中商官网
研究报告
中国高精密（HK0591）
主要经济指标
| 类别\年份 | 营业额 （元) |
营业额同比 （%) |
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 | 116273000.0000 | 60.30 | 45479000.0000 | 150.52 | 15810000.0000 | -378.35 | 15810000.0000 | -378.35 |
| 2023-12 | 72536000.0000 | 2.52 | 18154000.0000 | -4.13 | -5680000.0000 | 84.00 | -5680000.0000 | 84.00 |
| 2024-06 | 139203000.0000 | -1.65 | 35026000.0000 | 0.09 | -33268000.0000 | 52.91 | -32735000.0000 | 44.26 |
| 2023-06 | 141536000.0000 | 2.31 | 34994000.0000 | 7.87 | -21756000.0000 | -38.44 | -22692000.0000 | -36.76 |
| 2021-06 | 128079000.0000 | 29.10 | 10941000.0000 | -290.54 | -27144000.0000 | -71.88 | -25900000.0000 | -70.55 |
| 2021-12 | 70654000.0000 | 32.49 | 21395000.0000 | 3328.69 | -1997000.0000 | -85.32 | -1997000.0000 | -85.32 |
| 2022-06 | 138344000.0000 | 8.01 | 32441000.0000 | 196.51 | -35342000.0000 | 30.20 | -35884000.0000 | 38.55 |
| 2022-12 | 70756000.0000 | 0.14 | 18937000.0000 | -11.49 | -3087000.0000 | 54.58 | -3087000.0000 | 54.58 |
| 2020-12 | 53326000.0000 | -19.27 | 624000.0000 | 252.54 | -13603000.0000 | -30.82 | -13603000.0000 | -30.82 |
| 2020-06 | 99206000.0000 | -24.97 | -5742000.0000 | -243.66 | -96525000.0000 | 101.08 | -87940000.0000 | 85.21 |
| 2019-12 | 66052000.0000 | -6.87 | 177000.0000 | -96.76 | -19663000.0000 | 20.52 | -19663000.0000 | 20.52 |
| 2018-12 | 70924000.0000 | 27.24 | 5468000.0000 | -131.27 | -16315000.0000 | -44.48 | -16315000.0000 | -43.40 |
| 2018-06 | 106840000.0000 | -11.86 | -22466000.0000 | -50.31 | -59874000.0000 | -34.04 | -59256000.0000 | -33.93 |
| 2019-06 | 132223000.0000 | 23.76 | 3997000.0000 | -117.79 | -48003000.0000 | -19.83 | -47482000.0000 | -19.87 |
| 2017-12 | 55741000.0000 | -13.00 | -17486000.0000 | 19.60 | -29387000.0000 | 3.25 | -28826000.0000 | 1.28 |
| 2017-06 | 121211000.0000 | -23.76 | -45211000.0000 | 32.82 | -90777000.0000 | -5.32 | -89686000.0000 | -4.77 |
| 2016-12 | 64071000.0000 | -28.50 | -14621000.0000 | 94.48 | -28463000.0000 | -21.66 | -28463000.0000 | -21.82 |
| 2015-12 | 89606000.0000 | -47.98 | -7518000.0000 | -161.74 | -36331000.0000 | 250.18 | -36408000.0000 | 249.37 |
| 2014-12 | 172251000.0000 | -22.10 | 12176000.0000 | -41.17 | -10375000.0000 | -271.63 | -10421000.0000 | -416.46 |
| 2016-06 | 158988000.0000 | -44.07 | -34040000.0000 | -610.27 | -95880000.0000 | 53.19 | -94180000.0000 | 43.24 |
| 2015-06 | 284270000.0000 | -29.60 | 6671000.0000 | -82.90 | -62590000.0000 | 294.86 | -65750000.0000 | 237.09 |
| 2014-06 | 403816000.0000 | -21.82 | 39015000.0000 | -62.51 | -15851000.0000 | -131.97 | -19505000.0000 | -153.77 |
| 2013-06 | 516549000.0000 | -40.49 | 104071000.0000 | -73.50 | 49588000.0000 | -84.02 | 36277000.0000 | -86.00 |
| 2013-12 | 221117000.0000 | -22.19 | 20698000.0000 | -77.23 | 6045000.0000 | -91.30 | 3293000.0000 | -94.33 |
| 2011-12 | 496790000.0000 | 17.36 | 233134000.0000 | 10.29 | 207895000.0000 | 5.09 | 174654000.0000 | 4.50 |
| 2012-12 | 284164000.0000 | -42.80 | 90916000.0000 | -61.00 | 69489000.0000 | -66.57 | 58108000.0000 | -66.73 |
| 2012-06 | 868075000.0000 | -3.61 | 392768000.0000 | -10.42 | 310342000.0000 | -15.30 | 259193000.0000 | -14.85 |
| 2010-12 | 423296000.0000 | 23.17 | 211391000.0000 | 33.09 | 197819000.0000 | 53.00 | 167129000.0000 | 55.42 |
| 2009-12 | 343663000.0000 | 2.21 | 158834000.0000 | -1.24 | 129293000.0000 | -5.49 | 107531000.0000 | -8.03 |
| 2011-06 | 900613000.0000 | 34.91 | 438444000.0000 | 38.48 | 366404000.0000 | 35.02 | 304393000.0000 | 33.71 |
| 2010-06 | 667583000.0000 | 7.67 | 316622000.0000 | 6.88 | 271364000.0000 | 11.77 | 227658000.0000 | 13.85 |
| 2008-06 | 600904000.0000 | 25.38 | 282974000.0000 | 27.44 | 238997000.0000 | 19.37 | 212072000.0000 | 14.85 |
| 2008-12 | 336243000.0000 | -- | 160831000.0000 | -- | 136802000.0000 | -- | 116918000.0000 | -- |
| 2009-06 | 620003000.0000 | 3.18 | 296241000.0000 | 4.69 | 242791000.0000 | 1.59 | 199957000.0000 | -5.71 |
| 2007-06 | 479251000.0000 | -- | 222042000.0000 | -- | 200219000.0000 | -- | 184645000.0000 | -- |
盈利能力分析
| 类别\年份 | 销售毛利率 （%) |
主营利润率 （%) |
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 | 39.11 | 13.6000 | 0.88 | 0.9300 | 3.91 | -- | 0.06 |
| 2023-12 | 25.03 | -7.8300 | -0.32 | -0.3300 | 2.31 | -- | 0.04 |
| 2024-06 | 25.16 | -23.9000 | -1.87 | -1.9400 | 5.93 | -- | 0.08 |
| 2023-06 | 24.72 | -15.3700 | -1.20 | -1.3200 | 5.01 | -- | 0.08 |
| 2021-06 | 8.54 | -21.1900 | -1.46 | -1.4600 | 3.05 | -- | 0.07 |
| 2021-12 | 30.28 | -2.8300 | -0.11 | -0.1100 | 1.30 | -- | 0.04 |
| 2022-06 | 23.45 | -25.5500 | -1.94 | -2.0600 | 5.20 | -- | 0.08 |
| 2022-12 | 26.76 | -4.3600 | -0.17 | -0.1800 | 2.59 | -- | 0.04 |
| 2020-12 | 1.17 | -25.5100 | -0.73 | -0.7600 | 1.12 | -- | 0.03 |
| 2020-06 | -5.79 | -97.3000 | -5.12 | -4.8600 | 2.56 | -- | 0.05 |
| 2019-12 | 0.27 | -29.7700 | -1.00 | -1.0500 | 1.57 | -- | 0.03 |
| 2018-12 | 7.71 | -23.0000 | -0.81 | -0.8500 | 1.50 | -- | 0.04 |
| 2018-06 | -21.03 | -56.0400 | -2.95 | -3.0600 | 3.01 | -- | 0.05 |
| 2019-06 | 3.02 | -36.3000 | -2.43 | -2.5100 | 2.99 | -- | 0.07 |
| 2017-12 | -31.37 | -52.7200 | -1.43 | -1.4600 | 1.72 | -- | 0.03 |
| 2017-06 | -37.30 | -74.8900 | -4.36 | -4.4800 | 4.16 | -- | 0.06 |
| 2016-12 | -22.82 | -44.4200 | -1.32 | -1.3800 | 1.34 | -- | 0.03 |
| 2015-12 | -8.39 | -40.5500 | -1.62 | -1.7000 | 1.49 | -- | 0.04 |
| 2014-12 | 7.07 | -6.0200 | -0.44 | -0.4700 | 2.14 | -- | 0.07 |
| 2016-06 | -21.41 | -60.3100 | -4.40 | -4.5100 | 4.65 | -- | 0.07 |
| 2015-06 | 2.35 | -22.0200 | -2.76 | -3.0200 | 5.49 | -- | 0.13 |
| 2014-06 | 9.66 | -3.9100 | -0.67 | -0.8700 | 6.49 | -- | 0.17 |
| 2013-06 | 20.15 | 9.7500 | 2.09 | 1.6100 | 6.45 | -- | 0.22 |
| 2013-12 | 9.36 | 2.7300 | 0.25 | 0.1500 | 3.28 | -- | 0.09 |
| 2011-12 | 46.93 | 41.8500 | 8.74 | 8.1900 | 2.49 | -- | 0.21 |
| 2012-12 | 31.99 | 24.4500 | 2.88 | 2.5500 | 1.93 | -- | 0.12 |
| 2012-06 | 45.25 | 35.7500 | 12.96 | 11.5900 | 6.36 | -- | 0.36 |
| 2010-12 | 49.94 | 46.7300 | 9.52 | 9.0700 | 4.76 | -- | 0.20 |
| 2009-12 | 46.22 | 37.6200 | 7.19 | 6.6400 | 5.46 | -- | 0.19 |
| 2011-06 | 48.68 | 40.6800 | 16.32 | 15.1200 | 9.14 | -- | 0.40 |
| 2010-06 | 47.43 | 40.6500 | 14.11 | 13.1300 | 9.12 | -- | 0.35 |
| 2008-06 | 47.09 | 39.7700 | 40.59 | 56.0900 | 9.53 | -- | 1.02 |
| 2008-12 | 47.83 | 40.6900 | -- | -- | -- | -- | -- |
| 2009-06 | 47.78 | 39.1600 | 36.59 | 54.0400 | 11.31 | -- | 0.93 |
| 2007-06 | 46.33 | 41.7800 | 51.59 | 71.4900 | 11.42 | -- | 1.23 |
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 | 5.29 | 94.71 | 19.95 | 19.72 |
| 2023-12 | 4.81 | 95.19 | 22.39 | 22.04 |
| 2024-06 | 5.05 | 94.95 | 21.07 | 20.82 |
| 2023-06 | 5.15 | 94.85 | 20.64 | 20.36 |
| 2021-06 | 4.55 | 95.45 | 23.38 | 22.79 |
| 2021-12 | 4.08 | 95.92 | 26.90 | 26.23 |
| 2022-06 | 4.48 | 95.52 | 24.11 | 23.78 |
| 2022-12 | 4.05 | 95.95 | 27.65 | 27.29 |
| 2020-12 | 4.42 | 95.58 | 24.17 | 23.43 |
| 2020-06 | 4.08 | 95.92 | 26.74 | 26.02 |
| 2019-12 | 4.19 | 95.81 | 25.07 | 24.40 |
| 2018-12 | 4.15 | 95.85 | 23.96 | 23.29 |
| 2018-06 | 4.38 | 95.62 | 21.98 | 21.37 |
| 2019-06 | 4.04 | 95.96 | 25.15 | 24.45 |
| 2017-12 | 4.27 | 95.73 | 22.34 | 21.72 |
| 2017-06 | 3.99 | 96.01 | 24.26 | 23.63 |
| 2016-12 | 4.60 | 95.40 | 20.27 | 19.52 |
| 2015-12 | 4.40 | 95.60 | 21.06 | 20.22 |
| 2014-12 | 4.67 | 95.33 | 18.30 | 17.48 |
| 2016-06 | 4.05 | 95.95 | 23.50 | 22.89 |
| 2015-06 | 4.09 | 95.91 | 22.77 | 22.06 |
| 2014-06 | 5.06 | 94.94 | 16.43 | 15.88 |
| 2013-06 | 4.62 | 95.38 | 18.57 | 17.88 |
| 2013-12 | 5.43 | 94.57 | 15.50 | 14.95 |
| 2011-12 | 10.34 | 89.66 | 7.83 | 7.36 |
| 2012-12 | 5.66 | 94.34 | 14.75 | 13.91 |
| 2012-06 | 6.55 | 93.45 | 12.45 | 11.91 |
| 2010-12 | 11.26 | 88.74 | 7.80 | 7.60 |
| 2009-12 | 9.88 | 90.12 | 10.27 | 10.06 |
| 2011-06 | 10.37 | 89.63 | 8.03 | 7.79 |
| 2010-06 | 9.90 | 90.10 | 9.81 | 9.59 |
| 2008-06 | 35.78 | 64.22 | 2.39 | 2.22 |
| 2008-12 | -- | -- | -- | -- |
| 2009-06 | 44.24 | 55.76 | 1.89 | 1.79 |
| 2007-06 | 33.46 | 66.54 | 2.54 | 2.36 |
成本费用分析
| 类别\年份 | 销售成本 （元) |
销售费用 （元) |
管理费用 （元) |
财务费用 （元) |
| 2024/12/31 0:00:00 | 70794000.0000 | -- | 29533000.0000 | 14000.0000 |
| 2023/12/31 0:00:00 | 54382000.0000 | -- | 24418000.0000 | 13000.0000 |
| 2024/6/30 0:00:00 | 104177000.0000 | -- | 57815000.0000 | 32000.0000 |
| 2023/6/30 0:00:00 | 106542000.0000 | -- | 60680000.0000 | 22000.0000 |
| 2021/6/30 0:00:00 | 117138000.0000 | -- | 44843000.0000 | 120000.0000 |
| 2021/12/31 0:00:00 | 49259000.0000 | -- | 29306000.0000 | 35000.0000 |
| 2022/6/30 0:00:00 | 105903000.0000 | -- | 60783000.0000 | 69000.0000 |
| 2022/12/31 0:00:00 | 51819000.0000 | -- | 25215000.0000 | 14000.0000 |
| 2020/12/31 0:00:00 | 52702000.0000 | -- | 20751000.0000 | 68000.0000 |
| 2020/6/30 0:00:00 | 104948000.0000 | -- | 54291000.0000 | 200000.0000 |
| 2019/12/31 0:00:00 | 65875000.0000 | -- | 19419000.0000 | 108000.0000 |
| 2018/12/31 0:00:00 | 65456000.0000 | -- | 22313000.0000 | -- |
| 2018/6/30 0:00:00 | 129306000.0000 | -- | 48349000.0000 | -- |
| 2019/6/30 0:00:00 | 128226000.0000 | -- | 46079000.0000 | -- |
| 2017/12/31 0:00:00 | 73227000.0000 | -- | 20466000.0000 | -- |
| 2017/6/30 0:00:00 | 166422000.0000 | -- | 49414000.0000 | -- |
| 2016/12/31 0:00:00 | 78692000.0000 | -- | 20299000.0000 | -- |
| 2015/12/31 0:00:00 | 97124000.0000 | -- | 25609000.0000 | -- |
| 2014/12/31 0:00:00 | 160075000.0000 | -- | 23995000.0000 | -- |
| 2016/6/30 0:00:00 | 193028000.0000 | -- | 50977000.0000 | -- |
| 2015/6/30 0:00:00 | 277599000.0000 | -- | 66897000.0000 | -- |
| 2014/6/30 0:00:00 | 364801000.0000 | -- | 59448000.0000 | -- |
| 2013/6/30 0:00:00 | 412478000.0000 | -- | 62105000.0000 | -- |
| 2013/12/31 0:00:00 | 200419000.0000 | -- | 20980000.0000 | -- |
| 2011/12/31 0:00:00 | 263656000.0000 | -- | 24084000.0000 | -- |
| 2012/12/31 0:00:00 | 193248000.0000 | -- | 22264000.0000 | -- |
| 2012/6/30 0:00:00 | 475307000.0000 | -- | 94001000.0000 | -- |
| 2010/12/31 0:00:00 | 211905000.0000 | -- | 19982000.0000 | -- |
| 2009/12/31 0:00:00 | 184829000.0000 | -- | 26097000.0000 | 9921000.0000 |
| 2011/6/30 0:00:00 | 462169000.0000 | -- | 71690000.0000 | -- |
| 2010/6/30 0:00:00 | 350961000.0000 | -- | 43621000.0000 | 9818000.0000 |
| 2008/6/30 0:00:00 | 317930000.0000 | -- | 25681000.0000 | 2935000.0000 |
| 2008/12/31 0:00:00 | 175412000.0000 | -- | 19737000.0000 | 2900000.0000 |
| 2009/6/30 0:00:00 | 323762000.0000 | -- | 45341000.0000 | 5775000.0000 |
| 2007/6/30 0:00:00 | 257209000.0000 | -- | 12778000.0000 | 2030000.0000 |