中商官网
研究报告
宁波高发（603788）
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 | 274000000.0000 | 52794100.0000 | 55063800.0000 | 47245600.0000 | 267000000.0000 | 93228000.0000 | 174000000.0000 |
| 2012 | 318000000.0000 | 62167000.0000 | 64687400.0000 | 55268000.0000 | 331000000.0000 | 116000000.0000 | 216000000.0000 |
| 2013 | 448000000.0000 | 85147000.0000 | 93125900.0000 | 79617700.0000 | 450000000.0000 | 180000000.0000 | 271000000.0000 |
| 2014 | 579000000.0000 | 110000000.0000 | 112000000.0000 | 95920500.0000 | 556000000.0000 | 218000000.0000 | 338000000.0000 |
| 2015 | 668000000.0000 | 128000000.0000 | 131000000.0000 | 112000000.0000 | 1014000000.0000 | 283000000.0000 | 731000000.0000 |
| 2016 | 861000000.0000 | 171000000.0000 | 183000000.0000 | 158000000.0000 | 1187000000.0000 | 335000000.0000 | 852000000.0000 |
| 2017 | 1208000000.0000 | 260000000.0000 | 273000000.0000 | 236000000.0000 | 2274000000.0000 | 403000000.0000 | 1871000000.0000 |
| 2018 | 1289000000.0000 | 249000000.0000 | 249000000.0000 | 218000000.0000 | 2254000000.0000 | 318000000.0000 | 1936000000.0000 |
| 2019 | 944000000.0000 | 212000000.0000 | 212000000.0000 | 179000000.0000 | 2172000000.0000 | 319000000.0000 | 1854000000.0000 |
| 2020 | 891000000.0000 | 208000000.0000 | 208000000.0000 | 179000000.0000 | 2262000000.0000 | 353000000.0000 | 1909000000.0000 |
| 2021 | 942000000.0000 | 165000000.0000 | 166000000.0000 | 145000000.0000 | 2248000000.0000 | 320000000.0000 | 1928000000.0000 |
| 2022 | 1037000000.0000 | 133000000.0000 | 134000000.0000 | 115000000.0000 | 2315000000.0000 | 350000000.0000 | 1964000000.0000 |
| 2023 | 1263000000.0000 | 180000000.0000 | 180000000.0000 | 162000000.0000 | 2521000000.0000 | 506000000.0000 | 2015000000.0000 |
| 2024 | 1461000000.0000 | 212000000.0000 | 212000000.0000 | 190000000.0000 | 2658000000.0000 | 592000000.0000 | 2066000000.0000 |
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 | 19.34 | 20.10 | 20.62 | -- | 4.9100 | 4.34 | 1.03 |
| 2012 | 19.50 | 20.34 | 19.54 | -- | 5.2800 | 4.80 | 0.96 |
| 2013 | 18.97 | 20.79 | 20.69 | -- | 5.7100 | 6.01 | 1.00 |
| 2014 | 19.00 | 19.34 | 20.14 | -- | 5.7500 | 6.16 | 1.04 |
| 2015 | 18.11 | 19.61 | 12.92 | 17.4000 | 5.4800 | 5.89 | 0.66 |
| 2016 | 19.05 | 21.25 | 15.42 | 20.7200 | 5.4000 | 5.68 | 0.73 |
| 2017 | 20.78 | 22.60 | 12.01 | 19.5200 | 5.7300 | 5.33 | 0.53 |
| 2018 | 15.36 | 19.32 | 11.05 | 11.5000 | 5.9900 | 5.10 | 0.57 |
| 2019 | 18.96 | 22.46 | 9.76 | 9.4000 | 4.9100 | 4.33 | 0.43 |
| 2020 | 21.32 | 23.34 | 9.20 | 9.5900 | 4.4000 | 4.85 | 0.39 |
| 2021 | 15.82 | 17.62 | 7.38 | 7.6300 | 4.2500 | 5.75 | 0.42 |
| 2022 | 11.76 | 12.92 | 5.79 | 5.9100 | 4.4200 | 5.29 | 0.45 |
| 2023 | 12.43 | 14.25 | 7.14 | 8.2500 | 4.9500 | 4.31 | 0.50 |
| 2024 | 12.46 | 14.51 | 7.98 | 9.4100 | 5.5800 | 4.17 | 0.55 |
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 | 34.92 | 65.17 | 1.9900 | 1.5400 |
| 2012 | 35.05 | 65.26 | 2.0900 | 1.6400 |
| 2013 | 40.00 | 60.22 | 1.7800 | 1.4100 |
| 2014 | 39.21 | 60.79 | 1.9400 | 1.5400 |
| 2015 | 27.91 | 72.09 | 3.3300 | 1.8400 |
| 2016 | 28.22 | 71.78 | 2.8900 | 2.3100 |
| 2017 | 17.72 | 82.28 | 4.9400 | 2.3800 |
| 2018 | 14.11 | 85.89 | 6.2900 | 3.5100 |
| 2019 | 14.69 | 85.36 | 6.2900 | 5.8600 |
| 2020 | 15.61 | 84.39 | 5.7800 | 5.2900 |
| 2021 | 14.23 | 85.77 | 6.3500 | 5.7400 |
| 2022 | 15.12 | 84.84 | 5.4300 | 4.8200 |
| 2023 | 20.07 | 79.93 | 3.8100 | 3.3800 |
| 2024 | 22.27 | 77.73 | 2.8900 | 2.1600 |
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 | 221000000.0000 | 11215600.0000 | 17678000.0000 | 4397400.0000 |
| 2012 | 256000000.0000 | 14851300.0000 | 21391100.0000 | 2763300.0000 |
| 2013 | 363000000.0000 | 21394900.0000 | 27270600.0000 | 3283000.0000 |
| 2014 | 469000000.0000 | 26565500.0000 | 33842500.0000 | 3493700.0000 |
| 2015 | 547000000.0000 | 31982100.0000 | 44494700.0000 | 603900.0000 |
| 2016 | 697000000.0000 | 41252200.0000 | 66399900.0000 | 317700.0000 |
| 2017 | 957000000.0000 | 57432800.0000 | 29818600.0000 | 651700.0000 |
| 2018 | 1091000000.0000 | 69727900.0000 | 28979100.0000 | 709900.0000 |
| 2019 | 765000000.0000 | 54682400.0000 | 24872400.0000 | 868200.0000 |
| 2020 | 701000000.0000 | 34913300.0000 | 21604900.0000 | 784600.0000 |
| 2021 | 793000000.0000 | 39112500.0000 | 26434800.0000 | 1250600.0000 |
| 2022 | 915000000.0000 | 38672400.0000 | 30161800.0000 | 273400.0000 |
| 2023 | 1106000000.0000 | 28611000.0000 | 38360000.0000 | 467700.0000 |
| 2024 | 1279000000.0000 | 31581200.0000 | 35375900.0000 | 1747000.0000 |