中商官网
研究报告
冠豪高新（600433）
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) |
| 2000 | 287000000.0000 | 20912000.0000 | 23488700.0000 | 18820400.0000 | 481000000.0000 | 355000000.0000 | 126000000.0000 |
| 2001 | 304000000.0000 | 29501000.0000 | 30495700.0000 | 25121700.0000 | 313000000.0000 | 177000000.0000 | 136000000.0000 |
| 2002 | 341000000.0000 | 28291400.0000 | 28327000.0000 | 23202200.0000 | 360000000.0000 | 201000000.0000 | 159000000.0000 |
| 2003 | 354000000.0000 | 30864300.0000 | 30857500.0000 | 24281100.0000 | 541000000.0000 | 116000000.0000 | 424000000.0000 |
| 2004 | 398000000.0000 | 23698900.0000 | 24238700.0000 | 17612600.0000 | 808000000.0000 | 389000000.0000 | 419000000.0000 |
| 2005 | 555000000.0000 | 15113800.0000 | 14417200.0000 | 10153300.0000 | 862000000.0000 | 449000000.0000 | 413000000.0000 |
| 2006 | 593000000.0000 | 17365100.0000 | 16301100.0000 | 11719200.0000 | 862000000.0000 | 448000000.0000 | 414000000.0000 |
| 2007 | 612000000.0000 | 5849600.0000 | 5309700.0000 | 1383700.0000 | 934000000.0000 | 519000000.0000 | 416000000.0000 |
| 2008 | 638000000.0000 | -24314000.0000 | -23825500.0000 | -22690000.0000 | 862000000.0000 | 470000000.0000 | 392000000.0000 |
| 2009 | 608000000.0000 | 9757700.0000 | 12276600.0000 | 10156800.0000 | 1331000000.0000 | 524000000.0000 | 806000000.0000 |
| 2010 | 903000000.0000 | 46875500.0000 | 48017400.0000 | 38272200.0000 | 1319000000.0000 | 650000000.0000 | 669000000.0000 |
| 2011 | 934000000.0000 | 64205400.0000 | 101000000.0000 | 85306200.0000 | 2144000000.0000 | 729000000.0000 | 1415000000.0000 |
| 2012 | 931000000.0000 | 213000000.0000 | 240000000.0000 | 202000000.0000 | 2209000000.0000 | 617000000.0000 | 1592000000.0000 |
| 2013 | 946000000.0000 | 167000000.0000 | 179000000.0000 | 154000000.0000 | 2979000000.0000 | 1305000000.0000 | 1674000000.0000 |
| 2014 | 963000000.0000 | 71345700.0000 | 155000000.0000 | 132000000.0000 | 3524000000.0000 | 1751000000.0000 | 1773000000.0000 |
| 2015 | 1295000000.0000 | 17771100.0000 | 42655600.0000 | 34844300.0000 | 3993000000.0000 | 1540000000.0000 | 2452000000.0000 |
| 2016 | 1740000000.0000 | 113000000.0000 | 130000000.0000 | 104000000.0000 | 4179000000.0000 | 1635000000.0000 | 2543000000.0000 |
| 2017 | 2060000000.0000 | 57323300.0000 | 60438100.0000 | 45153900.0000 | 3830000000.0000 | 1289000000.0000 | 2540000000.0000 |
| 2018 | 2550000000.0000 | 122000000.0000 | 127000000.0000 | 107000000.0000 | 3971000000.0000 | 1340000000.0000 | 2631000000.0000 |
| 2019 | 2595000000.0000 | 197000000.0000 | 202000000.0000 | 167000000.0000 | 3941000000.0000 | 1275000000.0000 | 2666000000.0000 |
| 2020 | 6498000000.0000 | 488000000.0000 | 506000000.0000 | 457000000.0000 | 9478000000.0000 | 2890000000.0000 | 6588000000.0000 |
| 2021 | 7398000000.0000 | 472000000.0000 | 468000000.0000 | 397000000.0000 | 9280000000.0000 | 2371000000.0000 | 6909000000.0000 |
| 2022 | 8086000000.0000 | 509000000.0000 | 509000000.0000 | 472000000.0000 | 10039000000.0000 | 2977000000.0000 | 7062000000.0000 |
| 2023 | 7403000000.0000 | -225000000.0000 | -206000000.0000 | -190000000.0000 | 10343000000.0000 | 4178000000.0000 | 6166000000.0000 |
| 2024 | 7588000000.0000 | 190000000.0000 | 176000000.0000 | 152000000.0000 | 11227000000.0000 | 4958000000.0000 | 6268000000.0000 |
| 2025 | 7152000000.0000 | -512000000.0000 | -578000000.0000 | -532000000.0000 | -- | -- | -- |
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) |
| 2000 | 6.97 | 8.18 | 4.88 | 15.7900 | 2.6600 | 5.96 | 0.60 |
| 2001 | 9.87 | 10.03 | 9.74 | 19.4200 | 2.8700 | 5.43 | 0.97 |
| 2002 | 8.21 | 8.31 | 7.87 | 15.8400 | 3.4200 | 6.32 | 0.95 |
| 2003 | 8.47 | 8.72 | 5.70 | 8.3400 | 3.0200 | 6.13 | 0.65 |
| 2004 | 6.28 | 6.09 | 3.00 | 4.1300 | 2.3300 | 4.55 | 0.49 |
| 2005 | 2.52 | 2.60 | 1.67 | 2.4400 | 2.8000 | 5.39 | 0.64 |
| 2006 | 3.04 | 2.75 | 1.89 | 2.9700 | 3.2800 | 5.60 | 0.69 |
| 2007 | 0.82 | 0.87 | 0.57 | 0.4100 | 3.6600 | 5.53 | 0.66 |
| 2008 | -3.76 | -3.73 | -2.76 | -5.6200 | 3.8300 | 6.58 | 0.74 |
| 2009 | 1.64 | 2.02 | 0.92 | 2.5100 | 2.9900 | 6.34 | 0.46 |
| 2010 | 5.20 | 5.32 | 3.64 | 5.6800 | 3.2900 | 6.09 | 0.68 |
| 2011 | 7.07 | 10.81 | 4.71 | 11.2100 | 2.6900 | 5.01 | 0.44 |
| 2012 | 6.44 | 25.78 | 10.86 | 13.4500 | 2.6200 | 5.69 | 0.42 |
| 2013 | 7.19 | 18.92 | 6.01 | 9.4900 | 2.8300 | 6.03 | 0.32 |
| 2014 | 6.75 | 16.10 | 4.40 | 7.3200 | 2.7100 | 5.03 | 0.27 |
| 2015 | 1.00 | 3.29 | 1.07 | 1.5900 | 3.2500 | 4.94 | 0.32 |
| 2016 | 6.15 | 7.47 | 3.11 | 4.3700 | 3.7200 | 5.81 | 0.42 |
| 2017 | 3.45 | 2.93 | 1.58 | 2.0900 | 4.2000 | 6.21 | 0.54 |
| 2018 | 4.75 | 4.98 | 3.20 | 4.2300 | 4.7400 | 6.73 | 0.64 |
| 2019 | 6.94 | 7.78 | 5.13 | 6.4000 | 4.5700 | 7.48 | 0.66 |
| 2020 | 6.83 | 7.79 | 5.34 | 6.5300 | 5.1000 | 6.84 | 0.69 |
| 2021 | 6.08 | 6.33 | 5.04 | 2.8000 | 10.4700 | 12.68 | 0.80 |
| 2022 | 5.86 | 6.29 | 5.07 | 7.4300 | 7.2700 | 9.74 | 0.81 |
| 2023 | -3.55 | -2.78 | -1.99 | -0.9500 | 6.5400 | 8.10 | 0.72 |
| 2024 | -0.75 | 2.32 | 1.57 | 4.0500 | 5.4900 | 7.94 | 0.68 |
| 2025 | -7.86 | -8.08 | -- | -- | -- | -- | -- |
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 |
| 2000 | 73.80 | 26.20 | 1.2300 | 0.7300 |
| 2001 | 56.55 | 43.45 | 1.4600 | 0.8200 |
| 2002 | 55.83 | 44.17 | 1.6000 | 1.0500 |
| 2003 | 21.44 | 78.37 | 3.5000 | 2.5000 |
| 2004 | 48.14 | 51.86 | 1.3200 | 0.7900 |
| 2005 | 52.09 | 47.91 | 1.1200 | 0.6100 |
| 2006 | 51.97 | 48.03 | 1.1200 | 0.6200 |
| 2007 | 55.57 | 44.54 | 1.2200 | 0.7300 |
| 2008 | 54.52 | 45.48 | 1.0400 | 0.5300 |
| 2009 | 39.37 | 60.56 | 1.7700 | 1.2200 |
| 2010 | 49.28 | 50.72 | 1.2900 | 0.7100 |
| 2011 | 34.00 | 66.00 | 2.0300 | 1.4800 |
| 2012 | 27.93 | 72.07 | 1.7500 | 1.0200 |
| 2013 | 43.81 | 56.19 | 1.4100 | 0.9900 |
| 2014 | 49.69 | 50.31 | 0.8300 | 0.5700 |
| 2015 | 38.57 | 61.41 | 1.3200 | 0.9400 |
| 2016 | 39.12 | 60.85 | 0.9800 | 0.6900 |
| 2017 | 33.66 | 66.32 | 0.8900 | 0.5000 |
| 2018 | 33.74 | 66.26 | 1.0300 | 0.6400 |
| 2019 | 32.35 | 67.65 | 1.1500 | 0.7700 |
| 2020 | 30.49 | 69.51 | 1.6400 | 1.2300 |
| 2021 | 25.55 | 74.45 | 1.8600 | 1.3800 |
| 2022 | 29.65 | 70.35 | 1.8000 | 1.2900 |
| 2023 | 40.39 | 59.62 | 1.2300 | 0.8200 |
| 2024 | 44.16 | 55.83 | 1.3600 | 0.7500 |
| 2025 | -- | -- | -- | -- |
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) |
| 2000 | 267000000.0000 | 15451100.0000 | 13386400.0000 | 11620800.0000 |
| 2001 | 274000000.0000 | 16928200.0000 | 11569000.0000 | 10022600.0000 |
| 2002 | 313000000.0000 | 14517100.0000 | 10343000.0000 | 11569800.0000 |
| 2003 | 324000000.0000 | 18560800.0000 | 19571500.0000 | 8931400.0000 |
| 2004 | 373000000.0000 | 24793000.0000 | 18902600.0000 | 9621600.0000 |
| 2005 | 541000000.0000 | 37623600.0000 | 25466300.0000 | 16259000.0000 |
| 2006 | 575000000.0000 | 43124900.0000 | 27812200.0000 | 13362300.0000 |
| 2007 | 607000000.0000 | 41400400.0000 | 25731100.0000 | 17487500.0000 |
| 2008 | 662000000.0000 | 40512900.0000 | 30714700.0000 | 22655800.0000 |
| 2009 | 598000000.0000 | 45781500.0000 | 34412300.0000 | 23408200.0000 |
| 2010 | 856000000.0000 | 56971600.0000 | 50706200.0000 | 11759600.0000 |
| 2011 | 868000000.0000 | 52398100.0000 | 52124100.0000 | 23668600.0000 |
| 2012 | 871000000.0000 | 58542600.0000 | 53979900.0000 | 26238200.0000 |
| 2013 | 878000000.0000 | 64526100.0000 | 59839000.0000 | 24410000.0000 |
| 2014 | 898000000.0000 | 73616500.0000 | 66486000.0000 | 23966700.0000 |
| 2015 | 1282000000.0000 | 78257200.0000 | 96014400.0000 | 42147700.0000 |
| 2016 | 1633000000.0000 | 91156300.0000 | 75974000.0000 | 69457700.0000 |
| 2017 | 1989000000.0000 | 114000000.0000 | 85482000.0000 | 38265700.0000 |
| 2018 | 2429000000.0000 | 111000000.0000 | 96355300.0000 | 55974200.0000 |
| 2019 | 2415000000.0000 | 119000000.0000 | 91450800.0000 | 54251100.0000 |
| 2020 | 6054000000.0000 | 91632300.0000 | 209000000.0000 | 45705400.0000 |
| 2021 | 6948000000.0000 | 86064500.0000 | 256000000.0000 | 12014900.0000 |
| 2022 | 7612000000.0000 | 79594000.0000 | 242000000.0000 | 14478300.0000 |
| 2023 | 7666000000.0000 | 81463800.0000 | 241000000.0000 | 26989800.0000 |
| 2024 | 7645000000.0000 | 70325400.0000 | 211000000.0000 | 69063600.0000 |
| 2025 | 7714000000.0000 | 77707300.0000 | 225000000.0000 | 79334900.0000 |