中商官网
研究报告
华塑控股（000509）
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) |
| 1990 | 37775800.0000 | 1317500.0000 | 1699900.0000 | 1699900.0000 | -- | -- | -- |
| 1991 | 82484900.0000 | 3589300.0000 | 4273400.0000 | 4273400.0000 | -- | -- | -- |
| 1992 | 107000000.0000 | 13373700.0000 | 16584100.0000 | 14096500.0000 | 208000000.0000 | 75961800.0000 | 132000000.0000 |
| 1993 | 208000000.0000 | 53484300.0000 | 54109200.0000 | 46305000.0000 | 397000000.0000 | 107000000.0000 | 290000000.0000 |
| 1994 | 218000000.0000 | 41829500.0000 | 42697100.0000 | 36300300.0000 | 520000000.0000 | 162000000.0000 | 358000000.0000 |
| 1995 | 146000000.0000 | 9387800.0000 | 3458400.0000 | 2521100.0000 | 542000000.0000 | 207000000.0000 | 335000000.0000 |
| 1996 | 148000000.0000 | 9367900.0000 | 11323600.0000 | 9850300.0000 | 571000000.0000 | 224000000.0000 | 347000000.0000 |
| 1997 | 142000000.0000 | -42335100.0000 | -45791000.0000 | -47060400.0000 | 478000000.0000 | 180000000.0000 | 298000000.0000 |
| 1998 | 191000000.0000 | 58538900.0000 | 77914900.0000 | 71830000.0000 | 515000000.0000 | 175000000.0000 | 340000000.0000 |
| 1999 | 237000000.0000 | 34217000.0000 | 36401900.0000 | 29572900.0000 | 616000000.0000 | 235000000.0000 | 382000000.0000 |
| 2000 | 288000000.0000 | 36100800.0000 | 28109400.0000 | 20947000.0000 | 647000000.0000 | 311000000.0000 | 336000000.0000 |
| 2001 | 311000000.0000 | 27643900.0000 | 31744200.0000 | 22635100.0000 | 1139000000.0000 | 426000000.0000 | 713000000.0000 |
| 2002 | 141000000.0000 | -246000000.0000 | -316000000.0000 | -317000000.0000 | 836000000.0000 | 394000000.0000 | 456000000.0000 |
| 2003 | 166000000.0000 | 17001800.0000 | 14533400.0000 | 11506500.0000 | 1081000000.0000 | 677000000.0000 | 404000000.0000 |
| 2004 | 289000000.0000 | -43131200.0000 | -39158200.0000 | -29732600.0000 | 1023000000.0000 | 734000000.0000 | 289000000.0000 |
| 2005 | 314000000.0000 | -166000000.0000 | -183000000.0000 | -166000000.0000 | 859000000.0000 | 720000000.0000 | 139000000.0000 |
| 2006 | 483000000.0000 | -16396600.0000 | 21609800.0000 | 20609400.0000 | 887000000.0000 | 719000000.0000 | 167000000.0000 |
| 2007 | 511000000.0000 | -68970200.0000 | 14331900.0000 | 12136400.0000 | 835000000.0000 | 649000000.0000 | 185000000.0000 |
| 2008 | 400000000.0000 | -132000000.0000 | -143000000.0000 | -144000000.0000 | 661000000.0000 | 633000000.0000 | 28162000.0000 |
| 2009 | 577000000.0000 | -25858300.0000 | -41865600.0000 | -42554800.0000 | 594000000.0000 | 608000000.0000 | -14468800.0000 |
| 2010 | 407000000.0000 | -57051800.0000 | 7832900.0000 | 7955800.0000 | 650000000.0000 | 656000000.0000 | -6779400.0000 |
| 2011 | 367000000.0000 | -102000000.0000 | -120000000.0000 | -120000000.0000 | 509000000.0000 | 628000000.0000 | -119000000.0000 |
| 2012 | 304000000.0000 | -111000000.0000 | -89883900.0000 | -92988200.0000 | 451000000.0000 | 663000000.0000 | -212000000.0000 |
| 2013 | 272000000.0000 | 753700.0000 | 17573300.0000 | 15871100.0000 | 733000000.0000 | 659000000.0000 | 74614400.0000 |
| 2014 | 227000000.0000 | -8327300.0000 | -54120300.0000 | -54955100.0000 | 627000000.0000 | 614000000.0000 | 12325200.0000 |
| 2015 | 177000000.0000 | -17987800.0000 | 19627900.0000 | 19848600.0000 | 568000000.0000 | 535000000.0000 | 33197100.0000 |
| 2016 | 78835000.0000 | -15152400.0000 | -78478500.0000 | -74809900.0000 | 342000000.0000 | 319000000.0000 | 22530900.0000 |
| 2017 | 2241000000.0000 | 5950600.0000 | 12114900.0000 | 12374300.0000 | 305000000.0000 | 271000000.0000 | 34096400.0000 |
| 2018 | 1209000000.0000 | -38722000.0000 | -46955800.0000 | -50899300.0000 | 207000000.0000 | 192000000.0000 | 15155700.0000 |
| 2019 | 70122100.0000 | -49402400.0000 | -119000000.0000 | -123000000.0000 | 157000000.0000 | 254000000.0000 | -97011700.0000 |
| 2020 | 50084400.0000 | 29193700.0000 | 15429300.0000 | 13146400.0000 | 272000000.0000 | 123000000.0000 | 150000000.0000 |
| 2021 | 295000000.0000 | 1891100.0000 | 2341300.0000 | -1641100.0000 | 575000000.0000 | 357000000.0000 | 218000000.0000 |
| 2022 | 884000000.0000 | 18196500.0000 | 15630700.0000 | 6629100.0000 | 613000000.0000 | 392000000.0000 | 220000000.0000 |
| 2023 | 741000000.0000 | -21742100.0000 | 22362500.0000 | 20147100.0000 | 753000000.0000 | 526000000.0000 | 227000000.0000 |
| 2024 | 1032000000.0000 | -11712100.0000 | -9406800.0000 | -10456200.0000 | 823000000.0000 | 621000000.0000 | 202000000.0000 |
| 2025 | 755000000.0000 | -9086300.0000 | -8607500.0000 | -10118600.0000 | 935000000.0000 | 730000000.0000 | 205000000.0000 |
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) |
| 1990 | 3.58 | 4.50 | -- | -- | -- | -- | -- |
| 1991 | 4.22 | 5.18 | -- | -- | -- | -- | -- |
| 1992 | 12.07 | 15.50 | 7.97 | -- | 1.8300 | 2.36 | 0.51 |
| 1993 | 15.38 | 26.01 | 13.63 | -- | 3.9600 | 4.03 | 0.52 |
| 1994 | 17.89 | 19.59 | 8.21 | -- | 3.5400 | 3.44 | 0.42 |
| 1995 | -2.74 | 2.37 | 0.64 | -- | 1.9100 | 2.28 | 0.27 |
| 1996 | -2.03 | 7.65 | 1.98 | -- | 1.6700 | 2.72 | 0.26 |
| 1997 | -28.17 | -32.25 | -9.58 | -16.0900 | 3.0600 | 3.07 | 0.30 |
| 1998 | 17.28 | 40.79 | 15.13 | 23.0400 | 2.8200 | 5.13 | 0.37 |
| 1999 | 10.55 | 15.36 | 5.91 | 8.0200 | 2.5700 | -- | 0.38 |
| 2000 | 10.07 | 9.76 | 4.34 | 8.2700 | 3.2600 | -- | 0.45 |
| 2001 | 5.79 | 10.21 | 2.79 | 4.6300 | 3.8400 | 13.86 | 0.27 |
| 2002 | -110.64 | -224.11 | -37.80 | -45.0300 | 4.2600 | 4.84 | 0.17 |
| 2003 | -0.60 | 8.76 | 1.34 | 2.9200 | 9.1400 | 2.97 | 0.15 |
| 2004 | -19.72 | -13.55 | -3.83 | -- | 8.2700 | 3.30 | 0.28 |
| 2005 | -43.63 | -58.28 | -21.30 | -87.9100 | 6.5300 | 3.52 | 0.37 |
| 2006 | -8.49 | 4.47 | 2.44 | 17.8700 | 6.7600 | 6.27 | 0.54 |
| 2007 | -17.42 | 2.80 | 1.72 | 7.4300 | 5.7800 | 5.79 | 0.61 |
| 2008 | -36.25 | -35.75 | -21.63 | -- | 5.3400 | 4.88 | 0.61 |
| 2009 | -5.55 | -7.26 | -7.05 | -- | 6.4400 | 9.91 | 0.97 |
| 2010 | -14.00 | 1.92 | 1.21 | -- | 5.4000 | 6.94 | 0.63 |
| 2011 | -27.79 | -32.70 | -23.58 | -- | 5.3500 | 5.92 | 0.72 |
| 2012 | -36.51 | -29.57 | -19.93 | -- | 5.3800 | 5.41 | 0.67 |
| 2013 | -42.65 | 6.46 | 2.40 | 0.1000 | 2.5500 | 5.39 | 0.37 |
| 2014 | -41.85 | -23.84 | -8.63 | -73.7600 | 1.2800 | 4.19 | 0.36 |
| 2015 | -88.70 | 11.09 | 3.46 | 32.0400 | 1.0200 | 3.26 | 0.31 |
| 2016 | -251.37 | -99.55 | -22.95 | -301.9200 | 0.7000 | 2.67 | 0.23 |
| 2017 | -0.67 | 0.54 | 3.97 | 29.4700 | 26.6500 | 68.57 | 7.35 |
| 2018 | -4.88 | -3.88 | -22.68 | -175.9500 | 30.0900 | 22.86 | 5.84 |
| 2019 | -73.98 | -169.70 | -75.80 | -- | 18.8300 | 2.39 | 0.45 |
| 2020 | -34.06 | 30.81 | 5.67 | 8.5600 | 8.4100 | 6.24 | 0.18 |
| 2021 | -6.44 | 0.79 | 0.41 | -3.8900 | 2.3900 | 7.79 | 0.51 |
| 2022 | 0.79 | 1.77 | 2.55 | -2.0200 | 4.3800 | 10.12 | 1.44 |
| 2023 | -3.37 | 3.02 | 2.97 | 8.9000 | 4.0800 | 5.50 | 0.98 |
| 2024 | -1.45 | -0.91 | -1.14 | -9.8700 | 5.6400 | 5.58 | 1.25 |
| 2025 | -2.25 | -1.14 | -0.92 | -8.3100 | 3.6300 | -- | 0.81 |
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 |
| 1990 | -- | -- | -- | -- |
| 1991 | -- | -- | -- | -- |
| 1992 | 36.52 | 63.46 | 2.0600 | 1.4800 |
| 1993 | 26.95 | 73.05 | 2.4400 | 2.0200 |
| 1994 | 31.15 | 68.85 | 2.0600 | 1.4500 |
| 1995 | 38.19 | 61.81 | 1.4800 | 1.0900 |
| 1996 | 39.23 | 60.77 | 1.4000 | 1.1100 |
| 1997 | 37.66 | 62.34 | 1.0000 | 0.8600 |
| 1998 | 33.98 | 66.02 | 1.4300 | 1.0000 |
| 1999 | 38.15 | 62.01 | 1.2000 | 0.8700 |
| 2000 | 48.07 | 51.93 | 1.0600 | 0.7800 |
| 2001 | 37.40 | 62.60 | 2.1200 | 1.9800 |
| 2002 | 47.13 | 54.55 | 1.4300 | 1.3500 |
| 2003 | 62.63 | 37.37 | 0.7600 | 0.6900 |
| 2004 | 71.75 | 28.25 | 0.5900 | 0.4400 |
| 2005 | 83.82 | 16.18 | 0.4000 | 0.2900 |
| 2006 | 81.06 | 18.83 | 0.4800 | 0.3200 |
| 2007 | 77.72 | 22.16 | 0.4700 | 0.3300 |
| 2008 | 95.76 | 4.26 | 0.3200 | 0.1800 |
| 2009 | 102.36 | -2.44 | 0.5000 | 0.3300 |
| 2010 | 100.92 | -1.04 | 0.4600 | 0.2500 |
| 2011 | 123.38 | -23.38 | 0.3100 | 0.1400 |
| 2012 | 147.01 | -47.01 | 0.2400 | 0.1300 |
| 2013 | 89.90 | 10.18 | 0.7500 | 0.4600 |
| 2014 | 97.93 | 1.97 | 0.6600 | 0.3400 |
| 2015 | 94.19 | 5.84 | 0.7300 | 0.4400 |
| 2016 | 93.27 | 6.59 | 0.8700 | 0.4700 |
| 2017 | 88.85 | 11.18 | 0.9000 | 0.5700 |
| 2018 | 92.75 | 7.32 | 0.7600 | 0.6400 |
| 2019 | 161.78 | -61.79 | 0.3500 | 0.3300 |
| 2020 | 45.22 | 55.15 | 1.8200 | 1.7600 |
| 2021 | 62.09 | 37.91 | 1.0900 | 0.3800 |
| 2022 | 63.95 | 35.89 | 1.0500 | 0.5300 |
| 2023 | 69.85 | 30.15 | 1.0700 | 0.6700 |
| 2024 | 75.46 | 24.54 | 1.1700 | 0.7400 |
| 2025 | 78.07 | 21.93 | 1.2900 | 0.7600 |
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) |
| 1990 | 36422100.0000 | 479900.0000 | 2546000.0000 | 3136100.0000 |
| 1991 | 79002500.0000 | 1022900.0000 | 3058400.0000 | 3234000.0000 |
| 1992 | 94083800.0000 | 3340300.0000 | 2778200.0000 | 1460900.0000 |
| 1993 | 176000000.0000 | 6689800.0000 | 9162600.0000 | -11841500.0000 |
| 1994 | 179000000.0000 | 8701100.0000 | 15441000.0000 | -10262700.0000 |
| 1995 | 150000000.0000 | 12285200.0000 | 17795500.0000 | 2784100.0000 |
| 1996 | 151000000.0000 | 12504200.0000 | 26069000.0000 | 2516000.0000 |
| 1997 | 182000000.0000 | 8495900.0000 | 46542900.0000 | 5372200.0000 |
| 1998 | 158000000.0000 | 7395200.0000 | 23155900.0000 | 4826400.0000 |
| 1999 | 212000000.0000 | 3436000.0000 | 34521600.0000 | 7550900.0000 |
| 2000 | 259000000.0000 | 4412900.0000 | 38231400.0000 | 10774400.0000 |
| 2001 | 293000000.0000 | 1878000.0000 | 45696300.0000 | 15282400.0000 |
| 2002 | 297000000.0000 | 2366400.0000 | 140000000.0000 | 24457500.0000 |
| 2003 | 167000000.0000 | 4709600.0000 | 21651700.0000 | 13722900.0000 |
| 2004 | 346000000.0000 | 12584500.0000 | 67000900.0000 | 30442200.0000 |
| 2005 | 451000000.0000 | 14390000.0000 | 136000000.0000 | 39725300.0000 |
| 2006 | 524000000.0000 | 18973500.0000 | 63599400.0000 | 33173700.0000 |
| 2007 | 600000000.0000 | 20524000.0000 | 60650600.0000 | 49720300.0000 |
| 2008 | 545000000.0000 | 28483100.0000 | 64014100.0000 | 32429600.0000 |
| 2009 | 609000000.0000 | 24548900.0000 | 58718500.0000 | 40705500.0000 |
| 2010 | 464000000.0000 | 21340800.0000 | 50111900.0000 | 20934900.0000 |
| 2011 | 469000000.0000 | 24054300.0000 | 56870100.0000 | 35137100.0000 |
| 2012 | 415000000.0000 | 14645300.0000 | 52608400.0000 | 47273500.0000 |
| 2013 | 388000000.0000 | 8525200.0000 | 49660400.0000 | 33583300.0000 |
| 2014 | 322000000.0000 | 9576700.0000 | 61369100.0000 | 22971100.0000 |
| 2015 | 334000000.0000 | 8517300.0000 | 50302000.0000 | 12297100.0000 |
| 2016 | 277000000.0000 | 6644200.0000 | 74786200.0000 | 6000700.0000 |
| 2017 | 2256000000.0000 | 122400.0000 | 37207300.0000 | 502400.0000 |
| 2018 | 1268000000.0000 | 2996700.0000 | 43694200.0000 | 301400.0000 |
| 2019 | 122000000.0000 | 3661600.0000 | 29069200.0000 | 10900.0000 |
| 2020 | 67145400.0000 | 2491700.0000 | 32115200.0000 | 255900.0000 |
| 2021 | 314000000.0000 | 2267200.0000 | 42282900.0000 | 2909800.0000 |
| 2022 | 877000000.0000 | 6249600.0000 | 45849000.0000 | 8515800.0000 |
| 2023 | 766000000.0000 | 3651800.0000 | 45961900.0000 | 12231300.0000 |
| 2024 | 1047000000.0000 | 3703500.0000 | 33597700.0000 | 10745700.0000 |
| 2025 | 772000000.0000 | 3482600.0000 | 33371100.0000 | 14964300.0000 |