中商官网
研究报告
高健实业（832042）
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 （%) |
| 2024-06-30 | 13100.0000 | -85.82 | -551200.0000 | -32.00 | -551200.0000 | -31.63 | -551200.0000 | -31.63 |
| 2024-12-31 | 552800.0000 | 244.21 | -1541900.0000 | 104.74 | -1945700.0000 | 132.21 | -1921300.0000 | 53.27 |
| 2023-12-31 | 160600.0000 | -79.39 | -753100.0000 | -82.48 | -837900.0000 | -80.48 | -1253500.0000 | -70.29 |
| 2023-06-30 | 92400.0000 | -84.04 | -810600.0000 | -59.92 | -806200.0000 | -58.52 | -806200.0000 | -58.52 |
| 2022-12-31 | 779100.0000 | -99.54 | -4299500.0000 | -212.50 | -4293100.0000 | -254.93 | -4218700.0000 | -272.27 |
| 2022-06-30 | 579000.0000 | -99.34 | -2022700.0000 | 2020.23 | -1943600.0000 | 728.47 | -1943600.0000 | 728.47 |
| 2021-12-31 | 171000000.0000 | 35.71 | 3821800.0000 | 172.81 | 2771000.0000 | 143.56 | 2448900.0000 | 71.53 |
| 2020-06-30 | 59291300.0000 | 28.60 | 1167700.0000 | 365.03 | 1168000.0000 | 365.15 | 1186000.0000 | 372.32 |
| 2021-06-30 | 87362700.0000 | 47.34 | -95400.0000 | -108.17 | -234600.0000 | -120.09 | -234600.0000 | -119.78 |
| 2020-12-31 | 126000000.0000 | 22.33 | 1400900.0000 | -185.60 | 1137700.0000 | -169.54 | 1427700.0000 | -207.24 |
| 2019-12-31 | 103000000.0000 | 3.89 | -1636600.0000 | -152.38 | -1636100.0000 | -152.36 | -1331300.0000 | -146.29 |
| 2019-06-30 | 46104800.0000 | -1.42 | 251100.0000 | -78.47 | 251100.0000 | -78.75 | 251100.0000 | -78.75 |
| 2018-12-31 | 99140800.0000 | 43.59 | 3124600.0000 | 814.70 | 3124600.0000 | 800.20 | 2876100.0000 | 747.66 |
| 2017-12-31 | 69042500.0000 | 26.67 | 341600.0000 | -106.20 | 347100.0000 | -108.05 | 339300.0000 | -106.59 |
| 2018-06-30 | 46766700.0000 | 55.12 | 1166300.0000 | 487.56 | 1181400.0000 | 458.85 | 1181400.0000 | 458.85 |
| 2016-12-31 | 54506600.0000 | -7.64 | -5512300.0000 | 51.94 | -4309500.0000 | 25.28 | -5149500.0000 | 97.13 |
| 2017-06-30 | 30147800.0000 | 23.23 | 198500.0000 | -105.42 | 211400.0000 | -106.69 | 211400.0000 | -108.73 |
| 2016-06-30 | 24464500.0000 | 2.98 | -3664600.0000 | 138.46 | -3158700.0000 | 105.58 | -2422500.0000 | 57.06 |
| 2015-12-31 | 59017800.0000 | -22.48 | -3628000.0000 | -687.34 | -3439800.0000 | -656.87 | -2612200.0000 | -670.85 |
| 2015-06-30 | 23756900.0000 | -40.07 | -1536800.0000 | -149.10 | -1536500.0000 | -149.09 | -1542400.0000 | -165.20 |
| 2014-12-31 | 76128900.0000 | 30.76 | 617700.0000 | -1003.07 | 617700.0000 | -1007.05 | 457600.0000 | -710.95 |
| 2014-06-30 | 39643800.0000 | -- | 3130000.0000 | -- | 3130000.0000 | -- | 2365600.0000 | -- |
| 2012-12-31 | 47278100.0000 | -- | -1069600.0000 | -∞ | -1071700.0000 | -∞ | -1083000.0000 | -∞ |
| 2013-12-31 | 58219300.0000 | 23.14 | -68400.0000 | -93.61 | -68100.0000 | -93.65 | -74900.0000 | -93.08 |
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) |
| 2024-06 | -4210.69 | -4207.63 | -12.73 | -- | 1.5200 | 5.76 | 0.00 |
| 2024-12 | -321.64 | -351.97 | -23.80 | -- | -- | 28.32 | 0.07 |
| 2023-12 | -755.42 | -521.73 | -18.07 | -- | 0.8000 | 0.03 | 0.03 |
| 2023-06 | -991.34 | -872.51 | -4.94 | -23.1900 | 0.2500 | 0.02 | 0.01 |
| 2022-12 | -581.47 | -551.03 | -25.82 | -- | 1.2300 | 0.05 | 0.05 |
| 2022-06 | -368.91 | -335.68 | -10.18 | -- | 1.0100 | 0.06 | 0.03 |
| 2021-12 | 1.75 | 1.62 | 9.28 | -- | 31.3200 | 10.69 | 5.73 |
| 2020-06 | 1.97 | 1.97 | 3.01 | -- | 5.6500 | 6.15 | 1.53 |
| 2021-06 | -0.11 | -0.27 | -0.53 | -- | 7.2500 | 14.17 | 1.97 |
| 2020-12 | 1.59 | 0.90 | 3.07 | -- | 13.8300 | 8.35 | 3.40 |
| 2019-12 | -1.94 | -1.59 | -4.56 | -- | 10.6300 | 5.37 | 2.87 |
| 2019-06 | 0.31 | 0.54 | 0.78 | -- | 3.6200 | 6.44 | 1.43 |
| 2018-12 | 3.13 | 3.15 | 9.30 | -- | 8.9600 | -- | 2.95 |
| 2017-12 | 0.47 | 0.50 | 1.12 | -- | 5.6300 | 5.20 | 2.22 |
| 2018-06 | 2.49 | 2.53 | 3.73 | -- | 4.1000 | -- | 1.48 |
| 2016-12 | -10.09 | -7.91 | -11.35 | -- | 3.3500 | 4.00 | 1.44 |
| 2017-06 | 0.66 | 0.70 | 0.63 | -- | 2.3000 | 4.55 | 0.90 |
| 2016-06 | -14.98 | -12.91 | -8.17 | -- | 1.2600 | 4.05 | 0.63 |
| 2015-12 | -6.15 | -5.83 | -8.40 | -- | 3.3200 | 4.71 | 1.44 |
| 2015-06 | -6.47 | -6.47 | -5.42 | -- | 1.3100 | 6.10 | 0.84 |
| 2014-12 | 0.81 | 0.81 | 1.87 | -- | 4.3000 | 8.21 | 2.31 |
| 2014-06 | 7.90 | 7.90 | 9.95 | -- | 2.2200 | 8.94 | 1.26 |
| 2012-12 | -2.26 | -2.27 | -3.85 | -- | 3.9500 | 8.57 | 1.70 |
| 2013-12 | -0.12 | -0.12 | -0.21 | -- | 3.9400 | 8.96 | 1.76 |
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 |
| 2024-06 | 48.65 | 51.35 | 2.0500 | 2.0200 |
| 2024-12 | 88.84 | 11.16 | 0.9500 | 0.9400 |
| 2023-12 | 41.08 | 58.92 | 2.4200 | 2.3600 |
| 2023-06 | 81.07 | 18.93 | 1.2300 | 1.2000 |
| 2022-12 | 76.67 | 23.33 | 1.2600 | 1.2200 |
| 2022-06 | 69.64 | 30.36 | 1.4200 | 1.3800 |
| 2021-12 | 75.67 | 24.33 | 1.2800 | 1.2300 |
| 2020-06 | 85.22 | 14.79 | 1.1500 | 0.7800 |
| 2021-06 | 89.34 | 10.66 | 1.1000 | 0.7700 |
| 2020-12 | 86.45 | 13.55 | 1.1300 | 0.8400 |
| 2019-12 | 88.39 | 11.61 | 1.1100 | 0.8600 |
| 2019-06 | 81.36 | 18.64 | 1.2200 | 0.7000 |
| 2018-12 | 84.13 | 15.87 | 1.1800 | 0.7900 |
| 2017-12 | 93.05 | 6.95 | 1.0600 | 0.7100 |
| 2018-06 | 89.84 | 10.16 | 1.1000 | 0.7100 |
| 2016-12 | 94.42 | 5.58 | 0.9700 | 0.6100 |
| 2017-06 | 93.29 | 6.71 | 0.9900 | 0.6300 |
| 2016-06 | 88.02 | 11.98 | 0.9900 | 0.4200 |
| 2015-12 | 82.95 | 17.05 | 1.0600 | 0.5300 |
| 2015-06 | 72.13 | 27.87 | 1.1900 | 0.3700 |
| 2014-12 | 71.65 | 28.35 | 1.4800 | 0.7300 |
| 2014-06 | 64.16 | 35.84 | 1.3300 | 0.6600 |
| 2012-12 | 55.26 | 44.74 | 1.7000 | 1.0400 |
| 2013-12 | 62.87 | 37.13 | 1.4800 | 0.7400 |
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) |
| 2024-06 | 564700.0000 | 52400.0000 | 406500.0000 | 45600.0000 |
| 2024-12 | 2330800.0000 | 164500.0000 | 950200.0000 | 183000.0000 |
| 2023-12 | 1373800.0000 | 232700.0000 | 1252600.0000 | 584000.0000 |
| 2023-06 | 1008400.0000 | 195500.0000 | 691700.0000 | -69400.0000 |
| 2022-12 | 5309300.0000 | 719100.0000 | 2671000.0000 | -15800.0000 |
| 2022-06 | 2715000.0000 | 345800.0000 | 1346300.0000 | -146100.0000 |
| 2021-12 | 168000000.0000 | 2500200.0000 | 2820800.0000 | 293000.0000 |
| 2020-06 | 58125000.0000 | 2130800.0000 | 646300.0000 | 72600.0000 |
| 2021-06 | 87458100.0000 | 3238200.0000 | 1755800.0000 | 201000.0000 |
| 2020-12 | 124000000.0000 | 4204200.0000 | 1363500.0000 | 160600.0000 |
| 2019-12 | 105000000.0000 | 5340800.0000 | 1253200.0000 | 247100.0000 |
| 2019-06 | 45961300.0000 | 2615900.0000 | 747100.0000 | 72000.0000 |
| 2018-12 | 96033700.0000 | 4662300.0000 | 1180800.0000 | 57300.0000 |
| 2017-12 | 68718600.0000 | 4204900.0000 | 1743500.0000 | -620000.0000 |
| 2018-06 | 45600400.0000 | 2761000.0000 | 516900.0000 | -169400.0000 |
| 2016-12 | 60005400.0000 | 3590900.0000 | 4780500.0000 | 387900.0000 |
| 2017-06 | 29949200.0000 | 1657400.0000 | 1050300.0000 | 4100.0000 |
| 2016-06 | 28129100.0000 | 2352400.0000 | 2861200.0000 | 13900.0000 |
| 2015-12 | 62645300.0000 | 4009600.0000 | 4611900.0000 | 454100.0000 |
| 2015-06 | 25293700.0000 | 2909500.0000 | 1933600.0000 | 9600.0000 |
| 2014-12 | 75510700.0000 | 5259900.0000 | 7272400.0000 | 299400.0000 |
| 2014-06 | 36513500.0000 | 2106100.0000 | 2994500.0000 | 206800.0000 |
| 2012-12 | 48347200.0000 | 3490500.0000 | 5423500.0000 | 8300.0000 |
| 2013-12 | 58287000.0000 | 4127700.0000 | 5137000.0000 | 346500.0000 |