中商官网
研究报告
华创电子（834144）
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) |
| 2013 | 169000000.0000 | 10971600.0000 | 10604100.0000 | 7444200.0000 | 187000000.0000 | 99114800.0000 | 88148500.0000 |
| 2014 | 237000000.0000 | 16411300.0000 | 30736700.0000 | 25904600.0000 | 239000000.0000 | 174000000.0000 | 64853100.0000 |
| 2015 | 284000000.0000 | 18771600.0000 | 18493000.0000 | 13124500.0000 | 243000000.0000 | 165000000.0000 | 77977600.0000 |
| 2016 | 301000000.0000 | 26449800.0000 | 27753300.0000 | 20123500.0000 | 269000000.0000 | 174000000.0000 | 94469500.0000 |
| 2017 | 344000000.0000 | 27687900.0000 | 28111400.0000 | 20897700.0000 | 331000000.0000 | 221000000.0000 | 110000000.0000 |
| 2018 | 361000000.0000 | 18377400.0000 | 18270000.0000 | 15434700.0000 | 327000000.0000 | 207000000.0000 | 119000000.0000 |
| 2019 | 489000000.0000 | 20032400.0000 | 19890000.0000 | 16320100.0000 | 408000000.0000 | 276000000.0000 | 131000000.0000 |
| 2020 | 443000000.0000 | 17949000.0000 | 17404000.0000 | 16135600.0000 | 438000000.0000 | 300000000.0000 | 138000000.0000 |
| 2021 | 479000000.0000 | 17841200.0000 | 17628000.0000 | 15874500.0000 | 468000000.0000 | 314000000.0000 | 153000000.0000 |
| 2022 | 483000000.0000 | 11522500.0000 | 11260100.0000 | 10239200.0000 | 532000000.0000 | 374000000.0000 | 158000000.0000 |
| 2023 | 515000000.0000 | 12320200.0000 | 11293200.0000 | 10704200.0000 | 517000000.0000 | 354000000.0000 | 163000000.0000 |
| 2024 | 526000000.0000 | -1804500.0000 | -1918400.0000 | -665600.0000 | 540000000.0000 | 378000000.0000 | 162000000.0000 |
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) |
| 2013 | 6.51 | 6.27 | 5.67 | -- | 1.8700 | 4.29 | 0.90 |
| 2014 | 6.75 | 12.97 | 12.86 | -- | 2.5300 | 5.67 | 0.99 |
| 2015 | 6.69 | 6.51 | 7.61 | -- | 2.6900 | 5.44 | 1.17 |
| 2016 | 8.64 | 9.22 | 10.32 | -- | 2.9300 | 3.81 | 1.12 |
| 2017 | 8.14 | 8.17 | 8.49 | 20.4700 | 2.6100 | 4.11 | 1.04 |
| 2018 | 4.99 | 5.06 | 5.59 | 13.4800 | 2.2200 | -- | 1.10 |
| 2019 | 4.09 | 4.07 | 4.88 | 15.9100 | 3.5300 | 3.02 | 1.20 |
| 2020 | 3.84 | 3.93 | 3.97 | 11.5600 | 6.0700 | 2.68 | 1.01 |
| 2021 | 3.13 | 3.68 | 3.77 | 10.9100 | 27.1400 | 2.74 | 1.02 |
| 2022 | 2.07 | 2.33 | 2.12 | 6.4900 | 23.2200 | 2.58 | 0.91 |
| 2023 | 2.14 | 2.19 | 2.18 | 6.5800 | 23.0100 | 3.04 | 1.00 |
| 2024 | -0.76 | -0.36 | -0.36 | -0.4600 | 26.1400 | 3.48 | 0.97 |
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 |
| 2013 | 53.00 | 47.14 | 1.7500 | 0.9300 |
| 2014 | 72.80 | 27.14 | 1.3100 | 0.7900 |
| 2015 | 67.90 | 32.09 | 1.4000 | 0.7900 |
| 2016 | 64.68 | 35.12 | 1.4700 | 0.9800 |
| 2017 | 66.77 | 33.23 | 1.4300 | 0.7400 |
| 2018 | 63.30 | 36.39 | 1.4900 | 0.7900 |
| 2019 | 67.65 | 32.11 | 1.4400 | 0.9800 |
| 2020 | 68.49 | 31.51 | 1.4200 | 1.3300 |
| 2021 | 67.09 | 32.69 | 1.4500 | 1.3400 |
| 2022 | 70.30 | 29.70 | 1.3900 | 1.3100 |
| 2023 | 68.47 | 31.53 | 1.4400 | 1.3500 |
| 2024 | 70.00 | 30.00 | 1.4000 | 1.3400 |
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) |
| 2013 | 158000000.0000 | 2013400.0000 | 15303600.0000 | 53400.0000 |
| 2014 | 221000000.0000 | 1982300.0000 | 17344900.0000 | 814400.0000 |
| 2015 | 265000000.0000 | 3076400.0000 | 19182400.0000 | 162100.0000 |
| 2016 | 275000000.0000 | 2935100.0000 | 19151300.0000 | -170900.0000 |
| 2017 | 316000000.0000 | 3983800.0000 | 19799500.0000 | 87200.0000 |
| 2018 | 343000000.0000 | 4498200.0000 | 22201100.0000 | 133300.0000 |
| 2019 | 469000000.0000 | 4767400.0000 | 21715400.0000 | 181700.0000 |
| 2020 | 426000000.0000 | 3570500.0000 | 22991600.0000 | -477700.0000 |
| 2021 | 464000000.0000 | 3136500.0000 | 24609900.0000 | 263700.0000 |
| 2022 | 473000000.0000 | 3982200.0000 | 22942900.0000 | 206300.0000 |
| 2023 | 504000000.0000 | 3954600.0000 | 24230600.0000 | 232000.0000 |
| 2024 | 530000000.0000 | 3216700.0000 | 24915900.0000 | 325500.0000 |