摘牌高通(832645)
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 | 90266200.0000 | 18.48 | 7035300.0000 | -39.93 | 8890600.0000 | -24.10 | 9611200.0000 | -20.45 |
| 2022-12-31 | 162000000.0000 | -20.98 | -142000000.0000 | -273.39 | -142000000.0000 | -274.00 | -120000000.0000 | -270.89 |
| 2023-06-30 | 76189200.0000 | -22.91 | 11711900.0000 | -66.42 | 11714300.0000 | -66.34 | 12082100.0000 | -59.80 |
| 2023-12-31 | 165000000.0000 | 1.85 | 15353100.0000 | -110.81 | 15357500.0000 | -110.82 | 17751300.0000 | -114.79 |
| 2022-06-30 | 98831700.0000 | 4.12 | 34880900.0000 | -10.25 | 34806500.0000 | -9.97 | 30054700.0000 | -9.94 |
| 2021-12-31 | 205000000.0000 | 12.02 | 81895000.0000 | 16.41 | 81609800.0000 | 15.96 | 70221100.0000 | 15.86 |
| 2021-06-30 | 94917900.0000 | 23.58 | 38866400.0000 | 11.52 | 38659700.0000 | 10.92 | 33371700.0000 | 10.80 |
| 2021-09-30 | 151000000.0000 | 17.97 | 60861800.0000 | 14.47 | 60654400.0000 | 14.07 | 52261900.0000 | 13.67 |
| 2020-12-31 | 183000000.0000 | -11.59 | 70348200.0000 | 5.34 | 70375200.0000 | 5.35 | 60609200.0000 | 6.06 |
| 2020-09-30 | 128000000.0000 | -13.51 | 53170400.0000 | 4.38 | 53173700.0000 | 3.57 | 45977700.0000 | 5.41 |
| 2020-06-30 | 76809700.0000 | -19.59 | 34852700.0000 | -0.16 | 34853600.0000 | -1.29 | 30120200.0000 | 0.40 |
| 2019-09-30 | 148000000.0000 | 23.33 | 50941700.0000 | 23.52 | 51342500.0000 | 24.41 | 43617800.0000 | 24.43 |
| 2019-06-30 | 95526100.0000 | 18.97 | 34908400.0000 | 22.44 | 35309200.0000 | 23.96 | 30001400.0000 | 23.92 |
| 2019-12-31 | 207000000.0000 | 31.01 | 66784800.0000 | 39.19 | 66800200.0000 | 39.21 | 57144500.0000 | 37.55 |
| 2018-12-31 | 158000000.0000 | 28.46 | 47982600.0000 | 73.10 | 47984500.0000 | 73.11 | 41543300.0000 | 73.48 |
| 2019-03-31 | 48352600.0000 | 24.01 | 17765000.0000 | 17.41 | 17844800.0000 | 17.94 | 15160100.0000 | 18.00 |
| 2018-09-30 | 120000000.0000 | 33.41 | 41242700.0000 | 29.30 | 41269200.0000 | 28.18 | 35054400.0000 | 25.75 |
| 2018-06-30 | 80291300.0000 | 33.27 | 28511200.0000 | 27.45 | 28483300.0000 | 25.61 | 24210800.0000 | 25.71 |
| 2018-03-31 | 38991400.0000 | 38.56 | 15130300.0000 | 31.12 | 15130300.0000 | 27.76 | 12847100.0000 | 27.78 |
| 2017-12-31 | 123000000.0000 | 28.28 | 27719200.0000 | -5.84 | 27719800.0000 | -3.56 | 23946600.0000 | -2.83 |
| 2017-09-30 | 89945500.0000 | -- | 31897000.0000 | -- | 32197200.0000 | -- | 27876000.0000 | -- |
| 2017-06-30 | 60248000.0000 | 44.33 | 22371000.0000 | 36.75 | 22676700.0000 | 34.82 | 19258900.0000 | 34.97 |
| 2016-12-31 | 95884200.0000 | 64.53 | 29436900.0000 | 55.75 | 28744400.0000 | 44.68 | 24643000.0000 | 44.77 |
| 2017-03-31 | 28140100.0000 | -- | 11539400.0000 | -- | 11842300.0000 | -- | 10054200.0000 | -- |
| 2015-06-30 | 21639500.0000 | 38.53 | 10188500.0000 | 69.41 | 10291000.0000 | 71.12 | 8640300.0000 | 69.84 |
| 2015-12-31 | 58276500.0000 | 88.24 | 18899700.0000 | 60.69 | 19867900.0000 | 65.13 | 17022300.0000 | 64.71 |
| 2016-06-30 | 41742300.0000 | 92.90 | 16359500.0000 | 60.57 | 16820600.0000 | 63.45 | 14269100.0000 | 65.15 |
| 2014-12-31 | 30958700.0000 | 21.01 | 11761400.0000 | 66.32 | 12031800.0000 | 70.14 | 10334900.0000 | 76.82 |
| 2014-06-30 | 15620500.0000 | -- | 6014000.0000 | -- | 6013900.0000 | -- | 5087200.0000 | -- |
| 2013-12-31 | 25584600.0000 | -- | 7071600.0000 | -- | 7071600.0000 | -- | 5845000.0000 | -- |
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) |
| 2024-06 | 7.06 | 9.85 | 1.95 | -- | -- | 2.38 | 0.20 |
| 2022-12 | -88.89 | -87.65 | -30.54 | -- | -- | 3.83 | 0.35 |
| 2023-06 | 14.29 | 15.38 | 2.47 | -- | -- | 2.37 | 0.16 |
| 2023-12 | 8.48 | 9.31 | 3.26 | -- | -- | 2.58 | 0.35 |
| 2022-06 | 33.99 | 35.22 | 5.66 | -- | -- | 5.01 | 0.16 |
| 2021-12 | 39.51 | 39.81 | 14.81 | -- | -- | 7.48 | 0.37 |
| 2021-06 | 40.10 | 40.73 | 7.49 | -- | -- | 5.69 | 0.18 |
| 2021-09 | 39.49 | 40.17 | 11.21 | -- | -- | 5.89 | 0.28 |
| 2020-12 | 37.16 | 38.46 | 15.81 | -- | -- | 5.75 | 0.41 |
| 2020-09 | 40.05 | 41.54 | -- | -- | -- | -- | -- |
| 2020-06 | 43.97 | 45.38 | 8.69 | -- | -- | 3.81 | 0.19 |
| 2019-09 | 34.57 | 34.69 | 15.28 | -- | -- | 5.98 | 0.44 |
| 2019-06 | 36.52 | 36.96 | 12.84 | -- | -- | 6.27 | 0.35 |
| 2019-12 | 31.40 | 32.27 | 18.82 | -- | -- | 6.27 | 0.58 |
| 2018-12 | 30.38 | 30.37 | 20.16 | -- | -- | 7.12 | 0.66 |
| 2019-03 | 36.70 | 36.91 | 6.73 | -- | -- | -- | 0.18 |
| 2018-09 | 33.75 | 34.39 | 17.41 | -- | 908.2300 | -- | 0.51 |
| 2018-06 | 35.19 | 35.47 | 12.89 | -- | 1695.4500 | 8.01 | 0.36 |
| 2018-03 | 38.37 | 38.80 | 7.20 | -- | -- | 7.47 | 0.19 |
| 2017-12 | 22.27 | 22.54 | 14.51 | -- | -- | 8.82 | 0.64 |
| 2017-09 | 35.16 | 35.80 | -- | -- | -- | -- | -- |
| 2017-06 | 36.72 | 37.64 | 14.26 | -- | 674.6200 | 9.31 | 0.38 |
| 2016-12 | 29.84 | 29.98 | 19.96 | -- | -- | 16.14 | 0.67 |
| 2017-03 | 40.38 | 42.08 | -- | -- | -- | -- | -- |
| 2015-06 | 46.98 | 47.56 | 16.67 | -- | -- | 14.60 | 0.35 |
| 2015-12 | 31.88 | 34.09 | 16.02 | -- | -- | 27.09 | 0.47 |
| 2016-06 | 37.75 | 40.30 | 12.74 | -- | -- | 15.41 | 0.32 |
| 2014-12 | 37.70 | 38.86 | 23.47 | -- | -- | 53.33 | 0.60 |
| 2014-06 | 38.20 | 38.50 | -- | -- | -- | -- | -- |
| 2013-12 | 27.64 | 27.64 | 20.54 | -- | 454.1900 | 78.26 | 0.74 |
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 | 29.01 | 70.77 | 0.7100 | 0.6400 |
| 2022-12 | 34.41 | 65.59 | 0.5900 | 0.5000 |
| 2023-06 | 33.12 | 66.88 | 0.6500 | 0.6000 |
| 2023-12 | 33.55 | 66.45 | 0.7300 | 0.6200 |
| 2022-06 | 26.02 | 73.98 | 0.5400 | 0.4600 |
| 2021-12 | 21.05 | 78.77 | 0.5500 | 0.4400 |
| 2021-06 | 22.87 | 77.13 | 0.6700 | 0.5900 |
| 2021-09 | 22.92 | 77.08 | 0.6200 | 0.5400 |
| 2020-12 | 18.08 | 81.80 | 0.8300 | 0.7400 |
| 2020-09 | -- | -- | -- | -- |
| 2020-06 | 16.82 | 83.29 | 1.1900 | 1.0800 |
| 2019-09 | 22.07 | 77.98 | 1.2200 | 1.0600 |
| 2019-06 | 9.96 | 90.18 | 2.3700 | 1.4400 |
| 2019-12 | 12.20 | 87.89 | 2.2200 | 1.9700 |
| 2018-12 | 14.33 | 85.71 | 1.6500 | 1.2500 |
| 2019-03 | 12.16 | 87.92 | 1.6500 | 1.3000 |
| 2018-09 | 11.22 | 89.03 | 2.2100 | 1.6100 |
| 2018-06 | 9.70 | 90.50 | 2.0100 | 1.5800 |
| 2018-03 | 3.70 | 96.19 | 7.7300 | 4.7200 |
| 2017-12 | 11.18 | 89.01 | 2.5800 | 1.7000 |
| 2017-09 | -- | -- | -- | -- |
| 2017-06 | 3.94 | 96.23 | 4.4400 | 3.2700 |
| 2016-12 | 7.71 | 92.36 | 7.3500 | 3.8700 |
| 2017-03 | -- | -- | -- | -- |
| 2015-06 | 7.62 | 92.38 | 1.9300 | 1.8700 |
| 2015-12 | 3.52 | 96.77 | 12.1100 | 10.6200 |
| 2016-06 | 3.42 | 96.97 | 11.3100 | 8.8800 |
| 2014-12 | 5.16 | 94.84 | 1.9500 | 1.8900 |
| 2014-06 | -- | -- | -- | -- |
| 2013-12 | 8.26 | 91.74 | 2.2400 | 2.2300 |
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 | 83892900.0000 | 1919600.0000 | 4592600.0000 | 2430700.0000 |
| 2022-12 | 306000000.0000 | 6247600.0000 | 12462500.0000 | 3552600.0000 |
| 2023-06 | 65299800.0000 | 2536600.0000 | 5627600.0000 | 2485200.0000 |
| 2023-12 | 151000000.0000 | 5973100.0000 | 10705800.0000 | 6020400.0000 |
| 2022-06 | 65241900.0000 | 3242200.0000 | 7390700.0000 | 1456700.0000 |
| 2021-12 | 124000000.0000 | 4642000.0000 | 10213000.0000 | 2562500.0000 |
| 2021-06 | 56854600.0000 | 2031000.0000 | 4875300.0000 | 1285100.0000 |
| 2021-09 | 91375500.0000 | 3411400.0000 | 7488900.0000 | 1995500.0000 |
| 2020-12 | 115000000.0000 | 3424200.0000 | 11827900.0000 | 1259400.0000 |
| 2020-09 | 76729800.0000 | 2267100.0000 | 7061500.0000 | 787700.0000 |
| 2020-06 | 43033500.0000 | 1092000.0000 | 3559400.0000 | 426600.0000 |
| 2019-09 | 96841300.0000 | 786400.0000 | 3677700.0000 | 623100.0000 |
| 2019-06 | 60639000.0000 | 773400.0000 | 2502000.0000 | 253000.0000 |
| 2019-12 | 142000000.0000 | 2554400.0000 | 7190200.0000 | 848400.0000 |
| 2018-12 | 110000000.0000 | 4416900.0000 | 5312500.0000 | 361600.0000 |
| 2019-03 | 30606800.0000 | 766000.0000 | 1273900.0000 | 118500.0000 |
| 2018-09 | 79505300.0000 | 1890300.0000 | 3627500.0000 | 226000.0000 |
| 2018-06 | 52034500.0000 | 1133100.0000 | 2672000.0000 | 78200.0000 |
| 2018-03 | 24030300.0000 | 675100.0000 | 1380400.0000 | 32600.0000 |
| 2017-12 | 95607000.0000 | 4041900.0000 | 4854700.0000 | 45000.0000 |
| 2017-09 | 58317900.0000 | 2065400.0000 | 2983400.0000 | 8400.0000 |
| 2017-06 | 38124700.0000 | 1407800.0000 | 1917500.0000 | 8100.0000 |
| 2016-12 | 67275000.0000 | 598800.0000 | 7167200.0000 | 2400.0000 |
| 2017-03 | 16776400.0000 | 673700.0000 | 1821500.0000 | 2000.0000 |
| 2015-06 | 11473600.0000 | 162100.0000 | 3742300.0000 | 22000.0000 |
| 2015-12 | 39699500.0000 | 297200.0000 | 7659500.0000 | 61000.0000 |
| 2016-06 | 25986300.0000 | 123300.0000 | 3108300.0000 | 4300.0000 |
| 2014-12 | 19286900.0000 | 475500.0000 | 5060900.0000 | 16900.0000 |
| 2014-06 | 9653900.0000 | 352400.0000 | 1995900.0000 | -900.0000 |
| 2013-12 | 18513000.0000 | 528500.0000 | 3137500.0000 | 4600.0000 |
