中商官网
研究报告
摘牌高信（870805）
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 （%) |
| 2022-12-31 | 36214600.0000 | -57.77 | -96065400.0000 | 105.01 | -96067800.0000 | 120.02 | -85115200.0000 | 123.46 |
| 2023-06-30 | 26150800.0000 | 50.97 | 18000.0000 | -100.03 | 18100.0000 | -100.03 | 40500.0000 | -100.08 |
| 2022-06-30 | 17321800.0000 | -45.80 | -55539200.0000 | -3966.02 | -55539400.0000 | -4261.50 | -47985600.0000 | -5448.37 |
| 2022-09-30 | 24047500.0000 | -44.92 | -57263800.0000 | -10673.08 | -57263900.0000 | -13035.15 | -49721100.0000 | -731292.65 |
| 2021-12-31 | 85746400.0000 | 60.51 | -46859400.0000 | 19.65 | -43663900.0000 | 10.96 | -38090500.0000 | 6.52 |
| 2021-06-30 | 31960000.0000 | 172.62 | 1436600.0000 | -123.98 | 1334600.0000 | -124.37 | 897200.0000 | -115.56 |
| 2021-09-30 | 43663100.0000 | -- | 541600.0000 | -- | 442700.0000 | -- | 6800.0000 | -- |
| 2019-12-31 | 87294400.0000 | -61.88 | 841900.0000 | -99.17 | 1886600.0000 | -98.15 | 2325800.0000 | -97.35 |
| 2020-06-30 | 11723200.0000 | -32.77 | -5992000.0000 | -637.40 | -5476000.0000 | -608.83 | -5765300.0000 | -4643.18 |
| 2020-12-31 | 53420600.0000 | -38.80 | -39163400.0000 | -4751.79 | -39350800.0000 | -2185.81 | -35760400.0000 | -1637.55 |
| 2018-12-31 | 229000000.0000 | 33.14 | 102000000.0000 | 57.06 | 102000000.0000 | 57.15 | 87768000.0000 | 58.35 |
| 2018-06-30 | 25069500.0000 | -56.75 | 462100.0000 | -99.11 | 462100.0000 | -99.12 | 327200.0000 | -99.27 |
| 2019-06-30 | 17438700.0000 | -30.44 | 1115000.0000 | 141.29 | 1076200.0000 | 132.89 | 126900.0000 | -61.22 |
| 2017-06-30 | 57961600.0000 | 53.65 | 52023800.0000 | -1462.34 | 52382900.0000 | -1695.14 | 44655300.0000 | -1320.82 |
| 2017-12-31 | 172000000.0000 | 13.16 | 64944800.0000 | 66.67 | 64906100.0000 | 56.85 | 55427400.0000 | 57.22 |
| 2016-06-30 | 37722800.0000 | -- | -3818700.0000 | -∞ | -3283900.0000 | -∞ | -3657800.0000 | -∞ |
| 2015-12-31 | 129000000.0000 | 53.72 | 14464200.0000 | 207.51 | 16203600.0000 | 147.84 | 13949700.0000 | 129.71 |
| 2016-12-31 | 152000000.0000 | 17.83 | 38966600.0000 | 169.40 | 41381600.0000 | 155.39 | 35255200.0000 | 152.73 |
| 2014-12-31 | 83921500.0000 | -- | 4703600.0000 | -- | 6538000.0000 | -- | 6072800.0000 | -- |
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) |
| 2022-12 | -278.30 | -265.27 | -31.19 | -- | 0.5800 | 0.43 | 0.12 |
| 2023-06 | -4.05 | 0.07 | 0.01 | -- | 0.3000 | 0.94 | 0.08 |
| 2022-06 | -330.26 | -320.63 | -15.01 | -- | 0.2400 | 0.36 | 0.05 |
| 2022-09 | -246.60 | -238.13 | -15.39 | -- | 0.2900 | 0.34 | 0.06 |
| 2021-12 | -57.44 | -50.92 | -10.62 | -- | 1.2600 | 0.62 | 0.21 |
| 2021-06 | -0.85 | 4.18 | 0.30 | -- | 0.2900 | 0.38 | 0.07 |
| 2021-09 | -5.97 | 1.01 | -- | -- | -- | -- | -- |
| 2019-12 | -4.34 | 2.16 | 0.41 | -- | 1.3400 | 0.44 | 0.19 |
| 2020-06 | -60.69 | -46.71 | -1.19 | -- | 0.3900 | 0.12 | 0.03 |
| 2020-12 | -80.98 | -73.66 | -9.09 | -- | 0.8200 | 0.30 | 0.12 |
| 2018-12 | 25.33 | 44.54 | 18.78 | -- | 4.9100 | -- | 0.42 |
| 2018-06 | -4.83 | 1.84 | 0.12 | -- | 0.2500 | -- | 0.07 |
| 2019-06 | -21.38 | 6.17 | 0.24 | -- | 0.2000 | 0.19 | 0.04 |
| 2017-06 | 9.13 | 90.38 | 17.17 | -- | 1.2600 | 1.14 | 0.19 |
| 2017-12 | 23.26 | 37.74 | 20.35 | -- | 4.1000 | 1.40 | 0.54 |
| 2016-06 | -11.00 | -8.71 | -2.69 | -- | 0.8300 | 1.36 | 0.31 |
| 2015-12 | 10.85 | 12.56 | 12.28 | -- | 3.0500 | -- | 0.98 |
| 2016-12 | 25.66 | 27.22 | 23.12 | -- | 3.1000 | 1.90 | 0.85 |
| 2014-12 | 5.80 | 7.79 | 7.14 | -- | -- | -- | 0.92 |
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 |
| 2022-12 | 33.44 | 66.56 | 2.2100 | 1.2500 |
| 2023-06 | 26.51 | 73.47 | 2.9500 | 1.6600 |
| 2022-06 | 34.59 | 65.41 | 2.1400 | 1.2600 |
| 2022-09 | 35.48 | 64.52 | 2.1000 | 1.0700 |
| 2021-12 | 29.44 | 70.56 | 2.6300 | 1.7500 |
| 2021-06 | 27.05 | 72.95 | 3.2500 | 1.9200 |
| 2021-09 | -- | -- | -- | -- |
| 2019-12 | 20.51 | 79.65 | 4.3100 | 2.7900 |
| 2020-06 | 22.51 | 77.49 | 3.9400 | 2.4500 |
| 2020-12 | 24.25 | 75.75 | 3.5800 | 2.0500 |
| 2018-12 | 33.52 | 66.48 | 2.7400 | 2.3900 |
| 2018-06 | 37.00 | 63.00 | 2.4100 | 1.8300 |
| 2019-06 | 20.26 | 79.69 | 4.4400 | 2.8200 |
| 2017-06 | 26.55 | 73.44 | 3.3300 | 2.7600 |
| 2017-12 | 26.58 | 73.67 | 3.2900 | 2.8000 |
| 2016-06 | 34.75 | 64.96 | 2.5200 | 1.8300 |
| 2015-12 | 36.82 | 62.81 | -- | -- |
| 2016-12 | 32.21 | 67.60 | 2.7000 | 2.3000 |
| 2014-12 | 85.90 | 14.10 | -- | -- |
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) |
| 2022-12 | 137000000.0000 | 8672800.0000 | 17893800.0000 | 2976800.0000 |
| 2023-06 | 27209800.0000 | 2587800.0000 | 7723100.0000 | 636500.0000 |
| 2022-06 | 74528100.0000 | 2403900.0000 | 6733900.0000 | 964800.0000 |
| 2022-09 | 83349200.0000 | 3357000.0000 | 11313200.0000 | 1285900.0000 |
| 2021-12 | 135000000.0000 | 8523400.0000 | 16171500.0000 | 4641800.0000 |
| 2021-06 | 32232500.0000 | 3887200.0000 | 8101200.0000 | 2042300.0000 |
| 2021-09 | 46271700.0000 | 5832100.0000 | 11532600.0000 | 3058300.0000 |
| 2019-12 | 91079700.0000 | 17079200.0000 | 17895100.0000 | 2700600.0000 |
| 2020-06 | 18838000.0000 | 3785900.0000 | 6535400.0000 | 1407800.0000 |
| 2020-12 | 96681600.0000 | 12560500.0000 | 16542500.0000 | 3965700.0000 |
| 2018-12 | 171000000.0000 | 17138900.0000 | 18546100.0000 | 2348900.0000 |
| 2018-06 | 26280500.0000 | 6927500.0000 | 8797500.0000 | 304400.0000 |
| 2019-06 | 21167700.0000 | 7056300.0000 | 7533900.0000 | 953800.0000 |
| 2017-06 | 52666900.0000 | 7217700.0000 | 8814600.0000 | 68800.0000 |
| 2017-12 | 132000000.0000 | 20246900.0000 | 18315200.0000 | 847100.0000 |
| 2016-06 | 41872800.0000 | 8479700.0000 | 13949500.0000 | 39300.0000 |
| 2015-12 | 115000000.0000 | 15271100.0000 | 26952700.0000 | 659100.0000 |
| 2016-12 | 113000000.0000 | 20085200.0000 | 27220200.0000 | 132900.0000 |
| 2014-12 | 79057000.0000 | 10643100.0000 | 22968700.0000 | 1198900.0000 |