中商官网
研究报告
黑马高科（837796）
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 | 92769500.0000 | -17.17 | 9459800.0000 | 19.84 | 9459800.0000 | 19.84 | 8568500.0000 | 14.92 |
| 2023-12-31 | 302000000.0000 | 13.53 | 26187600.0000 | 31.78 | 26183500.0000 | 28.70 | 23365000.0000 | 12.46 |
| 2024-12-31 | 313000000.0000 | 3.64 | 19206200.0000 | -26.66 | 18984200.0000 | -27.50 | 18189600.0000 | -22.15 |
| 2022-12-31 | 266000000.0000 | 27.88 | 19872100.0000 | 41.60 | 20344400.0000 | 48.93 | 20777100.0000 | 61.29 |
| 2023-06-30 | 112000000.0000 | -9.68 | 7893700.0000 | -50.65 | 7893700.0000 | -52.07 | 7456100.0000 | -50.08 |
| 2022-06-30 | 124000000.0000 | 87.95 | 15995100.0000 | 104.79 | 16469500.0000 | 110.67 | 14936700.0000 | 122.11 |
| 2021-06-30 | 65973500.0000 | 63.64 | 7810600.0000 | 13.74 | 7817800.0000 | 13.97 | 6724800.0000 | 2.72 |
| 2021-12-31 | 208000000.0000 | 57.58 | 14034200.0000 | -16.28 | 13660000.0000 | -18.91 | 12881700.0000 | -16.27 |
| 2020-12-31 | 132000000.0000 | 11.86 | 16763200.0000 | 10.84 | 16845100.0000 | 11.32 | 15384900.0000 | 10.64 |
| 2020-06-30 | 40315900.0000 | 3.38 | 6867300.0000 | 42.76 | 6859300.0000 | 42.48 | 6546700.0000 | 57.70 |
| 2019-12-31 | 118000000.0000 | -4.07 | 15124100.0000 | -0.76 | 15132500.0000 | -18.43 | 13905200.0000 | -9.46 |
| 2019-09-30 | 71653100.0000 | 7.84 | 7777000.0000 | 2.86 | 7781000.0000 | -3.19 | 7041200.0000 | 18.36 |
| 2019-06-30 | 38997800.0000 | -19.28 | 4810300.0000 | -4.21 | 4814300.0000 | -12.51 | 4151300.0000 | -11.56 |
| 2018-12-31 | 123000000.0000 | -6.82 | 15239600.0000 | -11.55 | 18550500.0000 | -3.83 | 15358500.0000 | -4.40 |
| 2019-03-31 | 13917900.0000 | 51.88 | -358600.0000 | -77.23 | -358600.0000 | -77.23 | -642800.0000 | -64.45 |
| 2018-06-30 | 48313600.0000 | 9.96 | 5021600.0000 | 57.00 | 5503000.0000 | 37.29 | 4693700.0000 | 33.28 |
| 2018-03-31 | 9163700.0000 | 11.80 | -1574700.0000 | -47.25 | -1574700.0000 | -27.93 | -1808000.0000 | -15.91 |
| 2018-09-30 | 66442900.0000 | -2.20 | 7560600.0000 | 162.91 | 8037100.0000 | 118.07 | 5948800.0000 | 84.83 |
| 2017-06-30 | 43936500.0000 | -7.89 | 3198400.0000 | 67.96 | 4008400.0000 | 110.46 | 3521700.0000 | 92.62 |
| 2017-09-30 | 67934800.0000 | -- | 2875700.0000 | -- | 3685600.0000 | -- | 3218600.0000 | -- |
| 2017-12-31 | 132000000.0000 | -3.65 | 17229600.0000 | -18.61 | 19288600.0000 | -13.58 | 16066200.0000 | -17.02 |
| 2017-03-31 | 8196800.0000 | -- | -2985000.0000 | -∞ | -2185000.0000 | -∞ | -2150100.0000 | -∞ |
| 2016-12-31 | 137000000.0000 | 11.38 | 21169800.0000 | 262.20 | 22319900.0000 | 281.65 | 19361600.0000 | 462.98 |
| 2015-12-31 | 123000000.0000 | 104.97 | 5844800.0000 | 129.93 | 5848200.0000 | 128.38 | 3439100.0000 | 42.73 |
| 2015-10-31 | 113000000.0000 | -- | 4213200.0000 | -- | 4089900.0000 | -- | 3568600.0000 | -- |
| 2016-06-30 | 47699000.0000 | 28.00 | 1904300.0000 | -11.91 | 1904600.0000 | -6.61 | 1828300.0000 | 4.24 |
| 2014-12-31 | 60008600.0000 | 25.93 | 2542000.0000 | 58.87 | 2560700.0000 | 57.00 | 2409500.0000 | 54.68 |
| 2015-06-30 | 37264200.0000 | -- | 2161700.0000 | -- | 2039300.0000 | -- | 1753900.0000 | -- |
| 2013-12-31 | 47654100.0000 | -- | 1600100.0000 | -- | 1631000.0000 | -- | 1557700.0000 | -- |
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 | 8.67 | 10.20 | 2.15 | -- | 1.4200 | 0.85 | 0.21 |
| 2023-12 | 8.28 | 8.67 | 6.51 | -- | 4.0700 | 1.67 | 0.75 |
| 2024-12 | 5.11 | 6.07 | 3.60 | -- | 4.9100 | 1.31 | 0.59 |
| 2022-12 | 7.52 | 7.65 | 5.53 | -- | 2.4800 | 2.04 | 0.72 |
| 2023-06 | 7.14 | 7.05 | 2.05 | -- | 1.2600 | 1.39 | 0.29 |
| 2022-06 | 12.90 | 13.28 | 5.23 | -- | 1.3000 | 2.04 | 0.39 |
| 2021-06 | 11.30 | 11.85 | 2.25 | -- | 0.6000 | 1.26 | 0.19 |
| 2021-12 | 6.25 | 6.57 | 4.57 | -- | 1.6100 | 2.23 | 0.70 |
| 2020-12 | 12.12 | 12.76 | 5.79 | -- | 1.2800 | 1.05 | 0.45 |
| 2020-06 | 15.20 | 17.01 | 2.38 | -- | 0.8500 | 0.57 | 0.14 |
| 2019-12 | 13.56 | 12.82 | 5.46 | -- | 6.5300 | 0.70 | 0.43 |
| 2019-09 | 10.83 | 10.86 | 2.95 | -- | 3.5600 | 0.57 | 0.27 |
| 2019-06 | 12.33 | 12.35 | 1.74 | -- | 1.9400 | 0.45 | 0.14 |
| 2018-12 | 12.20 | 15.08 | 6.95 | -- | 12.9500 | 0.70 | 0.46 |
| 2019-03 | -2.58 | -2.58 | -0.13 | -- | 0.8800 | 0.31 | 0.05 |
| 2018-06 | 10.39 | 11.39 | 2.05 | -- | 5.6000 | -- | 0.18 |
| 2018-03 | -17.19 | -17.18 | -0.60 | -- | 0.7100 | 0.22 | 0.04 |
| 2018-09 | 11.18 | 12.10 | 3.00 | -- | 4.7000 | -- | 0.25 |
| 2017-06 | 7.28 | 9.12 | 1.86 | -- | 3.9100 | 0.67 | 0.20 |
| 2017-09 | 4.23 | 5.43 | -- | -- | -- | -- | -- |
| 2017-12 | 13.64 | 14.61 | 7.36 | -- | 13.7800 | 0.89 | 0.50 |
| 2017-03 | -36.42 | -26.66 | -- | -- | -- | -- | -- |
| 2016-12 | 15.33 | 16.29 | 10.48 | -- | 5.9000 | 1.33 | 0.64 |
| 2015-12 | 4.07 | 4.75 | 3.85 | -- | 4.4000 | 1.86 | 0.81 |
| 2015-10 | 3.54 | 3.62 | 2.86 | -- | -- | -- | 0.79 |
| 2016-06 | 3.99 | 3.99 | 1.26 | -- | 2.0800 | 1.20 | 0.32 |
| 2014-12 | 4.24 | 4.27 | 2.12 | -- | 4.1300 | 1.20 | 0.50 |
| 2015-06 | 5.80 | 5.47 | -- | -- | -- | -- | -- |
| 2013-12 | 3.36 | 3.42 | 1.94 | -- | 8.3400 | 1.01 | 0.57 |
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 | 64.46 | 35.54 | 1.2700 | 0.9700 |
| 2023-12 | 61.19 | 38.81 | 1.3400 | 1.1600 |
| 2024-12 | 68.50 | 31.50 | 1.1700 | 0.9400 |
| 2022-12 | 61.68 | 38.32 | 1.4000 | 1.0600 |
| 2023-06 | 63.73 | 36.27 | 1.4700 | 1.1700 |
| 2022-06 | 56.83 | 43.17 | 1.4600 | 1.0900 |
| 2021-06 | 46.11 | 53.89 | 1.8800 | 1.4900 |
| 2021-12 | 59.20 | 40.80 | 1.5100 | 0.9900 |
| 2020-12 | 62.54 | 37.46 | 1.3900 | 0.6900 |
| 2020-06 | 40.97 | 58.68 | 2.0200 | 1.6000 |
| 2019-12 | 63.18 | 36.82 | 2.1200 | 1.9200 |
| 2019-09 | 38.26 | 61.36 | 2.1600 | 1.8500 |
| 2019-06 | 42.24 | 57.76 | 1.9300 | 1.6900 |
| 2018-12 | 38.58 | 61.42 | 2.1500 | 2.0500 |
| 2019-03 | 40.58 | 59.06 | 2.0500 | 1.9100 |
| 2018-06 | 43.12 | 56.88 | 2.1300 | 2.0000 |
| 2018-03 | 43.68 | 56.32 | 2.1300 | 1.9300 |
| 2018-09 | 42.54 | 57.46 | 2.1500 | 1.9400 |
| 2017-06 | 36.84 | 63.26 | 2.4900 | 2.3000 |
| 2017-09 | -- | -- | -- | -- |
| 2017-12 | 43.13 | 56.49 | 2.1700 | 2.0900 |
| 2017-03 | -- | -- | -- | -- |
| 2016-12 | 37.97 | 61.97 | 2.4600 | 2.3200 |
| 2015-12 | 53.82 | 45.96 | 1.5100 | 1.1800 |
| 2015-10 | 51.24 | 48.94 | -- | -- |
| 2016-06 | 52.24 | 47.48 | 1.4600 | 1.2800 |
| 2014-12 | 55.73 | 44.26 | 1.4400 | 1.1500 |
| 2015-06 | -- | -- | -- | -- |
| 2013-12 | 57.13 | 42.87 | 1.4800 | 1.3200 |
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 | 84725600.0000 | 5703200.0000 | 6609200.0000 | 2244300.0000 |
| 2023-12 | 277000000.0000 | 9559800.0000 | 12540400.0000 | 3254400.0000 |
| 2024-12 | 297000000.0000 | 14128300.0000 | 15160400.0000 | 4550100.0000 |
| 2022-12 | 246000000.0000 | 9534500.0000 | 10550400.0000 | 4671400.0000 |
| 2023-06 | 104000000.0000 | 3858200.0000 | 6098400.0000 | 1374300.0000 |
| 2022-06 | 108000000.0000 | 1144800.0000 | 4135900.0000 | 2007000.0000 |
| 2021-06 | 58518100.0000 | 1736900.0000 | 5882100.0000 | 2471900.0000 |
| 2021-12 | 195000000.0000 | 7339800.0000 | 9322100.0000 | 4380000.0000 |
| 2020-12 | 116000000.0000 | 4826500.0000 | 8127200.0000 | 4323700.0000 |
| 2020-06 | 34186600.0000 | 2883400.0000 | 4499100.0000 | 1470800.0000 |
| 2019-12 | 102000000.0000 | 5174100.0000 | 8075200.0000 | 3828400.0000 |
| 2019-09 | 63889800.0000 | 2979000.0000 | 9216000.0000 | 2520500.0000 |
| 2019-06 | 34187500.0000 | 2059400.0000 | 6173600.0000 | 2002400.0000 |
| 2018-12 | 108000000.0000 | 5168700.0000 | 10997100.0000 | 4559700.0000 |
| 2019-03 | 14276500.0000 | 812000.0000 | 2836500.0000 | 1221300.0000 |
| 2018-06 | 43292000.0000 | 2247200.0000 | 6062500.0000 | 2372800.0000 |
| 2018-03 | 10738500.0000 | 1133700.0000 | 2919700.0000 | 1379900.0000 |
| 2018-09 | 59016200.0000 | 3388200.0000 | 9319200.0000 | 2929400.0000 |
| 2017-06 | 40738000.0000 | 2214200.0000 | 5998300.0000 | 1487400.0000 |
| 2017-09 | 65059100.0000 | 3069000.0000 | 8580200.0000 | 2564100.0000 |
| 2017-12 | 114000000.0000 | 5566000.0000 | 10512300.0000 | 4593200.0000 |
| 2017-03 | 11181700.0000 | 1773200.0000 | 3671200.0000 | 451900.0000 |
| 2016-12 | 116000000.0000 | 4668800.0000 | 15302300.0000 | 3360800.0000 |
| 2015-12 | 118000000.0000 | 3689000.0000 | 23619700.0000 | 2646000.0000 |
| 2015-10 | 109000000.0000 | 3012900.0000 | 20577500.0000 | 2405700.0000 |
| 2016-06 | 45794800.0000 | 2221900.0000 | 9228800.0000 | 1481300.0000 |
| 2014-12 | 57466600.0000 | 3054000.0000 | 8261800.0000 | 2894600.0000 |
| 2015-06 | 35102400.0000 | 1491500.0000 | 4379000.0000 | 1188200.0000 |
| 2013-12 | 46054000.0000 | 2282400.0000 | 6823800.0000 | 2426700.0000 |