弘高科技(872740)
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) |
| 2015 | 61438500.0000 | 1878000.0000 | 2501900.0000 | 2375500.0000 | 34395700.0000 | 24744200.0000 | 9651600.0000 |
| 2016 | 93462800.0000 | 4091000.0000 | 5873600.0000 | 5391200.0000 | 85368600.0000 | 60825800.0000 | 24542700.0000 |
| 2017 | 170000000.0000 | 5418600.0000 | 6073500.0000 | 5976800.0000 | 111000000.0000 | 66789200.0000 | 44137700.0000 |
| 2018 | 145000000.0000 | 7283400.0000 | 10252400.0000 | 9251800.0000 | 140000000.0000 | 86928300.0000 | 53389500.0000 |
| 2019 | 153000000.0000 | 5112100.0000 | 2689800.0000 | 2677100.0000 | 206000000.0000 | 150000000.0000 | 56066600.0000 |
| 2020 | 198000000.0000 | -20757000.0000 | -20135700.0000 | -17563400.0000 | 288000000.0000 | 249000000.0000 | 38343300.0000 |
| 2021 | 306000000.0000 | -7628200.0000 | -7815000.0000 | -6363500.0000 | 333000000.0000 | 287000000.0000 | 45479800.0000 |
| 2022 | 284000000.0000 | -15228400.0000 | -15253800.0000 | -19773500.0000 | 285000000.0000 | 260000000.0000 | 25706400.0000 |
| 2023 | 316000000.0000 | 4542800.0000 | 4117100.0000 | 4117100.0000 | 338000000.0000 | 309000000.0000 | 29823500.0000 |
| 2024 | 329000000.0000 | -13008300.0000 | -12954400.0000 | -12954400.0000 | 323000000.0000 | 307000000.0000 | 16869100.0000 |
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) |
| 2015 | 3.06 | 4.07 | 7.27 | -- | 6.1600 | 7.08 | 1.79 |
| 2016 | 4.38 | 6.28 | 6.88 | 43.6600 | 4.4400 | 8.30 | 1.09 |
| 2017 | 3.53 | 3.57 | 5.47 | 18.8400 | 6.6600 | 5.95 | 1.53 |
| 2018 | 2.76 | 7.07 | 7.32 | 19.0500 | 6.8700 | -- | 1.04 |
| 2019 | 0.65 | 1.76 | 1.31 | 5.0100 | 5.5500 | 4.30 | 0.74 |
| 2020 | -13.64 | -10.17 | -6.99 | -37.2200 | 5.2200 | 4.66 | 0.69 |
| 2021 | -5.56 | -2.55 | -2.35 | -18.1000 | 4.4900 | 5.30 | 0.92 |
| 2022 | -8.10 | -5.37 | -5.35 | -55.5500 | 3.6000 | 4.76 | 1.00 |
| 2023 | -0.95 | 1.30 | 1.22 | 14.8300 | 4.0500 | 5.34 | 0.93 |
| 2024 | -5.47 | -3.94 | -4.01 | -55.4900 | 4.0100 | 5.44 | 1.02 |
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 |
| 2015 | 71.94 | 28.06 | 0.8900 | 0.5100 |
| 2016 | 71.25 | 28.75 | 0.9500 | 0.3700 |
| 2017 | 60.17 | 39.76 | 1.1400 | 0.8800 |
| 2018 | 62.09 | 38.14 | 1.4400 | 1.0300 |
| 2019 | 72.82 | 27.22 | 0.8800 | 0.5300 |
| 2020 | 86.46 | 13.31 | 0.5800 | 0.3100 |
| 2021 | 86.19 | 13.66 | 0.6200 | 0.2800 |
| 2022 | 91.23 | 9.02 | 0.5600 | 0.2500 |
| 2023 | 91.42 | 8.82 | 0.5200 | 0.2700 |
| 2024 | 95.05 | 5.22 | 0.5600 | 0.2400 |
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) |
| 2015 | 59560500.0000 | 296300.0000 | 6159500.0000 | 117900.0000 |
| 2016 | 89371800.0000 | 801900.0000 | 9554000.0000 | 168700.0000 |
| 2017 | 164000000.0000 | 2116900.0000 | 8842400.0000 | 210500.0000 |
| 2018 | 141000000.0000 | 1807300.0000 | 11388900.0000 | 728500.0000 |
| 2019 | 152000000.0000 | 2747300.0000 | 10787100.0000 | 1734400.0000 |
| 2020 | 225000000.0000 | 4312500.0000 | 13558300.0000 | 2764100.0000 |
| 2021 | 323000000.0000 | 3257500.0000 | 14513300.0000 | 4198900.0000 |
| 2022 | 307000000.0000 | 4003100.0000 | 13585900.0000 | 4060900.0000 |
| 2023 | 319000000.0000 | 4666400.0000 | 14184700.0000 | 4025300.0000 |
| 2024 | 347000000.0000 | 6505300.0000 | 13432000.0000 | 3722700.0000 |
