中商官网
研究报告
高华科技（688539）
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 （%) |
| 2025-03-31 | 65222300.0000 | -13.05 | 2826600.0000 | -86.64 | 2826600.0000 | -85.76 | 3791300.0000 | -79.81 |
| 2024-12-31 | 346000000.0000 | 1.47 | 57878900.0000 | -45.40 | 56367700.0000 | -46.82 | 55649400.0000 | -42.24 |
| 2024-06-30 | 158000000.0000 | 9.72 | 33432300.0000 | -25.17 | 32129000.0000 | -28.06 | 30620300.0000 | -24.02 |
| 2024-03-31 | 75012000.0000 | 17.98 | 21151900.0000 | 36.84 | 19849100.0000 | 28.46 | 18780700.0000 | 30.70 |
| 2024-09-30 | 247000000.0000 | 10.76 | 49006900.0000 | -26.55 | 47653500.0000 | -28.45 | 45218300.0000 | -25.48 |
| 2023-09-30 | 223000000.0000 | 10.95 | 66717500.0000 | 4.74 | 66601900.0000 | 4.63 | 60677300.0000 | 5.40 |
| 2023-12-31 | 341000000.0000 | 23.55 | 106000000.0000 | 22.91 | 106000000.0000 | 23.00 | 96342100.0000 | 18.71 |
| 2023-03-31 | 63579700.0000 | 25.76 | 15457900.0000 | 32.11 | 15451800.0000 | 32.18 | 14368800.0000 | 30.02 |
| 2023-06-30 | 144000000.0000 | 9.09 | 44675800.0000 | 4.97 | 44660400.0000 | 5.02 | 40301600.0000 | 4.50 |
| 2022-12-31 | 276000000.0000 | 22.12 | 86245000.0000 | 10.10 | 86176300.0000 | 10.11 | 81156800.0000 | 15.92 |
| 2022-09-30 | 201000000.0000 | 24.84 | 63698400.0000 | 21.31 | 63653500.0000 | 21.26 | 57566100.0000 | 22.40 |
| 2022-06-30 | 132000000.0000 | -- | 42559300.0000 | -- | 42524400.0000 | -- | 38565700.0000 | -- |
| 2021-12-31 | 226000000.0000 | 44.87 | 78333300.0000 | 99.21 | 78261500.0000 | 99.76 | 70013500.0000 | 98.82 |
| 2022-03-31 | 50558300.0000 | -- | 11700900.0000 | -- | 11689800.0000 | -- | 11050800.0000 | -- |
| 2019-12-31 | 130000000.0000 | -- | 22350600.0000 | -- | 22309900.0000 | -- | 20698900.0000 | -- |
| 2021-09-30 | 161000000.0000 | -- | 52509700.0000 | -- | 52494600.0000 | -- | 47029400.0000 | -- |
| 2020-12-31 | 156000000.0000 | 20.00 | 39321300.0000 | 75.93 | 39178200.0000 | 75.61 | 35214400.0000 | 70.13 |
| 2018-03-31 | 17768400.0000 | -12.17 | 1959700.0000 | -20.10 | 1959700.0000 | -15.52 | 1977800.0000 | -10.82 |
| 2018-06-30 | 58930500.0000 | 4.70 | 12357900.0000 | -5.37 | 12334800.0000 | -10.74 | 10827800.0000 | -9.19 |
| 2017-12-31 | 123000000.0000 | 7.89 | 33757100.0000 | 11.91 | 34130400.0000 | -15.10 | 30151100.0000 | -11.67 |
| 2017-06-30 | 56285600.0000 | 14.62 | 13059400.0000 | 22.58 | 13818200.0000 | -29.21 | 11923300.0000 | -30.60 |
| 2016-12-31 | 114000000.0000 | 25.35 | 30164800.0000 | 16.95 | 40202000.0000 | 17.11 | 34135400.0000 | 14.43 |
| 2017-03-31 | 20230700.0000 | -- | 2452700.0000 | -- | 2319600.0000 | -- | 2217800.0000 | -- |
| 2016-06-30 | 49106000.0000 | 65.24 | 10653700.0000 | 272.86 | 19521300.0000 | 328.23 | 17181000.0000 | 322.07 |
| 2015-06-30 | 29717100.0000 | 13.70 | 2857300.0000 | 443.94 | 4558600.0000 | 26.10 | 4070700.0000 | 27.28 |
| 2015-12-31 | 90948200.0000 | 47.30 | 25792400.0000 | 150.32 | 34328300.0000 | 88.43 | 29830300.0000 | 92.96 |
| 2015-02-28 | 7014600.0000 | -- | -958300.0000 | -∞ | -334600.0000 | -∞ | -334600.0000 | -∞ |
| 2014-12-31 | 61742600.0000 | 22.62 | 10303700.0000 | 33.57 | 18218400.0000 | 66.74 | 15459000.0000 | 63.06 |
| 2014-06-30 | 26136600.0000 | -- | 525300.0000 | -- | 3615200.0000 | -- | 3198100.0000 | -- |
| 2013-12-31 | 50350900.0000 | -- | 7714200.0000 | -- | 10926200.0000 | -- | 9480800.0000 | -- |
| 2025-06-30 | 184000000.0000 | 16.46 | 31153900.0000 | -6.81 | 31142300.0000 | -3.07 | 30935100.0000 | 1.03 |
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) |
| 2025-03 | -2.86 | 4.33 | 0.15 | 0.2200 | 0.2300 | 0.69 | 0.03 |
| 2024-12 | 11.85 | 16.29 | 2.87 | 3.1500 | 1.1400 | 1.05 | 0.18 |
| 2024-06 | 15.82 | 20.33 | 1.67 | 1.7100 | 0.4100 | 0.93 | 0.08 |
| 2024-03 | 22.63 | 26.46 | 1.02 | 1.0600 | 0.1900 | 0.96 | 0.04 |
| 2024-09 | 14.57 | 19.29 | 2.44 | 2.5500 | 0.6700 | 0.91 | 0.13 |
| 2023-09 | 22.87 | 29.87 | 3.47 | 5.0100 | 0.6300 | 1.29 | 0.12 |
| 2023-12 | 23.75 | 31.09 | 5.48 | 7.1200 | 1.0500 | 1.43 | 0.18 |
| 2023-03 | 23.08 | 24.30 | 2.12 | 2.5900 | 0.1800 | 1.23 | 0.09 |
| 2023-06 | 25.00 | 31.01 | 2.37 | 4.2200 | 0.4000 | 1.28 | 0.08 |
| 2022-12 | 29.35 | 31.22 | 11.82 | 16.0400 | 0.8200 | 1.61 | 0.38 |
| 2022-09 | 29.85 | 31.67 | 9.16 | -- | -- | -- | 0.29 |
| 2022-06 | 30.36 | 32.22 | 6.32 | 7.9800 | 0.3800 | 1.46 | 0.20 |
| 2021-12 | 31.86 | 34.63 | 11.97 | 24.0500 | 0.8200 | 1.72 | 0.35 |
| 2022-03 | 20.48 | 23.12 | -- | 2.3500 | -- | -- | -- |
| 2019-12 | 15.38 | 17.16 | 6.43 | 11.4700 | 0.7900 | 1.61 | 0.37 |
| 2021-09 | 100.00 | 32.61 | -- | -- | -- | -- | -- |
| 2020-12 | 21.79 | 25.11 | 10.28 | 16.9000 | 0.8400 | 1.63 | 0.41 |
| 2018-03 | 8.25 | 11.03 | 0.67 | 1.0900 | 0.1500 | 0.73 | 0.06 |
| 2018-06 | 19.82 | 20.93 | 3.98 | 5.8300 | 0.4700 | -- | 0.19 |
| 2017-12 | 26.03 | 27.75 | 11.77 | 16.5400 | 1.1500 | 1.60 | 0.42 |
| 2017-06 | 23.10 | 24.55 | 5.25 | 6.5600 | 0.5400 | 1.56 | 0.21 |
| 2016-12 | 26.29 | 35.26 | 15.34 | 26.6200 | 1.5000 | 2.23 | 0.44 |
| 2017-03 | 9.86 | 11.47 | -- | 1.2200 | -- | -- | -- |
| 2016-06 | 21.70 | 39.75 | 7.31 | 18.1100 | 0.8400 | 1.98 | 0.18 |
| 2015-06 | 9.57 | 15.34 | 4.56 | 6.7300 | 0.5300 | 1.92 | 0.30 |
| 2015-12 | 28.36 | 37.74 | 18.86 | 38.1400 | 1.4700 | 2.44 | 0.50 |
| 2015-02 | -13.66 | -4.77 | -0.36 | -0.5600 | -- | -- | 0.08 |
| 2014-12 | 16.69 | 29.51 | 17.35 | 27.3300 | 1.6900 | 2.42 | 0.59 |
| 2014-06 | 2.01 | 13.83 | -- | 6.0300 | -- | -- | -- |
| 2013-12 | 15.32 | 21.70 | 16.87 | 25.5900 | 1.9300 | 2.49 | 0.78 |
| 2025-06 | 11.41 | 16.93 | -- | -- | -- | -- | -- |
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 |
| 2025-03 | 9.91 | 90.09 | 10.0400 | 8.8500 |
| 2024-12 | 11.41 | 88.59 | 8.6500 | 7.7600 |
| 2024-06 | 9.38 | 90.62 | 11.3700 | 10.2100 |
| 2024-03 | 7.88 | 92.12 | 14.3200 | 12.9500 |
| 2024-09 | 10.34 | 89.71 | 9.9500 | 8.8700 |
| 2023-09 | 9.59 | 90.41 | 11.7500 | 10.5800 |
| 2023-12 | 8.57 | 91.43 | 13.0500 | 11.8800 |
| 2023-03 | 22.80 | 77.06 | 4.3400 | 3.1600 |
| 2023-06 | 9.12 | 90.88 | 12.5700 | 11.3400 |
| 2022-12 | 25.10 | 74.90 | 3.8200 | 2.8700 |
| 2022-09 | 24.89 | 75.11 | -- | -- |
| 2022-06 | 25.26 | 74.74 | 3.8000 | 2.8000 |
| 2021-12 | 29.05 | 70.80 | 3.2300 | 2.4100 |
| 2022-03 | -- | -- | -- | -- |
| 2019-12 | 44.96 | 55.04 | 1.8100 | 1.2900 |
| 2021-09 | -- | -- | -- | -- |
| 2020-12 | 39.37 | 60.63 | 2.1800 | 1.4800 |
| 2018-03 | 37.54 | 62.12 | 1.9200 | 1.3100 |
| 2018-06 | 38.39 | 61.61 | 1.9300 | 1.3100 |
| 2017-12 | 37.93 | 62.07 | 1.9100 | 1.3700 |
| 2017-06 | 31.92 | 68.06 | 2.2700 | 1.5000 |
| 2016-12 | 31.16 | 68.70 | 2.4400 | 1.8300 |
| 2017-03 | -- | -- | -- | -- |
| 2016-06 | 61.05 | 38.58 | 1.2900 | 1.0100 |
| 2015-06 | 39.91 | 60.52 | 2.0500 | 1.3400 |
| 2015-12 | 52.63 | 47.41 | 1.3600 | 1.0300 |
| 2015-02 | 39.97 | 60.03 | -- | -- |
| 2014-12 | 39.85 | 60.27 | 1.9900 | 1.3600 |
| 2014-06 | -- | -- | -- | -- |
| 2013-12 | 23.07 | 76.93 | 4.7200 | 3.3500 |
| 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) |
| 2025-03 | 67089100.0000 | 1832400.0000 | 9149800.0000 | -379300.0000 |
| 2024-12 | 305000000.0000 | 9999500.0000 | 37626000.0000 | 260400.0000 |
| 2024-06 | 133000000.0000 | 7480100.0000 | 19256700.0000 | 55900.0000 |
| 2024-03 | 58033400.0000 | 3252800.0000 | 8827100.0000 | -2675600.0000 |
| 2024-09 | 211000000.0000 | 11366900.0000 | 27574800.0000 | -4313800.0000 |
| 2023-09 | 172000000.0000 | 8753200.0000 | 26581400.0000 | -5384600.0000 |
| 2023-12 | 260000000.0000 | 13936000.0000 | 35354800.0000 | 137300.0000 |
| 2023-03 | 48907100.0000 | 2487700.0000 | 7362800.0000 | 15100.0000 |
| 2023-06 | 108000000.0000 | 5803600.0000 | 16487500.0000 | -26500.0000 |
| 2022-12 | 195000000.0000 | 9674200.0000 | 25074600.0000 | 511800.0000 |
| 2022-09 | 141000000.0000 | 6769500.0000 | 19213000.0000 | 260300.0000 |
| 2022-06 | 91922900.0000 | 4451700.0000 | 12545400.0000 | 384300.0000 |
| 2021-12 | 154000000.0000 | 8403300.0000 | 22316500.0000 | 1676700.0000 |
| 2022-03 | 40205000.0000 | 1862600.0000 | 5597000.0000 | 188000.0000 |
| 2019-12 | 110000000.0000 | 7062800.0000 | 16883700.0000 | 4987400.0000 |
| 2021-09 | -- | -- | -- | -- |
| 2020-12 | 122000000.0000 | 5996600.0000 | 16449600.0000 | 2552300.0000 |
| 2018-03 | 16302800.0000 | 939800.0000 | 6280000.0000 | 912200.0000 |
| 2018-06 | 47252000.0000 | 2341900.0000 | 8131700.0000 | 1824800.0000 |
| 2017-12 | 90986000.0000 | 5135800.0000 | 29988100.0000 | 2042300.0000 |
| 2017-06 | 43285100.0000 | 2093300.0000 | 7767800.0000 | 755900.0000 |
| 2016-12 | 84024500.0000 | 4665100.0000 | 27585100.0000 | 1522700.0000 |
| 2017-03 | 18235200.0000 | 1013300.0000 | 6519000.0000 | 359000.0000 |
| 2016-06 | 38452300.0000 | 1507900.0000 | 11207000.0000 | 759900.0000 |
| 2015-06 | 26871800.0000 | 1195900.0000 | 13153100.0000 | 505900.0000 |
| 2015-12 | 65155800.0000 | 4154500.0000 | 23580200.0000 | 1181900.0000 |
| 2015-02 | 7973000.0000 | 718300.0000 | 3456700.0000 | 168300.0000 |
| 2014-12 | 51438900.0000 | 3350800.0000 | 17716300.0000 | 651000.0000 |
| 2014-06 | 25611300.0000 | 1099100.0000 | 9527700.0000 | 143500.0000 |
| 2013-12 | 42636700.0000 | 3560900.0000 | 13831100.0000 | 118500.0000 |
| 2025-06 | 163000000.0000 | 4128100.0000 | 17427500.0000 | -835500.0000 |