高测股份(688556)
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 | 4474000000.0000 | -27.65 | -71842200.0000 | -104.27 | -92322900.0000 | -105.60 | -44227900.0000 | -103.03 |
| 2025-03-31 | 686000000.0000 | -51.69 | -94130700.0000 | -136.34 | -94932500.0000 | -137.67 | -74139800.0000 | -134.97 |
| 2024-06-30 | 2646000000.0000 | 4.96 | 324000000.0000 | -61.01 | 316000000.0000 | -61.60 | 273000000.0000 | -61.76 |
| 2024-03-31 | 1420000000.0000 | 12.79 | 259000000.0000 | -34.10 | 252000000.0000 | -34.88 | 212000000.0000 | -36.53 |
| 2024-09-30 | 3432000000.0000 | -18.50 | 232000000.0000 | -82.85 | 221000000.0000 | -83.45 | 205000000.0000 | -82.52 |
| 2023-12-31 | 6184000000.0000 | 73.17 | 1684000000.0000 | 87.32 | 1649000000.0000 | 86.54 | 1461000000.0000 | 85.17 |
| 2023-09-30 | 4211000000.0000 | 92.28 | 1353000000.0000 | 182.46 | 1335000000.0000 | 179.87 | 1173000000.0000 | 174.07 |
| 2023-06-30 | 2521000000.0000 | 88.84 | 831000000.0000 | 215.97 | 823000000.0000 | 214.12 | 714000000.0000 | 201.27 |
| 2023-03-31 | 1259000000.0000 | 126.44 | 393000000.0000 | 263.89 | 387000000.0000 | 258.33 | 334000000.0000 | 244.95 |
| 2022-06-30 | 1335000000.0000 | 123.99 | 263000000.0000 | 226.13 | 262000000.0000 | 231.06 | 237000000.0000 | 224.45 |
| 2022-12-31 | 3571000000.0000 | 127.89 | 899000000.0000 | 324.06 | 884000000.0000 | 372.73 | 789000000.0000 | 356.07 |
| 2022-09-30 | 2190000000.0000 | 125.08 | 479000000.0000 | 289.43 | 477000000.0000 | 297.50 | 428000000.0000 | 282.14 |
| 2021-12-31 | 1567000000.0000 | 110.05 | 212000000.0000 | 274.89 | 187000000.0000 | 234.23 | 173000000.0000 | 193.90 |
| 2022-03-31 | 556000000.0000 | 102.92 | 108000000.0000 | 174.98 | 108000000.0000 | 174.45 | 96825900.0000 | 173.27 |
| 2021-06-30 | 596000000.0000 | 66.95 | 80643200.0000 | 154.67 | 79140400.0000 | 151.73 | 73046600.0000 | 128.29 |
| 2021-09-30 | 973000000.0000 | 91.91 | 123000000.0000 | 221.11 | 120000000.0000 | 215.24 | 112000000.0000 | 178.41 |
| 2020-09-30 | 507000000.0000 | 44.03 | 38305200.0000 | -288.64 | 38065900.0000 | -289.04 | 40228200.0000 | -419.33 |
| 2020-12-31 | 746000000.0000 | 4.48 | 56549900.0000 | 88.47 | 55949000.0000 | 91.04 | 58863900.0000 | 83.83 |
| 2021-03-31 | 274000000.0000 | 26.85 | 39276200.0000 | -1.19 | 39351000.0000 | -1.00 | 35431700.0000 | -1.50 |
| 2020-06-30 | 357000000.0000 | 113.77 | 31665900.0000 | -191.50 | 31438300.0000 | -191.31 | 31997000.0000 | -223.32 |
| 2020-03-31 | 216000000.0000 | 229.84 | 39751200.0000 | -307.16 | 39748600.0000 | -307.03 | 35970500.0000 | -353.53 |
| 2019-06-30 | 167000000.0000 | -40.36 | -34605800.0000 | -191.35 | -34429600.0000 | -190.68 | -25946800.0000 | -181.82 |
| 2019-09-30 | 352000000.0000 | -- | -20305800.0000 | -∞ | -20136000.0000 | -∞ | -12597500.0000 | -∞ |
| 2019-12-31 | 714000000.0000 | 17.63 | 30005300.0000 | -48.52 | 29287100.0000 | -49.13 | 32021100.0000 | -40.18 |
| 2019-03-31 | 65485800.0000 | -- | -19188500.0000 | -∞ | -19199300.0000 | -∞ | -14187600.0000 | -∞ |
| 2018-12-31 | 607000000.0000 | 42.82 | 58286800.0000 | 17.59 | 57577500.0000 | 22.98 | 53533100.0000 | 28.21 |
| 2018-06-30 | 280000000.0000 | 90.48 | 37880600.0000 | 123.21 | 37967200.0000 | 127.44 | 31711900.0000 | 121.61 |
| 2017-12-31 | 425000000.0000 | 189.12 | 49568600.0000 | 1186.26 | 46819600.0000 | 474.53 | 41755100.0000 | 609.07 |
| 2017-06-30 | 147000000.0000 | 387.17 | 16970800.0000 | -454.13 | 16693500.0000 | -547.67 | 14309600.0000 | -496.89 |
| 2016-06-30 | 30174300.0000 | 7.46 | -4792300.0000 | 371.59 | -3729000.0000 | -965.00 | -3605400.0000 | -765.57 |
| 2016-12-31 | 147000000.0000 | 126.45 | 3853700.0000 | -475.20 | 8149200.0000 | 499.65 | 5888700.0000 | 392.24 |
| 2015-06-30 | 28080800.0000 | -- | -1016200.0000 | -∞ | 431100.0000 | -- | 541700.0000 | -- |
| 2015-12-31 | 64913600.0000 | -5.72 | -1027100.0000 | -114.52 | 1359000.0000 | -85.57 | 1196300.0000 | -85.53 |
| 2013-12-31 | 49289300.0000 | -- | 153100.0000 | -- | 1522100.0000 | -- | 1179000.0000 | -- |
| 2014-12-31 | 68852600.0000 | 39.69 | 7073000.0000 | 4519.86 | 9415300.0000 | 518.57 | 8264600.0000 | 600.98 |
| 2015-04-30 | 22499600.0000 | -- | -516600.0000 | -∞ | 436600.0000 | -- | 446600.0000 | -- |
| 2025-06-30 | 1451000000.0000 | -45.16 | -- | -100.00 | -109000000.0000 | -134.49 | -- | -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 | -6.03 | -2.06 | -1.19 | -1.1300 | 3.2500 | 1.93 | 0.58 |
| 2025-03 | -16.03 | -13.84 | -1.26 | -2.0300 | 0.9600 | 1.12 | 0.09 |
| 2024-06 | 7.41 | 11.94 | 3.71 | 6.5600 | 1.4700 | 2.20 | 0.31 |
| 2024-03 | 13.24 | 17.75 | 2.72 | 5.0700 | 0.6500 | 2.51 | 0.15 |
| 2024-09 | 2.21 | 6.44 | 2.85 | 4.9500 | 2.0400 | 1.94 | 0.44 |
| 2023-12 | 24.90 | 26.67 | 16.86 | 46.1600 | 2.7200 | 3.89 | 0.63 |
| 2023-09 | 29.90 | 31.70 | 13.98 | 39.9800 | 1.5700 | 4.07 | 0.44 |
| 2023-06 | 30.62 | 32.65 | 10.09 | 29.5900 | 1.0200 | 3.97 | 0.31 |
| 2023-03 | 28.75 | 30.74 | 6.35 | 14.9700 | 0.6900 | 4.11 | 0.21 |
| 2022-06 | 18.43 | 19.63 | 6.42 | 18.6500 | 1.2600 | 3.44 | 0.33 |
| 2022-12 | 22.21 | 24.75 | 15.66 | 49.5100 | 2.6000 | 4.00 | 0.63 |
| 2022-09 | 19.45 | 21.78 | 9.26 | 30.6900 | 1.6900 | 3.55 | 0.43 |
| 2021-12 | 10.59 | 11.93 | 5.78 | 16.2200 | 2.3200 | 3.00 | 0.48 |
| 2022-03 | 17.63 | 19.42 | 3.08 | 8.0500 | 0.5900 | 2.96 | 0.16 |
| 2021-06 | 9.40 | 13.28 | 3.11 | 7.2000 | 0.9700 | 2.91 | 0.23 |
| 2021-09 | 8.84 | 12.33 | 4.34 | 10.7600 | 1.4700 | 2.96 | 0.35 |
| 2020-09 | 2.76 | 7.51 | 2.13 | 7.8200 | 1.0400 | 2.08 | 0.28 |
| 2020-12 | 3.35 | 7.50 | 2.92 | 9.1400 | 1.4900 | 2.23 | 0.39 |
| 2021-03 | 9.85 | 14.36 | 1.82 | 3.5400 | 0.5400 | 2.93 | 0.13 |
| 2020-06 | 5.32 | 8.81 | 2.36 | 8.1400 | 0.7700 | 2.21 | 0.27 |
| 2020-03 | 15.74 | 18.40 | 2.78 | 8.7400 | 0.4500 | 2.59 | 0.15 |
| 2019-06 | -22.75 | -20.62 | -3.68 | -9.4000 | 0.5600 | 1.48 | 0.18 |
| 2019-09 | -7.95 | -5.72 | -1.77 | -5.9900 | -- | -- | 0.31 |
| 2019-12 | 2.24 | 4.10 | 2.03 | 9.3900 | 1.9800 | 2.50 | 0.49 |
| 2019-03 | -34.18 | -29.32 | -- | -6.7700 | -- | -- | -- |
| 2018-12 | 6.75 | 9.49 | 7.01 | 28.1800 | 2.4700 | 3.00 | 0.74 |
| 2018-06 | 12.50 | 13.56 | 5.58 | 17.2600 | 0.8000 | -- | 0.41 |
| 2017-12 | 8.47 | 11.02 | 7.46 | 37.7300 | 2.0500 | 3.60 | 0.68 |
| 2017-06 | 8.84 | 11.36 | 4.98 | 17.5100 | 0.9400 | 2.92 | 0.44 |
| 2016-06 | -15.88 | -12.36 | -2.47 | -5.7600 | 0.5600 | 1.53 | 0.20 |
| 2016-12 | 2.72 | 5.54 | 2.71 | 9.1700 | 1.5900 | 2.40 | 0.49 |
| 2015-06 | -3.62 | 1.54 | -- | 1.7900 | -- | -- | -- |
| 2015-12 | -1.58 | 2.09 | 1.42 | 10.1900 | 1.9300 | 1.72 | 0.68 |
| 2013-12 | 0.31 | 3.09 | 1.98 | 5.5800 | 1.5000 | 2.19 | 0.64 |
| 2014-12 | 10.27 | 13.67 | 9.88 | 31.9600 | 1.8500 | 2.32 | 0.72 |
| 2015-04 | -2.30 | 1.94 | 0.48 | 1.4800 | -- | -- | 0.25 |
| 2025-06 | 100.00 | -7.51 | -- | -- | -- | -- | -- |
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 | 52.53 | 47.47 | 1.9700 | 1.5800 |
| 2025-03 | 52.30 | 47.70 | 2.3000 | 1.8500 |
| 2024-06 | 50.61 | 49.40 | 1.7200 | 1.3500 |
| 2024-03 | 53.70 | 46.30 | 1.6500 | 1.2800 |
| 2024-09 | 49.21 | 50.79 | 1.7500 | 1.3400 |
| 2023-12 | 58.46 | 41.54 | 1.5400 | 1.1900 |
| 2023-09 | 57.05 | 42.96 | 1.6200 | 1.2100 |
| 2023-06 | 55.46 | 44.54 | 1.7000 | 1.2700 |
| 2023-03 | 60.59 | 39.41 | 1.5300 | 1.1500 |
| 2022-06 | 66.21 | 33.79 | 1.1700 | 0.8100 |
| 2022-12 | 63.39 | 36.61 | 1.4400 | 1.0500 |
| 2022-09 | 66.65 | 33.35 | 1.3300 | 0.9400 |
| 2021-12 | 64.33 | 35.67 | 1.2200 | 0.8800 |
| 2022-03 | 64.26 | 35.74 | 1.1700 | 0.8300 |
| 2021-06 | 58.92 | 41.08 | 1.3700 | 0.9800 |
| 2021-09 | 60.60 | 39.36 | 1.2900 | 0.9000 |
| 2020-09 | 45.88 | 54.12 | 1.8300 | 1.3900 |
| 2020-12 | 48.72 | 51.28 | 1.6900 | 1.1900 |
| 2021-03 | 52.95 | 47.05 | 1.5600 | 1.1300 |
| 2020-06 | 67.97 | 32.03 | 1.1900 | 0.8300 |
| 2020-03 | 70.00 | 30.07 | 1.2000 | 0.8800 |
| 2019-06 | 64.06 | 35.94 | 1.2300 | 0.7000 |
| 2019-09 | 0.00 | 30.61 | -- | -- |
| 2019-12 | 72.75 | 27.25 | 1.1400 | 0.8200 |
| 2019-03 | -- | -- | -- | -- |
| 2018-12 | 73.57 | 26.43 | 1.1100 | 0.7900 |
| 2018-06 | 70.59 | 29.41 | 1.1000 | 0.4900 |
| 2017-12 | 74.04 | 25.96 | 1.1500 | 0.7900 |
| 2017-06 | 73.43 | 26.53 | 1.1700 | 0.7200 |
| 2016-06 | 59.90 | 40.26 | 1.2300 | 0.5300 |
| 2016-12 | 77.74 | 22.32 | 1.1300 | 0.5600 |
| 2015-06 | -- | -- | -- | -- |
| 2015-12 | 36.11 | 63.89 | 2.3400 | 1.6700 |
| 2013-12 | 71.72 | 28.28 | 1.0700 | 0.6300 |
| 2014-12 | 68.52 | 31.48 | 1.1600 | 0.7800 |
| 2015-04 | 66.47 | 33.53 | -- | -- |
| 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 | 4744000000.0000 | 96451000.0000 | 415000000.0000 | 46118000.0000 |
| 2025-03 | 796000000.0000 | 18607200.0000 | 68546800.0000 | 20152200.0000 |
| 2024-06 | 2450000000.0000 | 51794300.0000 | 215000000.0000 | 19295000.0000 |
| 2024-03 | 1232000000.0000 | 43285800.0000 | 117000000.0000 | 7047700.0000 |
| 2024-09 | 3356000000.0000 | 76040500.0000 | 315000000.0000 | 25791600.0000 |
| 2023-12 | 4644000000.0000 | 149000000.0000 | 420000000.0000 | 33708400.0000 |
| 2023-09 | 2952000000.0000 | 88453200.0000 | 262000000.0000 | 15275000.0000 |
| 2023-06 | 1749000000.0000 | 36214800.0000 | 148000000.0000 | 18779400.0000 |
| 2023-03 | 897000000.0000 | 22757600.0000 | 63002000.0000 | 7750000.0000 |
| 2022-06 | 1089000000.0000 | 40928700.0000 | 97530400.0000 | 1888600.0000 |
| 2022-12 | 2778000000.0000 | 93109900.0000 | 239000000.0000 | 14352500.0000 |
| 2022-09 | 1764000000.0000 | 55492300.0000 | 165000000.0000 | 5593900.0000 |
| 2021-12 | 1401000000.0000 | 62582800.0000 | 131000000.0000 | 7053700.0000 |
| 2022-03 | 458000000.0000 | 16797300.0000 | 43267100.0000 | 2135900.0000 |
| 2021-06 | 540000000.0000 | 25155500.0000 | 58258300.0000 | 3692200.0000 |
| 2021-09 | 887000000.0000 | 40415800.0000 | 92804700.0000 | 5244300.0000 |
| 2020-09 | 493000000.0000 | 26222500.0000 | 50410100.0000 | 8640000.0000 |
| 2020-12 | 721000000.0000 | 39141900.0000 | 73182000.0000 | 9734100.0000 |
| 2021-03 | 247000000.0000 | 13162300.0000 | 22949300.0000 | 1811900.0000 |
| 2020-06 | 338000000.0000 | 19496400.0000 | 33978100.0000 | 7862100.0000 |
| 2020-03 | 182000000.0000 | 8163200.0000 | 16784900.0000 | 3725000.0000 |
| 2019-06 | 205000000.0000 | 22088900.0000 | 34102900.0000 | 6449300.0000 |
| 2019-09 | 380000000.0000 | 36848700.0000 | 54189100.0000 | 10386700.0000 |
| 2019-12 | 698000000.0000 | 59650300.0000 | 74493700.0000 | 14695600.0000 |
| 2019-03 | 87866800.0000 | 6985400.0000 | 17264500.0000 | 3507800.0000 |
| 2018-12 | 566000000.0000 | 49253700.0000 | 62110700.0000 | 11117900.0000 |
| 2018-06 | 245000000.0000 | 24663500.0000 | 32135700.0000 | 4592500.0000 |
| 2017-12 | 389000000.0000 | 46132200.0000 | 37301800.0000 | 7190200.0000 |
| 2017-06 | 134000000.0000 | 12948300.0000 | 11373800.0000 | 3191300.0000 |
| 2016-06 | 34966600.0000 | 2482200.0000 | 10874200.0000 | 414600.0000 |
| 2016-12 | 143000000.0000 | 10956900.0000 | 31976100.0000 | 2462400.0000 |
| 2015-06 | 29097000.0000 | 2258200.0000 | 5146700.0000 | 1085200.0000 |
| 2015-12 | 65940700.0000 | 7137500.0000 | 17499100.0000 | 1200800.0000 |
| 2013-12 | 49136200.0000 | 3756700.0000 | 10813400.0000 | 1845200.0000 |
| 2014-12 | 61779600.0000 | 4690200.0000 | 12328300.0000 | 1776900.0000 |
| 2015-04 | 23016200.0000 | 1496600.0000 | 3374900.0000 | 855400.0000 |
| 2025-06 | -- | -- | 141000000.0000 | -- |
