高华科技(688539)
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) |
| 2013 | 50350900.0000 | 7714200.0000 | 10926200.0000 | 9480800.0000 | 64768100.0000 | 14939600.0000 | 49828500.0000 |
| 2014 | 61742600.0000 | 10303700.0000 | 18218400.0000 | 15459000.0000 | 105000000.0000 | 41844000.0000 | 63287400.0000 |
| 2015 | 90948200.0000 | 25792400.0000 | 34328300.0000 | 29830300.0000 | 182000000.0000 | 95791700.0000 | 86277800.0000 |
| 2016 | 114000000.0000 | 30164800.0000 | 40202000.0000 | 34135400.0000 | 262000000.0000 | 81633400.0000 | 180000000.0000 |
| 2017 | 123000000.0000 | 33757100.0000 | 34130400.0000 | 30151100.0000 | 290000000.0000 | 110000000.0000 | 180000000.0000 |
| 2019 | 130000000.0000 | 22350600.0000 | 22309900.0000 | 20698900.0000 | 347000000.0000 | 156000000.0000 | 191000000.0000 |
| 2020 | 156000000.0000 | 39321300.0000 | 39178200.0000 | 35214400.0000 | 381000000.0000 | 150000000.0000 | 231000000.0000 |
| 2021 | 226000000.0000 | 78333300.0000 | 78261500.0000 | 70013500.0000 | 654000000.0000 | 190000000.0000 | 463000000.0000 |
| 2022 | 276000000.0000 | 86245000.0000 | 86176300.0000 | 81156800.0000 | 729000000.0000 | 183000000.0000 | 546000000.0000 |
| 2023 | 341000000.0000 | 106000000.0000 | 106000000.0000 | 96342100.0000 | 1936000000.0000 | 166000000.0000 | 1770000000.0000 |
| 2024 | 346000000.0000 | 57878900.0000 | 56367700.0000 | 55649400.0000 | 1963000000.0000 | 224000000.0000 | 1739000000.0000 |
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) |
| 2013 | 15.32 | 21.70 | 16.87 | 25.5900 | 1.9300 | 2.49 | 0.78 |
| 2014 | 16.69 | 29.51 | 17.35 | 27.3300 | 1.6900 | 2.42 | 0.59 |
| 2015 | 28.36 | 37.74 | 18.86 | 38.1400 | 1.4700 | 2.44 | 0.50 |
| 2016 | 26.29 | 35.26 | 15.34 | 26.6200 | 1.5000 | 2.23 | 0.44 |
| 2017 | 26.03 | 27.75 | 11.77 | 16.5400 | 1.1500 | 1.60 | 0.42 |
| 2019 | 15.38 | 17.16 | 6.43 | 11.4700 | 0.7900 | 1.61 | 0.37 |
| 2020 | 21.79 | 25.11 | 10.28 | 16.9000 | 0.8400 | 1.63 | 0.41 |
| 2021 | 31.86 | 34.63 | 11.97 | 24.0500 | 0.8200 | 1.72 | 0.35 |
| 2022 | 29.35 | 31.22 | 11.82 | 16.0400 | 0.8200 | 1.61 | 0.38 |
| 2023 | 23.75 | 31.09 | 5.48 | 7.1200 | 1.0500 | 1.43 | 0.18 |
| 2024 | 11.85 | 16.29 | 2.87 | 3.1500 | 1.1400 | 1.05 | 0.18 |
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 |
| 2013 | 23.07 | 76.93 | 4.7200 | 3.3500 |
| 2014 | 39.85 | 60.27 | 1.9900 | 1.3600 |
| 2015 | 52.63 | 47.41 | 1.3600 | 1.0300 |
| 2016 | 31.16 | 68.70 | 2.4400 | 1.8300 |
| 2017 | 37.93 | 62.07 | 1.9100 | 1.3700 |
| 2019 | 44.96 | 55.04 | 1.8100 | 1.2900 |
| 2020 | 39.37 | 60.63 | 2.1800 | 1.4800 |
| 2021 | 29.05 | 70.80 | 3.2300 | 2.4100 |
| 2022 | 25.10 | 74.90 | 3.8200 | 2.8700 |
| 2023 | 8.57 | 91.43 | 13.0500 | 11.8800 |
| 2024 | 11.41 | 88.59 | 8.6500 | 7.7600 |
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) |
| 2013 | 42636700.0000 | 3560900.0000 | 13831100.0000 | 118500.0000 |
| 2014 | 51438900.0000 | 3350800.0000 | 17716300.0000 | 651000.0000 |
| 2015 | 65155800.0000 | 4154500.0000 | 23580200.0000 | 1181900.0000 |
| 2016 | 84024500.0000 | 4665100.0000 | 27585100.0000 | 1522700.0000 |
| 2017 | 90986000.0000 | 5135800.0000 | 29988100.0000 | 2042300.0000 |
| 2019 | 110000000.0000 | 7062800.0000 | 16883700.0000 | 4987400.0000 |
| 2020 | 122000000.0000 | 5996600.0000 | 16449600.0000 | 2552300.0000 |
| 2021 | 154000000.0000 | 8403300.0000 | 22316500.0000 | 1676700.0000 |
| 2022 | 195000000.0000 | 9674200.0000 | 25074600.0000 | 511800.0000 |
| 2023 | 260000000.0000 | 13936000.0000 | 35354800.0000 | 137300.0000 |
| 2024 | 305000000.0000 | 9999500.0000 | 37626000.0000 | 260400.0000 |
