中商官网
研究报告
高达软件（834911）
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 | 33747500.0000 | -14.35 | -2690700.0000 | 315.10 | -2700400.0000 | 307.55 | -2696500.0000 | 249.47 |
| 2023-12-31 | 79507800.0000 | 4.19 | -8315300.0000 | 902.81 | -8336500.0000 | 902.10 | -9090600.0000 | -440.57 |
| 2024-12-31 | 81840700.0000 | 2.93 | -3586300.0000 | -56.87 | -3630900.0000 | -56.45 | -3824500.0000 | -57.93 |
| 2022-12-31 | 76313700.0000 | 14.21 | -829200.0000 | -203.71 | -831900.0000 | -207.59 | 2669200.0000 | 42.90 |
| 2023-06-30 | 39402800.0000 | 2.43 | -648200.0000 | -6701.28 | -662600.0000 | -7002.08 | -771600.0000 | -194.13 |
| 2021-06-30 | 32354600.0000 | 23.08 | 2266900.0000 | 173.91 | 2256500.0000 | 97.94 | 2735700.0000 | 233.62 |
| 2021-12-31 | 66821000.0000 | 2.04 | 799500.0000 | -64.63 | 773200.0000 | -65.66 | 1867900.0000 | 56.40 |
| 2022-06-30 | 38466600.0000 | 18.89 | 9819.3100 | -99.57 | 9600.0000 | -99.57 | 819700.0000 | -70.04 |
| 2019-12-31 | 65833100.0000 | 9.03 | 2011200.0000 | -130.71 | 2368700.0000 | -139.61 | 1133200.0000 | -120.56 |
| 2020-06-30 | 26287500.0000 | -37.28 | 827600.0000 | -86.67 | 1140000.0000 | -81.76 | 820000.0000 | -82.19 |
| 2020-12-31 | 65487800.0000 | -0.52 | 2260400.0000 | 12.39 | 2251300.0000 | -4.96 | 1194300.0000 | 5.39 |
| 2019-06-30 | 41911900.0000 | 6.30 | 6209200.0000 | -31.06 | 6250200.0000 | -32.65 | 4603600.0000 | -33.85 |
| 2018-12-31 | 60380400.0000 | 16.28 | -6548300.0000 | -56.95 | -5980100.0000 | -58.71 | -5513000.0000 | -55.46 |
| 2017-12-31 | 51924900.0000 | -25.12 | -15210200.0000 | -338.42 | -14484800.0000 | -217.72 | -12377300.0000 | -211.79 |
| 2017-06-30 | 39680800.0000 | 38.27 | 4849800.0000 | 64.79 | 7192300.0000 | 11.01 | 5988500.0000 | 14.97 |
| 2018-06-30 | 39428900.0000 | -0.63 | 9007000.0000 | 85.72 | 9280200.0000 | 29.03 | 6959100.0000 | 16.21 |
| 2015-12-31 | 58305400.0000 | 86.40 | 1612000.0000 | -112.06 | 5567500.0000 | -156.76 | 5282900.0000 | -166.42 |
| 2016-06-30 | 28698200.0000 | 31.66 | 2943100.0000 | -296.29 | 6478800.0000 | 1141.86 | 5208800.0000 | 860.32 |
| 2016-12-31 | 69346600.0000 | 18.94 | 6379500.0000 | 295.75 | 12304900.0000 | 121.01 | 11072300.0000 | 109.59 |
| 2015-05-31 | 20103300.0000 | -- | -937300.0000 | -∞ | 1078000.0000 | -- | 1019500.0000 | -- |
| 2015-06-30 | 21796900.0000 | -- | -1499400.0000 | -∞ | 521700.0000 | -- | 542400.0000 | -- |
| 2013-12-31 | 45972400.0000 | -- | 1696600.0000 | -- | 5256600.0000 | -- | 4806300.0000 | -- |
| 2014-12-31 | 31280000.0000 | -31.96 | -13369100.0000 | -887.99 | -9809500.0000 | -286.61 | -7953500.0000 | -265.48 |
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 | -12.36 | -8.00 | -3.70 | -- | 1.2000 | 7.72 | 0.46 |
| 2023-12 | -13.33 | -10.49 | -9.60 | -- | 3.1400 | 8.11 | 0.92 |
| 2024-12 | -7.27 | -4.44 | -4.08 | -- | 2.4700 | 8.82 | 0.92 |
| 2022-12 | -5.16 | -1.09 | -0.91 | -- | 2.4900 | 8.48 | 0.83 |
| 2023-06 | -4.60 | -1.68 | -0.81 | -- | 1.5300 | 8.62 | 0.48 |
| 2021-06 | 0.40 | 6.97 | 3.01 | -- | 1.5900 | 11.91 | 0.43 |
| 2021-12 | -8.16 | 1.16 | 0.80 | -- | 2.2800 | 8.92 | 0.69 |
| 2022-06 | -4.32 | 0.02 | 0.01 | -- | 1.6300 | 10.93 | 0.47 |
| 2019-12 | -7.78 | 3.60 | 3.22 | -- | 4.2600 | 12.99 | 0.90 |
| 2020-06 | -5.28 | 4.34 | 1.67 | -- | 2.2300 | 9.67 | 0.38 |
| 2020-12 | -7.68 | 3.44 | 2.69 | -- | 3.0000 | 11.73 | 0.78 |
| 2019-06 | 9.69 | 14.91 | 9.16 | -- | 2.4600 | 13.76 | 0.61 |
| 2018-12 | -15.92 | -9.90 | -8.22 | -- | 6.5500 | 11.03 | 0.83 |
| 2017-12 | -31.93 | -27.90 | -19.47 | -- | 7.8100 | 6.19 | 0.70 |
| 2017-06 | 14.90 | 18.13 | 8.35 | -- | 3.3000 | 5.81 | 0.46 |
| 2018-06 | 18.76 | 23.54 | 12.31 | -- | 1.6700 | -- | 0.52 |
| 2015-12 | 2.75 | 9.55 | 10.10 | -- | 10.3300 | 7.76 | 1.06 |
| 2016-06 | 10.25 | 22.58 | 10.48 | -- | 4.5900 | 8.97 | 0.46 |
| 2016-12 | 12.46 | 17.74 | 17.65 | -- | 8.3400 | 8.44 | 0.99 |
| 2015-05 | -4.74 | 5.36 | 2.12 | -- | -- | -- | 0.40 |
| 2015-06 | -6.95 | 2.39 | -- | -- | -- | -- | -- |
| 2013-12 | 3.64 | 11.43 | 10.68 | -- | 15.6900 | 4.16 | 0.93 |
| 2014-12 | -43.38 | -31.36 | -18.11 | -- | 7.0200 | 3.09 | 0.58 |
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 | 51.66 | 48.34 | 1.2200 | 0.8400 |
| 2023-12 | 56.26 | 43.74 | 1.2200 | 0.9500 |
| 2024-12 | 62.22 | 37.78 | 1.1600 | 0.8200 |
| 2022-12 | 48.52 | 51.48 | 1.4300 | 1.1200 |
| 2023-06 | 43.34 | 56.66 | 1.5100 | 1.1400 |
| 2021-06 | 40.03 | 59.97 | 1.8100 | 1.4600 |
| 2021-12 | 54.44 | 45.56 | 1.3600 | 1.0600 |
| 2022-06 | 45.03 | 54.97 | 1.5200 | 1.2100 |
| 2019-12 | 35.83 | 64.17 | 1.6100 | 1.3500 |
| 2020-06 | 29.74 | 70.26 | 2.0300 | 1.7400 |
| 2020-12 | 50.11 | 49.89 | 1.4500 | 1.1900 |
| 2019-06 | 25.76 | 74.24 | 2.3800 | 1.8400 |
| 2018-12 | 36.69 | 63.31 | 1.5300 | 1.1800 |
| 2017-12 | 30.69 | 69.31 | 2.0400 | 1.8200 |
| 2017-06 | 18.85 | 81.15 | 4.3900 | 3.8000 |
| 2018-06 | 22.36 | 77.64 | 3.2600 | 2.6500 |
| 2015-12 | 41.75 | 58.25 | 1.7200 | 1.5800 |
| 2016-06 | 39.68 | 60.32 | 1.1000 | 0.9600 |
| 2016-12 | 38.07 | 61.93 | 1.4200 | 1.2100 |
| 2015-05 | 45.24 | 54.76 | -- | -- |
| 2015-06 | -- | -- | -- | -- |
| 2013-12 | 29.33 | 70.67 | 2.5500 | 2.4600 |
| 2014-12 | 50.50 | 49.50 | 1.6400 | 1.4500 |
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 | 37918000.0000 | 4544100.0000 | 5577500.0000 | 18900.0000 |
| 2023-12 | 90104500.0000 | 10317200.0000 | 13207100.0000 | 56900.0000 |
| 2024-12 | 87788500.0000 | 9907000.0000 | 13238500.0000 | 31600.0000 |
| 2022-12 | 80248500.0000 | 7932800.0000 | 13577600.0000 | 123600.0000 |
| 2023-06 | 41217200.0000 | 4688000.0000 | 5827800.0000 | 28000.0000 |
| 2021-06 | 32225500.0000 | 3266200.0000 | 5035900.0000 | 71500.0000 |
| 2021-12 | 72275500.0000 | 7440000.0000 | 14077700.0000 | 254200.0000 |
| 2022-06 | 40127500.0000 | 3491300.0000 | 5550200.0000 | 89500.0000 |
| 2019-12 | 70954300.0000 | 6956700.0000 | 16961000.0000 | 219400.0000 |
| 2020-06 | 27674600.0000 | 2535200.0000 | 4423500.0000 | 93800.0000 |
| 2020-12 | 70514800.0000 | 5708300.0000 | 15318600.0000 | 176600.0000 |
| 2019-06 | 37851300.0000 | 3342000.0000 | 9654300.0000 | 114900.0000 |
| 2018-12 | 69993200.0000 | 6729200.0000 | 17666200.0000 | 259800.0000 |
| 2017-12 | 68503400.0000 | 5716300.0000 | 17880100.0000 | 298000.0000 |
| 2017-06 | 33769200.0000 | 2600400.0000 | 8394500.0000 | 153600.0000 |
| 2018-06 | 32030700.0000 | 2876200.0000 | 9589500.0000 | 134800.0000 |
| 2015-12 | 56700300.0000 | 6040400.0000 | 24371900.0000 | 229300.0000 |
| 2016-06 | 25755200.0000 | 2940100.0000 | 14679300.0000 | 171400.0000 |
| 2016-12 | 60709300.0000 | 6264600.0000 | 29935700.0000 | 334100.0000 |
| 2015-05 | 21057000.0000 | 2352000.0000 | 10796200.0000 | -115300.0000 |
| 2015-06 | 23312700.0000 | 2645600.0000 | 11833100.0000 | -124100.0000 |
| 2013-12 | 44301000.0000 | 7231300.0000 | 18884700.0000 | -135000.0000 |
| 2014-12 | 44850500.0000 | 6824600.0000 | 21909900.0000 | -158400.0000 |