中商官网
研究报告
牧高笛（603908）
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 | 323000000.0000 | 35096200.0000 | 38571600.0000 | 29807500.0000 | 190000000.0000 | 137000000.0000 | 52746100.0000 |
| 2012 | 316000000.0000 | 46912700.0000 | 47927300.0000 | 34842000.0000 | 240000000.0000 | 130000000.0000 | 110000000.0000 |
| 2013 | 398000000.0000 | 58993200.0000 | 60363800.0000 | 45987700.0000 | 298000000.0000 | 167000000.0000 | 131000000.0000 |
| 2014 | 432000000.0000 | 46633200.0000 | 48877400.0000 | 35063400.0000 | 335000000.0000 | 194000000.0000 | 142000000.0000 |
| 2015 | 455000000.0000 | 72092600.0000 | 73099200.0000 | 54243000.0000 | 309000000.0000 | 138000000.0000 | 171000000.0000 |
| 2016 | 431000000.0000 | 59708200.0000 | 61621800.0000 | 47486900.0000 | 362000000.0000 | 168000000.0000 | 194000000.0000 |
| 2017 | 516000000.0000 | 70513400.0000 | 71082200.0000 | 50047200.0000 | 634000000.0000 | 189000000.0000 | 445000000.0000 |
| 2018 | 551000000.0000 | 56608800.0000 | 59344900.0000 | 41191900.0000 | 628000000.0000 | 175000000.0000 | 453000000.0000 |
| 2019 | 529000000.0000 | 52824800.0000 | 54545800.0000 | 40786500.0000 | 651000000.0000 | 207000000.0000 | 444000000.0000 |
| 2020 | 643000000.0000 | 58822600.0000 | 58570600.0000 | 45974700.0000 | 976000000.0000 | 536000000.0000 | 440000000.0000 |
| 2021 | 923000000.0000 | 93293100.0000 | 93388500.0000 | 78614000.0000 | 1186000000.0000 | 718000000.0000 | 469000000.0000 |
| 2022 | 1436000000.0000 | 174000000.0000 | 176000000.0000 | 141000000.0000 | 1341000000.0000 | 807000000.0000 | 534000000.0000 |
| 2023 | 1456000000.0000 | 138000000.0000 | 137000000.0000 | 107000000.0000 | 1252000000.0000 | 685000000.0000 | 567000000.0000 |
| 2024 | 1304000000.0000 | 105000000.0000 | 106000000.0000 | 83761600.0000 | 1136000000.0000 | 571000000.0000 | 565000000.0000 |
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 | 9.60 | 11.94 | 20.30 | 63.3900 | 3.6900 | 27.73 | 1.70 |
| 2012 | 14.56 | 15.17 | 19.97 | 48.4200 | 2.7100 | 12.73 | 1.32 |
| 2013 | 14.07 | 15.17 | 20.26 | 38.1100 | 2.4100 | 9.14 | 1.34 |
| 2014 | 11.34 | 11.31 | 14.59 | 25.7200 | 1.8900 | 8.24 | 1.29 |
| 2015 | 15.38 | 16.07 | 23.66 | 34.6600 | 1.8200 | 9.95 | 1.47 |
| 2016 | 15.31 | 14.30 | 17.02 | 26.0000 | 1.5600 | 14.08 | 1.19 |
| 2017 | 10.66 | 13.78 | 11.21 | 13.3700 | 1.6000 | 19.62 | 0.81 |
| 2018 | 8.53 | 10.77 | 9.45 | 9.2300 | 1.7200 | 17.27 | 0.88 |
| 2019 | 7.18 | 10.31 | 8.38 | 9.1800 | 1.4900 | 14.34 | 0.81 |
| 2020 | 6.22 | 9.11 | 6.00 | 10.5000 | 1.6400 | 12.31 | 0.66 |
| 2021 | 7.69 | 10.12 | 7.87 | 17.4700 | 1.6700 | 12.09 | 0.78 |
| 2022 | 12.12 | 12.26 | 13.12 | 27.9700 | 1.6800 | 14.99 | 1.07 |
| 2023 | 9.07 | 9.41 | 10.94 | 19.7000 | 1.6200 | 11.68 | 1.16 |
| 2024 | 5.67 | 8.13 | 9.33 | 15.0100 | 1.5400 | 9.87 | 1.15 |
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 | 72.11 | 27.76 | 1.0000 | 0.4200 |
| 2012 | 54.17 | 45.83 | 1.5200 | 0.6900 |
| 2013 | 56.04 | 43.96 | 1.5100 | 0.5700 |
| 2014 | 57.91 | 42.39 | 1.4800 | 0.5100 |
| 2015 | 44.66 | 55.34 | 1.8700 | 0.6500 |
| 2016 | 46.41 | 53.59 | 1.8300 | 0.5100 |
| 2017 | 29.81 | 70.19 | 3.0500 | 0.7400 |
| 2018 | 27.87 | 72.13 | 3.2600 | 0.7200 |
| 2019 | 31.80 | 68.20 | 2.8900 | 1.4400 |
| 2020 | 54.92 | 45.08 | 1.7300 | 1.1100 |
| 2021 | 60.54 | 39.54 | 1.5600 | 0.7300 |
| 2022 | 60.18 | 39.82 | 1.5200 | 0.5700 |
| 2023 | 54.71 | 45.29 | 1.5400 | 0.6000 |
| 2024 | 50.26 | 49.74 | 1.6900 | 0.4600 |
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 | 292000000.0000 | 14509200.0000 | 16434300.0000 | 3472500.0000 |
| 2012 | 270000000.0000 | 21702100.0000 | 29338300.0000 | 1944200.0000 |
| 2013 | 342000000.0000 | 27340800.0000 | 29846100.0000 | 2217600.0000 |
| 2014 | 383000000.0000 | 37857900.0000 | 38826600.0000 | 2026100.0000 |
| 2015 | 385000000.0000 | 34902900.0000 | 37479700.0000 | -1812400.0000 |
| 2016 | 365000000.0000 | 38825600.0000 | 36308700.0000 | -4753500.0000 |
| 2017 | 461000000.0000 | 41986500.0000 | 38113400.0000 | 7077900.0000 |
| 2018 | 504000000.0000 | 48211200.0000 | 38596400.0000 | -3606600.0000 |
| 2019 | 491000000.0000 | 56780000.0000 | 38696600.0000 | -1008000.0000 |
| 2020 | 603000000.0000 | 39310100.0000 | 40683300.0000 | 10753100.0000 |
| 2021 | 852000000.0000 | 53092100.0000 | 55844200.0000 | 13203300.0000 |
| 2022 | 1262000000.0000 | 98629200.0000 | 86184800.0000 | 2421900.0000 |
| 2023 | 1324000000.0000 | 126000000.0000 | 96534700.0000 | 7537500.0000 |
| 2024 | 1230000000.0000 | 121000000.0000 | 120000000.0000 | 1364100.0000 |