中商官网
研究报告
摘牌高立（835788）
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 （%) |
| 2021-06-30 | 9810600.0000 | 3.00 | 386800.0000 | -117.76 | 386800.0000 | -117.76 | 386800.0000 | -117.76 |
| 2022-06-30 | 7691300.0000 | -21.60 | -975800.0000 | -352.28 | -975800.0000 | -352.28 | -975800.0000 | -352.28 |
| 2021-12-31 | 29849500.0000 | 56.91 | -62100.0000 | -99.08 | -62100.0000 | -99.08 | -62100.0000 | -99.08 |
| 2020-12-31 | 19023600.0000 | -53.92 | -6744200.0000 | 165.44 | -6738900.0000 | 163.63 | -6738900.0000 | 163.63 |
| 2020-06-30 | 9525100.0000 | -56.39 | -2177600.0000 | 221.61 | -2177600.0000 | 224.48 | -2177600.0000 | 224.48 |
| 2019-12-31 | 41285700.0000 | -3.92 | -2540800.0000 | -48.23 | -2556200.0000 | -47.86 | -2556200.0000 | -67.33 |
| 2019-06-30 | 21841000.0000 | -7.40 | -677100.0000 | -33.73 | -671100.0000 | -34.32 | -671100.0000 | -78.50 |
| 2018-12-31 | 42968600.0000 | -26.19 | -4907900.0000 | -9.47 | -4902300.0000 | -5.70 | -7825400.0000 | 84.37 |
| 2018-06-30 | 23587500.0000 | -2.48 | -1021800.0000 | -53.75 | -1021800.0000 | -47.78 | -3120900.0000 | 111.86 |
| 2017-06-30 | 24188400.0000 | -40.45 | -2209100.0000 | 1.95 | -1956900.0000 | -9.69 | -1473100.0000 | -9.52 |
| 2016-06-30 | 40618100.0000 | -32.91 | -2166900.0000 | -203.59 | -2166900.0000 | -205.65 | -1628100.0000 | -209.56 |
| 2017-12-31 | 58218200.0000 | -14.11 | -5421400.0000 | 0.33 | -5198500.0000 | -7.25 | -4244500.0000 | 7.52 |
| 2016-12-31 | 67779100.0000 | -45.78 | -5403500.0000 | -263.87 | -5604600.0000 | -272.10 | -3947700.0000 | -241.51 |
| 2014-12-31 | 110000000.0000 | -1.79 | 2697500.0000 | -2744.61 | 2697600.0000 | -3488.94 | 2585700.0000 | -1652.97 |
| 2015-12-31 | 125000000.0000 | 13.64 | 3297400.0000 | 22.24 | 3256600.0000 | 20.72 | 2789700.0000 | 7.89 |
| 2015-06-30 | 60542800.0000 | -- | 2091900.0000 | -- | 2051100.0000 | -- | 1486100.0000 | -- |
| 2013-12-31 | 112000000.0000 | -- | -102000.0000 | -∞ | -79600.0000 | -∞ | -166500.0000 | -∞ |
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) |
| 2021-06 | 3.94 | 3.94 | 1.87 | 2.7100 | 0.7700 | 8.42 | 0.47 |
| 2022-06 | -12.69 | -12.69 | -5.48 | -7.2100 | 0.9900 | 3.01 | 0.43 |
| 2021-12 | -0.22 | -0.21 | -0.26 | -0.4400 | 2.6900 | 7.98 | 1.26 |
| 2020-12 | -35.45 | -35.42 | -35.15 | -- | 1.8100 | 8.31 | 0.99 |
| 2020-06 | -22.86 | -22.86 | -9.36 | -11.0400 | 0.8000 | 8.28 | 0.41 |
| 2019-12 | -6.15 | -6.19 | -9.65 | -- | 3.2800 | 17.15 | 1.56 |
| 2019-06 | -3.10 | -3.07 | -2.46 | -2.9100 | 1.7200 | 9.21 | 0.80 |
| 2018-12 | -11.42 | -11.41 | -15.44 | -28.6800 | 3.8200 | -- | 1.35 |
| 2018-06 | -4.33 | -4.33 | -2.81 | -- | 1.7800 | -- | 0.65 |
| 2017-06 | -9.38 | -8.09 | -4.22 | -- | 1.1400 | 5.70 | 0.52 |
| 2016-06 | -5.37 | -5.33 | -4.83 | -- | 1.9400 | 4.08 | 0.91 |
| 2017-12 | -9.31 | -8.93 | -13.12 | -- | 3.7300 | 4.69 | 1.47 |
| 2016-12 | -8.00 | -8.27 | -11.88 | -- | 3.5900 | 3.58 | 1.44 |
| 2014-12 | 2.73 | 2.45 | 5.03 | -- | 4.9100 | 5.29 | 2.05 |
| 2015-12 | 2.40 | 2.61 | 5.44 | -- | 6.2100 | 5.41 | 2.09 |
| 2015-06 | 3.43 | 3.39 | 3.16 | -- | 2.4000 | 5.50 | 0.93 |
| 2013-12 | 0.00 | -0.07 | -0.13 | -- | 4.6800 | 4.92 | 1.79 |
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 |
| 2021-06 | 30.20 | 69.80 | 2.7800 | 1.2300 |
| 2022-06 | 26.70 | 73.30 | 3.0200 | 1.6400 |
| 2021-12 | 40.73 | 59.27 | 2.1000 | 1.3100 |
| 2020-12 | 26.56 | 73.44 | 3.1000 | 1.5100 |
| 2020-06 | 19.87 | 80.13 | 4.3400 | 2.2600 |
| 2019-12 | 21.37 | 78.63 | 4.1000 | 2.3700 |
| 2019-06 | 16.63 | 83.37 | 5.2700 | 2.7200 |
| 2018-12 | 26.39 | 73.61 | 3.4000 | 2.1200 |
| 2018-06 | 22.76 | 77.24 | 3.9200 | 2.2100 |
| 2017-06 | 26.83 | 73.17 | 3.0200 | 1.3000 |
| 2016-06 | 15.83 | 84.17 | 5.6100 | 2.4500 |
| 2017-12 | 21.27 | 78.73 | 4.0600 | 2.7800 |
| 2016-12 | 24.85 | 75.15 | 3.4200 | 1.9100 |
| 2014-12 | 36.20 | 63.80 | 2.7000 | 1.4800 |
| 2015-12 | 34.24 | 65.76 | 2.8100 | 1.8600 |
| 2015-06 | 41.36 | 58.64 | 2.3800 | 1.2700 |
| 2013-12 | 49.39 | 50.61 | 1.9800 | 1.0800 |
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) |
| 2021-06 | 9423700.0000 | 1113400.0000 | 833000.0000 | -2800.0000 |
| 2022-06 | 8667100.0000 | 1105000.0000 | 832300.0000 | 2900.0000 |
| 2021-12 | 29914200.0000 | 2428200.0000 | 1667900.0000 | 1300.0000 |
| 2020-12 | 25767700.0000 | 3032500.0000 | 1772600.0000 | -125100.0000 |
| 2020-06 | 11702700.0000 | 1306400.0000 | 1232700.0000 | -10000.0000 |
| 2019-12 | 43826500.0000 | 3318000.0000 | 2686800.0000 | -85500.0000 |
| 2019-06 | 22518200.0000 | 1447100.0000 | 1219200.0000 | -9800.0000 |
| 2018-12 | 47876500.0000 | 3361200.0000 | 2958600.0000 | -4500.0000 |
| 2018-06 | 24609400.0000 | 1600500.0000 | 1583600.0000 | -68000.0000 |
| 2017-06 | 26457700.0000 | 2831300.0000 | 1525300.0000 | -2500.0000 |
| 2016-06 | 42801200.0000 | 3724500.0000 | 4874700.0000 | 26700.0000 |
| 2017-12 | 63639600.0000 | 5433200.0000 | 7029800.0000 | -6500.0000 |
| 2016-12 | 73198800.0000 | 7163300.0000 | 8794500.0000 | -2300.0000 |
| 2014-12 | 107000000.0000 | 3887700.0000 | 7211700.0000 | 153400.0000 |
| 2015-12 | 122000000.0000 | 5140800.0000 | 10512400.0000 | 53500.0000 |
| 2015-06 | 58466700.0000 | 2378200.0000 | 4480400.0000 | 15200.0000 |
| 2013-12 | 112000000.0000 | 4163600.0000 | 7393500.0000 | 6800.0000 |