中商官网
研究报告
高昌机电（870605）
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 （%) |
| 2023-12-31 | 147000000.0000 | 5.00 | 12347900.0000 | 19.56 | 12717900.0000 | -2.77 | 12701500.0000 | -3.08 |
| 2022-12-31 | 140000000.0000 | -20.45 | 10328200.0000 | 1600.12 | 13079700.0000 | 2393.75 | 13104500.0000 | 2225.97 |
| 2023-06-30 | 74956400.0000 | -5.32 | 8634300.0000 | 62.84 | 9029300.0000 | 54.25 | 9044900.0000 | 59.66 |
| 2022-06-30 | 79165900.0000 | -8.55 | 5302200.0000 | -301.82 | 5853800.0000 | -312.29 | 5665000.0000 | -351.88 |
| 2020-12-31 | 143000000.0000 | -16.86 | -3937500.0000 | -282.95 | -3435600.0000 | -247.38 | -3840200.0000 | -299.78 |
| 2021-06-30 | 86570000.0000 | 37.58 | -2627200.0000 | 68.79 | -2757400.0000 | 815.17 | -2249100.0000 | 605.71 |
| 2021-12-31 | 176000000.0000 | 23.08 | 607500.0000 | -115.43 | 524500.0000 | -115.27 | 563400.0000 | -114.67 |
| 2019-06-30 | 80943700.0000 | 10.82 | -1512000.0000 | -162.28 | -1536800.0000 | -120.16 | -1289000.0000 | -119.14 |
| 2019-12-31 | 172000000.0000 | 1.78 | 2152200.0000 | -242.83 | 2331100.0000 | 636.29 | 1922200.0000 | 5963.72 |
| 2020-06-30 | 62923000.0000 | -22.26 | -1556500.0000 | 2.94 | -301300.0000 | -80.39 | -318700.0000 | -75.28 |
| 2018-12-31 | 169000000.0000 | 15.75 | -1506800.0000 | -110.93 | 316600.0000 | -98.11 | 31700.0000 | -99.79 |
| 2018-06-30 | 73042400.0000 | 11.19 | 2427900.0000 | -66.11 | 7621400.0000 | -23.40 | 6733300.0000 | -20.47 |
| 2017-12-31 | 146000000.0000 | 39.05 | 13780400.0000 | -5.77 | 16709500.0000 | -3.62 | 15168500.0000 | 10.95 |
| 2017-06-30 | 65691000.0000 | 46.96 | 7163100.0000 | 22.98 | 9950100.0000 | 34.05 | 8466500.0000 | 53.00 |
| 2016-12-31 | 105000000.0000 | 11.29 | 14623900.0000 | -7.29 | 17337800.0000 | -2.43 | 13670900.0000 | 2.55 |
| 2016-06-30 | 44699300.0000 | -- | 5824700.0000 | -- | 7422500.0000 | -- | 5533600.0000 | -- |
| 2016-05-31 | 36202300.0000 | -- | 5228100.0000 | -- | 6799600.0000 | -- | 5084700.0000 | -- |
| 2015-12-31 | 94351300.0000 | -14.23 | 15773800.0000 | 31.55 | 17769400.0000 | 38.61 | 13330800.0000 | 36.96 |
| 2014-12-31 | 110000000.0000 | -- | 11991100.0000 | -- | 12819600.0000 | -- | 9733000.0000 | -- |
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) |
| 2023-12 | 6.80 | 8.65 | 6.42 | -- | 1.3000 | 10.96 | 0.74 |
| 2022-12 | 5.71 | 9.34 | 6.85 | -- | 1.2700 | 13.93 | 0.73 |
| 2023-06 | 10.16 | 12.05 | 4.38 | -- | 0.6500 | 12.59 | 0.36 |
| 2022-06 | 4.31 | 7.39 | 2.86 | -- | 0.7300 | 15.36 | 0.39 |
| 2020-12 | -4.90 | -2.40 | -1.71 | -- | 1.6400 | 13.28 | 0.71 |
| 2021-06 | -3.69 | -3.19 | -1.21 | -- | 0.8700 | 19.12 | 0.38 |
| 2021-12 | -0.57 | 0.30 | 0.25 | -- | 1.7900 | 17.27 | 0.84 |
| 2019-06 | -2.58 | -1.90 | -0.74 | -- | 0.9800 | 16.99 | 0.39 |
| 2019-12 | 0.00 | 1.36 | 1.15 | -- | 2.0100 | 17.62 | 0.85 |
| 2020-06 | -3.42 | -0.48 | -0.16 | -- | 0.7500 | 11.85 | 0.33 |
| 2018-12 | -2.37 | 0.19 | 0.15 | -- | 2.2800 | 22.24 | 0.82 |
| 2018-06 | 3.32 | 10.43 | 3.63 | -- | 0.8800 | -- | 0.35 |
| 2017-12 | 9.59 | 11.44 | 8.89 | -- | -- | -- | 0.78 |
| 2017-06 | 10.90 | 15.15 | 5.85 | -- | -- | -- | 0.39 |
| 2016-12 | 13.91 | 16.51 | 10.77 | -- | -- | 14.54 | 0.65 |
| 2016-06 | 13.03 | 16.61 | -- | -- | -- | -- | -- |
| 2016-05 | 14.44 | 18.78 | 4.42 | -- | -- | -- | 0.24 |
| 2015-12 | 16.72 | 18.83 | 12.01 | -- | -- | -- | 0.64 |
| 2014-12 | 10.71 | 11.65 | 9.29 | -- | -- | -- | 0.80 |
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 |
| 2023-12 | 24.62 | 75.25 | 3.2100 | 1.0400 |
| 2022-12 | 28.15 | 71.73 | 2.5400 | 0.6900 |
| 2023-06 | 29.13 | 70.87 | 2.5700 | 0.8100 |
| 2022-06 | 36.61 | 63.41 | 1.8600 | 0.4400 |
| 2020-12 | 38.91 | 61.19 | 1.6400 | 0.5100 |
| 2021-06 | 46.93 | 53.07 | 1.4600 | 0.3500 |
| 2021-12 | 41.01 | 59.05 | 1.6200 | 0.4200 |
| 2019-06 | 40.50 | 59.90 | 1.4000 | 0.4400 |
| 2019-12 | 37.42 | 62.87 | 1.5800 | 0.4500 |
| 2020-06 | 33.62 | 65.97 | 1.7900 | 0.4300 |
| 2018-12 | 39.46 | 60.39 | 1.4000 | 0.3600 |
| 2018-06 | 36.81 | 62.86 | 1.5600 | 0.4100 |
| 2017-12 | 33.70 | 66.49 | 1.5900 | 0.5600 |
| 2017-06 | 30.66 | 69.41 | 1.6900 | 0.7300 |
| 2016-12 | 31.60 | 68.32 | -- | 0.8600 |
| 2016-06 | -- | -- | -- | -- |
| 2016-05 | 34.11 | 65.58 | -- | -- |
| 2015-12 | 35.26 | 64.89 | -- | -- |
| 2014-12 | 33.08 | 67.16 | -- | -- |
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) |
| 2023-12 | 137000000.0000 | 2789600.0000 | 9201200.0000 | 8700.0000 |
| 2022-12 | 132000000.0000 | 2392800.0000 | 10141800.0000 | 69300.0000 |
| 2023-06 | 67343100.0000 | 1236300.0000 | 4235800.0000 | 151700.0000 |
| 2022-06 | 75756500.0000 | 1183500.0000 | 5622400.0000 | 169100.0000 |
| 2020-12 | 150000000.0000 | 3349500.0000 | 12537600.0000 | 1816900.0000 |
| 2021-06 | 89766300.0000 | 2208800.0000 | 6279100.0000 | 814000.0000 |
| 2021-12 | 177000000.0000 | 3268400.0000 | 11694100.0000 | 1432400.0000 |
| 2019-06 | 83030000.0000 | 3707400.0000 | 6978100.0000 | 1005300.0000 |
| 2019-12 | 172000000.0000 | 8379300.0000 | 13474300.0000 | 755500.0000 |
| 2020-06 | 65072500.0000 | 3522200.0000 | 5469900.0000 | 239000.0000 |
| 2018-12 | 173000000.0000 | 9600400.0000 | 15374900.0000 | 1374100.0000 |
| 2018-06 | 70614500.0000 | 3807600.0000 | 8186700.0000 | 709700.0000 |
| 2017-12 | 132000000.0000 | 7764500.0000 | 8246800.0000 | 1275000.0000 |
| 2017-06 | 58528000.0000 | 3286900.0000 | 9915300.0000 | 186900.0000 |
| 2016-12 | 90397400.0000 | 6813500.0000 | 16404300.0000 | 872100.0000 |
| 2016-06 | 38874600.0000 | 2940500.0000 | 7161600.0000 | 285300.0000 |
| 2016-05 | 30974200.0000 | 2346600.0000 | 5601100.0000 | 294900.0000 |
| 2015-12 | 78577500.0000 | 6200300.0000 | 13700800.0000 | 937100.0000 |
| 2014-12 | 98221800.0000 | 6551500.0000 | 12714600.0000 | 447300.0000 |