中商官网
研究报告
高更科技（870909）
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 | 68547700.0000 | -5.12 | 10404800.0000 | -7.73 | 10478100.0000 | 13.53 | 10288900.0000 | 14.74 |
| 2024-06-30 | 34380600.0000 | -7.53 | 6607800.0000 | -13.55 | 6608500.0000 | -13.57 | 6432300.0000 | -9.80 |
| 2023-12-31 | 72246000.0000 | -12.42 | 11276300.0000 | -37.27 | 9229600.0000 | -48.63 | 8966900.0000 | -48.97 |
| 2022-12-31 | 82493600.0000 | 21.44 | 17975600.0000 | 49.14 | 17966400.0000 | 49.58 | 17570100.0000 | 50.66 |
| 2023-06-30 | 37179500.0000 | 4.36 | 7643800.0000 | -25.47 | 7646500.0000 | -25.40 | 7131100.0000 | -28.22 |
| 2021-06-30 | 28719900.0000 | -1.51 | 4201400.0000 | -43.12 | 4155100.0000 | -43.83 | 4078000.0000 | -36.11 |
| 2021-12-31 | 67927000.0000 | 8.33 | 12052500.0000 | -0.39 | 12011100.0000 | -1.47 | 11662000.0000 | 8.21 |
| 2022-06-30 | 35625100.0000 | 24.04 | 10255400.0000 | 144.09 | 10250400.0000 | 146.69 | 9934500.0000 | 143.61 |
| 2020-06-30 | 29160300.0000 | 52.84 | 7386300.0000 | 685.36 | 7397300.0000 | 688.37 | 6382800.0000 | 503.23 |
| 2019-12-31 | 46775600.0000 | 4.94 | 3976000.0000 | -439.28 | 4059200.0000 | -602.00 | 3677300.0000 | -1285.46 |
| 2020-12-31 | 62706300.0000 | 34.06 | 12100000.0000 | 204.33 | 12190300.0000 | 200.31 | 10777300.0000 | 193.08 |
| 2018-12-31 | 44574900.0000 | 12.34 | -1171900.0000 | -58.93 | -808600.0000 | -51.30 | -310200.0000 | -77.64 |
| 2018-06-30 | 21229500.0000 | 21.84 | -361600.0000 | -86.10 | -445200.0000 | -68.41 | -378500.0000 | -67.02 |
| 2019-06-30 | 19078400.0000 | -10.13 | 940500.0000 | -360.09 | 938300.0000 | -310.76 | 1058100.0000 | -379.55 |
| 2017-12-31 | 39680200.0000 | 15.93 | -2853100.0000 | 2659.28 | -1660300.0000 | -766.79 | -1387400.0000 | -420.93 |
| 2017-06-30 | 17424500.0000 | 8.70 | -2601400.0000 | -355.99 | -1409300.0000 | -191.12 | -1147600.0000 | -188.40 |
| 2015-12-31 | 34334600.0000 | 13.93 | 125400.0000 | -75.88 | 148200.0000 | -77.40 | 270200.0000 | -37.81 |
| 2016-12-31 | 34227400.0000 | -0.31 | -103400.0000 | -182.46 | 249000.0000 | 68.02 | 432300.0000 | 59.99 |
| 2016-06-30 | 16029600.0000 | -- | 1016200.0000 | -- | 1546600.0000 | -- | 1298200.0000 | -- |
| 2014-12-31 | 30135600.0000 | -- | 520000.0000 | -- | 655700.0000 | -- | 434500.0000 | -- |
| 2025-06-30 | 36507600.0000 | 6.19 | 6908300.0000 | 4.55 | 6910300.0000 | 4.57 | 6447200.0000 | 0.23 |
| 2025-12-31 | 69444100.0000 | 1.31 | 10239900.0000 | -1.58 | 10272300.0000 | -1.96 | 9888400.0000 | -3.89 |
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 | 13.20 | 15.29 | 13.09 | 16.0800 | 3.0600 | 82.19 | 0.86 |
| 2024-06 | 18.39 | 19.22 | 8.40 | 10.0200 | 1.3600 | 75.00 | 0.44 |
| 2023-12 | 14.36 | 12.78 | 12.02 | 14.6400 | 2.8900 | 58.92 | 0.94 |
| 2022-12 | 21.17 | 21.78 | 22.06 | 39.1500 | 2.7700 | 40.31 | 1.01 |
| 2023-06 | 18.91 | 20.57 | 9.86 | 11.3400 | 1.3500 | 50.63 | 0.48 |
| 2021-06 | 12.12 | 14.47 | 8.00 | 13.0400 | 1.0000 | 29.63 | 0.55 |
| 2021-12 | 16.49 | 17.68 | 21.53 | 35.5600 | 2.3300 | 36.04 | 1.22 |
| 2022-06 | 27.90 | 28.77 | 14.86 | 24.1900 | 0.7400 | 29.93 | 0.52 |
| 2020-06 | 22.90 | 25.37 | 15.39 | 27.5400 | 0.8800 | 42.91 | 0.61 |
| 2019-12 | 7.93 | 8.68 | 11.66 | 20.2900 | 2.7700 | 33.09 | 1.34 |
| 2020-12 | 17.98 | 19.44 | 29.65 | 43.1400 | 2.6900 | 43.17 | 1.53 |
| 2018-12 | -3.39 | -1.81 | -2.36 | -2.1100 | 3.3900 | -- | 1.30 |
| 2018-06 | -3.16 | -2.10 | -1.41 | -3.2900 | 1.8300 | -- | 0.67 |
| 2019-06 | 3.33 | 4.92 | 2.62 | 6.2900 | 1.0500 | 34.25 | 0.53 |
| 2017-12 | -7.47 | -4.18 | -6.42 | -11.3400 | 4.8800 | 85.11 | 1.53 |
| 2017-06 | -15.56 | -8.09 | -4.94 | -10.7300 | 1.9700 | 96.77 | 0.61 |
| 2015-12 | 0.37 | 0.43 | 0.78 | 2.7600 | 7.6000 | 76.27 | 1.81 |
| 2016-12 | -0.58 | 0.73 | 1.13 | 4.2000 | 5.6500 | 94.99 | 1.55 |
| 2016-06 | 6.34 | 9.65 | 7.34 | 11.2900 | 2.5500 | 77.25 | 0.76 |
| 2014-12 | 1.73 | 2.18 | 4.45 | 4.2600 | 9.7400 | 68.44 | 2.04 |
| 2025-06 | 17.36 | 18.93 | 8.64 | 9.5300 | 1.5700 | 74.23 | 0.46 |
| 2025-12 | 13.87 | 14.79 | -- | -- | -- | -- | -- |
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 | 18.53 | 81.47 | 2.0800 | 1.1300 |
| 2024-06 | 18.24 | 81.76 | 2.1600 | 0.9800 |
| 2023-12 | 19.75 | 80.25 | 2.5200 | 1.5600 |
| 2022-12 | 25.06 | 74.94 | 2.5600 | 1.6500 |
| 2023-06 | 18.89 | 81.11 | 3.2500 | 2.1300 |
| 2021-06 | 42.05 | 57.95 | 1.5000 | 0.6400 |
| 2021-12 | 35.29 | 64.71 | 1.7000 | 0.8400 |
| 2022-06 | 37.89 | 62.11 | 1.7200 | 0.8900 |
| 2020-06 | 45.11 | 54.89 | 1.5600 | 0.5500 |
| 2019-12 | 42.55 | 57.45 | 1.2900 | 0.5600 |
| 2020-12 | 28.91 | 71.09 | 1.8300 | 0.6700 |
| 2018-12 | 51.99 | 48.01 | 1.2900 | 0.7100 |
| 2018-06 | 65.66 | 34.34 | 0.9900 | 0.5100 |
| 2019-06 | 51.28 | 48.72 | 1.1000 | 0.3500 |
| 2017-12 | 56.59 | 43.41 | 1.0100 | 0.5100 |
| 2017-06 | 59.81 | 40.19 | 1.0300 | 0.4300 |
| 2015-12 | 42.17 | 57.83 | 1.3100 | 0.8300 |
| 2016-12 | 42.91 | 57.09 | 1.2200 | 0.5600 |
| 2016-06 | 36.88 | 63.12 | 1.5800 | 0.9500 |
| 2014-12 | 27.39 | 72.61 | 1.4600 | 0.6200 |
| 2025-06 | 16.26 | 83.74 | 2.3800 | 1.3700 |
| 2025-12 | -- | -- | -- | -- |
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 | 59496600.0000 | 6789100.0000 | 6412500.0000 | 76500.0000 |
| 2024-06 | 28056300.0000 | 3131900.0000 | 3004800.0000 | 12700.0000 |
| 2023-12 | 61874200.0000 | 7805500.0000 | 6980200.0000 | 500.0000 |
| 2022-12 | 65026700.0000 | 8516700.0000 | 6522800.0000 | 181600.0000 |
| 2023-06 | 30149700.0000 | 3772400.0000 | 3508500.0000 | 50200.0000 |
| 2021-06 | 25239300.0000 | 5547000.0000 | 2711600.0000 | 68100.0000 |
| 2021-12 | 56726600.0000 | 12310900.0000 | 5363100.0000 | 125100.0000 |
| 2022-06 | 25684800.0000 | 6715500.0000 | 2642700.0000 | 70700.0000 |
| 2020-06 | 22483900.0000 | 6412600.0000 | 2560400.0000 | 202200.0000 |
| 2019-12 | 43068200.0000 | 9365600.0000 | 5084200.0000 | 345900.0000 |
| 2020-12 | 51434500.0000 | 12337900.0000 | 4894800.0000 | 170800.0000 |
| 2018-12 | 46084300.0000 | 12329700.0000 | 5818200.0000 | 142500.0000 |
| 2018-06 | 21901000.0000 | 5779900.0000 | 3192900.0000 | 28700.0000 |
| 2019-06 | 18443500.0000 | 4292700.0000 | 2779100.0000 | 203300.0000 |
| 2017-12 | 42645100.0000 | 7990100.0000 | 8205000.0000 | 32500.0000 |
| 2017-06 | 20135900.0000 | 4389600.0000 | 4601800.0000 | 19900.0000 |
| 2015-12 | 34209200.0000 | 4948600.0000 | 9893000.0000 | 21400.0000 |
| 2016-12 | 34425200.0000 | 5002700.0000 | 8991000.0000 | 17700.0000 |
| 2016-06 | 15013500.0000 | 2216400.0000 | 3591000.0000 | 23000.0000 |
| 2014-12 | 29615700.0000 | 2685700.0000 | 8236300.0000 | 7000.0000 |
| 2025-06 | 30171200.0000 | 3472300.0000 | 3358200.0000 | 27500.0000 |
| 2025-12 | 59811500.0000 | 6555200.0000 | 6976200.0000 | 72800.0000 |