中商官网
研究报告
山西高科（834169）
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 | 11665500.0000 | 14.27 | -2886100.0000 | 7.98 | -2876900.0000 | 7.84 | -2466800.0000 | -0.74 |
| 2024-12-31 | 23204600.0000 | -0.76 | 1112700.0000 | -120.94 | 1189700.0000 | -122.42 | 1181500.0000 | -128.24 |
| 2023-12-31 | 23383200.0000 | 29.78 | -5312500.0000 | -122.34 | -5307300.0000 | -122.41 | -4183200.0000 | -124.35 |
| 2023-06-30 | 10209100.0000 | 22.98 | -2672800.0000 | -79.74 | -2667800.0000 | -79.78 | -2485100.0000 | -77.81 |
| 2022-12-31 | 18017100.0000 | -25.99 | 23778300.0000 | -19.40 | 23678300.0000 | -18.37 | 17180900.0000 | -32.64 |
| 2021-12-31 | 24345400.0000 | -14.94 | 29502100.0000 | 138.73 | 29006100.0000 | 132.60 | 25505100.0000 | 98.89 |
| 2021-06-30 | 8794200.0000 | -53.91 | -223000.0000 | -115.94 | -223000.0000 | -116.28 | -202100.0000 | -112.60 |
| 2022-06-30 | 8301500.0000 | -5.60 | -13193500.0000 | 5816.37 | -13193500.0000 | 5816.37 | -11200300.0000 | 5441.96 |
| 2020-06-30 | 19079200.0000 | -21.22 | 1399400.0000 | -48.63 | 1369400.0000 | -49.70 | 1604400.0000 | -41.07 |
| 2020-12-31 | 28619900.0000 | -44.53 | 12358100.0000 | 74.96 | 12470500.0000 | 70.53 | 12824000.0000 | 66.15 |
| 2019-06-30 | 24219300.0000 | 331.86 | 2724000.0000 | -205.53 | 2722600.0000 | -205.39 | 2722600.0000 | -205.39 |
| 2019-12-31 | 51598900.0000 | 286.73 | 7063200.0000 | 72.60 | 7312700.0000 | 70.54 | 7718400.0000 | 80.00 |
| 2018-12-31 | 13342200.0000 | 21.89 | 4092200.0000 | 665.18 | 4287900.0000 | 1031.97 | 4287900.0000 | 1031.97 |
| 2018-06-30 | 5608200.0000 | 22.01 | -2581300.0000 | -608.83 | -2583300.0000 | -529.55 | -2583300.0000 | -529.55 |
| 2017-12-31 | 10946100.0000 | -2.74 | 534800.0000 | -103.80 | 378800.0000 | -103.39 | 378800.0000 | -102.88 |
| 2017-06-30 | 4596600.0000 | -27.18 | 507300.0000 | -103.34 | 601400.0000 | -104.65 | 601400.0000 | -104.55 |
| 2016-06-30 | 6312100.0000 | -91.29 | -15172700.0000 | -218.77 | -12926900.0000 | -200.44 | -13205000.0000 | -219.90 |
| 2016-12-31 | 11254300.0000 | -90.46 | -14064600.0000 | -168.35 | -11176500.0000 | -151.43 | -13171000.0000 | -173.03 |
| 2015-03-31 | 38371500.0000 | -- | 11655700.0000 | -- | 11703600.0000 | -- | 9901100.0000 | -- |
| 2015-12-31 | 118000000.0000 | -27.16 | 20577700.0000 | -51.33 | 21731000.0000 | -49.24 | 18035600.0000 | -50.56 |
| 2015-06-30 | 72430100.0000 | -- | 12774800.0000 | -- | 12870500.0000 | -- | 11012900.0000 | -- |
| 2013-12-31 | 150000000.0000 | -- | 36047600.0000 | -- | 37826600.0000 | -- | 32270800.0000 | -- |
| 2014-12-31 | 162000000.0000 | 8.00 | 42283400.0000 | 17.30 | 42812600.0000 | 13.18 | 36476700.0000 | 13.03 |
| 2025-06-30 | 8862000.0000 | -24.03 | -2575700.0000 | -10.75 | -2775700.0000 | -3.52 | -2765900.0000 | 12.13 |
| 2025-12-31 | -- | -100.00 | -- | -100.00 | -2596400.0000 | -318.24 | -- | -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) |
| 2024-06 | -16.32 | -24.66 | -1.63 | -1.4800 | 0.8600 | 2.09 | 0.07 |
| 2024-12 | -11.53 | 5.13 | 0.66 | 0.7200 | 2.1000 | 1.99 | 0.13 |
| 2023-12 | -31.80 | -22.70 | -2.93 | -2.4500 | 1.9100 | 2.79 | 0.13 |
| 2023-06 | -44.69 | -26.13 | -1.38 | -1.4500 | 0.7100 | 3.06 | 0.05 |
| 2022-12 | -61.45 | 131.42 | 11.49 | 10.6300 | 1.3600 | 1.97 | 0.09 |
| 2021-12 | 7.52 | 119.14 | 17.27 | 17.5400 | 2.5000 | 2.37 | 0.14 |
| 2021-06 | 2.05 | -2.54 | -0.16 | -0.1200 | 0.8100 | 2.06 | 0.06 |
| 2022-06 | -14.39 | -158.93 | -7.90 | -7.5500 | 0.6100 | 1.44 | 0.05 |
| 2020-06 | 8.87 | 7.18 | 0.99 | 1.2200 | 2.2100 | 2.89 | 0.14 |
| 2020-12 | 11.46 | 43.57 | 8.60 | 9.5200 | 2.8500 | 2.33 | 0.20 |
| 2019-06 | -0.19 | 11.24 | 1.86 | 1.7300 | 1.7600 | 5.43 | 0.17 |
| 2019-12 | 1.60 | 14.17 | 4.72 | 5.4000 | 4.3300 | 4.77 | 0.33 |
| 2018-12 | -5.11 | 32.14 | 2.57 | 2.5500 | 0.9200 | 2.59 | 0.08 |
| 2018-06 | -22.81 | -46.06 | -1.66 | -1.5400 | 0.7200 | -- | 0.04 |
| 2017-12 | -18.24 | 3.46 | 0.19 | 0.1900 | 1.6300 | 1.91 | 0.06 |
| 2017-06 | -32.81 | 13.08 | 0.31 | 0.3100 | 0.6700 | 1.66 | 0.02 |
| 2016-06 | 3.55 | -204.80 | -5.64 | -5.9300 | 1.2800 | 0.44 | 0.03 |
| 2016-12 | 0.32 | -99.31 | -4.99 | -5.8800 | 1.7200 | 0.40 | 0.05 |
| 2015-03 | 26.79 | 30.50 | 4.18 | 4.5900 | 0.7900 | 1.81 | 0.14 |
| 2015-12 | 15.73 | 18.42 | 8.11 | 8.1800 | 4.6700 | 1.80 | 0.44 |
| 2015-06 | 15.74 | 17.77 | -- | 5.0800 | -- | -- | -- |
| 2013-12 | 21.33 | 25.22 | 14.89 | 20.4400 | 2.6600 | 3.18 | 0.59 |
| 2014-12 | 23.46 | 26.43 | 14.92 | 19.0500 | 3.0300 | 2.51 | 0.56 |
| 2025-06 | -34.31 | -31.32 | -1.32 | -1.6600 | 0.8900 | 1.33 | 0.04 |
| 2025-12 | -- | -- | -- | -- | -- | -- | -- |
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 | 7.04 | 93.18 | 12.9800 | 11.7900 |
| 2024-12 | 6.93 | 93.33 | 11.1000 | 9.8700 |
| 2023-12 | 7.71 | 92.27 | 5.8400 | 5.3800 |
| 2023-06 | 12.86 | 87.11 | 3.7100 | 3.1900 |
| 2022-12 | 17.12 | 83.01 | 2.8000 | 2.5500 |
| 2021-12 | 8.48 | 91.67 | 10.5100 | 9.8900 |
| 2021-06 | 7.60 | 92.75 | 9.9400 | 9.0200 |
| 2022-06 | 14.50 | 85.63 | 3.9300 | 2.7900 |
| 2020-06 | 7.72 | 92.09 | 9.8900 | 7.0200 |
| 2020-12 | 4.13 | 95.86 | 20.1300 | 19.4300 |
| 2019-06 | 12.64 | 86.99 | 5.6700 | 4.2200 |
| 2019-12 | 15.08 | 85.16 | 4.9700 | 2.6600 |
| 2018-12 | 6.43 | 93.41 | 12.4200 | 3.4200 |
| 2018-06 | 4.11 | 96.15 | 19.7000 | 9.5900 |
| 2017-12 | 5.34 | 94.39 | 15.2900 | 10.5800 |
| 2017-06 | 4.46 | 95.36 | 15.1500 | 14.5100 |
| 2016-06 | 7.88 | 92.14 | 11.4900 | 11.3600 |
| 2016-12 | 11.50 | 88.39 | 7.2300 | 7.0600 |
| 2015-03 | 21.20 | 78.93 | 4.0500 | 3.5500 |
| 2015-12 | 13.98 | 86.19 | 6.2700 | 6.2100 |
| 2015-06 | -- | -- | -- | -- |
| 2013-12 | 31.96 | 68.11 | 2.6900 | 2.2100 |
| 2014-12 | 26.44 | 73.52 | 3.2000 | 2.7900 |
| 2025-06 | 21.99 | 78.20 | 1.3500 | 1.1600 |
| 2025-12 | -- | -- | -- | -- |
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 | 13569200.0000 | 688800.0000 | 6457400.0000 | -92900.0000 |
| 2024-12 | 25879900.0000 | 1514200.0000 | 10493500.0000 | -13000.0000 |
| 2023-12 | 30818100.0000 | 1692300.0000 | 14492900.0000 | -210700.0000 |
| 2023-06 | 14771500.0000 | 786600.0000 | 7325900.0000 | 70300.0000 |
| 2022-12 | 29088500.0000 | 1558000.0000 | 15432500.0000 | -345000.0000 |
| 2021-12 | 22515000.0000 | 2532200.0000 | 4566100.0000 | -93200.0000 |
| 2021-06 | 8613900.0000 | 714300.0000 | 2008300.0000 | 2100.0000 |
| 2022-06 | 9496200.0000 | 665500.0000 | 2554100.0000 | 10400.0000 |
| 2020-06 | 17386400.0000 | 1206200.0000 | 1910600.0000 | -23900.0000 |
| 2020-12 | 25339300.0000 | 1430300.0000 | 3653000.0000 | -37800.0000 |
| 2019-06 | 24266300.0000 | 2406900.0000 | 2011900.0000 | -109100.0000 |
| 2019-12 | 50774100.0000 | 3426400.0000 | 3804100.0000 | -106300.0000 |
| 2018-12 | 14024300.0000 | 1827600.0000 | 4277500.0000 | -667100.0000 |
| 2018-06 | 6887600.0000 | 792100.0000 | 2323600.0000 | -30000.0000 |
| 2017-12 | 12942600.0000 | 1729300.0000 | 5047100.0000 | -915700.0000 |
| 2017-06 | 6104700.0000 | 707000.0000 | 2609000.0000 | -264800.0000 |
| 2016-06 | 6087900.0000 | 727500.0000 | 4307400.0000 | -440500.0000 |
| 2016-12 | 11217900.0000 | 2357800.0000 | 6759900.0000 | -1616000.0000 |
| 2015-03 | 28091600.0000 | 1985800.0000 | 3018000.0000 | 41100.0000 |
| 2015-12 | 99436100.0000 | 6509100.0000 | 18184000.0000 | 363300.0000 |
| 2015-06 | 61031200.0000 | 3956300.0000 | 8134700.0000 | -41100.0000 |
| 2013-12 | 118000000.0000 | 11748900.0000 | 11859100.0000 | 927800.0000 |
| 2014-12 | 124000000.0000 | 9265900.0000 | 14381800.0000 | 806200.0000 |
| 2025-06 | 11902600.0000 | 413100.0000 | 5106700.0000 | 111000.0000 |
| 2025-12 | -- | -- | -- | 175900.0000 |