中商官网
研究报告
品高股份（688227）
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 （%) |
| 2024-12-31 | 520000000.0000 | -4.76 | -78696000.0000 | 321.27 | -78423400.0000 | 315.40 | -68719200.0000 | 497.68 |
| 2025-03-31 | 87140800.0000 | 49.69 | -18923700.0000 | -30.73 | -18866200.0000 | -30.10 | -17058200.0000 | -30.11 |
| 2024-09-30 | 198000000.0000 | 1.02 | -63828600.0000 | 3.71 | -63534600.0000 | 3.43 | -55239600.0000 | 3.62 |
| 2024-06-30 | 154000000.0000 | 20.31 | -35018600.0000 | -2.54 | -34706700.0000 | -3.10 | -30404100.0000 | -1.18 |
| 2023-09-30 | 196000000.0000 | 3.70 | -61547300.0000 | 194.72 | -61429500.0000 | 193.32 | -53311600.0000 | 218.29 |
| 2023-12-31 | 546000000.0000 | 9.42 | -18680600.0000 | -140.32 | -18878900.0000 | -140.80 | -11497600.0000 | -123.01 |
| 2024-03-31 | 58212500.0000 | -0.51 | -27317100.0000 | 52.51 | -26989100.0000 | 51.86 | -24407900.0000 | 34.86 |
| 2023-03-31 | 58513500.0000 | 13.00 | -17911600.0000 | 21.07 | -17771800.0000 | 20.13 | -18098600.0000 | 23.62 |
| 2023-06-30 | 128000000.0000 | 23.08 | -35931500.0000 | 62.30 | -35817000.0000 | 61.41 | -30766400.0000 | 54.58 |
| 2022-12-31 | 499000000.0000 | 5.94 | 46335300.0000 | -19.35 | 46276000.0000 | -19.15 | 49958100.0000 | -6.34 |
| 2022-06-30 | 104000000.0000 | 1.96 | -22138900.0000 | 27.04 | -22189900.0000 | 26.78 | -19903000.0000 | 35.77 |
| 2022-09-30 | 189000000.0000 | 3.28 | -20883000.0000 | -15.46 | -20942800.0000 | -15.60 | -16749600.0000 | -14.75 |
| 2022-03-31 | 51780400.0000 | 30.75 | -14793900.0000 | -18.78 | -14793900.0000 | -18.77 | -14640400.0000 | -5.85 |
| 2021-12-31 | 471000000.0000 | 1.95 | 57453100.0000 | -0.91 | 57238200.0000 | -0.81 | 53338500.0000 | 7.46 |
| 2021-09-30 | 183000000.0000 | 18.06 | -24702500.0000 | 10.32 | -24814000.0000 | 9.64 | -19646500.0000 | -4.91 |
| 2021-06-30 | 102000000.0000 | 55.97 | -17426600.0000 | -17.15 | -17502600.0000 | -17.66 | -14659300.0000 | -22.74 |
| 2021-03-31 | 39602000.0000 | 52.94 | -18215200.0000 | 15.65 | -18212100.0000 | 15.49 | -15550200.0000 | 11.24 |
| 2020-09-30 | 155000000.0000 | -3.73 | -22391000.0000 | -∞ | -22631900.0000 | -35.98 | -20660000.0000 | -33.33 |
| 2020-12-31 | 462000000.0000 | 14.93 | 57981700.0000 | 44.67 | 57705300.0000 | 44.88 | 49636600.0000 | 40.98 |
| 2020-03-31 | 25893600.0000 | -40.10 | -15750500.0000 | 18.59 | -15768800.0000 | 18.28 | -13979300.0000 | 6.60 |
| 2020-06-30 | 65397000.0000 | -31.94 | -21035100.0000 | -14.81 | -21256300.0000 | -14.26 | -18973300.0000 | -23.53 |
| 2019-09-30 | 161000000.0000 | -- | -- | NaN | -35351700.0000 | -∞ | -30987800.0000 | -∞ |
| 2019-12-31 | 402000000.0000 | -9.26 | 40078500.0000 | 61.98 | 39829700.0000 | 63.00 | 35209200.0000 | 76.91 |
| 2018-12-31 | 443000000.0000 | 75.79 | 24742900.0000 | 34.66 | 24435300.0000 | 33.42 | 19902200.0000 | 31.74 |
| 2019-06-30 | 96088000.0000 | -- | -24691300.0000 | -∞ | -24791600.0000 | -∞ | -24811600.0000 | -∞ |
| 2019-03-31 | 43229700.0000 | -- | -13281600.0000 | -∞ | -13331600.0000 | -∞ | -13113700.0000 | -∞ |
| 2017-12-31 | 252000000.0000 | -- | 18373700.0000 | -- | 18315000.0000 | -- | 15107200.0000 | -- |
| 2025-06-30 | -- | -100.00 | -- | -100.00 | -21789700.0000 | -37.22 | -- | -100.00 |
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) |
| 2024-12 | -17.88 | -15.08 | -3.95 | -4.6900 | 1.1300 | 0.91 | 0.26 |
| 2025-03 | -26.23 | -21.65 | -0.94 | -1.1800 | 0.2100 | 0.56 | 0.04 |
| 2024-09 | -37.37 | -32.09 | -3.38 | -3.4000 | 0.3900 | 0.50 | 0.11 |
| 2024-06 | -26.62 | -22.54 | -1.85 | -1.8100 | 0.3200 | 0.58 | 0.08 |
| 2023-09 | -37.76 | -31.34 | -3.41 | -3.1200 | 0.4500 | 0.66 | 0.11 |
| 2023-12 | -7.33 | -3.46 | -1.01 | -0.7500 | 1.3300 | 1.18 | 0.29 |
| 2024-03 | -53.95 | -46.36 | -1.42 | -1.4700 | 0.1200 | 0.45 | 0.03 |
| 2023-03 | -40.11 | -30.37 | -1.02 | -1.1200 | 0.1300 | 0.59 | 0.03 |
| 2023-06 | -34.38 | -27.98 | -2.07 | -1.8400 | 0.3400 | 0.65 | 0.07 |
| 2022-12 | 4.81 | 9.27 | 2.51 | 3.3100 | 1.4200 | 1.40 | 0.27 |
| 2022-06 | -31.73 | -21.34 | -1.31 | -1.2800 | 0.3000 | 0.69 | 0.06 |
| 2022-09 | -19.58 | -11.08 | -1.24 | -1.1000 | 0.5000 | 0.82 | 0.11 |
| 2022-03 | -43.33 | -28.57 | -0.84 | -0.9900 | 0.1700 | 0.66 | 0.03 |
| 2021-12 | 9.55 | 12.15 | 2.94 | 12.0200 | 1.4100 | 1.61 | 0.24 |
| 2021-09 | -18.03 | -13.56 | -3.06 | -3.9200 | 0.5400 | 0.95 | 0.23 |
| 2021-06 | -24.51 | -17.16 | -2.12 | -2.8500 | 0.2800 | 0.77 | 0.12 |
| 2021-03 | -57.59 | -45.99 | -- | -- | -- | -- | -- |
| 2020-09 | -20.65 | -14.60 | -2.95 | -- | -- | -- | 0.20 |
| 2020-12 | 9.09 | 12.49 | 7.09 | 11.6200 | 1.4900 | 2.00 | 0.57 |
| 2020-03 | 100.00 | -60.90 | -2.08 | -- | -- | -- | 0.03 |
| 2020-06 | -42.86 | -32.50 | -2.84 | -4.9900 | 0.1300 | 0.68 | 0.09 |
| 2019-09 | 100.00 | -21.96 | -- | -- | -- | -- | -- |
| 2019-12 | 7.71 | 9.91 | 5.38 | 16.0600 | 1.1700 | 2.45 | 0.54 |
| 2018-12 | 1.81 | 5.52 | 4.30 | 13.9500 | 1.7000 | 3.95 | 0.78 |
| 2019-06 | 100.00 | -25.80 | -- | -- | -- | -- | -- |
| 2019-03 | 100.00 | -30.84 | -- | -- | -- | -- | -- |
| 2017-12 | 0.00 | 7.27 | 4.33 | 20.4500 | 0.6700 | 2.82 | 0.60 |
| 2025-06 | -- | -- | -- | -- | -- | -- | -- |
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 |
| 2024-12 | 34.14 | 65.91 | 2.0100 | 1.4800 |
| 2025-03 | 34.48 | 65.57 | 1.9400 | 1.3900 |
| 2024-09 | 29.72 | 70.33 | 2.2900 | 1.5400 |
| 2024-06 | 28.16 | 71.89 | 2.6900 | 1.9900 |
| 2023-09 | 24.60 | 75.35 | 3.2200 | 2.2600 |
| 2023-12 | 25.29 | 74.71 | 3.0900 | 2.4000 |
| 2024-03 | 28.54 | 71.46 | 2.6300 | 1.5400 |
| 2023-03 | 17.87 | 82.07 | 4.9700 | 4.0300 |
| 2023-06 | 18.82 | 81.18 | 4.3900 | 3.4600 |
| 2022-12 | 21.26 | 78.69 | 4.1500 | 3.5200 |
| 2022-06 | 19.19 | 80.86 | 5.0300 | 4.1300 |
| 2022-09 | 19.24 | 80.76 | 4.8700 | 3.8600 |
| 2022-03 | 21.53 | 78.47 | 4.4900 | 3.8200 |
| 2021-12 | 27.98 | 72.02 | 3.4400 | 3.0500 |
| 2021-09 | 49.45 | 50.55 | 1.6100 | 0.9400 |
| 2021-06 | 49.70 | 50.18 | 1.6900 | 1.0300 |
| 2021-03 | -- | -- | -- | -- |
| 2020-09 | 53.00 | 47.13 | -- | -- |
| 2020-12 | 47.17 | 52.83 | 1.9300 | 1.3400 |
| 2020-03 | 51.52 | 48.48 | -- | -- |
| 2020-06 | 51.67 | 48.46 | 1.6400 | 0.7600 |
| 2019-09 | -- | -- | -- | -- |
| 2019-12 | 48.38 | 51.62 | 1.7100 | 0.9900 |
| 2018-12 | 69.54 | 30.46 | 1.4100 | 0.8700 |
| 2019-06 | -- | -- | -- | -- |
| 2019-03 | -- | -- | -- | -- |
| 2017-12 | 68.09 | 31.91 | 1.4100 | 0.7200 |
| 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) |
| 2024-12 | 613000000.0000 | 45740800.0000 | 77371800.0000 | 4862600.0000 |
| 2025-03 | 110000000.0000 | 9586200.0000 | 23890000.0000 | 945300.0000 |
| 2024-09 | 272000000.0000 | 33253500.0000 | 53917300.0000 | -1048200.0000 |
| 2024-06 | 195000000.0000 | 21209200.0000 | 38053400.0000 | 1373800.0000 |
| 2023-09 | 270000000.0000 | 30625300.0000 | 61322800.0000 | -7052100.0000 |
| 2023-12 | 586000000.0000 | 45152900.0000 | 82821300.0000 | 2832900.0000 |
| 2024-03 | 89617100.0000 | 11198400.0000 | 25352300.0000 | -915300.0000 |
| 2023-03 | 81981900.0000 | 8458900.0000 | 26125300.0000 | -2362200.0000 |
| 2023-06 | 172000000.0000 | 18137800.0000 | 40104200.0000 | 1405700.0000 |
| 2022-12 | 475000000.0000 | 31867600.0000 | 73086700.0000 | 5788500.0000 |
| 2022-06 | 137000000.0000 | 13082100.0000 | 38579700.0000 | 3426800.0000 |
| 2022-09 | 226000000.0000 | 21379400.0000 | 55679000.0000 | -7635000.0000 |
| 2022-03 | 74216600.0000 | 6516600.0000 | 23493700.0000 | -3121500.0000 |
| 2021-12 | 426000000.0000 | 28697700.0000 | 61517900.0000 | 9303400.0000 |
| 2021-09 | 216000000.0000 | 16957700.0000 | 48337400.0000 | 6511000.0000 |
| 2021-06 | 127000000.0000 | 10396200.0000 | 35216600.0000 | 4910800.0000 |
| 2021-03 | 62406900.0000 | 4986000.0000 | 21505600.0000 | 2273800.0000 |
| 2020-09 | 187000000.0000 | 12748900.0000 | 43291800.0000 | 7515000.0000 |
| 2020-12 | 420000000.0000 | 24460200.0000 | 59327400.0000 | 10750100.0000 |
| 2020-03 | -- | -- | -- | -- |
| 2020-06 | 93427700.0000 | 7941200.0000 | 28434900.0000 | 4989200.0000 |
| 2019-09 | -- | -- | -- | -- |
| 2019-12 | 371000000.0000 | 31206200.0000 | 67609800.0000 | 9695000.0000 |
| 2018-12 | 435000000.0000 | 42153500.0000 | 59608800.0000 | 5977300.0000 |
| 2019-06 | -- | -- | -- | -- |
| 2019-03 | -- | -- | -- | -- |
| 2017-12 | 252000000.0000 | 42649800.0000 | 49655700.0000 | 5045400.0000 |
| 2025-06 | -- | -- | 36190100.0000 | -- |