高更科技(870909)
主要经济指标
| 类别\年份 | 营业收入 (元) |
营业利润 (元) |
利润总额 (元) |
净利润 (元) |
资产总计 (元) |
负债合计 (元) |
股东权益合计 (元) |
| 2014 | 30135600.0000 | 520000.0000 | 655700.0000 | 434500.0000 | 14739600.0000 | 4036900.0000 | 10702700.0000 |
| 2015 | 34334600.0000 | 125400.0000 | 148200.0000 | 270200.0000 | 18974400.0000 | 8001400.0000 | 10972900.0000 |
| 2016 | 34227400.0000 | -103400.0000 | 249000.0000 | 432300.0000 | 22098000.0000 | 9482800.0000 | 12615200.0000 |
| 2017 | 39680200.0000 | -2853100.0000 | -1660300.0000 | -1387400.0000 | 25864000.0000 | 14636200.0000 | 11227800.0000 |
| 2018 | 44574900.0000 | -1171900.0000 | -808600.0000 | -310200.0000 | 34194400.0000 | 17776800.0000 | 16417600.0000 |
| 2019 | 46775600.0000 | 3976000.0000 | 4059200.0000 | 3677300.0000 | 34802300.0000 | 14808400.0000 | 19993900.0000 |
| 2020 | 62706300.0000 | 12100000.0000 | 12190300.0000 | 10777300.0000 | 41113400.0000 | 11887200.0000 | 29226200.0000 |
| 2021 | 67927000.0000 | 12052500.0000 | 12011100.0000 | 11662000.0000 | 55779800.0000 | 19683300.0000 | 36096600.0000 |
| 2022 | 82493600.0000 | 17975600.0000 | 17966400.0000 | 17570100.0000 | 81458400.0000 | 20410200.0000 | 61048200.0000 |
| 2023 | 72246000.0000 | 11276300.0000 | 9229600.0000 | 8966900.0000 | 76781500.0000 | 15163400.0000 | 61618100.0000 |
| 2024 | 68547700.0000 | 10404800.0000 | 10478100.0000 | 10288900.0000 | 80058400.0000 | 14836800.0000 | 65221600.0000 |
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) |
| 2014 | 1.73 | 2.18 | 4.45 | -- | 9.7400 | 68.44 | 2.04 |
| 2015 | 0.37 | 0.43 | 0.78 | -- | 7.6000 | 76.27 | 1.81 |
| 2016 | -0.58 | 0.73 | 1.13 | -- | 5.6500 | 94.99 | 1.55 |
| 2017 | -7.47 | -4.18 | -6.42 | -- | 4.8800 | 85.11 | 1.53 |
| 2018 | -3.39 | -1.81 | -2.36 | -- | 3.3900 | -- | 1.30 |
| 2019 | 7.93 | 8.68 | 11.66 | -- | 2.7700 | 33.09 | 1.34 |
| 2020 | 17.98 | 19.44 | 29.65 | -- | 2.6900 | 43.17 | 1.53 |
| 2021 | 16.49 | 17.68 | 21.53 | 35.5600 | 2.3300 | 36.04 | 1.22 |
| 2022 | 21.17 | 21.78 | 22.06 | -- | 2.7700 | 40.31 | 1.01 |
| 2023 | 14.36 | 12.78 | 12.02 | 14.6400 | 2.8900 | 58.92 | 0.94 |
| 2024 | 13.20 | 15.29 | 13.09 | 16.0800 | 3.0600 | 82.19 | 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 |
| 2014 | 27.39 | 72.61 | 1.4600 | 0.6200 |
| 2015 | 42.17 | 57.83 | 1.3100 | 0.8300 |
| 2016 | 42.91 | 57.09 | 1.2200 | 0.5600 |
| 2017 | 56.59 | 43.41 | 1.0100 | 0.5100 |
| 2018 | 51.99 | 48.01 | 1.2900 | 0.7100 |
| 2019 | 42.55 | 57.45 | 1.2900 | 0.5600 |
| 2020 | 28.91 | 71.09 | 1.8300 | 0.6700 |
| 2021 | 35.29 | 64.71 | 1.7000 | 0.8400 |
| 2022 | 25.06 | 74.94 | 2.5600 | 1.6500 |
| 2023 | 19.75 | 80.25 | 2.5200 | 1.5600 |
| 2024 | 18.53 | 81.47 | 2.0800 | 1.1300 |
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) |
| 2014 | 29615700.0000 | 2685700.0000 | 8236300.0000 | 7000.0000 |
| 2015 | 34209200.0000 | 4948600.0000 | 9893000.0000 | 21400.0000 |
| 2016 | 34425200.0000 | 5002700.0000 | 8991000.0000 | 17700.0000 |
| 2017 | 42645100.0000 | 7990100.0000 | 8205000.0000 | 32500.0000 |
| 2018 | 46084300.0000 | 12329700.0000 | 5818200.0000 | 142500.0000 |
| 2019 | 43068200.0000 | 9365600.0000 | 5084200.0000 | 345900.0000 |
| 2020 | 51434500.0000 | 12337900.0000 | 4894800.0000 | 170800.0000 |
| 2021 | 56726600.0000 | 12310900.0000 | 5363100.0000 | 125100.0000 |
| 2022 | 65026700.0000 | 8516700.0000 | 6522800.0000 | 181600.0000 |
| 2023 | 61874200.0000 | 7805500.0000 | 6980200.0000 | 500.0000 |
| 2024 | 59496600.0000 | 6789100.0000 | 6412500.0000 | 76500.0000 |
