中商官网
研究报告
山高新能源（HK1250）
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 （%) |
| 2024-06 | 2606014000.0000 | -5.90 | 1326736000.0000 | -10.90 | 507351000.0000 | 16.68 | 298981000.0000 | -16.84 |
| 2024-12 | 4423147000.0000 | -1.42 | 2021377000.0000 | -7.26 | 658754000.0000 | 15.61 | 284242000.0000 | -16.86 |
| 2023-12 | 4486942000.0000 | -15.28 | 2179734000.0000 | -14.87 | 569788000.0000 | 101.01 | 341891000.0000 | 32.39 |
| 2023-06 | 2769414000.0000 | -5.75 | 1489031000.0000 | 8.74 | 434819000.0000 | 4.22 | 359530000.0000 | -0.38 |
| 2022-12 | 5296197000.0000 | -12.07 | 2560495000.0000 | -0.62 | 283466000.0000 | -207.02 | 258236000.0000 | -165.95 |
| 2022-06 | 2938362000.0000 | -2.68 | 1369400000.0000 | -8.45 | 417230000.0000 | -19.51 | 360914000.0000 | 13.55 |
| 2021-12 | 6023419000.0000 | 8.50 | 2576523000.0000 | -3.24 | -264874000.0000 | -126.01 | -391579000.0000 | -157.04 |
| 2021-06 | 3019152000.0000 | 32.13 | 1495842000.0000 | 19.56 | 518350000.0000 | 10.23 | 317857000.0000 | 7.44 |
| 2020-12 | 5551791000.0000 | -12.37 | 2662864000.0000 | -8.07 | 1018410000.0000 | -1.28 | 686502000.0000 | 12.97 |
| 2019-06 | 3401678000.0000 | -12.72 | 1622592000.0000 | 10.45 | 842694000.0000 | 9.32 | 551469000.0000 | -20.18 |
| 2020-06 | 2285001000.0000 | -32.83 | 1251086000.0000 | -22.90 | 470246000.0000 | -44.20 | 295836000.0000 | -46.35 |
| 2019-12 | 6335620000.0000 | -9.24 | 2896755000.0000 | -0.87 | 1031631000.0000 | -32.91 | 607670000.0000 | -51.86 |
| 2018-06 | 3897240000.0000 | 1.01 | 1469018000.0000 | 42.79 | 770852000.0000 | 10.03 | 690921000.0000 | 10.17 |
| 2018-12 | 6980270000.0000 | -30.47 | 2922248000.0000 | 11.33 | 1537580000.0000 | -17.43 | 1262184000.0000 | -19.11 |
| 2016-12 | 2890176000.0000 | 900.30 | 817000000.0000 | 532.88 | 666485000.0000 | 910.39 | 505101000.0000 | 1212.22 |
| 2017-12 | 10039549000.0000 | 247.37 | 2624962000.0000 | 221.29 | 1862233000.0000 | 179.41 | 1560348000.0000 | 208.92 |
| 2017-06 | 3858154000.0000 | 524.79 | 1028819000.0000 | 440.75 | 700599000.0000 | 546.53 | 627156000.0000 | 853.70 |
| 2015-12 | 288930000.0000 | 37.96 | 129093000.0000 | 63.68 | 65963000.0000 | 43.32 | 38492000.0000 | 33.80 |
| 2016-06 | 617515000.0000 | 446.05 | 190258000.0000 | 368.59 | 108363000.0000 | 795.56 | 65760000.0000 | 1538.67 |
| 2014-12 | 209426000.0000 | 21.92 | 78870000.0000 | 17.50 | 46024000.0000 | 26.96 | 28769000.0000 | 35.39 |
| 2014-06 | 88629000.0000 | 28.32 | 34631000.0000 | 29.89 | 24100000.0000 | 77.55 | 16293000.0000 | 104.10 |
| 2015-06 | 113088000.0000 | 27.60 | 40602000.0000 | 17.24 | 12100000.0000 | -49.79 | 4013000.0000 | -75.37 |
| 2013-06 | 69068000.0000 | -1.19 | 26662000.0000 | 3.51 | 13574000.0000 | -31.56 | 7983000.0000 | -30.82 |
| 2013-12 | 171779000.0000 | -6.31 | 67124000.0000 | 0.08 | 36250000.0000 | -28.59 | 21249000.0000 | -31.47 |
| 2012-12 | 183347000.0000 | 2.14 | 67073000.0000 | -5.69 | 50761000.0000 | -8.59 | 31005000.0000 | -4.95 |
| 2011-12 | 179509000.0000 | 10.42 | 71121000.0000 | 7.74 | 55532000.0000 | 3.67 | 32621000.0000 | -0.51 |
| 2012-06 | 69903000.0000 | -- | 25758000.0000 | -- | 19832000.0000 | -- | 11539000.0000 | -- |
| 2010-12 | 162575000.0000 | -- | 66013000.0000 | -- | 53568000.0000 | -- | 32787000.0000 | -- |
| 2023-01 | -- | -- | -- | -- | -- | -- | -- | -- |
| 2020-01 | -- | -- | -- | -- | -- | -- | -- | -- |
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) |
| 2024-06 | 50.91 | 19.7700 | 0.94 | 2.1000 | 27.25 | -- | 0.05 |
| 2024-12 | 45.70 | 15.5500 | 1.36 | 2.1500 | 53.75 | -- | 0.09 |
| 2023-12 | 48.58 | 15.0100 | 1.15 | 2.6300 | 35.52 | -- | 0.09 |
| 2023-06 | 53.77 | 18.4900 | 0.86 | 2.5800 | 17.18 | -- | 0.06 |
| 2022-12 | 48.35 | 4.7800 | 0.54 | 1.7700 | 28.80 | -- | 0.10 |
| 2022-06 | 46.60 | 13.1900 | 0.76 | 2.3400 | 14.93 | -- | 0.05 |
| 2021-12 | 42.78 | -5.3100 | -0.48 | -3.4800 | 27.24 | -- | 0.11 |
| 2021-06 | 49.55 | 16.9800 | 0.88 | 3.0400 | 9.08 | -- | 0.05 |
| 2020-12 | 47.96 | 18.0100 | 1.78 | 5.6900 | 17.05 | -- | 0.10 |
| 2019-06 | 47.70 | 25.5400 | 1.68 | 5.2100 | 17.87 | -- | 0.07 |
| 2020-06 | 54.75 | 20.9100 | 0.91 | 3.1700 | 6.14 | -- | 0.04 |
| 2019-12 | 45.72 | 17.1800 | 1.98 | 6.5300 | 14.01 | -- | 0.12 |
| 2018-06 | 37.69 | 19.9700 | 1.88 | 7.7800 | 20.47 | -- | 0.10 |
| 2018-12 | 41.86 | 22.2000 | 3.54 | 12.5200 | 25.72 | -- | 0.16 |
| 2016-12 | 28.27 | 23.0600 | 3.79 | 11.3500 | 62.68 | -- | 0.16 |
| 2017-12 | 26.15 | 18.3900 | 5.17 | 18.2300 | 350.34 | -- | 0.28 |
| 2017-06 | 26.67 | 18.1000 | 2.76 | 10.9900 | 45.93 | -- | 0.15 |
| 2015-12 | 44.68 | 22.8300 | 2.37 | 1.8200 | 5.40 | -- | 0.10 |
| 2016-06 | 30.81 | 17.5500 | 1.52 | 2.3000 | 21.07 | -- | 0.09 |
| 2014-12 | 37.66 | 21.9800 | 11.46 | 11.1800 | 3.72 | -- | 0.52 |
| 2014-06 | 39.07 | 27.1900 | 7.53 | 8.3000 | 5.32 | -- | 0.28 |
| 2015-06 | 35.90 | 10.7000 | 1.04 | 0.3700 | 4.40 | -- | 0.10 |
| 2013-06 | 38.60 | 19.6500 | 6.41 | 5.9600 | 5.52 | -- | 0.33 |
| 2013-12 | 39.08 | 21.1000 | 11.77 | 10.8800 | 7.13 | -- | 0.56 |
| 2012-12 | 36.58 | 27.6900 | 22.21 | 25.9100 | 11.30 | -- | 0.80 |
| 2011-12 | 39.62 | 30.9400 | 29.71 | 33.6700 | 4.59 | -- | 0.96 |
| 2012-06 | 36.85 | 28.3700 | -- | -- | -- | -- | -- |
| 2010-12 | 40.60 | 32.9500 | 26.29 | 34.9400 | 3.80 | -- | 0.80 |
| 2023-01 | -- | -- | 0.00 | -- | 0.00 | -- | 0.00 |
| 2020-01 | -- | -- | 0.00 | -- | 0.00 | -- | 0.00 |
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 | 61.03 | 38.97 | 2.14 | 2.13 |
| 2024-12 | 60.01 | 39.99 | 1.87 | 1.87 |
| 2023-12 | 64.74 | 35.26 | 1.54 | 1.53 |
| 2023-06 | 71.33 | 28.67 | 1.36 | 1.35 |
| 2022-12 | 70.99 | 29.01 | 1.63 | 1.62 |
| 2022-06 | 70.68 | 29.32 | 1.58 | 1.57 |
| 2021-12 | 77.98 | 22.02 | 0.86 | 0.86 |
| 2021-06 | 76.81 | 23.19 | 1.02 | 1.01 |
| 2020-12 | 77.03 | 22.97 | 1.06 | 1.05 |
| 2019-06 | 77.04 | 22.96 | 1.23 | 1.22 |
| 2020-06 | 78.83 | 21.17 | 1.02 | 1.01 |
| 2019-12 | 78.91 | 21.09 | 1.10 | 1.08 |
| 2018-06 | 77.00 | 23.00 | 1.18 | 1.17 |
| 2018-12 | 74.95 | 25.05 | 1.16 | 1.15 |
| 2016-12 | 74.49 | 25.51 | 0.82 | 0.81 |
| 2017-12 | 74.99 | 25.01 | 1.25 | 1.24 |
| 2017-06 | 77.20 | 22.80 | 1.22 | 1.22 |
| 2015-12 | 23.78 | 76.22 | 3.64 | 3.58 |
| 2016-06 | 59.72 | 40.28 | 1.39 | 1.38 |
| 2014-12 | 35.93 | 64.07 | 2.02 | 1.77 |
| 2014-06 | 38.61 | 61.39 | 1.87 | 1.78 |
| 2015-06 | 6.92 | 93.08 | 13.99 | 13.77 |
| 2013-06 | 36.78 | 63.22 | 1.79 | 1.69 |
| 2013-12 | 36.58 | 63.42 | 2.12 | 1.99 |
| 2012-12 | 47.63 | 52.37 | 1.46 | 1.37 |
| 2011-12 | 34.38 | 65.62 | 2.01 | 1.64 |
| 2012-06 | -- | -- | -- | -- |
| 2010-12 | 41.69 | 58.31 | 1.65 | 1.35 |
| 2023-01 | 70.99 | 29.01 | 1.63 | 1.62 |
| 2020-01 | 78.91 | 21.09 | 1.10 | 1.08 |
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) |
| 2024/6/30 0:00:00 | 1279278000.0000 | -- | 256259000.0000 | 719307000.0000 |
| 2024/12/31 0:00:00 | 2401770000.0000 | -- | 350103000.0000 | 1147255000.0000 |
| 2023/12/31 0:00:00 | 2307208000.0000 | -- | 436370000.0000 | 1371817000.0000 |
| 2023/6/30 0:00:00 | 1280383000.0000 | -- | 228714000.0000 | 781168000.0000 |
| 2022/12/31 0:00:00 | 2735702000.0000 | -- | 512818000.0000 | 1803324000.0000 |
| 2022/6/30 0:00:00 | 1568962000.0000 | -- | 177342000.0000 | 805448000.0000 |
| 2021/12/31 0:00:00 | 3446896000.0000 | -- | 512073000.0000 | 1518742000.0000 |
| 2021/6/30 0:00:00 | 1523310000.0000 | -- | 237344000.0000 | 843709000.0000 |
| 2020/12/31 0:00:00 | 2888927000.0000 | -- | 388578000.0000 | 1323729000.0000 |
| 2019/6/30 0:00:00 | 1779086000.0000 | -- | 254251000.0000 | 584319000.0000 |
| 2020/6/30 0:00:00 | 1033915000.0000 | -- | 193214000.0000 | 677936000.0000 |
| 2019/12/31 0:00:00 | 3438865000.0000 | -- | 557573000.0000 | 1210215000.0000 |
| 2018/6/30 0:00:00 | 2428222000.0000 | -- | 369837000.0000 | 424502000.0000 |
| 2018/12/31 0:00:00 | 4058022000.0000 | -- | 664314000.0000 | 975170000.0000 |
| 2016/12/31 0:00:00 | 2073176000.0000 | -- | 219664000.0000 | 103857000.0000 |
| 2017/12/31 0:00:00 | 7414587000.0000 | -- | 476697000.0000 | 469983000.0000 |
| 2017/6/30 0:00:00 | 2829335000.0000 | -- | 137037000.0000 | 211142000.0000 |
| 2015/12/31 0:00:00 | 159837000.0000 | -- | 76726000.0000 | 2514000.0000 |
| 2016/6/30 0:00:00 | 427257000.0000 | -- | 56504000.0000 | 22136000.0000 |
| 2014/12/31 0:00:00 | 130556000.0000 | -- | 25204000.0000 | 2399000.0000 |
| 2014/6/30 0:00:00 | 53998000.0000 | -- | 8204000.0000 | 800000.0000 |
| 2015/6/30 0:00:00 | 72486000.0000 | -- | 25840000.0000 | 968000.0000 |
| 2013/6/30 0:00:00 | 42406000.0000 | -- | 11098000.0000 | 884000.0000 |
| 2013/12/31 0:00:00 | 104655000.0000 | -- | 26065000.0000 | 1975000.0000 |
| 2012/12/31 0:00:00 | 116274000.0000 | -- | 12042000.0000 | 1397000.0000 |
| 2011/12/31 0:00:00 | 108388000.0000 | -- | 13581000.0000 | 1022000.0000 |
| 2012/6/30 0:00:00 | 44145000.0000 | -- | 4027000.0000 | 473000.0000 |
| 2010/12/31 0:00:00 | 96562000.0000 | -- | 9479000.0000 | 1824000.0000 |
| 2023/1/1 0:00:00 | -- | -- | -- | -- |
| 2020/1/1 0:00:00 | -- | -- | -- | -- |