中商官网
研究报告
丰高科印（870191）
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 | 34385100.0000 | -10.58 | 212800.0000 | -81.64 | 212800.0000 | -81.64 | 212600.0000 | -79.78 |
| 2024-12-31 | 83175700.0000 | 3.98 | -97.8700 | -100.07 | 46700.0000 | -37.98 | 236400.0000 | 8.09 |
| 2023-12-31 | 79994700.0000 | -7.79 | 140900.0000 | -101.51 | 75300.0000 | -100.79 | 218700.0000 | -102.74 |
| 2023-06-30 | 38455500.0000 | -11.60 | 1158800.0000 | -45.19 | 1158800.0000 | -44.04 | 1051300.0000 | -48.43 |
| 2022-12-31 | 86756500.0000 | -23.22 | -9308100.0000 | -1915.86 | -9539800.0000 | -2162.21 | -7977500.0000 | -1381.53 |
| 2022-06-30 | 43500100.0000 | -10.64 | 2114400.0000 | 7.50 | 2070700.0000 | 5.28 | 2038700.0000 | 5.07 |
| 2021-06-30 | 48679700.0000 | 70.99 | 1966800.0000 | -189.46 | 1966800.0000 | -188.65 | 1940400.0000 | -187.45 |
| 2021-12-31 | 113000000.0000 | 22.01 | 512600.0000 | -33.42 | 462600.0000 | -38.31 | 622500.0000 | -14.00 |
| 2020-12-31 | 92614700.0000 | 10.51 | 769900.0000 | -63.23 | 749900.0000 | -64.18 | 723800.0000 | -63.43 |
| 2020-06-30 | 28470000.0000 | -32.12 | -2198500.0000 | 82.22 | -2218500.0000 | 214.90 | -2218900.0000 | 248.39 |
| 2019-12-31 | 83806200.0000 | -18.63 | 2093600.0000 | -591.22 | 2093600.0000 | 25.63 | 1979100.0000 | 50.67 |
| 2018-12-31 | 103000000.0000 | 3.00 | -426200.0000 | -138.56 | 1666500.0000 | 42.01 | 1313500.0000 | 64.93 |
| 2019-06-30 | 41941200.0000 | -17.19 | -1206500.0000 | -988.44 | -704500.0000 | -581.22 | -636900.0000 | -639.75 |
| 2018-06-30 | 50647400.0000 | 17.33 | 135800.0000 | -79.46 | 146400.0000 | -77.85 | 118000.0000 | -75.51 |
| 2017-06-30 | 43166600.0000 | 34.37 | 661000.0000 | 4.56 | 661000.0000 | 4.56 | 481800.0000 | 31.21 |
| 2016-12-31 | 71065600.0000 | 43.33 | 261700.0000 | -71.65 | 1047900.0000 | 3.56 | 768400.0000 | 2.54 |
| 2017-12-31 | 100000000.0000 | 40.72 | 1105200.0000 | 322.32 | 1173500.0000 | 11.99 | 796400.0000 | 3.64 |
| 2016-06-30 | 32125200.0000 | -- | 632200.0000 | -- | 632200.0000 | -- | 367200.0000 | -- |
| 2016-04-30 | 20607800.0000 | -- | 951700.0000 | -- | 978500.0000 | -- | 729800.0000 | -- |
| 2014-12-31 | 41844500.0000 | -- | 1804400.0000 | -- | 1833800.0000 | -- | 1366200.0000 | -- |
| 2015-12-31 | 49582300.0000 | 18.49 | 923200.0000 | -48.84 | 1011900.0000 | -44.82 | 749400.0000 | -45.15 |
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 | -0.91 | 0.62 | 0.17 | -- | 0.7300 | 4.63 | 0.28 |
| 2024-12 | -0.86 | 0.06 | 0.04 | -- | 1.8100 | 5.13 | 0.66 |
| 2023-12 | -0.35 | 0.09 | 0.06 | -- | 1.8300 | 6.12 | 0.65 |
| 2023-06 | 2.81 | 3.01 | 0.91 | -- | 0.8500 | 5.08 | 0.30 |
| 2022-12 | -13.32 | -11.00 | -7.63 | -- | 2.0400 | 4.60 | 0.69 |
| 2022-06 | -0.33 | 4.76 | 1.38 | -- | 0.9200 | 3.29 | 0.29 |
| 2021-06 | 2.65 | 4.04 | 1.51 | -- | 0.9800 | 5.13 | 0.37 |
| 2021-12 | -0.88 | 0.41 | 0.30 | -- | 2.4500 | 5.10 | 0.74 |
| 2020-12 | -2.13 | 0.81 | 0.60 | -- | 2.3500 | 5.28 | 0.75 |
| 2020-06 | -11.11 | -7.79 | -2.00 | -- | 0.7600 | 3.71 | 0.26 |
| 2019-12 | 1.03 | 2.50 | 2.09 | -- | 2.3500 | 5.16 | 0.84 |
| 2018-12 | 0.00 | 1.62 | 1.82 | -- | 3.0200 | -- | 1.13 |
| 2019-06 | -3.03 | -1.68 | -0.76 | -- | 1.2300 | 4.40 | 0.45 |
| 2018-06 | 0.12 | 0.29 | 0.16 | -- | 1.4400 | -- | 0.56 |
| 2017-06 | 1.69 | 1.53 | 0.92 | -- | 1.6200 | 6.89 | 0.60 |
| 2016-12 | 0.37 | 1.47 | 1.55 | -- | 3.9100 | 5.07 | 1.05 |
| 2017-12 | 0.75 | 1.17 | 1.50 | -- | 3.5800 | 5.84 | 1.28 |
| 2016-06 | 1.82 | 1.97 | -- | -- | -- | -- | -- |
| 2016-04 | 4.62 | 4.75 | 1.56 | -- | -- | -- | 0.33 |
| 2014-12 | 4.31 | 4.38 | 3.03 | -- | 3.9000 | 2.62 | 0.69 |
| 2015-12 | 1.86 | 2.04 | 1.76 | -- | 4.0800 | 3.33 | 0.86 |
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 | 78.06 | 21.78 | 1.3900 | 0.4400 |
| 2024-12 | 78.32 | 21.61 | 1.5300 | 0.5800 |
| 2023-12 | 77.94 | 21.95 | 1.0700 | 0.3800 |
| 2023-06 | 78.33 | 21.78 | 0.8900 | 0.3400 |
| 2022-12 | 78.82 | 21.42 | 0.7200 | 0.2300 |
| 2022-06 | 76.00 | 24.12 | 0.8200 | 0.3700 |
| 2021-06 | 72.54 | 27.70 | 0.8500 | 0.2900 |
| 2021-12 | 77.78 | 22.64 | 0.8800 | 0.3800 |
| 2020-12 | 72.32 | 27.43 | 0.8700 | 0.3300 |
| 2020-06 | 72.47 | 27.97 | 0.8300 | 0.2900 |
| 2019-12 | 67.07 | 33.06 | 0.9300 | 0.4000 |
| 2018-12 | 66.04 | 33.96 | 1.0200 | 0.4700 |
| 2019-06 | 67.17 | 32.83 | 0.9600 | 0.4600 |
| 2018-06 | 67.03 | 32.97 | 1.1600 | 0.5700 |
| 2017-06 | 59.25 | 40.75 | 1.0500 | 0.4600 |
| 2016-12 | 64.78 | 35.22 | 1.0600 | 0.4900 |
| 2017-12 | 61.93 | 38.07 | 1.0700 | 0.5000 |
| 2016-06 | -- | -- | -- | -- |
| 2016-04 | 62.94 | 37.06 | -- | -- |
| 2014-12 | 64.10 | 35.90 | 1.1400 | 0.7200 |
| 2015-12 | 60.78 | 39.22 | 1.0100 | 0.5900 |
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 | 34697300.0000 | 1306900.0000 | 3462700.0000 | 1594300.0000 |
| 2024-12 | 83890500.0000 | 2739600.0000 | 7580400.0000 | 3024200.0000 |
| 2023-12 | 80271800.0000 | 2819300.0000 | 7835700.0000 | 3424600.0000 |
| 2023-06 | 37375100.0000 | 1356600.0000 | 3865900.0000 | 1628800.0000 |
| 2022-12 | 98313200.0000 | 3509100.0000 | 9099300.0000 | 3382400.0000 |
| 2022-06 | 43644700.0000 | 1501300.0000 | 4546700.0000 | 1736600.0000 |
| 2021-06 | 47388100.0000 | 1331900.0000 | 3975900.0000 | 1180400.0000 |
| 2021-12 | 114000000.0000 | 2696600.0000 | 7938300.0000 | 3474600.0000 |
| 2020-12 | 94591700.0000 | 2007400.0000 | 7609400.0000 | 2111800.0000 |
| 2020-06 | 31632000.0000 | 2259500.0000 | 3784200.0000 | 1221200.0000 |
| 2019-12 | 82944600.0000 | 4239500.0000 | 7129800.0000 | 1868000.0000 |
| 2018-12 | 103000000.0000 | 4646100.0000 | 9336300.0000 | 1592000.0000 |
| 2019-06 | 43213500.0000 | 2816200.0000 | 3438500.0000 | 1027600.0000 |
| 2018-06 | 50585500.0000 | 2213800.0000 | 4886200.0000 | 769300.0000 |
| 2017-06 | 42436100.0000 | 2218100.0000 | 5076600.0000 | 691400.0000 |
| 2016-12 | 70803900.0000 | 3835300.0000 | 7604500.0000 | 1382800.0000 |
| 2017-12 | 99251500.0000 | 4566900.0000 | 7633600.0000 | 1147000.0000 |
| 2016-06 | 31539800.0000 | 1824000.0000 | 3909000.0000 | 598100.0000 |
| 2016-04 | 19656100.0000 | 949200.0000 | 2468300.0000 | 440800.0000 |
| 2014-12 | 40040100.0000 | 2090000.0000 | 4380800.0000 | 720700.0000 |
| 2015-12 | 48659100.0000 | 2294500.0000 | 5139800.0000 | 1608400.0000 |