中商官网
研究报告
济高发展（600807）
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) |
| 1992 | -- | -- | -- | -- | 196000000.0000 | 35661500.0000 | 160000000.0000 |
| 1993 | 242000000.0000 | 21823600.0000 | 22058500.0000 | 18749700.0000 | 217000000.0000 | 38109400.0000 | 179000000.0000 |
| 1994 | 203000000.0000 | 3930000.0000 | 12317000.0000 | 10470000.0000 | 219000000.0000 | 56088000.0000 | 163000000.0000 |
| 1995 | 215000000.0000 | 4744000.0000 | 4635900.0000 | 3940500.0000 | 267000000.0000 | 112000000.0000 | 155000000.0000 |
| 1996 | 213000000.0000 | 1841200.0000 | 1733600.0000 | 1252100.0000 | 304000000.0000 | 138000000.0000 | 166000000.0000 |
| 1997 | 187000000.0000 | 12829700.0000 | 20438700.0000 | 18515900.0000 | 329000000.0000 | 144000000.0000 | 184000000.0000 |
| 1998 | 145000000.0000 | 25128900.0000 | 25735800.0000 | 21867400.0000 | 405000000.0000 | 194000000.0000 | 212000000.0000 |
| 1999 | 189000000.0000 | 30711700.0000 | 30520500.0000 | 26574300.0000 | 465000000.0000 | 227000000.0000 | 238000000.0000 |
| 2000 | 160000000.0000 | 220600.0000 | 402300.0000 | 164400.0000 | 506000000.0000 | 267000000.0000 | 239000000.0000 |
| 2001 | 41822100.0000 | -74165300.0000 | -95266800.0000 | -95285600.0000 | 408000000.0000 | 264000000.0000 | 144000000.0000 |
| 2002 | 26360700.0000 | -59241900.0000 | -62808300.0000 | -62808300.0000 | 365000000.0000 | 296000000.0000 | 69232500.0000 |
| 2003 | 32481500.0000 | 1438800.0000 | 1401000.0000 | 1401000.0000 | 431000000.0000 | 355000000.0000 | 76108100.0000 |
| 2004 | 22031800.0000 | -43811900.0000 | -43878200.0000 | -43131200.0000 | 435000000.0000 | 401000000.0000 | 33962700.0000 |
| 2005 | 27304800.0000 | -34215100.0000 | -34726100.0000 | -29576600.0000 | 529000000.0000 | 522000000.0000 | 7135800.0000 |
| 2006 | 238000000.0000 | 44186600.0000 | 44761300.0000 | 30894800.0000 | 935000000.0000 | 623000000.0000 | 311000000.0000 |
| 2007 | 245000000.0000 | 17813400.0000 | 140000000.0000 | 87150400.0000 | 1298000000.0000 | 922000000.0000 | 377000000.0000 |
| 2008 | 280000000.0000 | 16039800.0000 | 15188800.0000 | 10080800.0000 | 1035000000.0000 | 648000000.0000 | 387000000.0000 |
| 2009 | 81820500.0000 | -65192200.0000 | -70164800.0000 | -57646500.0000 | 1113000000.0000 | 784000000.0000 | 329000000.0000 |
| 2010 | 703000000.0000 | 137000000.0000 | 136000000.0000 | 100000000.0000 | 1815000000.0000 | 1385000000.0000 | 429000000.0000 |
| 2011 | 429000000.0000 | 60620900.0000 | 62259900.0000 | 45594400.0000 | 1988000000.0000 | 1444000000.0000 | 544000000.0000 |
| 2012 | 487000000.0000 | 23156500.0000 | 20488400.0000 | 13493500.0000 | 2507000000.0000 | 1889000000.0000 | 618000000.0000 |
| 2013 | 840000000.0000 | -45959500.0000 | -43641300.0000 | -57944000.0000 | 3233000000.0000 | 2904000000.0000 | 329000000.0000 |
| 2014 | 846000000.0000 | 91170900.0000 | 93911800.0000 | 81796000.0000 | 3640000000.0000 | 2918000000.0000 | 721000000.0000 |
| 2015 | 1228000000.0000 | 153000000.0000 | 146000000.0000 | 121000000.0000 | 5396000000.0000 | 3641000000.0000 | 1755000000.0000 |
| 2016 | 2240000000.0000 | 121000000.0000 | 145000000.0000 | 126000000.0000 | 9415000000.0000 | 7488000000.0000 | 1927000000.0000 |
| 2017 | 2115000000.0000 | -413000000.0000 | -421000000.0000 | -483000000.0000 | 10429000000.0000 | 9171000000.0000 | 1258000000.0000 |
| 2018 | 1504000000.0000 | -1213000000.0000 | 66223100.0000 | 34962300.0000 | 7262000000.0000 | 6021000000.0000 | 1241000000.0000 |
| 2019 | 1784000000.0000 | 244000000.0000 | 172000000.0000 | 66033100.0000 | 4238000000.0000 | 2926000000.0000 | 1313000000.0000 |
| 2020 | 1092000000.0000 | -528000000.0000 | -830000000.0000 | -810000000.0000 | 4707000000.0000 | 4058000000.0000 | 649000000.0000 |
| 2021 | 1285000000.0000 | 180000000.0000 | 51720300.0000 | 40923500.0000 | 6182000000.0000 | 5541000000.0000 | 641000000.0000 |
| 2022 | 1717000000.0000 | 309000000.0000 | 211000000.0000 | 80729800.0000 | 4000000000.0000 | 3166000000.0000 | 834000000.0000 |
| 2023 | 716000000.0000 | -94973100.0000 | -82966000.0000 | -92446600.0000 | 2236000000.0000 | 1660000000.0000 | 576000000.0000 |
| 2024 | 372000000.0000 | -176000000.0000 | -861000000.0000 | -865000000.0000 | 2594000000.0000 | 2216000000.0000 | 378000000.0000 |
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) |
| 1992 | -- | -- | 0.00 | -- | -- | -- | 0.00 |
| 1993 | 6.61 | 9.12 | 10.17 | -- | 5.4800 | 140.08 | 1.12 |
| 1994 | 100.00 | 6.07 | 5.62 | -- | -- | -- | 0.93 |
| 1995 | 2.33 | 2.16 | 1.74 | -- | 6.5500 | 297.52 | 0.81 |
| 1996 | 1.41 | 0.81 | 0.57 | -- | 5.8600 | 110.09 | 0.70 |
| 1997 | 4.28 | 10.93 | 6.21 | -- | 4.8800 | 82.95 | 0.57 |
| 1998 | 16.55 | 17.75 | 6.35 | 11.1800 | 2.5000 | 26.95 | 0.36 |
| 1999 | 11.64 | 16.15 | 6.56 | -- | 3.3500 | -- | 0.41 |
| 2000 | -18.13 | 0.25 | 0.08 | 0.0700 | 4.0000 | -- | 0.32 |
| 2001 | -170.19 | -227.79 | -23.35 | -50.2100 | 1.7700 | 6.06 | 0.10 |
| 2002 | -212.33 | -238.26 | -17.21 | -50.4300 | 6.2800 | 3.19 | 0.07 |
| 2003 | -105.97 | 4.31 | 0.33 | 3.7100 | 0.6000 | 2.48 | 0.08 |
| 2004 | -180.60 | -199.16 | -10.09 | -81.8700 | 0.1700 | 1.42 | 0.05 |
| 2005 | -125.19 | -127.18 | -6.56 | -183.8600 | 0.1100 | 2.22 | 0.05 |
| 2006 | 18.49 | 18.81 | 4.79 | 66.9400 | 0.3700 | 15.07 | 0.25 |
| 2007 | 7.35 | 57.14 | 10.79 | 26.1600 | 0.2100 | 10.01 | 0.19 |
| 2008 | 3.93 | 5.42 | 1.47 | 4.7400 | 0.1900 | 9.88 | 0.27 |
| 2009 | -79.66 | -85.75 | -6.30 | -15.8000 | 0.0700 | 4.66 | 0.07 |
| 2010 | 19.35 | 19.35 | 7.49 | 26.3600 | 0.3800 | 108.76 | 0.39 |
| 2011 | 14.22 | 14.51 | 3.13 | 10.0900 | 0.1600 | 93.02 | 0.22 |
| 2012 | 4.72 | 4.21 | 0.82 | 3.0200 | 0.1800 | 363.64 | 0.19 |
| 2013 | -5.48 | -5.20 | -1.35 | 3.9000 | 0.2900 | 2000.00 | 0.26 |
| 2014 | 10.76 | 11.10 | 2.58 | 18.5200 | 0.2400 | 266.67 | 0.23 |
| 2015 | 12.46 | 11.89 | 2.71 | 13.7600 | 0.2800 | 32.85 | 0.23 |
| 2016 | 5.40 | 6.47 | 1.54 | 7.6000 | 0.4800 | 4.53 | 0.24 |
| 2017 | -22.98 | -19.91 | -4.04 | -12.7000 | 0.5800 | 0.88 | 0.20 |
| 2018 | -81.72 | 4.40 | 0.91 | 2.9000 | 0.8100 | 0.60 | 0.21 |
| 2019 | 10.54 | 9.64 | 4.06 | 5.0000 | 1.0700 | 2.07 | 0.42 |
| 2020 | -31.41 | -76.01 | -17.63 | -93.9300 | 0.9300 | 3.44 | 0.23 |
| 2021 | -0.08 | 4.02 | 0.84 | 3.0100 | 0.6200 | 2.24 | 0.21 |
| 2022 | 10.13 | 12.29 | 5.28 | 4.6200 | 0.7100 | 2.28 | 0.43 |
| 2023 | -18.16 | -11.59 | -3.71 | -33.5600 | 0.7100 | 1.08 | 0.32 |
| 2024 | -59.95 | -231.45 | -33.19 | -551.0500 | 0.4700 | 0.93 | 0.14 |
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 |
| 1992 | 18.19 | 81.63 | 5.4200 | 2.7300 |
| 1993 | 17.56 | 82.49 | 4.6400 | 3.7100 |
| 1994 | 25.61 | 74.43 | 1.8400 | 1.2000 |
| 1995 | 41.95 | 58.05 | 0.8700 | 0.4600 |
| 1996 | 45.39 | 54.61 | 0.7800 | 0.5200 |
| 1997 | 43.77 | 55.93 | 0.7300 | 0.4800 |
| 1998 | 47.90 | 52.35 | 0.8700 | 0.5900 |
| 1999 | 48.82 | 51.18 | 0.9200 | 0.7300 |
| 2000 | 52.77 | 47.23 | 1.0900 | 0.8700 |
| 2001 | 64.71 | 35.29 | 0.4100 | 0.3800 |
| 2002 | 81.10 | 18.97 | 0.2900 | 0.2900 |
| 2003 | 82.37 | 17.66 | 0.6000 | 0.2800 |
| 2004 | 92.18 | 7.81 | 0.5500 | 0.2100 |
| 2005 | 98.68 | 1.35 | 0.6000 | 0.1400 |
| 2006 | 66.63 | 33.26 | 0.9600 | 0.1400 |
| 2007 | 71.03 | 29.04 | 1.1500 | 0.2300 |
| 2008 | 62.61 | 37.39 | 1.3000 | 0.1600 |
| 2009 | 70.44 | 29.56 | 1.1700 | 0.0700 |
| 2010 | 76.31 | 23.64 | 1.8700 | 0.2100 |
| 2011 | 72.64 | 27.36 | 1.3500 | 0.0600 |
| 2012 | 75.35 | 24.65 | 1.7300 | 0.1200 |
| 2013 | 89.82 | 10.18 | 1.6500 | 0.3200 |
| 2014 | 80.16 | 19.81 | 1.3400 | 0.1100 |
| 2015 | 67.48 | 32.52 | 1.3300 | 0.3200 |
| 2016 | 79.53 | 20.47 | 1.3400 | 0.7600 |
| 2017 | 87.94 | 12.06 | 1.3400 | 1.0200 |
| 2018 | 82.91 | 17.09 | 1.0800 | 0.8000 |
| 2019 | 69.04 | 30.98 | 0.8900 | 0.5300 |
| 2020 | 86.21 | 13.79 | 0.8900 | 0.6000 |
| 2021 | 89.63 | 10.37 | 0.8400 | 0.3500 |
| 2022 | 79.15 | 20.85 | 1.1200 | 0.7600 |
| 2023 | 74.24 | 25.76 | 1.0500 | 0.5700 |
| 2024 | 85.43 | 14.57 | 1.3600 | 0.8700 |
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) |
| 1992 | -- | -- | -- | -- |
| 1993 | 226000000.0000 | 10032900.0000 | 5285200.0000 | -278900.0000 |
| 1994 | -- | -- | -- | -- |
| 1995 | 210000000.0000 | 10156500.0000 | 16683900.0000 | 1214600.0000 |
| 1996 | 210000000.0000 | 10593900.0000 | 16420700.0000 | 2889300.0000 |
| 1997 | 179000000.0000 | 8047300.0000 | 11708000.0000 | 712000.0000 |
| 1998 | 121000000.0000 | 6993600.0000 | 11143600.0000 | 339400.0000 |
| 1999 | 167000000.0000 | 8592000.0000 | 13699800.0000 | 1912400.0000 |
| 2000 | 189000000.0000 | 8402500.0000 | 18441600.0000 | 7697800.0000 |
| 2001 | 113000000.0000 | 6141800.0000 | 49015900.0000 | 14055500.0000 |
| 2002 | 82331200.0000 | 4068100.0000 | 38365900.0000 | 14584400.0000 |
| 2003 | 66903700.0000 | 7223100.0000 | 23172200.0000 | 8299600.0000 |
| 2004 | 61821900.0000 | 6000400.0000 | 30822100.0000 | 7751900.0000 |
| 2005 | 61489000.0000 | 5695000.0000 | 30922600.0000 | 7091600.0000 |
| 2006 | 194000000.0000 | 5657600.0000 | 19687300.0000 | 14818100.0000 |
| 2007 | 227000000.0000 | 7743300.0000 | 32069300.0000 | 22828600.0000 |
| 2008 | 269000000.0000 | 6759800.0000 | 36317300.0000 | 31778500.0000 |
| 2009 | 147000000.0000 | 8409200.0000 | 40207400.0000 | 19420900.0000 |
| 2010 | 567000000.0000 | 11010500.0000 | 39295200.0000 | 11826300.0000 |
| 2011 | 368000000.0000 | 10379900.0000 | 43229600.0000 | 7632400.0000 |
| 2012 | 464000000.0000 | 11741800.0000 | 54486700.0000 | 22137300.0000 |
| 2013 | 886000000.0000 | 24341600.0000 | 79530800.0000 | 52691600.0000 |
| 2014 | 755000000.0000 | 16724000.0000 | 69351800.0000 | 60794800.0000 |
| 2015 | 1075000000.0000 | 24109400.0000 | 77378700.0000 | 93802200.0000 |
| 2016 | 2119000000.0000 | 34023000.0000 | 178000000.0000 | 264000000.0000 |
| 2017 | 2601000000.0000 | 12434000.0000 | 159000000.0000 | 680000000.0000 |
| 2018 | 2733000000.0000 | 8356200.0000 | 138000000.0000 | 1089000000.0000 |
| 2019 | 1596000000.0000 | 4294800.0000 | 140000000.0000 | 168000000.0000 |
| 2020 | 1435000000.0000 | 5707700.0000 | 167000000.0000 | 46783800.0000 |
| 2021 | 1286000000.0000 | 7157200.0000 | 146000000.0000 | 89995600.0000 |
| 2022 | 1543000000.0000 | 30157000.0000 | 188000000.0000 | 134000000.0000 |
| 2023 | 846000000.0000 | 20938700.0000 | 118000000.0000 | 34560600.0000 |
| 2024 | 595000000.0000 | 20725400.0000 | 86004000.0000 | 28959100.0000 |