中商官网
研究报告
弘高科技（872740）
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 | 329000000.0000 | 4.11 | -13008300.0000 | -386.35 | -12954400.0000 | -414.65 | -12954400.0000 | -414.65 |
| 2024-06-30 | 138000000.0000 | 1.47 | -6258100.0000 | -542.46 | -6273400.0000 | -617.91 | -6273400.0000 | -617.91 |
| 2023-12-31 | 316000000.0000 | 11.27 | 4542800.0000 | -129.83 | 4117100.0000 | -126.99 | 4117100.0000 | -120.82 |
| 2023-06-30 | 136000000.0000 | 7.94 | 1414400.0000 | -112.24 | 1211300.0000 | -110.50 | 1211300.0000 | -112.33 |
| 2022-12-31 | 284000000.0000 | -7.19 | -15228400.0000 | 99.63 | -15253800.0000 | 95.19 | -19773500.0000 | 210.73 |
| 2022-06-30 | 126000000.0000 | -1.56 | -11553200.0000 | -10988.97 | -11533300.0000 | -8427.29 | -9824000.0000 | -2115.18 |
| 2021-12-31 | 306000000.0000 | 54.55 | -7628200.0000 | -63.25 | -7815000.0000 | -61.19 | -6363500.0000 | -63.77 |
| 2021-06-30 | 128000000.0000 | 125.14 | 106100.0000 | -103.37 | 138500.0000 | -106.00 | 487500.0000 | -121.71 |
| 2020-06-30 | 56853500.0000 | -15.28 | -3145100.0000 | -350.49 | -2309900.0000 | -287.36 | -2245400.0000 | -358.36 |
| 2020-12-31 | 198000000.0000 | 29.41 | -20757000.0000 | -506.04 | -20135700.0000 | -848.59 | -17563400.0000 | -756.06 |
| 2019-06-30 | 67109300.0000 | 7.39 | 1255600.0000 | -269.10 | 1232900.0000 | 383.68 | 869100.0000 | 207.10 |
| 2019-12-31 | 153000000.0000 | 5.52 | 5112100.0000 | -29.81 | 2689800.0000 | -73.76 | 2677100.0000 | -71.06 |
| 2018-06-30 | 62493900.0000 | -24.27 | -742500.0000 | -119.39 | 254900.0000 | -95.14 | 283000.0000 | -94.40 |
| 2018-12-31 | 145000000.0000 | -14.71 | 7283400.0000 | 34.41 | 10252400.0000 | 68.81 | 9251800.0000 | 54.80 |
| 2017-12-31 | 170000000.0000 | 81.89 | 5418600.0000 | 32.45 | 6073500.0000 | 3.40 | 5976800.0000 | 10.86 |
| 2017-06-30 | 82523600.0000 | -- | 3828600.0000 | -- | 5248700.0000 | -- | 5051900.0000 | -- |
| 2017-07-31 | 95693200.0000 | -- | 3422000.0000 | -- | 3532500.0000 | -- | 3075700.0000 | -- |
| 2015-12-31 | 61438500.0000 | -- | 1878000.0000 | -- | 2501900.0000 | -- | 2375500.0000 | -- |
| 2016-12-31 | 93462800.0000 | 52.12 | 4091000.0000 | 117.84 | 5873600.0000 | 134.77 | 5391200.0000 | 126.95 |
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 | -5.47 | -3.94 | -4.01 | -55.4900 | 4.0100 | 5.44 | 1.02 |
| 2024-06 | -6.52 | -4.55 | -1.89 | -23.5100 | 1.7200 | 4.62 | 0.42 |
| 2023-12 | -0.95 | 1.30 | 1.22 | 14.8300 | 4.0500 | 5.34 | 0.93 |
| 2023-06 | -1.47 | 0.89 | 0.41 | 4.6000 | 1.7500 | 5.12 | 0.46 |
| 2022-12 | -8.10 | -5.37 | -5.35 | -55.5500 | 3.6000 | 4.76 | 1.00 |
| 2022-06 | -11.11 | -9.15 | -3.90 | -24.2200 | 1.6100 | 4.60 | 0.43 |
| 2021-12 | -5.56 | -2.55 | -2.35 | -18.1000 | 4.4900 | 5.30 | 0.92 |
| 2021-06 | -5.47 | 0.11 | 0.04 | 1.2600 | 1.9000 | 5.08 | 0.41 |
| 2020-06 | -6.94 | -4.06 | -0.97 | -4.0900 | 1.4000 | 3.39 | 0.24 |
| 2020-12 | -13.64 | -10.17 | -6.99 | -37.2200 | 5.2200 | 4.66 | 0.69 |
| 2019-06 | 1.17 | 1.84 | 0.88 | 1.6300 | 3.1000 | 4.00 | 0.48 |
| 2019-12 | 0.65 | 1.76 | 1.31 | 5.0100 | 5.5500 | 4.30 | 0.74 |
| 2018-06 | -1.51 | 0.41 | 0.23 | -- | 3.0900 | -- | 0.57 |
| 2018-12 | 2.76 | 7.07 | 7.32 | 19.0500 | 6.8700 | -- | 1.04 |
| 2017-12 | 3.53 | 3.57 | 5.47 | 18.8400 | 6.6600 | 5.95 | 1.53 |
| 2017-06 | 4.48 | 6.36 | -- | 16.7800 | -- | -- | -- |
| 2017-07 | 3.55 | 3.69 | 3.40 | 11.7900 | -- | -- | 0.92 |
| 2015-12 | 3.06 | 4.07 | 7.27 | -- | 6.1600 | 7.08 | 1.79 |
| 2016-12 | 4.38 | 6.28 | 6.88 | 43.6600 | 4.4400 | 8.30 | 1.09 |
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 | 95.05 | 5.22 | 0.5600 | 0.2400 |
| 2024-06 | 92.77 | 7.09 | 0.5100 | 0.2300 |
| 2023-12 | 91.42 | 8.82 | 0.5200 | 0.2700 |
| 2023-06 | 90.78 | 9.19 | 0.5700 | 0.2800 |
| 2022-12 | 91.23 | 9.02 | 0.5600 | 0.2500 |
| 2022-06 | 87.84 | 12.05 | 0.5600 | 0.2200 |
| 2021-12 | 86.19 | 13.66 | 0.6200 | 0.2800 |
| 2021-06 | 87.38 | 12.57 | 0.6100 | 0.2700 |
| 2020-06 | 77.73 | 22.55 | 0.7100 | 0.3000 |
| 2020-12 | 86.46 | 13.31 | 0.5800 | 0.3100 |
| 2019-06 | 61.04 | 38.76 | 1.2800 | 0.8700 |
| 2019-12 | 72.82 | 27.22 | 0.8800 | 0.5300 |
| 2018-06 | 59.58 | 40.38 | 1.0400 | 0.6500 |
| 2018-12 | 62.09 | 38.14 | 1.4400 | 1.0300 |
| 2017-12 | 60.17 | 39.76 | 1.1400 | 0.8800 |
| 2017-06 | -- | -- | -- | -- |
| 2017-07 | 64.37 | 35.48 | -- | -- |
| 2015-12 | 71.94 | 28.06 | 0.8900 | 0.5100 |
| 2016-12 | 71.25 | 28.75 | 0.9500 | 0.3700 |
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 | 347000000.0000 | 6505300.0000 | 13432000.0000 | 3722700.0000 |
| 2024-06 | 147000000.0000 | 2912800.0000 | 6193800.0000 | 1786300.0000 |
| 2023-12 | 319000000.0000 | 4666400.0000 | 14184700.0000 | 4025300.0000 |
| 2023-06 | 138000000.0000 | 2058700.0000 | 7065800.0000 | 1746400.0000 |
| 2022-12 | 307000000.0000 | 4003100.0000 | 13585900.0000 | 4060900.0000 |
| 2022-06 | 140000000.0000 | 1775000.0000 | 6342200.0000 | 1759700.0000 |
| 2021-12 | 323000000.0000 | 3257500.0000 | 14513300.0000 | 4198900.0000 |
| 2021-06 | 135000000.0000 | 2844500.0000 | 10675100.0000 | 1431400.0000 |
| 2020-06 | 60796500.0000 | 1468200.0000 | 4734800.0000 | 1257100.0000 |
| 2020-12 | 225000000.0000 | 4312500.0000 | 13558300.0000 | 2764100.0000 |
| 2019-06 | 66323200.0000 | 1302400.0000 | 4730700.0000 | 627700.0000 |
| 2019-12 | 152000000.0000 | 2747300.0000 | 10787100.0000 | 1734400.0000 |
| 2018-06 | 63438200.0000 | 913500.0000 | 5135500.0000 | 257600.0000 |
| 2018-12 | 141000000.0000 | 1807300.0000 | 11388900.0000 | 728500.0000 |
| 2017-12 | 164000000.0000 | 2116900.0000 | 8842400.0000 | 210500.0000 |
| 2017-06 | 78829800.0000 | 962400.0000 | 3402400.0000 | 115600.0000 |
| 2017-07 | 92292000.0000 | 1075400.0000 | 9036600.0000 | 135700.0000 |
| 2015-12 | 59560500.0000 | 296300.0000 | 6159500.0000 | 117900.0000 |
| 2016-12 | 89371800.0000 | 801900.0000 | 9554000.0000 | 168700.0000 |