中商官网
研究报告
华艺股份（834477）
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 （%) |
| 2023-12-31 | 38840000.0000 | -8.28 | 3950900.0000 | -26.19 | 3950900.0000 | -26.19 | 2959900.0000 | -25.97 |
| 2024-06-30 | 22554200.0000 | 19.17 | 4271800.0000 | 236.76 | 4270400.0000 | 236.65 | 3201000.0000 | 237.73 |
| 2024-12-31 | 44292100.0000 | 14.04 | 7642200.0000 | 93.43 | 7715200.0000 | 95.28 | 5780600.0000 | 95.30 |
| 2022-12-31 | 42345100.0000 | -3.75 | 5352800.0000 | 194.21 | 5352700.0000 | 194.54 | 3998500.0000 | 140.71 |
| 2022-06-30 | 20738200.0000 | -11.00 | 4700800.0000 | 91.23 | 4700700.0000 | 90.02 | 3512300.0000 | 89.92 |
| 2023-06-30 | 18926500.0000 | -8.74 | 1268500.0000 | -73.02 | 1268500.0000 | -73.01 | 947800.0000 | -73.01 |
| 2020-12-31 | 47312500.0000 | 7.17 | 7292800.0000 | 60.16 | 7291200.0000 | 60.41 | 5448500.0000 | 60.16 |
| 2021-12-31 | 43994100.0000 | -7.01 | 1819400.0000 | -75.05 | 1817300.0000 | -75.08 | 1661100.0000 | -69.51 |
| 2021-06-30 | 23301800.0000 | -1.10 | 2458200.0000 | -58.21 | 2473800.0000 | -57.93 | 1849400.0000 | -58.02 |
| 2019-06-30 | 22308800.0000 | 2.84 | 3448500.0000 | 41.92 | 3440300.0000 | 41.13 | 2586100.0000 | 43.81 |
| 2019-12-31 | 44148200.0000 | 5.17 | 4553500.0000 | 10.77 | 4545300.0000 | 9.18 | 3401900.0000 | 10.22 |
| 2020-06-30 | 23561500.0000 | 5.62 | 5882700.0000 | 70.59 | 5879700.0000 | 70.91 | 4405000.0000 | 70.33 |
| 2018-06-30 | 21692800.0000 | -1.96 | 2429900.0000 | -19.11 | 2437700.0000 | -19.56 | 1798300.0000 | -19.78 |
| 2017-12-31 | 46135000.0000 | 10.72 | 5875200.0000 | 17.76 | 4900700.0000 | -31.18 | 3696300.0000 | -27.69 |
| 2018-12-31 | 41979800.0000 | -9.01 | 4110700.0000 | -30.03 | 4163100.0000 | -15.05 | 3086500.0000 | -16.50 |
| 2016-06-30 | 20700800.0000 | 27.03 | 2447200.0000 | 25.38 | 4434400.0000 | 128.61 | 3311700.0000 | 136.69 |
| 2016-12-31 | 41666300.0000 | 21.98 | 4989100.0000 | 201.95 | 7121000.0000 | 341.23 | 5111800.0000 | 334.16 |
| 2017-06-30 | 22126300.0000 | 6.89 | 3003900.0000 | 22.75 | 3030300.0000 | -31.66 | 2241800.0000 | -32.31 |
| 2015-12-31 | 34157400.0000 | 93.66 | 1652300.0000 | 706.39 | 1613900.0000 | 329.46 | 1177400.0000 | 317.81 |
| 2015-06-30 | 16296100.0000 | -- | 1951900.0000 | -- | 1939700.0000 | -- | 1399200.0000 | -- |
| 2015-05-31 | 13319200.0000 | -- | 1473800.0000 | -- | 1465700.0000 | -- | 1099300.0000 | -- |
| 2014-12-31 | 17638200.0000 | 4.99 | 204900.0000 | -16.16 | 375800.0000 | 65.55 | 281800.0000 | 65.57 |
| 2013-12-31 | 16800200.0000 | -- | 244400.0000 | -- | 227000.0000 | -- | 170200.0000 | -- |
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) |
| 2023-12 | 11.25 | 10.17 | 13.15 | -- | 6.3700 | 3.05 | 1.29 |
| 2024-06 | 18.99 | 18.93 | 11.93 | -- | 3.3200 | 3.55 | 0.63 |
| 2024-12 | 17.21 | 17.42 | 20.64 | -- | 6.5000 | 3.78 | 1.18 |
| 2022-12 | 5.85 | 12.64 | 15.86 | -- | 7.2600 | 6.60 | 1.25 |
| 2022-06 | 8.85 | 22.67 | 13.84 | -- | 3.1400 | 12.52 | 0.61 |
| 2023-06 | 8.92 | 6.70 | 3.96 | -- | 3.2400 | 3.84 | 0.59 |
| 2020-12 | 5.96 | 15.41 | 18.94 | -- | 6.4600 | 8.60 | 1.23 |
| 2021-12 | 3.70 | 4.13 | 4.75 | -- | 7.2200 | 12.58 | 1.15 |
| 2021-06 | 9.74 | 10.62 | 5.42 | -- | 3.4600 | 8.13 | 0.51 |
| 2019-06 | 14.89 | 15.42 | 5.92 | -- | 2.1300 | 6.34 | 0.38 |
| 2019-12 | 10.03 | 10.30 | 8.32 | -- | 4.5800 | 8.93 | 0.81 |
| 2020-06 | 2.59 | 24.95 | 11.40 | -- | 2.8500 | 5.38 | 0.46 |
| 2018-06 | 11.17 | 11.24 | 4.44 | -- | 2.7000 | -- | 0.40 |
| 2017-12 | 12.00 | 10.62 | 10.86 | -- | 5.1000 | 15.31 | 1.02 |
| 2018-12 | 9.79 | 9.92 | 7.87 | -- | 4.6400 | -- | 0.79 |
| 2016-06 | 11.82 | 21.42 | 12.75 | -- | 3.1100 | 9.88 | 0.60 |
| 2016-12 | 11.97 | 17.09 | 18.02 | -- | 5.0400 | 21.88 | 1.05 |
| 2017-06 | 13.58 | 13.70 | 7.06 | -- | 2.2200 | 12.49 | 0.52 |
| 2015-12 | 4.84 | 4.72 | 6.91 | -- | -- | -- | 1.46 |
| 2015-06 | 11.98 | 11.90 | -- | -- | -- | -- | -- |
| 2015-05 | 11.07 | 11.00 | 7.45 | -- | -- | -- | 0.68 |
| 2014-12 | 1.16 | 2.13 | 2.63 | -- | 3.2700 | -- | 1.23 |
| 2013-12 | 1.45 | 1.35 | 1.93 | -- | 5.0200 | 47.68 | 1.43 |
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 |
| 2023-12 | 15.59 | 84.41 | 6.9900 | 5.5300 |
| 2024-06 | 20.25 | 79.75 | 5.0800 | 4.2600 |
| 2024-12 | 16.73 | 83.27 | 6.3700 | 5.4500 |
| 2022-12 | 20.93 | 79.07 | 5.0500 | 4.2600 |
| 2022-06 | 22.87 | 77.13 | 4.1700 | 3.3100 |
| 2023-06 | 27.16 | 72.84 | 3.7600 | 3.1000 |
| 2020-12 | 30.21 | 69.79 | 1.7300 | 1.3100 |
| 2021-12 | 25.34 | 74.66 | 2.8800 | 2.2000 |
| 2021-06 | 37.10 | 62.90 | 1.6100 | 1.2700 |
| 2019-06 | 41.07 | 58.93 | 1.1700 | 0.8100 |
| 2019-12 | 35.83 | 64.17 | 1.2900 | 0.9200 |
| 2020-06 | 36.67 | 63.33 | 1.7400 | 1.3000 |
| 2018-06 | 44.60 | 55.40 | 1.3500 | 0.8900 |
| 2017-12 | 36.65 | 63.35 | 1.3800 | 1.0000 |
| 2018-12 | 40.11 | 59.89 | 1.4900 | 1.0100 |
| 2016-06 | 33.59 | 66.41 | 2.1600 | 1.7200 |
| 2016-12 | 37.01 | 62.99 | 2.0000 | 1.5500 |
| 2017-06 | 36.76 | 63.24 | 2.0900 | 0.8700 |
| 2015-12 | 47.43 | 52.57 | 1.9000 | 1.4700 |
| 2015-06 | -- | -- | -- | -- |
| 2015-05 | 37.98 | 62.02 | -- | -- |
| 2014-12 | 22.31 | 77.69 | -- | 2.3300 |
| 2013-12 | 8.03 | 91.97 | 10.2000 | -- |
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) |
| 2023-12 | 34469300.0000 | 469100.0000 | 1773400.0000 | 311500.0000 |
| 2024-06 | 18271400.0000 | 202800.0000 | 780700.0000 | 11000.0000 |
| 2024-12 | 36668200.0000 | 505000.0000 | 1653900.0000 | 19700.0000 |
| 2022-12 | 39865800.0000 | 681600.0000 | 2195800.0000 | -856600.0000 |
| 2022-06 | 18903500.0000 | 339900.0000 | 1001900.0000 | -797400.0000 |
| 2023-06 | 17238200.0000 | 198300.0000 | 845900.0000 | 272400.0000 |
| 2020-12 | 44492100.0000 | 2466800.0000 | 2423600.0000 | 885400.0000 |
| 2021-12 | 42365900.0000 | 1903400.0000 | 2392800.0000 | 635400.0000 |
| 2021-06 | 21032600.0000 | 1374700.0000 | 1102800.0000 | 184400.0000 |
| 2019-06 | 18987100.0000 | 1087300.0000 | 1411300.0000 | 381300.0000 |
| 2019-12 | 39721500.0000 | 3553900.0000 | 3027300.0000 | 156400.0000 |
| 2020-06 | 22951400.0000 | 1669400.0000 | 1178100.0000 | 88000.0000 |
| 2018-06 | 19269800.0000 | 1475300.0000 | 1497200.0000 | 133800.0000 |
| 2017-12 | 40601100.0000 | 5976200.0000 | 4082500.0000 | 161600.0000 |
| 2018-12 | 37869100.0000 | 3814100.0000 | 3257700.0000 | 255800.0000 |
| 2016-06 | 18253500.0000 | 1291400.0000 | 2701500.0000 | -85300.0000 |
| 2016-12 | 36677200.0000 | 4551100.0000 | 5069700.0000 | -64000.0000 |
| 2017-06 | 19122300.0000 | 2553000.0000 | 1860400.0000 | 55400.0000 |
| 2015-12 | 32505100.0000 | 2580900.0000 | 4628100.0000 | -42500.0000 |
| 2015-06 | 14344300.0000 | 1087700.0000 | 1334700.0000 | -2800.0000 |
| 2015-05 | 11845400.0000 | 1063200.0000 | 1098700.0000 | -600.0000 |
| 2014-12 | 17433400.0000 | 3583900.0000 | 2187700.0000 | -3100.0000 |
| 2013-12 | 16555800.0000 | 2321100.0000 | 2055900.0000 | -4000.0000 |