20764000.0000 | 329900.0000 |
| 2024-06 | 499000000.0000 | 7477700.0000 | 9878200.0000 | -300300.0000 |
| 2023-12 | 989000000.0000 | 14892300.0000 | 17544800.0000 | 757300.0000 |
| 2024-03 | 252000000.0000 | 3964000.0000 | 5269700.0000 | -314400.0000 |
| 2023-06 | 432000000.0000 | 6268500.0000 | 7731100.0000 | 135600.0000 |
| 2023-09 | 717000000.0000 | 9929500.0000 | 12218600.0000 | -284900.0000 |
| 2022-12 | 874000000.0000 | 14220200.0000 | 16552900.0000 | 2619700.0000 |
| 2023-03 | 192000000.0000 | 2382500.0000 | 4354400.0000 | 167500.0000 |
| 2022-09 | 628000000.0000 | 10091700.0000 | 11680400.0000 | 1611000.0000 |
| 2022-06 | 410000000.0000 | 7029000.0000 | 7912000.0000 | 1559600.0000 |
| 2021-12 | 817000000.0000 | 13276300.0000 | 13744800.0000 | 3130500.0000 |
| 2022-03 | 208000000.0000 | 3081200.0000 | 4143300.0000 | 713000.0000 |
| 2021-09 | 562000000.0000 | 9305200.0000 | 10509900.0000 | 1923300.0000 |
| 2021-03 | 170000000.0000 | 2985300.0000 | 3839000.0000 | 656700.0000 |
| 2021-06 | 334000000.0000 | 5827800.0000 | 6664500.0000 | 1770500.0000 |
| 2020-12 | 613000000.0000 | 10014500.0000 | 14530800.0000 | 2677400.0000 |
| 2020-06 | 243000000.0000 | 6201300.0000 | 5423500.0000 | 882700.0000 |
| 2019-09 | 380000000.0000 | 11109100.0000 | 8682800.0000 | 2482600.0000 |
| 2019-12 | 486000000.0000 | 13655900.0000 | 12681800.0000 | 3785500.0000 |
| 2019-06 | 252000000.0000 | 6113200.0000 | 5252800.0000 | 1626200.0000 |
| 2019-03 | 137000000.0000 | 3932300.0000 | 3812400.0000 | 746700.0000 |
| 2018-06 | 234000000.0000 | 6995500.0000 | 5775200.0000 | 1725200.0000 |
| 2018-09 | 351000000.0000 | 11078900.0000 | 11355000.0000 | 2846500.0000 |
| 2018-12 | 474000000.0000 | 13586200.0000 | 12977100.0000 | 3773200.0000 |
| 2018-03 | 103000000.0000 | 4197600.0000 | 3352900.0000 | 1249500.0000 |
| 2017-12 | 402000000.0000 | 13418000.0000 | 11266900.0000 | 4155800.0000 |
| 2017-09 | 301000000.0000 | 11396800.0000 | 9162000.0000 | 3089800.0000 |
| 2017-06 | 190000000.0000 | 6825700.0000 | 4886900.0000 | 2156300.0000 |
| 2017-03 | 92475500.0000 | 3558000.0000 | 5522200.0000 | 1025200.0000 |
| 2016-12 | 337000000.0000 | 9852700.0000 | 20767500.0000 | 3851800.0000 |
| 2016-06 | 159000000.0000 | 5659800.0000 | 10262100.0000 | 1914100.0000 |
| 2015-12 | 376000000.0000 | 8988900.0000 | 21934800.0000 | 5371600.0000 |
| 2014-06 | 158000000.0000 | 4984600.0000 | 10317000.0000 | 5311000.0000 |
| 2015-06 | 185000000.0000 | 4734100.0000 | 9552200.0000 | 2937800.0000 |
| 2014-12 | 310000000.0000 | 10583000.0000 | 22849300.0000 | 8610000.0000 |
| 2013-12 | 298000000.0000 | 9435500.0000 | 21793200.0000 | 6133200.0000 |
| 2013-09 | 222000000.0000 | 6879300.0000 | 19316200.0000 | 4585900.0000 |
| 2012-12 | 249000000.0000 | 6442200.0000 | 21207700.0000 | 3785700.0000 |
| 2011-12 | 158000000.0000 | 4841500.0000 | 15842700.0000 | 1650900.0000 |
| 2025-06 | 543000000.0000 | -- | -- | -- |