中商官网
研究报告
华锦股份（000059）
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) |
| 1993 | 419000000.0000 | 157000000.0000 | 157000000.0000 | 133000000.0000 | 189000000.0000 | 78706000.0000 | 111000000.0000 |
| 1994 | 523000000.0000 | 174000000.0000 | 174000000.0000 | 148000000.0000 | 197000000.0000 | 67745200.0000 | 130000000.0000 |
| 1995 | 592000000.0000 | 189000000.0000 | 187000000.0000 | 159000000.0000 | 199000000.0000 | 79175400.0000 | 120000000.0000 |
| 1996 | 682000000.0000 | 246000000.0000 | 246000000.0000 | 209000000.0000 | 580000000.0000 | 94701000.0000 | 485000000.0000 |
| 1997 | 1355000000.0000 | 276000000.0000 | 313000000.0000 | 221000000.0000 | 2790000000.0000 | 1454000000.0000 | 1336000000.0000 |
| 1998 | 1253000000.0000 | -45422100.0000 | 27402700.0000 | 20695900.0000 | 2895000000.0000 | 1149000000.0000 | 1746000000.0000 |
| 1999 | 1397000000.0000 | 110000000.0000 | 132000000.0000 | 111000000.0000 | 2745000000.0000 | 1252000000.0000 | 1493000000.0000 |
| 2000 | 1121000000.0000 | 7620000.0000 | 13749200.0000 | 4148600.0000 | 2549000000.0000 | 1053000000.0000 | 1497000000.0000 |
| 2001 | 1067000000.0000 | -18431400.0000 | 18545400.0000 | 1423100.0000 | 2445000000.0000 | 1076000000.0000 | 1368000000.0000 |
| 2002 | 1361000000.0000 | -88616700.0000 | -52019500.0000 | -60348000.0000 | 2499000000.0000 | 1205000000.0000 | 1294000000.0000 |
| 2003 | 1564000000.0000 | 19888300.0000 | 18671600.0000 | 5840100.0000 | 2682000000.0000 | 1380000000.0000 | 1302000000.0000 |
| 2004 | 1663000000.0000 | 165000000.0000 | 174000000.0000 | 131000000.0000 | 3019000000.0000 | 1568000000.0000 | 1450000000.0000 |
| 2005 | 1856000000.0000 | 326000000.0000 | 345000000.0000 | 246000000.0000 | 4153000000.0000 | 2489000000.0000 | 1664000000.0000 |
| 2006 | 2515000000.0000 | 150000000.0000 | 139000000.0000 | 100000000.0000 | 4500000000.0000 | 2737000000.0000 | 1764000000.0000 |
| 2007 | 3352000000.0000 | 333000000.0000 | 308000000.0000 | 240000000.0000 | 8980000000.0000 | 3306000000.0000 | 5674000000.0000 |
| 2008 | 3669000000.0000 | 467000000.0000 | 453000000.0000 | 385000000.0000 | 16763000000.0000 | 10741000000.0000 | 6021000000.0000 |
| 2009 | 2885000000.0000 | 261000000.0000 | 260000000.0000 | 207000000.0000 | 22054000000.0000 | 15497000000.0000 | 6557000000.0000 |
| 2010 | 23927000000.0000 | 467000000.0000 | 466000000.0000 | 413000000.0000 | 26536000000.0000 | 19919000000.0000 | 6617000000.0000 |
| 2011 | 37557000000.0000 | 1034000000.0000 | 1039000000.0000 | 842000000.0000 | 28536000000.0000 | 20990000000.0000 | 7546000000.0000 |
| 2012 | 36009000000.0000 | 197000000.0000 | 220000000.0000 | 19933400.0000 | 32753000000.0000 | 25365000000.0000 | 7388000000.0000 |
| 2013 | 41558000000.0000 | -122000000.0000 | -129000000.0000 | -162000000.0000 | 28444000000.0000 | 21213000000.0000 | 7231000000.0000 |
| 2014 | 43945000000.0000 | -1532000000.0000 | -1525000000.0000 | -1486000000.0000 | 34598000000.0000 | 25117000000.0000 | 9480000000.0000 |
| 2015 | 30909000000.0000 | 307000000.0000 | 343000000.0000 | 363000000.0000 | 29920000000.0000 | 20703000000.0000 | 9217000000.0000 |
| 2016 | 29104000000.0000 | 2260000000.0000 | 2172000000.0000 | 1848000000.0000 | 31371000000.0000 | 20286000000.0000 | 11084000000.0000 |
| 2017 | 33714000000.0000 | 2595000000.0000 | 2490000000.0000 | 1941000000.0000 | 30968000000.0000 | 18304000000.0000 | 12664000000.0000 |
| 2018 | 37036000000.0000 | 1470000000.0000 | 1465000000.0000 | 1213000000.0000 | 34211000000.0000 | 20405000000.0000 | 13806000000.0000 |
| 2019 | 39608000000.0000 | 1209000000.0000 | 1259000000.0000 | 1049000000.0000 | 29359000000.0000 | 15213000000.0000 | 14146000000.0000 |
| 2020 | 30437000000.0000 | 320000000.0000 | 403000000.0000 | 345000000.0000 | 27900000000.0000 | 13788000000.0000 | 14112000000.0000 |
| 2021 | 38648000000.0000 | 1141000000.0000 | 1160000000.0000 | 986000000.0000 | 33079000000.0000 | 18145000000.0000 | 14934000000.0000 |
| 2022 | 49062000000.0000 | 794000000.0000 | 822000000.0000 | 601000000.0000 | 32627000000.0000 | 17523000000.0000 | 15104000000.0000 |
| 2023 | 46142000000.0000 | 104000000.0000 | 155000000.0000 | 83087400.0000 | 31889000000.0000 | 16913000000.0000 | 14976000000.0000 |
| 2024 | 34596000000.0000 | -2901000000.0000 | -2838000000.0000 | -2842000000.0000 | 28072000000.0000 | 15950000000.0000 | 12122000000.0000 |
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) |
| 1993 | 37.23 | 37.47 | 83.07 | -- | 2.7800 | 248.28 | 2.22 |
| 1994 | 33.27 | 33.27 | 88.32 | -- | 5.6600 | 500.00 | 2.65 |
| 1995 | 31.93 | 31.59 | 93.97 | -- | 10.3100 | 2000.00 | 2.97 |
| 1996 | 35.63 | 36.07 | 42.41 | -- | 9.1100 | -- | 1.18 |
| 1997 | 20.30 | 23.10 | 11.22 | 24.1300 | 10.1700 | 14.80 | 0.49 |
| 1998 | -3.43 | 2.19 | 0.95 | 1.4700 | 7.0900 | 12.91 | 0.43 |
| 1999 | 8.45 | 9.45 | 4.81 | -- | 7.7200 | -- | 0.51 |
| 2000 | 0.98 | 1.23 | 0.54 | 0.1600 | 6.0400 | -- | 0.44 |
| 2001 | -1.31 | 1.74 | 0.76 | 0.1800 | 5.5500 | 11.70 | 0.44 |
| 2002 | -5.95 | -3.82 | -2.08 | -4.5300 | 6.9200 | 19.12 | 0.54 |
| 2003 | 1.60 | 1.19 | 0.70 | 0.3800 | 6.8900 | 38.30 | 0.58 |
| 2004 | 10.28 | 10.46 | 5.76 | 10.0200 | 7.2700 | 52.02 | 0.55 |
| 2005 | 17.89 | 18.59 | 8.31 | 15.6100 | 7.6500 | 45.51 | 0.45 |
| 2006 | 5.92 | 5.53 | 3.09 | 5.2300 | 8.8200 | 76.92 | 0.56 |
| 2007 | 9.93 | 9.19 | 3.43 | 12.7500 | 8.7800 | 146.34 | 0.37 |
| 2008 | 12.73 | 12.35 | 2.70 | 6.5600 | 8.3600 | 236.84 | 0.22 |
| 2009 | 9.05 | 9.01 | 1.18 | 3.2000 | 6.1900 | 1241.38 | 0.13 |
| 2010 | 1.95 | 1.95 | 1.76 | 6.1300 | 9.0200 | 818.18 | 0.90 |
| 2011 | 2.75 | 2.77 | 3.64 | 12.0300 | 7.5300 | 305.08 | 1.32 |
| 2012 | 0.55 | 0.61 | 0.67 | 0.2700 | 5.8500 | 203.39 | 1.10 |
| 2013 | -0.29 | -0.31 | -0.45 | -2.1400 | 6.7700 | 467.53 | 1.46 |
| 2014 | -3.49 | -3.47 | -4.41 | -24.9000 | 7.6700 | 450.00 | 1.27 |
| 2015 | -0.02 | 1.11 | 1.15 | 3.4900 | 5.5500 | 205.71 | 1.03 |
| 2016 | 7.30 | 7.46 | 6.92 | 18.5000 | 6.0400 | 201.12 | 0.93 |
| 2017 | 7.08 | 7.39 | 8.04 | 15.8700 | 6.6900 | 123.29 | 1.09 |
| 2018 | 3.75 | 3.96 | 4.28 | 8.3200 | 7.3500 | 113.21 | 1.08 |
| 2019 | 3.02 | 3.18 | 4.29 | 7.3400 | 8.5100 | 193.55 | 1.35 |
| 2020 | 0.91 | 1.32 | 1.44 | 2.4000 | 8.1100 | 187.50 | 1.09 |
| 2021 | 2.87 | 3.00 | 3.51 | 6.4300 | 8.3500 | 216.87 | 1.17 |
| 2022 | 1.58 | 1.68 | 2.52 | 3.6900 | 8.5600 | 367.35 | 1.50 |
| 2023 | 0.18 | 0.34 | 0.49 | 0.4900 | 7.2000 | 336.45 | 1.45 |
| 2024 | -8.50 | -8.20 | -10.11 | -21.7000 | 5.8200 | 241.61 | 1.23 |
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 |
| 1993 | 41.64 | 58.73 | 0.9700 | -0.0600 |
| 1994 | 34.39 | 65.99 | 1.0100 | 0.4400 |
| 1995 | 39.79 | 60.30 | 8.7900 | 3.6700 |
| 1996 | 16.33 | 83.62 | 1.2400 | 0.6000 |
| 1997 | 52.11 | 47.89 | 0.6100 | 0.4200 |
| 1998 | 39.69 | 60.31 | 1.0900 | 0.8000 |
| 1999 | 45.61 | 54.39 | 0.9200 | 0.7000 |
| 2000 | 41.31 | 58.73 | 0.9800 | 0.6300 |
| 2001 | 44.01 | 55.95 | 0.8600 | 0.5600 |
| 2002 | 48.22 | 51.78 | 0.5200 | 0.2900 |
| 2003 | 51.45 | 48.55 | 0.6700 | 0.3600 |
| 2004 | 51.94 | 48.03 | 0.5300 | 0.2900 |
| 2005 | 59.93 | 40.07 | 0.4800 | 0.2900 |
| 2006 | 60.82 | 39.20 | 0.4900 | 0.3000 |
| 2007 | 36.82 | 63.18 | 1.9800 | 1.8500 |
| 2008 | 64.08 | 35.92 | 3.1900 | 1.6500 |
| 2009 | 70.27 | 29.73 | 1.0700 | 0.1500 |
| 2010 | 75.06 | 24.94 | 0.6800 | 0.2200 |
| 2011 | 73.56 | 26.44 | 0.6700 | 0.1800 |
| 2012 | 77.44 | 22.56 | 0.6800 | 0.2500 |
| 2013 | 74.58 | 25.42 | 0.6000 | 0.2200 |
| 2014 | 72.60 | 27.40 | 0.6300 | 0.2800 |
| 2015 | 69.19 | 30.81 | 0.5200 | 0.2100 |
| 2016 | 64.66 | 35.33 | 0.6400 | 0.2300 |
| 2017 | 59.11 | 40.89 | 0.7500 | 0.3900 |
| 2018 | 59.64 | 40.36 | 1.7300 | 1.0000 |
| 2019 | 51.82 | 48.18 | 1.4700 | 0.8600 |
| 2020 | 49.42 | 50.58 | 1.7200 | 1.0700 |
| 2021 | 54.85 | 45.15 | 2.5800 | 1.4400 |
| 2022 | 53.71 | 46.29 | 1.6500 | 0.9000 |
| 2023 | 53.04 | 46.96 | 2.8100 | 1.4300 |
| 2024 | 56.82 | 43.18 | 1.9200 | 1.0900 |
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) |
| 1993 | 263000000.0000 | 838500.0000 | 21723300.0000 | 3661400.0000 |
| 1994 | 349000000.0000 | 1034600.0000 | 21193200.0000 | 5918400.0000 |
| 1995 | 403000000.0000 | 1076400.0000 | 27838300.0000 | 5602100.0000 |
| 1996 | 439000000.0000 | 1964600.0000 | 32914000.0000 | 5998600.0000 |
| 1997 | 1080000000.0000 | 5457000.0000 | 110000000.0000 | -42479200.0000 |
| 1998 | 1296000000.0000 | 2148200.0000 | 120000000.0000 | 115000000.0000 |
| 1999 | 1279000000.0000 | 3142800.0000 | 132000000.0000 | -25485300.0000 |
| 2000 | 1110000000.0000 | 19158000.0000 | 93290300.0000 | 2322500.0000 |
| 2001 | 1081000000.0000 | 18947600.0000 | 93100400.0000 | 17968500.0000 |
| 2002 | 1442000000.0000 | 23006100.0000 | 119000000.0000 | 106000000.0000 |
| 2003 | 1539000000.0000 | 25273300.0000 | 111000000.0000 | 111000000.0000 |
| 2004 | 1492000000.0000 | 38891000.0000 | 145000000.0000 | 78873900.0000 |
| 2005 | 1524000000.0000 | 22494700.0000 | 146000000.0000 | -10055200.0000 |
| 2006 | 2366000000.0000 | 26521300.0000 | 181000000.0000 | 149000000.0000 |
| 2007 | 3019000000.0000 | 26594300.0000 | 465000000.0000 | 155000000.0000 |
| 2008 | 3202000000.0000 | 28561900.0000 | 458000000.0000 | 147000000.0000 |
| 2009 | 2624000000.0000 | 27157800.0000 | 492000000.0000 | 175000000.0000 |
| 2010 | 23460000000.0000 | 112000000.0000 | 1030000000.0000 | 757000000.0000 |
| 2011 | 36523000000.0000 | 206000000.0000 | 1402000000.0000 | 775000000.0000 |
| 2012 | 35811000000.0000 | 274000000.0000 | 1263000000.0000 | 983000000.0000 |
| 2013 | 41680000000.0000 | 389000000.0000 | 1531000000.0000 | 651000000.0000 |
| 2014 | 45478000000.0000 | 238000000.0000 | 1351000000.0000 | 999000000.0000 |
| 2015 | 30915000000.0000 | 292000000.0000 | 1514000000.0000 | 841000000.0000 |
| 2016 | 26980000000.0000 | 328000000.0000 | 1596000000.0000 | 797000000.0000 |
| 2017 | 31327000000.0000 | 305000000.0000 | 1533000000.0000 | 660000000.0000 |
| 2018 | 35648000000.0000 | 257000000.0000 | 1647000000.0000 | 544000000.0000 |
| 2019 | 38410000000.0000 | 300000000.0000 | 1530000000.0000 | 513000000.0000 |
| 2020 | 30161000000.0000 | 326000000.0000 | 1315000000.0000 | 492000000.0000 |
| 2021 | 37540000000.0000 | 317000000.0000 | 1689000000.0000 | 438000000.0000 |
| 2022 | 48286000000.0000 | 340000000.0000 | 1117000000.0000 | 344000000.0000 |
| 2023 | 46058000000.0000 | 327000000.0000 | 988000000.0000 | 309000000.0000 |
| 2024 | 37538000000.0000 | 187000000.0000 | 1460000000.0000 | 254000000.0000 |