中商官网
研究报告
高学数科（871039）
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 | 16168800.0000 | 477.70 | -1802600.0000 | -31.80 | -2002900.0000 | -24.22 | -2002900.0000 | -23.10 |
| 2024-12-31 | 43484700.0000 | 621.10 | 651400.0000 | -120.80 | 543700.0000 | -117.57 | 543700.0000 | -117.79 |
| 2023-06-30 | 2798800.0000 | 7.35 | -2643000.0000 | 12.13 | -2642900.0000 | 12.15 | -2604700.0000 | 10.95 |
| 2023-12-31 | 6030300.0000 | -42.27 | -3132000.0000 | 1146.82 | -3094400.0000 | 1127.94 | -3056800.0000 | 790.68 |
| 2022-12-31 | 10445700.0000 | 119.99 | -251200.0000 | -85.95 | -252000.0000 | -85.91 | -343200.0000 | -84.12 |
| 2021-12-31 | 4748200.0000 | 38.05 | -1788300.0000 | -479.68 | -1788300.0000 | -479.60 | -2161000.0000 | -391.32 |
| 2022-06-30 | 2607100.0000 | 21.15 | -2357000.0000 | 489.25 | -2356600.0000 | 494.35 | -2347600.0000 | 613.34 |
| 2022-09-30 | 8577000.0000 | 261.02 | 2242600.0000 | -367.23 | 2242600.0000 | -368.35 | 2159400.0000 | -356.86 |
| 2021-09-30 | 2375800.0000 | -- | -839200.0000 | -∞ | -835700.0000 | -∞ | -840700.0000 | -∞ |
| 2021-06-30 | 2152000.0000 | 0.27 | -400000.0000 | -384.09 | -396500.0000 | -381.61 | -329100.0000 | -328.54 |
| 2020-12-31 | 3439600.0000 | 25.08 | 471000.0000 | -143.25 | 471100.0000 | -143.20 | 741800.0000 | -163.09 |
| 2020-06-30 | 2146200.0000 | 125.49 | 140800.0000 | -131.51 | 140800.0000 | -131.51 | 144000.0000 | -123.59 |
| 2019-12-31 | 2749900.0000 | 7.15 | -1089100.0000 | -20.36 | -1090600.0000 | -20.28 | -1175800.0000 | -7.36 |
| 2018-12-31 | 2566400.0000 | -82.75 | -1367600.0000 | -1512.81 | -1368100.0000 | -1493.18 | -1269200.0000 | -846.59 |
| 2019-06-30 | 951800.0000 | -26.13 | -446800.0000 | 77.09 | -446800.0000 | -411.14 | -610300.0000 | -747.88 |
| 2018-06-30 | 1288500.0000 | -79.35 | -252300.0000 | -1.60 | 143600.0000 | -150.14 | 94200.0000 | -140.03 |
| 2017-06-30 | 6240500.0000 | -60.23 | -256400.0000 | -113.07 | -286400.0000 | -114.60 | -235300.0000 | -113.54 |
| 2017-12-31 | 14874500.0000 | -42.56 | 96800.0000 | -94.34 | 98200.0000 | -94.18 | 170000.0000 | -89.86 |
| 2016-12-31 | 25897500.0000 | 27.36 | 1711100.0000 | -52.66 | 1687400.0000 | -53.32 | 1675900.0000 | -53.75 |
| 2016-06-30 | 15689700.0000 | -- | 1961200.0000 | -- | 1961200.0000 | -- | 1738000.0000 | -- |
| 2016-08-31 | 20821800.0000 | -- | 1880200.0000 | -- | 1879500.0000 | -- | 1716300.0000 | -- |
| 2014-12-31 | 1735800.0000 | -- | 428100.0000 | -- | 428100.0000 | -- | 373900.0000 | -- |
| 2015-12-31 | 20333400.0000 | 1071.41 | 3614600.0000 | 744.34 | 3614600.0000 | 744.34 | 3623400.0000 | 869.08 |
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 | -11.15 | -12.39 | -9.44 | -- | 11.3500 | 2.52 | 0.76 |
| 2024-12 | 1.24 | 1.25 | 3.98 | 8.0200 | 43.7900 | 5.36 | 3.19 |
| 2023-06 | -87.98 | -94.43 | -24.86 | -- | 1.7000 | 0.99 | 0.26 |
| 2023-12 | -57.24 | -51.31 | -27.72 | -38.0500 | 3.8500 | 0.87 | 0.54 |
| 2022-12 | 5.24 | -2.41 | -1.98 | -- | 2.9500 | 2.25 | 0.82 |
| 2021-12 | -29.29 | -37.66 | -14.54 | -- | 2.7500 | 1.47 | 0.39 |
| 2022-06 | -78.78 | -90.39 | -25.43 | -- | 1.5700 | 1.36 | 0.28 |
| 2022-09 | 31.19 | 26.15 | 15.75 | -- | 1.9800 | 2.02 | 0.60 |
| 2021-09 | -35.32 | -35.18 | -- | -- | -- | -- | -- |
| 2021-06 | -18.59 | -18.42 | -3.09 | -- | 3.6800 | 1.11 | 0.17 |
| 2020-12 | -31.60 | 13.70 | 3.84 | -- | 2.7100 | 1.27 | 0.28 |
| 2020-06 | 5.30 | 6.56 | 1.02 | -- | 1.1900 | 1.89 | 0.15 |
| 2019-12 | -39.30 | -39.66 | -7.93 | -- | 1.1600 | 0.97 | 0.20 |
| 2018-12 | -68.73 | -53.31 | -10.66 | -- | 0.8200 | 0.42 | 0.20 |
| 2019-06 | -46.94 | -46.94 | -3.69 | -- | 0.4700 | 0.73 | 0.08 |
| 2018-06 | -19.58 | 11.14 | 1.20 | -- | 0.3200 | -- | 0.11 |
| 2017-06 | -4.11 | -4.59 | -2.53 | -- | 2.7500 | 2.62 | 0.55 |
| 2017-12 | 0.61 | 0.66 | 0.70 | -- | 5.4300 | 2.68 | 1.06 |
| 2016-12 | 6.55 | 6.52 | 15.32 | -- | 40.3500 | 7.75 | 2.35 |
| 2016-06 | 12.41 | 12.50 | -- | -- | -- | -- | -- |
| 2016-08 | 8.96 | 9.03 | 15.58 | -- | -- | -- | 1.73 |
| 2014-12 | -7.89 | 24.66 | 1.81 | -- | -- | 610.17 | 0.07 |
| 2015-12 | 17.78 | 17.78 | 37.93 | -- | 31.5200 | 9.43 | 2.13 |
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 | 78.78 | 21.22 | 1.2300 | 1.0900 |
| 2024-12 | 48.36 | 51.64 | 1.9800 | 1.5700 |
| 2023-06 | 34.57 | 65.43 | 2.8000 | 2.3100 |
| 2023-12 | 41.74 | 58.26 | 2.2900 | 1.9800 |
| 2022-12 | 24.91 | 75.09 | 3.5800 | 3.0500 |
| 2021-12 | 19.49 | 80.51 | 3.6300 | 2.6800 |
| 2022-06 | 18.45 | 81.55 | 4.7700 | 4.1000 |
| 2022-09 | 15.28 | 84.72 | 6.0000 | 5.0500 |
| 2021-09 | -- | -- | -- | -- |
| 2021-06 | 8.54 | 91.46 | 6.6800 | 4.5300 |
| 2020-12 | 1.67 | 98.33 | 38.7100 | 36.8400 |
| 2020-06 | 17.26 | 82.74 | 3.8000 | 3.1000 |
| 2019-12 | 17.62 | 82.38 | 3.4500 | 2.9100 |
| 2018-12 | 2.63 | 97.37 | 43.8300 | 34.9500 |
| 2019-06 | 1.81 | 98.19 | 60.9900 | 31.1400 |
| 2018-06 | 9.08 | 90.93 | 12.5700 | 9.5900 |
| 2017-06 | 8.55 | 91.45 | 14.5800 | 10.7100 |
| 2017-12 | 23.72 | 76.28 | 4.3200 | 3.4600 |
| 2016-12 | 4.05 | 95.95 | 63.0200 | 49.7000 |
| 2016-06 | -- | -- | -- | -- |
| 2016-08 | 12.04 | 87.96 | -- | -- |
| 2014-12 | 77.77 | 22.23 | 1.0400 | 1.0000 |
| 2015-12 | 6.67 | 93.33 | 14.9100 | 14.2900 |
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 | 17971600.0000 | 93600.0000 | 1330800.0000 | 1300.0000 |
| 2024-12 | 42945000.0000 | 119100.0000 | 2349000.0000 | 2200.0000 |
| 2023-06 | 5261100.0000 | 144200.0000 | 2822300.0000 | 3700.0000 |
| 2023-12 | 9482300.0000 | 254300.0000 | 3585700.0000 | 2700.0000 |
| 2022-12 | 9898600.0000 | 878800.0000 | 3379200.0000 | 38100.0000 |
| 2021-12 | 6139000.0000 | 1155500.0000 | 1583900.0000 | 17300.0000 |
| 2022-06 | 4661100.0000 | 861000.0000 | 1702800.0000 | 9100.0000 |
| 2022-09 | 5901600.0000 | 91300.0000 | 2188700.0000 | 23400.0000 |
| 2021-09 | 3215000.0000 | 1089400.0000 | 970400.0000 | -4300.0000 |
| 2021-06 | 2552000.0000 | 424200.0000 | 697300.0000 | -4400.0000 |
| 2020-12 | 4526400.0000 | 30900.0000 | 1031200.0000 | -1300.0000 |
| 2020-06 | 2032400.0000 | 11000.0000 | 475600.0000 | -100.0000 |
| 2019-12 | 3830500.0000 | 35700.0000 | 2166300.0000 | 4800.0000 |
| 2018-12 | 4330400.0000 | 82500.0000 | 2122500.0000 | -41300.0000 |
| 2019-06 | 1398600.0000 | -- | 1284000.0000 | 10200.0000 |
| 2018-06 | 1540800.0000 | -- | 980200.0000 | 10100.0000 |
| 2017-06 | 6496900.0000 | 129000.0000 | 2252000.0000 | -1500.0000 |
| 2017-12 | 14784400.0000 | 131600.0000 | 4892000.0000 | 48400.0000 |
| 2016-12 | 24200900.0000 | 372500.0000 | 9149200.0000 | 26000.0000 |
| 2016-06 | 13742900.0000 | 154000.0000 | 4381100.0000 | -2400.0000 |
| 2016-08 | 18956100.0000 | 221200.0000 | 5691400.0000 | 5200.0000 |
| 2014-12 | 1872800.0000 | -- | 1361900.0000 | -800.0000 |
| 2015-12 | 16718800.0000 | 25700.0000 | 10046700.0000 | -500.0000 |