中商官网
研究报告
高达股份（873273）
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 | 231000000.0000 | 9.48 | 24955200.0000 | 11480.14 | 24893500.0000 | 7873.57 | 23982400.0000 | -2699.44 |
| 2024-12-31 | 472000000.0000 | 2.39 | 21639800.0000 | -337.18 | 21278800.0000 | -330.42 | 20788900.0000 | -335.10 |
| 2023-12-31 | 461000000.0000 | 1.77 | -9123700.0000 | -168.35 | -9234700.0000 | -170.78 | -8842600.0000 | -179.84 |
| 2023-06-30 | 211000000.0000 | -9.05 | 215500.0000 | -98.99 | 312200.0000 | -98.53 | -922600.0000 | -104.88 |
| 2021-12-31 | 322000000.0000 | 117.57 | 28138800.0000 | 84.73 | 27549300.0000 | 81.24 | 22139000.0000 | 58.44 |
| 2022-12-31 | 453000000.0000 | 40.68 | 13347600.0000 | -52.57 | 13047900.0000 | -52.64 | 11075600.0000 | -49.97 |
| 2022-03-31 | 89267000.0000 | 46.24 | 10633300.0000 | 5.71 | 10614500.0000 | 5.61 | 9511200.0000 | 8.80 |
| 2022-06-30 | 232000000.0000 | 66.91 | 21301000.0000 | -17.78 | 21243900.0000 | -17.66 | 18915800.0000 | -12.43 |
| 2021-06-30 | 139000000.0000 | 141.43 | 25906800.0000 | 144.59 | 25800400.0000 | 142.94 | 21601200.0000 | 104.80 |
| 2021-03-31 | 61040200.0000 | 138.52 | 10058500.0000 | 488.22 | 10050700.0000 | 478.19 | 8741800.0000 | 491.66 |
| 2021-09-30 | 225000000.0000 | 135.90 | 36593100.0000 | 152.67 | 36483300.0000 | 151.42 | 30996400.0000 | 109.11 |
| 2020-12-31 | 148000000.0000 | -10.30 | 15232200.0000 | -4.26 | 15200800.0000 | -4.26 | 13972700.0000 | -4.94 |
| 2020-06-30 | 57572900.0000 | -25.85 | 10591800.0000 | 146.24 | 10620200.0000 | 146.79 | 10547400.0000 | 156.77 |
| 2020-03-31 | 25590900.0000 | -- | 1710000.0000 | -- | 1738300.0000 | -- | 1477500.0000 | -- |
| 2020-09-30 | 95377400.0000 | -- | 14482500.0000 | -- | 14510800.0000 | -- | 14822900.0000 | -- |
| 2019-12-31 | 165000000.0000 | 1.85 | 15909500.0000 | 1311.79 | 15877100.0000 | 1157.29 | 14698200.0000 | 956.13 |
| 2019-06-30 | 77639000.0000 | -1.95 | 4301500.0000 | -30.34 | 4303400.0000 | -30.65 | 4107700.0000 | -25.86 |
| 2018-12-31 | 162000000.0000 | 14.89 | 1126900.0000 | -88.98 | 1262800.0000 | -87.49 | 1391700.0000 | -86.13 |
| 2018-09-30 | 122000000.0000 | -- | 6889900.0000 | -- | 6925800.0000 | -- | 6140800.0000 | -- |
| 2016-12-31 | 118000000.0000 | -- | 1881800.0000 | -- | 2404300.0000 | -- | 1619800.0000 | -- |
| 2017-12-31 | 141000000.0000 | 19.49 | 10230300.0000 | 443.64 | 10095200.0000 | 319.88 | 10031400.0000 | 519.30 |
| 2018-06-30 | 79182900.0000 | -- | 6175100.0000 | -- | 6205000.0000 | -- | 5540800.0000 | -- |
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) |
| 2024-06 | 5.19 | 10.78 | 3.94 | 7.5800 | 1.8600 | 3.97 | 0.37 |
| 2024-12 | 2.33 | 4.51 | 3.08 | 7.0700 | 4.0200 | 4.26 | 0.68 |
| 2023-12 | -2.17 | -2.00 | -1.46 | 1.1000 | 3.7000 | 4.19 | 0.73 |
| 2023-06 | 0.00 | 0.15 | 0.05 | 1.1500 | 1.6900 | 4.09 | 0.36 |
| 2021-12 | 7.76 | 8.56 | 5.98 | 19.6000 | 5.1100 | 3.61 | 0.70 |
| 2022-12 | 3.09 | 2.88 | 2.27 | 8.0700 | 4.5000 | 4.40 | 0.79 |
| 2022-03 | 11.35 | 11.89 | 1.78 | -- | 0.8200 | 3.04 | 0.15 |
| 2022-06 | 9.05 | 9.16 | 3.53 | 9.6500 | 2.2900 | 4.10 | 0.39 |
| 2021-06 | 16.55 | 18.56 | 5.48 | 18.6200 | 1.8900 | 3.05 | 0.30 |
| 2021-03 | 16.51 | 16.47 | 2.31 | 8.3500 | 0.8800 | 3.10 | 0.14 |
| 2021-09 | 15.11 | 16.21 | 7.62 | 26.6600 | 3.0300 | 3.19 | 0.47 |
| 2020-12 | 7.43 | 10.27 | 4.02 | 15.2000 | 3.2100 | 2.14 | 0.39 |
| 2020-06 | 11.33 | 18.45 | 3.05 | 10.3000 | 1.4000 | 2.15 | 0.17 |
| 2020-03 | 6.51 | 6.79 | -- | 1.6100 | -- | -- | -- |
| 2020-09 | 10.92 | 15.21 | 3.91 | 14.1800 | 2.1000 | 2.22 | 0.26 |
| 2019-12 | 7.88 | 9.62 | 5.19 | 16.5000 | 4.4000 | 2.84 | 0.54 |
| 2019-06 | 1.60 | 5.54 | 1.52 | 4.8700 | 2.3100 | 2.81 | 0.27 |
| 2018-12 | -1.23 | 0.78 | 0.45 | -- | 5.6900 | -- | 0.57 |
| 2018-09 | 3.28 | 5.68 | 2.43 | 8.8200 | 4.5000 | -- | 0.43 |
| 2016-12 | 1.69 | 2.04 | 0.83 | -- | 4.6600 | -- | 0.41 |
| 2017-12 | 0.71 | 7.16 | 3.63 | -- | 5.4900 | -- | 0.51 |
| 2018-06 | 3.96 | 7.84 | -- | 8.5700 | -- | -- | -- |
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 | 52.06 | 47.94 | 1.0100 | 0.6100 |
| 2024-12 | 56.52 | 43.33 | 1.2100 | 0.7400 |
| 2023-12 | 50.63 | 49.37 | 1.1000 | 0.6100 |
| 2023-06 | 46.46 | 53.37 | 1.1100 | 0.5900 |
| 2021-12 | 60.30 | 39.70 | 0.7900 | 0.5200 |
| 2022-12 | 41.67 | 58.33 | 1.3700 | 0.7900 |
| 2022-03 | 59.83 | 40.17 | 0.9800 | 0.6000 |
| 2022-06 | 60.96 | 38.87 | 0.9700 | 0.6400 |
| 2021-06 | 62.21 | 37.58 | 0.8400 | 0.4700 |
| 2021-03 | 71.10 | 28.90 | 0.7200 | 0.4200 |
| 2021-09 | 63.05 | 36.74 | 0.8700 | 0.5300 |
| 2020-12 | 69.84 | 30.42 | 0.6400 | 0.4000 |
| 2020-06 | 68.10 | 32.18 | 0.6600 | 0.4100 |
| 2020-03 | -- | -- | -- | -- |
| 2020-09 | 67.39 | 32.61 | 0.6300 | 0.4400 |
| 2019-12 | 70.92 | 29.36 | 0.5500 | 0.3900 |
| 2019-06 | 68.90 | 31.03 | 0.5200 | 0.3600 |
| 2018-12 | 72.79 | 27.23 | 0.5400 | 0.3700 |
| 2018-09 | 70.53 | 29.74 | 0.5200 | 0.3400 |
| 2016-12 | 81.25 | 18.96 | 0.4900 | 0.3700 |
| 2017-12 | 76.98 | 23.25 | 0.4500 | 0.3200 |
| 2018-06 | -- | -- | -- | -- |
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 | 219000000.0000 | 2117700.0000 | 8113400.0000 | 3533300.0000 |
| 2024-12 | 461000000.0000 | 5647600.0000 | 18377000.0000 | 7456600.0000 |
| 2023-12 | 471000000.0000 | 5492800.0000 | 21661200.0000 | 7159300.0000 |
| 2023-06 | 211000000.0000 | 2093800.0000 | 9900200.0000 | 2798900.0000 |
| 2021-12 | 297000000.0000 | 988600.0000 | 14507500.0000 | 12053600.0000 |
| 2022-12 | 439000000.0000 | 3262000.0000 | 20433000.0000 | 10074300.0000 |
| 2022-03 | 79131200.0000 | 363400.0000 | 7126800.0000 | 2461500.0000 |
| 2022-06 | 211000000.0000 | 1226100.0000 | 8432600.0000 | 5615100.0000 |
| 2021-06 | 116000000.0000 | 1655600.0000 | 7140600.0000 | 4863400.0000 |
| 2021-03 | 50963400.0000 | 1316400.0000 | 2811300.0000 | 2281600.0000 |
| 2021-09 | 191000000.0000 | 4229300.0000 | 11635800.0000 | 7430900.0000 |
| 2020-12 | 137000000.0000 | 484700.0000 | 10765100.0000 | 9598100.0000 |
| 2020-06 | 51047900.0000 | 728300.0000 | 2094400.0000 | 3990100.0000 |
| 2020-03 | 23923900.0000 | 351000.0000 | 1188000.0000 | 2011100.0000 |
| 2020-09 | 84962800.0000 | 991200.0000 | 3057400.0000 | 6277100.0000 |
| 2019-12 | 152000000.0000 | 1999200.0000 | 8598700.0000 | 8424400.0000 |
| 2019-06 | 76393900.0000 | 866900.0000 | 2402300.0000 | 4156600.0000 |
| 2018-12 | 164000000.0000 | 3026700.0000 | 2983800.0000 | 7117700.0000 |
| 2018-09 | 118000000.0000 | 1125100.0000 | 2154900.0000 | 5107000.0000 |
| 2016-12 | 116000000.0000 | 1262800.0000 | 2711800.0000 | 6954300.0000 |
| 2017-12 | 140000000.0000 | 1390000.0000 | 2774200.0000 | 6035600.0000 |
| 2018-06 | 76049400.0000 | 740100.0000 | 1251200.0000 | 3292000.0000 |