中商官网
研究报告
韩华建材（834323）
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 （%) |
| 2022-12-31 | 276000000.0000 | -1.08 | 20615700.0000 | -270.13 | 19995100.0000 | -269.18 | 20398900.0000 | -281.17 |
| 2023-06-30 | 103000000.0000 | -25.90 | -1141300.0000 | -112.29 | -1051700.0000 | -111.91 | -1051700.0000 | -112.17 |
| 2021-12-31 | 279000000.0000 | -0.36 | -12117400.0000 | -204.98 | -11818500.0000 | -203.11 | -11259700.0000 | -203.01 |
| 2022-06-30 | 139000000.0000 | 6.92 | 9287300.0000 | -186.66 | 8832100.0000 | -182.85 | 8641500.0000 | -181.07 |
| 2021-06-30 | 130000000.0000 | 16.07 | -10716900.0000 | -367.58 | -10659800.0000 | -364.12 | -10659800.0000 | -410.74 |
| 2020-12-31 | 280000000.0000 | 13.36 | 11542200.0000 | -51.31 | 11461900.0000 | -51.77 | 10930200.0000 | -48.93 |
| 2020-06-30 | 112000000.0000 | 5.66 | 4005100.0000 | -10.72 | 4035900.0000 | -51.40 | 3430500.0000 | -53.33 |
| 2019-12-31 | 247000000.0000 | 5.56 | 23706800.0000 | 226.66 | 23763500.0000 | 400.29 | 21402800.0000 | 325.71 |
| 2019-06-30 | 106000000.0000 | 10.73 | 4486100.0000 | 18437.60 | 8304800.0000 | 9348.01 | 7350500.0000 | 9635.76 |
| 2018-12-31 | 234000000.0000 | 18.78 | 7257400.0000 | -68.07 | 4749900.0000 | -80.06 | 5027600.0000 | -76.97 |
| 2018-06-30 | 95731900.0000 | -0.73 | 24200.0000 | -99.73 | 87900.0000 | -99.27 | 75500.0000 | -99.18 |
| 2017-12-31 | 197000000.0000 | 27.10 | 22731800.0000 | 36.09 | 23823500.0000 | 30.50 | 21829800.0000 | 53.90 |
| 2016-12-31 | 155000000.0000 | 61.21 | 16703200.0000 | 319.72 | 18254900.0000 | 254.03 | 14184300.0000 | 276.43 |
| 2017-06-30 | 96437900.0000 | 44.30 | 9110000.0000 | 66.04 | 11982800.0000 | 89.73 | 9187400.0000 | 100.88 |
| 2015-12-31 | 96148500.0000 | 92.01 | 3979600.0000 | 37.88 | 5156300.0000 | 55.42 | 3768100.0000 | 46.32 |
| 2016-06-30 | 66830800.0000 | 43.20 | 5486500.0000 | 147.41 | 6315600.0000 | 180.99 | 4573500.0000 | 181.32 |
| 2015-06-30 | 46669900.0000 | -- | 2217600.0000 | -- | 2247600.0000 | -- | 1625700.0000 | -- |
| 2013-12-31 | 57900.0000 | -- | -1452500.0000 | -∞ | -526900.0000 | -∞ | -526900.0000 | -∞ |
| 2015-05-31 | 36753400.0000 | -- | 934100.0000 | -- | 1010700.0000 | -- | 718800.0000 | -- |
| 2014-12-31 | 50073900.0000 | 86383.42 | 2886200.0000 | -298.71 | 3317700.0000 | -729.66 | 2575200.0000 | -588.75 |
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) |
| 2022-12 | 6.88 | 7.24 | 6.25 | -- | 4.6900 | 5.14 | 0.86 |
| 2023-06 | -0.97 | -1.02 | -0.34 | -- | 1.8400 | 3.29 | 0.33 |
| 2021-12 | -6.09 | -4.24 | -3.85 | -- | 5.1500 | 5.85 | 0.91 |
| 2022-06 | 5.04 | 6.35 | 2.75 | -- | 2.4300 | 5.13 | 0.43 |
| 2021-06 | -9.23 | -8.20 | -3.53 | -- | 2.3800 | 4.95 | 0.43 |
| 2020-12 | 2.86 | 4.09 | 3.73 | -- | 4.8500 | 5.67 | 0.91 |
| 2020-06 | 3.57 | 3.60 | 1.39 | -- | 2.2600 | 4.84 | 0.38 |
| 2019-12 | 7.69 | 9.62 | 8.40 | -- | 5.2500 | 5.64 | 0.87 |
| 2019-06 | 3.77 | 7.83 | 3.50 | -- | 2.6000 | 5.31 | 0.45 |
| 2018-12 | 2.56 | 2.03 | 1.95 | -- | 7.2500 | 5.98 | 0.96 |
| 2018-06 | 0.03 | 0.09 | 0.04 | -- | 2.8400 | -- | 0.41 |
| 2017-12 | 10.15 | 12.09 | 11.45 | -- | 5.3100 | 5.35 | 0.95 |
| 2016-12 | 10.32 | 11.78 | 11.13 | -- | 5.7000 | 6.23 | 0.95 |
| 2017-06 | 9.45 | 12.43 | 6.66 | -- | 2.7800 | 4.67 | 0.54 |
| 2015-12 | 4.14 | 5.36 | 4.52 | -- | -- | -- | 0.84 |
| 2016-06 | 8.21 | 9.45 | 4.61 | -- | -- | -- | 0.49 |
| 2015-06 | 4.75 | 4.82 | -- | -- | -- | -- | -- |
| 2013-12 | -2508.64 | -910.02 | -1.18 | -- | -- | -- | 0.00 |
| 2015-05 | 2.54 | 2.75 | 1.11 | -- | -- | -- | 0.40 |
| 2014-12 | 5.76 | 6.63 | 4.13 | -- | -- | -- | 0.62 |
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 |
| 2022-12 | 52.50 | 47.50 | 1.0800 | 0.7500 |
| 2023-06 | 56.45 | 43.55 | 1.0100 | 0.6300 |
| 2021-12 | 53.42 | 46.58 | 1.0500 | 0.6800 |
| 2022-06 | 56.07 | 43.61 | 1.0700 | 0.6500 |
| 2021-06 | 56.62 | 43.38 | 1.0100 | 0.6200 |
| 2020-12 | 53.75 | 46.25 | 1.0600 | 0.7000 |
| 2020-06 | 53.61 | 46.05 | 1.0700 | 0.7400 |
| 2019-12 | 53.71 | 46.29 | 1.0400 | 0.7200 |
| 2019-06 | 50.63 | 49.37 | 0.9400 | 0.5500 |
| 2018-12 | 54.73 | 44.86 | 0.9300 | 0.6500 |
| 2018-06 | 54.98 | 45.45 | 1.0200 | 0.6300 |
| 2017-12 | 50.00 | 50.00 | 1.2100 | 0.9300 |
| 2016-12 | 56.55 | 43.59 | 1.0100 | 0.6900 |
| 2017-06 | 48.49 | 51.36 | 1.2600 | 0.9600 |
| 2015-12 | 49.93 | 50.27 | -- | -- |
| 2016-06 | 55.02 | 45.17 | -- | -- |
| 2015-06 | -- | -- | -- | -- |
| 2013-12 | 33.69 | 66.31 | -- | -- |
| 2015-05 | 58.41 | 41.59 | -- | -- |
| 2014-12 | 53.73 | 46.27 | -- | -- |
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) |
| 2022-12 | 257000000.0000 | 10311000.0000 | 20157600.0000 | -7376700.0000 |
| 2023-06 | 104000000.0000 | 4886700.0000 | 9191900.0000 | -2363900.0000 |
| 2021-12 | 296000000.0000 | 10025400.0000 | 22215900.0000 | 2136500.0000 |
| 2022-06 | 132000000.0000 | 6281700.0000 | 10089200.0000 | -3883300.0000 |
| 2021-06 | 142000000.0000 | 6144100.0000 | 10027700.0000 | 464700.0000 |
| 2020-12 | 272000000.0000 | 9152600.0000 | 19338700.0000 | 7590600.0000 |
| 2020-06 | 108000000.0000 | 7845800.0000 | 7322100.0000 | -314500.0000 |
| 2019-12 | 228000000.0000 | 22154700.0000 | 17428400.0000 | 109900.0000 |
| 2019-06 | 102000000.0000 | 7514400.0000 | 12378600.0000 | 279700.0000 |
| 2018-12 | 228000000.0000 | 15359600.0000 | 19554700.0000 | 408800.0000 |
| 2018-06 | 95707700.0000 | 7105800.0000 | 8836100.0000 | -263600.0000 |
| 2017-12 | 177000000.0000 | 11983500.0000 | 18292000.0000 | 3250900.0000 |
| 2016-12 | 139000000.0000 | 10967000.0000 | 25593000.0000 | -1093200.0000 |
| 2017-06 | 87327900.0000 | 8344100.0000 | 13723800.0000 | 1232600.0000 |
| 2015-12 | 92168900.0000 | 5358900.0000 | 13431100.0000 | -550100.0000 |
| 2016-06 | 61344300.0000 | 3868100.0000 | 11975400.0000 | -765200.0000 |
| 2015-06 | 44452300.0000 | 2577400.0000 | 4754400.0000 | 44900.0000 |
| 2013-12 | 1510400.0000 | -- | 1311900.0000 | 100.0000 |
| 2015-05 | 35819300.0000 | 1613700.0000 | 3654100.0000 | 27200.0000 |
| 2014-12 | 47187700.0000 | 2395800.0000 | 5808300.0000 | -35900.0000 |