中商官网
研究报告
华联控股（000036）
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) |
| 1992 | 111000000.0000 | 15149600.0000 | 16876100.0000 | 16667900.0000 | 206000000.0000 | 73924700.0000 | 132000000.0000 |
| 1993 | 138000000.0000 | 14620400.0000 | 15265100.0000 | 12959800.0000 | 211000000.0000 | 84366700.0000 | 127000000.0000 |
| 1994 | 114000000.0000 | 12016000.0000 | 12111000.0000 | 10333500.0000 | 271000000.0000 | 47683900.0000 | 223000000.0000 |
| 1995 | 135000000.0000 | 3985500.0000 | 4188600.0000 | 4188600.0000 | 308000000.0000 | 76634800.0000 | 231000000.0000 |
| 1996 | 146000000.0000 | 4872500.0000 | 4747200.0000 | 4747200.0000 | 301000000.0000 | 71831700.0000 | 229000000.0000 |
| 1997 | 166000000.0000 | -35471700.0000 | -38281700.0000 | -38644500.0000 | 254000000.0000 | 64335500.0000 | 190000000.0000 |
| 1998 | 429000000.0000 | 111000000.0000 | 114000000.0000 | 101000000.0000 | 1460000000.0000 | 608000000.0000 | 851000000.0000 |
| 1999 | 1186000000.0000 | 131000000.0000 | 136000000.0000 | 128000000.0000 | 2227000000.0000 | 1211000000.0000 | 1017000000.0000 |
| 2000 | 2249000000.0000 | 276000000.0000 | 287000000.0000 | 220000000.0000 | 2629000000.0000 | 1532000000.0000 | 1097000000.0000 |
| 2001 | 3162000000.0000 | 345000000.0000 | 364000000.0000 | 235000000.0000 | 4096000000.0000 | 2693000000.0000 | 1404000000.0000 |
| 2002 | 3741000000.0000 | 307000000.0000 | 360000000.0000 | 275000000.0000 | 4015000000.0000 | 2370000000.0000 | 1645000000.0000 |
| 2003 | 2722000000.0000 | 102000000.0000 | 163000000.0000 | 78014400.0000 | 4557000000.0000 | 2305000000.0000 | 2252000000.0000 |
| 2004 | 942000000.0000 | 64399400.0000 | 95464300.0000 | 48730800.0000 | 5015000000.0000 | 2868000000.0000 | 2147000000.0000 |
| 2005 | 2385000000.0000 | 109000000.0000 | 106000000.0000 | 55341600.0000 | 8816000000.0000 | 6202000000.0000 | 2614000000.0000 |
| 2006 | 5389000000.0000 | 333000000.0000 | 331000000.0000 | 280000000.0000 | 12024000000.0000 | 9112000000.0000 | 2912000000.0000 |
| 2007 | 8199000000.0000 | -942000000.0000 | -937000000.0000 | -964000000.0000 | 13439000000.0000 | 10778000000.0000 | 2661000000.0000 |
| 2008 | 128000000.0000 | -407000000.0000 | -409000000.0000 | -412000000.0000 | 3069000000.0000 | 1647000000.0000 | 1422000000.0000 |
| 2009 | 1920000000.0000 | 622000000.0000 | 619000000.0000 | 436000000.0000 | 3118000000.0000 | 1375000000.0000 | 1743000000.0000 |
| 2010 | 1115000000.0000 | 421000000.0000 | 422000000.0000 | 304000000.0000 | 4175000000.0000 | 2000000000.0000 | 2175000000.0000 |
| 2011 | 507000000.0000 | 134000000.0000 | 135000000.0000 | 98173900.0000 | 3862000000.0000 | 1563000000.0000 | 2299000000.0000 |
| 2012 | 348000000.0000 | 116000000.0000 | 117000000.0000 | 86335200.0000 | 4267000000.0000 | 1836000000.0000 | 2431000000.0000 |
| 2013 | 193000000.0000 | 126000000.0000 | 130000000.0000 | 115000000.0000 | 4196000000.0000 | 1659000000.0000 | 2536000000.0000 |
| 2014 | 205000000.0000 | 56545300.0000 | 56419800.0000 | 30135200.0000 | 4569000000.0000 | 2076000000.0000 | 2493000000.0000 |
| 2015 | 409000000.0000 | 121000000.0000 | 121000000.0000 | 94695400.0000 | 6464000000.0000 | 3781000000.0000 | 2683000000.0000 |
| 2016 | 2172000000.0000 | 1790000000.0000 | 1791000000.0000 | 1353000000.0000 | 9725000000.0000 | 5701000000.0000 | 4025000000.0000 |
| 2017 | 3972000000.0000 | 1610000000.0000 | 1602000000.0000 | 1372000000.0000 | 8719000000.0000 | 3636000000.0000 | 5083000000.0000 |
| 2018 | 3335000000.0000 | 1421000000.0000 | 1426000000.0000 | 1031000000.0000 | 10893000000.0000 | 5453000000.0000 | 5440000000.0000 |
| 2019 | 3169000000.0000 | 1211000000.0000 | 1221000000.0000 | 891000000.0000 | 12142000000.0000 | 6496000000.0000 | 5646000000.0000 |
| 2020 | 2705000000.0000 | 992000000.0000 | 990000000.0000 | 773000000.0000 | 10844000000.0000 | 5019000000.0000 | 5825000000.0000 |
| 2021 | 1882000000.0000 | 704000000.0000 | 705000000.0000 | 528000000.0000 | 9586000000.0000 | 3574000000.0000 | 6012000000.0000 |
| 2022 | 2344000000.0000 | 786000000.0000 | 788000000.0000 | 599000000.0000 | 9236000000.0000 | 2976000000.0000 | 6260000000.0000 |
| 2023 | 565000000.0000 | 107000000.0000 | 106000000.0000 | 99649500.0000 | 8398000000.0000 | 2193000000.0000 | 6205000000.0000 |
| 2024 | 425000000.0000 | 83169000.0000 | 84207800.0000 | 50615800.0000 | 7619000000.0000 | 1668000000.0000 | 5952000000.0000 |
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) |
| 1992 | 13.23 | 15.20 | 8.19 | -- | 3.2300 | 84.51 | 0.54 |
| 1993 | 10.14 | 11.06 | 7.23 | -- | 2.8000 | 33.74 | 0.65 |
| 1994 | 5.26 | 10.62 | 4.47 | -- | 3.0000 | 19.49 | 0.42 |
| 1995 | 0.00 | 3.10 | 1.36 | -- | 3.6600 | 5.56 | 0.44 |
| 1996 | 0.00 | 3.25 | 1.58 | -- | 3.5300 | 3.59 | 0.49 |
| 1997 | -19.28 | -23.06 | -15.07 | -- | 4.1100 | 4.32 | 0.65 |
| 1998 | 20.51 | 26.57 | 7.81 | 17.6200 | 1.6500 | 9.45 | 0.29 |
| 1999 | 11.55 | 11.47 | 6.11 | -- | 1.8200 | -- | 0.53 |
| 2000 | 12.76 | 12.76 | 10.92 | 11.1600 | 2.6300 | -- | 0.86 |
| 2001 | 10.44 | 11.51 | 8.89 | 13.5600 | 1.7100 | 12.15 | 0.77 |
| 2002 | 7.86 | 9.62 | 8.97 | 12.8200 | 2.1300 | 11.66 | 0.93 |
| 2003 | 2.87 | 5.99 | 3.58 | 2.5300 | 1.8200 | 7.63 | 0.60 |
| 2004 | 2.76 | 10.13 | 1.90 | 1.5400 | 0.7700 | 4.75 | 0.19 |
| 2005 | 5.58 | 4.44 | 1.20 | 0.2000 | 2.4400 | 43.74 | 0.27 |
| 2006 | 5.90 | 6.14 | 2.75 | 10.7600 | 3.7200 | 57.78 | 0.45 |
| 2007 | -10.94 | -11.43 | -6.97 | -21.3500 | 4.4900 | 24.51 | 0.61 |
| 2008 | -44.53 | -319.53 | -13.33 | -28.6800 | 0.0400 | 0.49 | 0.04 |
| 2009 | 32.24 | 32.24 | 19.85 | 21.4800 | 0.6100 | 1285.71 | 0.62 |
| 2010 | 37.22 | 37.85 | 10.11 | 14.7000 | 0.3100 | 692.31 | 0.27 |
| 2011 | 23.67 | 26.63 | 3.50 | 4.0700 | 0.1200 | 170.62 | 0.13 |
| 2012 | 22.70 | 33.62 | 2.74 | 3.3300 | 0.0800 | 65.93 | 0.08 |
| 2013 | -1.55 | 67.36 | 3.10 | 4.3400 | 0.0500 | 33.80 | 0.05 |
| 2014 | -12.20 | 27.52 | 1.23 | 1.8200 | 0.0400 | 48.52 | 0.04 |
| 2015 | 25.92 | 29.58 | 1.87 | 3.4800 | 0.0400 | 125.87 | 0.06 |
| 2016 | 40.29 | 82.46 | 18.42 | 49.6600 | 0.1500 | 857.14 | 0.22 |
| 2017 | 39.65 | 40.33 | 18.37 | 34.5400 | 0.2800 | 274.81 | 0.46 |
| 2018 | 37.60 | 42.76 | 13.09 | 19.8000 | 0.2300 | 122.87 | 0.31 |
| 2019 | 37.68 | 38.53 | 10.06 | 15.6500 | 0.2600 | 115.76 | 0.26 |
| 2020 | 37.30 | 36.60 | 9.13 | 11.0800 | 0.2900 | 121.62 | 0.25 |
| 2021 | 35.18 | 37.46 | 7.35 | 8.1800 | 0.2300 | 204.55 | 0.20 |
| 2022 | 32.30 | 33.62 | 8.53 | 8.4700 | 0.4300 | 104.05 | 0.25 |
| 2023 | 12.74 | 18.76 | 1.26 | 1.5300 | 0.1100 | 22.42 | 0.07 |
| 2024 | 11.76 | 19.81 | 1.11 | 0.7900 | 0.0800 | 43.74 | 0.06 |
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 |
| 1992 | 35.89 | 64.08 | 1.3000 | 0.2600 |
| 1993 | 39.98 | 60.19 | 1.2300 | 0.6000 |
| 1994 | 17.60 | 82.29 | 1.8600 | 1.0700 |
| 1995 | 24.88 | 75.00 | 1.9000 | 1.2100 |
| 1996 | 23.86 | 76.08 | 1.9100 | 1.4100 |
| 1997 | 25.33 | 74.80 | 1.5500 | 1.0100 |
| 1998 | 41.64 | 58.29 | 1.5500 | 0.8100 |
| 1999 | 54.38 | 45.67 | 1.4200 | 0.6700 |
| 2000 | 58.27 | 41.73 | 1.2800 | 0.6200 |
| 2001 | 65.75 | 34.28 | 1.1400 | 0.4300 |
| 2002 | 59.03 | 40.97 | 1.3500 | 0.7600 |
| 2003 | 50.58 | 49.42 | 1.3700 | 0.7000 |
| 2004 | 57.19 | 42.81 | 1.8000 | 0.9400 |
| 2005 | 70.35 | 29.65 | 0.9200 | 0.5200 |
| 2006 | 75.78 | 24.22 | 0.8000 | 0.4300 |
| 2007 | 80.20 | 19.80 | 0.7200 | 0.3900 |
| 2008 | 53.67 | 46.33 | 2.0900 | 0.8400 |
| 2009 | 44.10 | 55.90 | 2.7400 | 1.6400 |
| 2010 | 47.90 | 52.10 | 2.2700 | 1.1400 |
| 2011 | 40.47 | 59.53 | 2.8400 | 1.0500 |
| 2012 | 43.03 | 56.97 | 3.2100 | 1.1900 |
| 2013 | 39.54 | 60.44 | 2.5600 | 0.9800 |
| 2014 | 45.44 | 54.56 | 4.0600 | 0.4100 |
| 2015 | 58.49 | 41.51 | 3.2000 | 0.7300 |
| 2016 | 58.62 | 41.39 | 1.4600 | 0.5600 |
| 2017 | 41.70 | 58.30 | 2.2700 | 0.4900 |
| 2018 | 50.06 | 49.94 | 2.0400 | 1.1000 |
| 2019 | 53.50 | 46.50 | 2.1500 | 1.3800 |
| 2020 | 46.28 | 53.72 | 2.7700 | 1.6900 |
| 2021 | 37.28 | 62.72 | 3.1900 | 1.6600 |
| 2022 | 32.22 | 67.78 | 3.0000 | 2.0700 |
| 2023 | 26.11 | 73.89 | 3.9800 | 2.1200 |
| 2024 | 21.89 | 78.12 | 4.2200 | 1.8200 |
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) |
| 1992 | 96312000.0000 | 781100.0000 | 5056000.0000 | 1370000.0000 |
| 1993 | 124000000.0000 | 1093400.0000 | 6916200.0000 | 5354100.0000 |
| 1994 | 108000000.0000 | 1314500.0000 | 8067100.0000 | 192400.0000 |
| 1995 | 135000000.0000 | 2024400.0000 | 8358800.0000 | 4862900.0000 |
| 1996 | 146000000.0000 | 4234400.0000 | 10479300.0000 | 1430300.0000 |
| 1997 | 198000000.0000 | 5186800.0000 | 44165800.0000 | 2302300.0000 |
| 1998 | 341000000.0000 | 40193600.0000 | 36033300.0000 | 9194500.0000 |
| 1999 | 1049000000.0000 | 97430400.0000 | 81924100.0000 | -2343700.0000 |
| 2000 | 1962000000.0000 | 131000000.0000 | 179000000.0000 | 13426700.0000 |
| 2001 | 2832000000.0000 | 297000000.0000 | 358000000.0000 | 17176900.0000 |
| 2002 | 3447000000.0000 | 279000000.0000 | 189000000.0000 | 26054600.0000 |
| 2003 | 2644000000.0000 | 247000000.0000 | 249000000.0000 | 31943800.0000 |
| 2004 | 916000000.0000 | 79589200.0000 | 127000000.0000 | 12357700.0000 |
| 2005 | 2252000000.0000 | 13233600.0000 | 139000000.0000 | 54979500.0000 |
| 2006 | 5071000000.0000 | 49712900.0000 | 125000000.0000 | 185000000.0000 |
| 2007 | 9096000000.0000 | 89451300.0000 | 141000000.0000 | 451000000.0000 |
| 2008 | 185000000.0000 | 32112700.0000 | 35563100.0000 | 19090900.0000 |
| 2009 | 1301000000.0000 | 37823600.0000 | 47123400.0000 | 25840100.0000 |
| 2010 | 700000000.0000 | 13444700.0000 | 52178400.0000 | 21223900.0000 |
| 2011 | 387000000.0000 | 6290800.0000 | 55827300.0000 | 21490500.0000 |
| 2012 | 269000000.0000 | 5384000.0000 | 58243200.0000 | 22821200.0000 |
| 2013 | 196000000.0000 | 4668400.0000 | 62716300.0000 | 24167900.0000 |
| 2014 | 230000000.0000 | 8141100.0000 | 73468400.0000 | 22423700.0000 |
| 2015 | 303000000.0000 | 23454100.0000 | 85004300.0000 | 21509700.0000 |
| 2016 | 1297000000.0000 | 49987500.0000 | 102000000.0000 | 17599900.0000 |
| 2017 | 2397000000.0000 | 81184700.0000 | 81361600.0000 | 22749900.0000 |
| 2018 | 2081000000.0000 | 106000000.0000 | 89032700.0000 | 21659800.0000 |
| 2019 | 1975000000.0000 | 109000000.0000 | 80383600.0000 | 32405300.0000 |
| 2020 | 1696000000.0000 | 81441400.0000 | 69551000.0000 | 44709100.0000 |
| 2021 | 1220000000.0000 | 95635000.0000 | 74647000.0000 | 52059000.0000 |
| 2022 | 1587000000.0000 | 99411600.0000 | 75556900.0000 | 62427600.0000 |
| 2023 | 493000000.0000 | 43720800.0000 | 78696200.0000 | 34760600.0000 |
| 2024 | 375000000.0000 | 31932200.0000 | 93960100.0000 | 30376900.0000 |