中商官网
研究报告
高服股份（836946）
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 （%) |
| 2023-06-30 | 80805600.0000 | 16.19 | 9390300.0000 | 13.45 | 9225800.0000 | 11.49 | 8300800.0000 | 10.71 |
| 2021-12-31 | 138000000.0000 | 23.21 | 26880900.0000 | 45.60 | 26893900.0000 | 42.30 | 23628800.0000 | 42.18 |
| 2022-12-31 | 154000000.0000 | 11.59 | 26328000.0000 | -2.06 | 26303900.0000 | -2.19 | 23498300.0000 | -0.55 |
| 2022-06-30 | 69544700.0000 | 14.03 | 8277000.0000 | 17.18 | 8274800.0000 | 15.62 | 7498100.0000 | 17.05 |
| 2021-06-30 | 60989700.0000 | 35.94 | 7063500.0000 | 822.97 | 7156600.0000 | 414.90 | 6405900.0000 | 355.68 |
| 2020-12-31 | 112000000.0000 | 10.89 | 18461800.0000 | 41.79 | 18899500.0000 | 41.50 | 16618500.0000 | 38.52 |
| 2020-06-30 | 44864000.0000 | 3.61 | 765300.0000 | -61.96 | 1389900.0000 | -37.91 | 1405800.0000 | -26.44 |
| 2019-06-30 | 43301800.0000 | -13.16 | 2011800.0000 | -45.95 | 2238400.0000 | -52.60 | 1911100.0000 | -58.47 |
| 2018-12-31 | 111000000.0000 | 30.86 | 15773100.0000 | 127.16 | 16538600.0000 | 133.98 | 14607100.0000 | 128.96 |
| 2019-12-31 | 101000000.0000 | -9.01 | 13020200.0000 | -17.45 | 13356500.0000 | -19.24 | 11996900.0000 | -17.87 |
| 2017-06-30 | 35110500.0000 | 35.54 | 2414400.0000 | -585.21 | 2414400.0000 | -735.70 | 2244400.0000 | -2041.52 |
| 2017-12-31 | 84826200.0000 | 35.05 | 6943700.0000 | 667.17 | 7068300.0000 | 229.09 | 6379700.0000 | 211.13 |
| 2018-06-30 | 49863400.0000 | 42.02 | 3722000.0000 | 54.16 | 4722000.0000 | 95.58 | 4602100.0000 | 105.05 |
| 2016-06-30 | 25904800.0000 | -0.93 | -497600.0000 | -149.85 | -379800.0000 | -138.99 | -115600.0000 | -112.63 |
| 2015-12-31 | 52297300.0000 | 5.12 | 1996500.0000 | 66.54 | 1948000.0000 | 68.50 | 1689900.0000 | 110.55 |
| 2016-12-31 | 62810700.0000 | 20.10 | 905100.0000 | -54.67 | 2147800.0000 | 10.26 | 2050500.0000 | 21.34 |
| 2015-06-30 | 26148700.0000 | -- | 998200.0000 | -- | 974000.0000 | -- | 915000.0000 | -- |
| 2014-12-31 | 49748400.0000 | 6.47 | 1198800.0000 | 3.34 | 1156100.0000 | 19.62 | 802600.0000 | 21.51 |
| 2015-08-31 | 30989100.0000 | -- | 441000.0000 | -- | 437200.0000 | -- | 308200.0000 | -- |
| 2013-12-31 | 46725000.0000 | -- | 1160000.0000 | -- | 966500.0000 | -- | 660500.0000 | -- |
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) |
| 2023-06 | 11.53 | 11.42 | 4.99 | -- | 3.0500 | 5.83 | 0.44 |
| 2021-12 | 18.84 | 19.49 | 17.02 | -- | 9.9500 | 7.14 | 0.87 |
| 2022-12 | 16.23 | 17.08 | 13.35 | -- | 7.5000 | 6.49 | 0.78 |
| 2022-06 | 11.80 | 11.90 | 4.95 | -- | 3.7400 | 6.64 | 0.42 |
| 2021-06 | 16.61 | 11.73 | 5.34 | -- | 5.5100 | 7.20 | 0.46 |
| 2020-12 | 14.89 | 16.87 | 15.12 | -- | 10.0400 | 6.24 | 0.90 |
| 2020-06 | 1.06 | 3.10 | 1.26 | -- | 3.2500 | 5.95 | 0.41 |
| 2019-06 | 4.48 | 5.17 | 2.46 | -- | 3.1500 | 4.27 | 0.48 |
| 2018-12 | 13.83 | 14.90 | 19.28 | -- | 8.2800 | 5.16 | 1.29 |
| 2019-12 | 11.78 | 13.22 | 12.97 | -- | 7.7800 | 5.13 | 0.98 |
| 2017-06 | 6.88 | 6.88 | 3.60 | -- | 2.7600 | 4.72 | 0.52 |
| 2017-12 | 8.15 | 8.33 | 9.53 | -- | 6.8100 | 4.57 | 1.14 |
| 2018-06 | 7.13 | 9.47 | 6.10 | -- | 3.8700 | -- | 0.64 |
| 2016-06 | -1.92 | -1.47 | -0.69 | -- | 3.0400 | 3.11 | 0.47 |
| 2015-12 | 3.82 | 3.72 | 3.39 | -- | -- | 3.10 | 0.91 |
| 2016-12 | 1.44 | 3.42 | 3.30 | -- | 6.2000 | 3.64 | 0.97 |
| 2015-06 | 3.82 | 3.72 | -- | -- | -- | -- | -- |
| 2014-12 | 2.41 | 2.32 | 2.47 | -- | 8.6700 | 3.66 | 1.06 |
| 2015-08 | 1.42 | 1.41 | 0.78 | -- | -- | -- | 0.55 |
| 2013-12 | 2.48 | 2.07 | 2.77 | -- | 7.4700 | 3.94 | 1.34 |
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 |
| 2023-06 | 37.08 | 63.24 | 1.5400 | 1.1600 |
| 2021-12 | 33.85 | 66.46 | 2.1600 | 1.8700 |
| 2022-12 | 35.03 | 64.97 | 1.8900 | 1.6200 |
| 2022-06 | 32.57 | 67.07 | 2.0600 | 1.7300 |
| 2021-06 | 34.81 | 65.44 | 2.0800 | 1.8000 |
| 2020-12 | 35.25 | 65.03 | 2.0400 | 1.7800 |
| 2020-06 | 40.05 | 60.07 | 1.6400 | 1.3300 |
| 2019-06 | 39.40 | 60.60 | 1.5100 | 0.7500 |
| 2018-12 | 37.89 | 62.11 | 1.5000 | 1.1100 |
| 2019-12 | 37.29 | 62.78 | 1.7200 | 1.4000 |
| 2017-06 | 48.56 | 51.44 | 1.1100 | 0.7400 |
| 2017-12 | 47.90 | 52.10 | 1.1700 | 0.7300 |
| 2018-06 | 44.11 | 55.89 | 1.2400 | 0.8200 |
| 2016-06 | 45.94 | 54.06 | 1.2500 | 0.7900 |
| 2015-12 | 47.38 | 52.62 | 1.2400 | -- |
| 2016-12 | 50.34 | 49.66 | 1.1300 | 0.8200 |
| 2015-06 | -- | -- | -- | -- |
| 2014-12 | 66.71 | 33.29 | 0.8000 | -- |
| 2015-08 | 48.35 | 51.65 | -- | -- |
| 2013-12 | 63.38 | 36.62 | -- | 0.6600 |
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) |
| 2023-06 | 71489100.0000 | 4701500.0000 | 11140000.0000 | -195500.0000 |
| 2021-12 | 112000000.0000 | 9555700.0000 | 15647700.0000 | 104400.0000 |
| 2022-12 | 129000000.0000 | 10537400.0000 | 16286100.0000 | -971900.0000 |
| 2022-06 | 61335600.0000 | 3677900.0000 | 8901300.0000 | 9400.0000 |
| 2021-06 | 50860400.0000 | 5148400.0000 | 7783100.0000 | -37100.0000 |
| 2020-12 | 95328600.0000 | 8227800.0000 | 11699200.0000 | 156700.0000 |
| 2020-06 | 44388700.0000 | 3814400.0000 | 5829100.0000 | -89900.0000 |
| 2019-06 | 41362200.0000 | 4469500.0000 | 4891500.0000 | -32900.0000 |
| 2018-12 | 95650000.0000 | 11990700.0000 | 9636900.0000 | -126900.0000 |
| 2019-12 | 89102900.0000 | 11140700.0000 | 10713500.0000 | -40900.0000 |
| 2017-06 | 32696200.0000 | 3719900.0000 | 5245000.0000 | 600.0000 |
| 2017-12 | 77913300.0000 | 10449400.0000 | 10024000.0000 | 121000.0000 |
| 2018-06 | 46307800.0000 | 4596300.0000 | 4634600.0000 | 197400.0000 |
| 2016-06 | 26402300.0000 | 2410200.0000 | 5616800.0000 | 110300.0000 |
| 2015-12 | 50300800.0000 | 5172900.0000 | 9061300.0000 | 254100.0000 |
| 2016-12 | 61905600.0000 | 7280900.0000 | 11474900.0000 | 104600.0000 |
| 2015-06 | 25150400.0000 | 2586500.0000 | 4530600.0000 | 124000.0000 |
| 2014-12 | 48549500.0000 | 4590000.0000 | 7721700.0000 | 312800.0000 |
| 2015-08 | 30548100.0000 | 3181200.0000 | 5409600.0000 | 178100.0000 |
| 2013-12 | 45564900.0000 | 4096000.0000 | 7879900.0000 | 85400.0000 |