中商官网
研究报告
高瓷科技（838399）
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 （%) |
| 2024-12-31 | 110000000.0000 | 40.12 | 12123000.0000 | 60.69 | 12644600.0000 | 70.41 | 10864900.0000 | 66.17 |
| 2023-12-31 | 78501400.0000 | 28.30 | 7544200.0000 | 20.38 | 7420300.0000 | 18.77 | 6538400.0000 | 23.05 |
| 2023-06-30 | 22425100.0000 | 6.97 | 3345300.0000 | 43.22 | 2901800.0000 | 23.90 | 2800700.0000 | 31.06 |
| 2024-06-30 | 41845200.0000 | 86.60 | 7092600.0000 | 112.02 | 7091800.0000 | 144.39 | 6328700.0000 | 125.97 |
| 2021-12-31 | 48421200.0000 | 82.95 | 2447200.0000 | -130.24 | 2297900.0000 | -125.24 | 2035200.0000 | -126.44 |
| 2022-12-31 | 61184600.0000 | 26.36 | 6267200.0000 | 156.10 | 6247400.0000 | 171.87 | 5313400.0000 | 161.08 |
| 2022-06-30 | 20964100.0000 | 191.22 | 2335700.0000 | -256.96 | 2342100.0000 | -260.72 | 2136900.0000 | -265.34 |
| 2020-06-30 | 9959600.0000 | -57.81 | -4514500.0000 | -311.96 | -3751400.0000 | -279.90 | -3101700.0000 | -265.55 |
| 2020-12-31 | 26467400.0000 | -36.96 | -8092900.0000 | -14348.06 | -9106000.0000 | -6215.51 | -7696900.0000 | -2914.22 |
| 2021-06-30 | 7198700.0000 | -27.72 | -1488100.0000 | -67.04 | -1457300.0000 | -61.15 | -1292400.0000 | -58.33 |
| 2019-12-31 | 41982300.0000 | -7.55 | 56800.0000 | -89.42 | 148900.0000 | -87.30 | 273500.0000 | -77.06 |
| 2018-12-31 | 45412600.0000 | 94.59 | 536900.0000 | -108.56 | 1172100.0000 | -120.61 | 1192400.0000 | -125.26 |
| 2019-06-30 | 23606500.0000 | 29.86 | 2129900.0000 | 255.34 | 2085300.0000 | 47.72 | 1873600.0000 | 152.34 |
| 2017-06-30 | 13344700.0000 | 335.53 | -1006200.0000 | 25.21 | -996300.0000 | 23.73 | -829300.0000 | 4.20 |
| 2018-06-30 | 18178100.0000 | 36.22 | 599400.0000 | -159.57 | 1411700.0000 | -241.69 | 742500.0000 | -189.53 |
| 2017-12-31 | 23337100.0000 | -34.42 | -6272300.0000 | -519.30 | -5687400.0000 | -487.56 | -4721100.0000 | -464.87 |
| 2016-12-31 | 35587700.0000 | 64.57 | 1495900.0000 | 48.83 | 1467500.0000 | 45.67 | 1293900.0000 | 43.35 |
| 2016-06-30 | 3064000.0000 | -66.15 | -803600.0000 | 16154.74 | -805200.0000 | 19539.02 | -795900.0000 | 2972.97 |
| 2014-12-31 | 13877600.0000 | -- | -551800.0000 | -∞ | -536500.0000 | -∞ | -506000.0000 | -∞ |
| 2015-12-31 | 21624500.0000 | 55.82 | 1005100.0000 | -282.15 | 1007400.0000 | -287.77 | 902600.0000 | -278.38 |
| 2015-06-30 | 9050400.0000 | -- | -4943.7900 | -∞ | -4100.0000 | -∞ | -25900.0000 | -∞ |
| 2025-06-30 | 64257600.0000 | 53.56 | 10380900.0000 | 46.36 | 10410900.0000 | 46.80 | 9453500.0000 | 49.38 |
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) |
| 2024-12 | 10.51 | 11.50 | 7.95 | 13.3500 | 1.8700 | 2.58 | 0.69 |
| 2023-12 | 10.00 | 9.45 | 5.50 | 8.9900 | 1.4300 | 1.97 | 0.58 |
| 2023-06 | 14.92 | 12.94 | 2.46 | 3.8900 | 0.3100 | 1.52 | 0.19 |
| 2024-06 | 16.00 | 16.95 | 4.55 | 8.0000 | 0.8000 | 1.83 | 0.27 |
| 2021-12 | 5.00 | 4.75 | 2.17 | 3.2200 | 0.7000 | 7.68 | 0.46 |
| 2022-12 | 9.91 | 10.21 | 5.78 | 7.9600 | 0.8500 | 2.74 | 0.57 |
| 2022-06 | 10.99 | 11.17 | 2.11 | 3.2800 | 0.2800 | 2.83 | 0.19 |
| 2020-06 | -45.34 | -37.67 | -3.78 | -4.5500 | 0.1700 | 3.31 | 0.10 |
| 2020-12 | -33.62 | -34.40 | -9.64 | -11.6700 | 0.4700 | 5.02 | 0.28 |
| 2021-06 | -20.68 | -20.24 | -1.37 | -2.1000 | 0.1000 | 10.16 | 0.07 |
| 2019-12 | 0.10 | 0.35 | 0.15 | 0.3900 | 0.6400 | 4.12 | 0.43 |
| 2018-12 | 0.77 | 2.58 | 1.26 | 1.7200 | 0.7700 | 5.78 | 0.49 |
| 2019-06 | 9.02 | 8.83 | 2.27 | 2.6500 | 0.3700 | 5.53 | 0.26 |
| 2017-06 | -7.54 | -7.47 | -1.37 | -1.4800 | 0.3600 | 4.86 | 0.18 |
| 2018-06 | 3.30 | 7.77 | 1.59 | 1.0800 | 0.3600 | -- | 0.20 |
| 2017-12 | -26.88 | -24.37 | -6.86 | -7.7300 | 0.6900 | 4.21 | 0.28 |
| 2016-12 | 4.20 | 4.12 | 1.96 | 2.6800 | 1.1700 | 7.15 | 0.48 |
| 2016-06 | -26.23 | -26.28 | -1.14 | -2.0100 | 0.1100 | 3.25 | 0.04 |
| 2014-12 | -3.98 | -3.87 | -1.33 | -- | 0.6500 | 6.62 | 0.34 |
| 2015-12 | 4.65 | 4.66 | 1.53 | 36.3700 | 1.0200 | 8.40 | 0.33 |
| 2015-06 | -0.05 | -0.05 | -- | 7.2400 | -- | -- | -- |
| 2025-06 | 15.61 | 16.20 | -- | -- | -- | -- | -- |
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 |
| 2024-12 | 45.50 | 54.62 | 1.6400 | 0.8600 |
| 2023-12 | 43.67 | 56.28 | 1.9200 | 1.1600 |
| 2023-06 | 37.40 | 62.21 | 2.0100 | 0.6400 |
| 2024-06 | 47.30 | 52.76 | 1.6400 | 0.9000 |
| 2021-12 | 39.58 | 60.50 | 1.8100 | 0.3000 |
| 2022-12 | 35.75 | 64.30 | 2.0300 | 0.8900 |
| 2022-06 | 40.37 | 59.70 | 1.8200 | 0.4500 |
| 2020-06 | 32.83 | 67.17 | 2.2800 | 0.1300 |
| 2020-12 | 34.29 | 65.71 | 2.1400 | 0.1000 |
| 2021-06 | 42.82 | 57.36 | 1.7100 | 0.0500 |
| 2019-12 | 28.42 | 71.58 | 2.7900 | 0.5500 |
| 2018-12 | 24.85 | 75.15 | 3.6400 | 0.9800 |
| 2019-06 | 22.11 | 77.89 | 4.2000 | 0.5600 |
| 2017-06 | 23.74 | 76.26 | 2.3600 | 0.3300 |
| 2018-06 | 21.89 | 78.11 | 4.7200 | 1.1500 |
| 2017-12 | 17.38 | 82.62 | 7.2100 | 1.5500 |
| 2016-12 | 24.58 | 75.42 | 2.4200 | 1.1100 |
| 2016-06 | 23.29 | 76.71 | 6.7700 | 2.7200 |
| 2014-12 | 100.85 | -0.85 | 0.4600 | 0.0600 |
| 2015-12 | 39.20 | 60.80 | 2.4900 | 1.3400 |
| 2015-06 | -- | -- | -- | -- |
| 2025-06 | -- | -- | -- | -- |
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) |
| 2024-12 | 98439700.0000 | 3785000.0000 | 4382800.0000 | 1753500.0000 |
| 2023-12 | 70654300.0000 | 2990900.0000 | 4184300.0000 | 1035500.0000 |
| 2023-06 | 19080200.0000 | 458400.0000 | 1907200.0000 | 460300.0000 |
| 2024-06 | 35151200.0000 | 516800.0000 | 2100600.0000 | 802900.0000 |
| 2021-12 | 45997900.0000 | 1492200.0000 | 3082500.0000 | 682600.0000 |
| 2022-12 | 55118700.0000 | 1327000.0000 | 2841700.0000 | 644400.0000 |
| 2022-06 | 18660900.0000 | 631000.0000 | 1440400.0000 | 319200.0000 |
| 2020-06 | 14474900.0000 | 3035300.0000 | 1344600.0000 | 539500.0000 |
| 2020-12 | 35366800.0000 | 5639100.0000 | 3114400.0000 | 944000.0000 |
| 2021-06 | 8687100.0000 | 586000.0000 | 1331800.0000 | 349300.0000 |
| 2019-12 | 41942200.0000 | 8236300.0000 | 2966700.0000 | 1388900.0000 |
| 2018-12 | 45061600.0000 | 8625500.0000 | 3070600.0000 | 1596200.0000 |
| 2019-06 | 21476600.0000 | 2514700.0000 | 1808000.0000 | 723600.0000 |
| 2017-06 | 14350900.0000 | 2306000.0000 | 1617600.0000 | 461900.0000 |
| 2018-06 | 17578600.0000 | 2316900.0000 | 1099500.0000 | 774300.0000 |
| 2017-12 | 29609300.0000 | 4788600.0000 | 3351100.0000 | 970400.0000 |
| 2016-12 | 34091800.0000 | 4778700.0000 | 4846600.0000 | 972300.0000 |
| 2016-06 | 3867600.0000 | 402800.0000 | 1025900.0000 | 488000.0000 |
| 2014-12 | 14429300.0000 | 2216600.0000 | 1366900.0000 | 309800.0000 |
| 2015-12 | 20619400.0000 | 2198600.0000 | 1996100.0000 | 381800.0000 |
| 2015-06 | 9055300.0000 | 780900.0000 | 367900.0000 | 210600.0000 |
| 2025-06 | 54228500.0000 | 1750300.0000 | 2279500.0000 | 903100.0000 |