中商官网
研究报告
华讯退（000687）
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 | 427000000.0000 | 146000000.0000 | 146000000.0000 | 119000000.0000 | 186000000.0000 | 60215000.0000 | 126000000.0000 |
| 1994 | 385000000.0000 | 117000000.0000 | 117000000.0000 | 90402300.0000 | 275000000.0000 | 134000000.0000 | 141000000.0000 |
| 1995 | 487000000.0000 | 161000000.0000 | 161000000.0000 | 134000000.0000 | 541000000.0000 | 376000000.0000 | 165000000.0000 |
| 1996 | 583000000.0000 | 138000000.0000 | 138000000.0000 | 111000000.0000 | 972000000.0000 | 613000000.0000 | 358000000.0000 |
| 1997 | 542000000.0000 | 144000000.0000 | 147000000.0000 | 125000000.0000 | 1225000000.0000 | 285000000.0000 | 939000000.0000 |
| 1998 | 533000000.0000 | 119000000.0000 | 119000000.0000 | 101000000.0000 | 1011000000.0000 | 89042100.0000 | 922000000.0000 |
| 1999 | 601000000.0000 | 102000000.0000 | 102000000.0000 | 87869400.0000 | 1111000000.0000 | 102000000.0000 | 1010000000.0000 |
| 2000 | 574000000.0000 | 50664600.0000 | 45673400.0000 | 29421900.0000 | 1327000000.0000 | 353000000.0000 | 1054000000.0000 |
| 2001 | 510000000.0000 | 18516500.0000 | 18593400.0000 | 24112100.0000 | 1305000000.0000 | 323000000.0000 | 982000000.0000 |
| 2002 | 558000000.0000 | 41054300.0000 | 39406100.0000 | 29561300.0000 | 1330000000.0000 | 318000000.0000 | 1012000000.0000 |
| 2003 | 667000000.0000 | 66568000.0000 | 66506700.0000 | 45226100.0000 | 1339000000.0000 | 279000000.0000 | 1060000000.0000 |
| 2004 | 599000000.0000 | 6854100.0000 | 6947300.0000 | 9865300.0000 | 1322000000.0000 | 316000000.0000 | 1006000000.0000 |
| 2005 | 521000000.0000 | -90290300.0000 | -148000000.0000 | -148000000.0000 | 1134000000.0000 | 325000000.0000 | 809000000.0000 |
| 2006 | 852000000.0000 | 25511900.0000 | 26434200.0000 | 20979900.0000 | 1144000000.0000 | 303000000.0000 | 841000000.0000 |
| 2007 | 840000000.0000 | 81920400.0000 | 78885600.0000 | 71883500.0000 | 2707000000.0000 | 711000000.0000 | 1996000000.0000 |
| 2008 | 754000000.0000 | -140000000.0000 | -138000000.0000 | -136000000.0000 | 1406000000.0000 | 436000000.0000 | 970000000.0000 |
| 2009 | 784000000.0000 | 84408000.0000 | 76863800.0000 | 66002400.0000 | 1732000000.0000 | 411000000.0000 | 1320000000.0000 |
| 2010 | 849000000.0000 | 37172400.0000 | 56448000.0000 | 56519800.0000 | 1542000000.0000 | 404000000.0000 | 1138000000.0000 |
| 2011 | 966000000.0000 | 71832300.0000 | 80783500.0000 | 69886800.0000 | 1849000000.0000 | 769000000.0000 | 1080000000.0000 |
| 2012 | 867000000.0000 | 12490000.0000 | 15428800.0000 | 10039500.0000 | 2890000000.0000 | 1267000000.0000 | 1623000000.0000 |
| 2013 | 801000000.0000 | -173000000.0000 | -171000000.0000 | -167000000.0000 | 2775000000.0000 | 1260000000.0000 | 1515000000.0000 |
| 2014 | 723000000.0000 | -44459200.0000 | 11481900.0000 | 14482600.0000 | 2544000000.0000 | 933000000.0000 | 1612000000.0000 |
| 2015 | 878000000.0000 | -272000000.0000 | -262000000.0000 | -273000000.0000 | 2627000000.0000 | 1489000000.0000 | 1139000000.0000 |
| 2016 | 1505000000.0000 | 134000000.0000 | 171000000.0000 | 129000000.0000 | 3871000000.0000 | 2526000000.0000 | 1345000000.0000 |
| 2017 | 1347000000.0000 | 47185300.0000 | 62009100.0000 | 37767600.0000 | 4123000000.0000 | 2706000000.0000 | 1417000000.0000 |
| 2018 | 1518000000.0000 | -480000000.0000 | -466000000.0000 | -468000000.0000 | 4107000000.0000 | 3131000000.0000 | 976000000.0000 |
| 2019 | 269000000.0000 | -1538000000.0000 | -1542000000.0000 | -1545000000.0000 | 1776000000.0000 | 2180000000.0000 | -404000000.0000 |
| 2020 | 53807500.0000 | -630000000.0000 | -1083000000.0000 | -1083000000.0000 | 1009000000.0000 | 2477000000.0000 | -1468000000.0000 |
| 2021 | 35031300.0000 | -642000000.0000 | -721000000.0000 | -721000000.0000 | 430000000.0000 | 2541000000.0000 | -2111000000.0000 |
| 2022 | 27938100.0000 | -369000000.0000 | -419000000.0000 | -419000000.0000 | 1170000000.0000 | 3439000000.0000 | -2269000000.0000 |
| 2023 | 18119700.0000 | -136000000.0000 | -209000000.0000 | -209000000.0000 | 1052000000.0000 | 3529000000.0000 | -2478000000.0000 |
| 2024 | 5350300.0000 | -- | -- | -254000000.0000 | -- | -- | -- |
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 | 100.00 | 34.19 | 78.49 | -- | -- | -- | 2.30 |
| 1994 | 30.39 | 30.39 | 42.55 | -- | 3.8300 | 16.07 | 1.40 |
| 1995 | 33.06 | 33.06 | 29.76 | -- | -- | -- | 0.90 |
| 1996 | 23.67 | 23.67 | 14.20 | -- | 3.2500 | 9.07 | 0.60 |
| 1997 | 26.20 | 27.12 | 12.00 | -- | 3.8400 | 10.41 | 0.44 |
| 1998 | 21.95 | 22.33 | 11.77 | 10.6200 | 4.5600 | 17.22 | 0.53 |
| 1999 | 16.81 | 16.97 | 9.18 | 9.1000 | 4.3200 | -- | 0.54 |
| 2000 | 8.36 | 7.96 | 3.44 | 2.7300 | 2.9100 | -- | 0.43 |
| 2001 | 1.76 | 3.65 | 1.42 | 2.4600 | 2.8400 | 44.44 | 0.39 |
| 2002 | 5.91 | 7.06 | 2.96 | 2.9700 | 3.6100 | 27.61 | 0.42 |
| 2003 | 9.75 | 9.97 | 4.97 | 4.3700 | 3.7100 | 21.24 | 0.50 |
| 2004 | 0.83 | 1.16 | 0.53 | 0.9600 | 3.0200 | 19.39 | 0.45 |
| 2005 | -17.47 | -28.41 | -13.05 | -16.4700 | 2.5100 | 18.40 | 0.46 |
| 2006 | 1.29 | 3.10 | 2.31 | 3.3600 | 3.9200 | 29.01 | 0.74 |
| 2007 | 9.76 | 9.39 | 2.91 | 8.1800 | 2.6100 | 35.96 | 0.31 |
| 2008 | -21.22 | -18.30 | -9.82 | -9.6600 | 2.4500 | 43.74 | 0.54 |
| 2009 | -9.82 | 9.80 | 4.44 | 5.5600 | 2.6600 | 45.34 | 0.45 |
| 2010 | -5.30 | 6.65 | 3.66 | 4.6700 | 2.7700 | 46.21 | 0.55 |
| 2011 | -0.52 | 8.36 | 4.37 | 6.9400 | 2.5500 | 37.93 | 0.52 |
| 2012 | -11.53 | 1.78 | 0.53 | 0.5600 | 2.0700 | 21.40 | 0.30 |
| 2013 | -22.72 | -21.35 | -6.16 | -10.6000 | 2.0400 | 17.07 | 0.29 |
| 2014 | -19.50 | 1.59 | 0.45 | 1.0000 | 2.2300 | 22.84 | 0.28 |
| 2015 | -45.67 | -29.84 | -9.97 | -21.8800 | 5.5000 | 14.01 | 0.33 |
| 2016 | 8.90 | 11.36 | 4.42 | 11.0700 | 17.8500 | 6.53 | 0.39 |
| 2017 | 0.37 | 4.60 | 1.50 | 8.8700 | 9.4500 | 2.30 | 0.33 |
| 2018 | -33.86 | -30.70 | -11.35 | -39.5300 | 11.8400 | 1.69 | 0.37 |
| 2019 | -576.58 | -573.23 | -86.82 | -- | 2.2100 | 0.31 | 0.15 |
| 2020 | -1171.20 | -2012.73 | -107.33 | -- | 1.9300 | 0.09 | 0.05 |
| 2021 | -1335.86 | -2058.16 | -167.67 | -- | 1.0500 | 0.19 | 0.08 |
| 2022 | -1288.78 | -1499.74 | -35.81 | -- | 1.7800 | 1.03 | 0.02 |
| 2023 | -838.21 | -1153.44 | -19.87 | -- | 0.7900 | 0.89 | 0.02 |
| 2024 | 100.00 | 0.00 | -- | -- | -- | -- | -- |
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 | 32.37 | 67.74 | 1.9600 | 1.0600 |
| 1994 | 48.73 | 51.27 | 3.3500 | 1.9400 |
| 1995 | 69.50 | 30.50 | 1.7400 | 1.7400 |
| 1996 | 63.07 | 36.83 | 0.9800 | 0.5200 |
| 1997 | 23.27 | 76.65 | 2.8900 | 2.4000 |
| 1998 | 8.81 | 91.20 | 3.7100 | 2.2700 |
| 1999 | 9.18 | 90.91 | 3.2400 | 2.1600 |
| 2000 | 26.60 | 79.43 | 1.5600 | 0.9400 |
| 2001 | 24.75 | 75.25 | 0.8700 | 0.4300 |
| 2002 | 23.91 | 76.09 | 1.2100 | 0.7500 |
| 2003 | 20.84 | 79.16 | 1.5300 | 0.9600 |
| 2004 | 23.90 | 76.10 | 1.4600 | 0.8600 |
| 2005 | 28.66 | 71.34 | 0.9900 | 0.3500 |
| 2006 | 26.49 | 73.51 | 1.1700 | 0.5600 |
| 2007 | 26.27 | 73.73 | 1.4500 | 0.3600 |
| 2008 | 31.01 | 68.99 | 1.1500 | 0.2900 |
| 2009 | 23.73 | 76.21 | 1.6600 | 0.5600 |
| 2010 | 26.20 | 73.80 | 2.1800 | 0.8800 |
| 2011 | 41.59 | 58.41 | 2.2100 | 0.9800 |
| 2012 | 43.84 | 56.16 | 3.0600 | 2.0800 |
| 2013 | 45.41 | 54.59 | 2.1200 | 0.9000 |
| 2014 | 36.67 | 63.36 | 1.8500 | 0.9900 |
| 2015 | 56.68 | 43.36 | 0.9100 | 0.5300 |
| 2016 | 65.25 | 34.75 | 1.6500 | 1.1400 |
| 2017 | 65.63 | 34.37 | 1.4800 | 0.8800 |
| 2018 | 76.24 | 23.76 | 0.8600 | 0.5900 |
| 2019 | 122.75 | -22.75 | 0.6300 | 0.4200 |
| 2020 | 245.49 | -145.49 | 0.3200 | 0.2000 |
| 2021 | 590.93 | -490.93 | 0.0800 | 0.0300 |
| 2022 | 293.93 | -193.93 | 0.0700 | 0.0300 |
| 2023 | 335.46 | -235.55 | 0.3000 | 0.2700 |
| 2024 | -- | -- | -- | -- |
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 | -- | -- | -- | -- |
| 1994 | 268000000.0000 | 3991300.0000 | 16866500.0000 | 3772100.0000 |
| 1995 | 326000000.0000 | 6891800.0000 | 16482000.0000 | 6576300.0000 |
| 1996 | 445000000.0000 | 1620100.0000 | 16001600.0000 | 17997100.0000 |
| 1997 | 400000000.0000 | 1673100.0000 | 17099000.0000 | -4742600.0000 |
| 1998 | 416000000.0000 | 714600.0000 | 19731800.0000 | -2353000.0000 |
| 1999 | 500000000.0000 | 432900.0000 | 44642900.0000 | 1227400.0000 |
| 2000 | 526000000.0000 | 370900.0000 | 62257900.0000 | -461400.0000 |
| 2001 | 501000000.0000 | 393600.0000 | 44718600.0000 | 795000.0000 |
| 2002 | 525000000.0000 | 1313300.0000 | 81311600.0000 | 12121600.0000 |
| 2003 | 602000000.0000 | 1318100.0000 | 73482900.0000 | 9399900.0000 |
| 2004 | 594000000.0000 | 1206300.0000 | 68273200.0000 | 10210100.0000 |
| 2005 | 612000000.0000 | 1500900.0000 | 104000000.0000 | 15776200.0000 |
| 2006 | 841000000.0000 | 5050900.0000 | 84473000.0000 | 13571000.0000 |
| 2007 | 758000000.0000 | 5101800.0000 | 68430000.0000 | 11774400.0000 |
| 2008 | 914000000.0000 | 5788300.0000 | 105000000.0000 | 14848400.0000 |
| 2009 | 861000000.0000 | 3540700.0000 | 115000000.0000 | 7637700.0000 |
| 2010 | 894000000.0000 | 10476700.0000 | 107000000.0000 | 9132700.0000 |
| 2011 | 971000000.0000 | 16245600.0000 | 92075600.0000 | 6507600.0000 |
| 2012 | 967000000.0000 | 9826500.0000 | 120000000.0000 | 7374400.0000 |
| 2013 | 983000000.0000 | 17831100.0000 | 147000000.0000 | 17542700.0000 |
| 2014 | 864000000.0000 | 10533000.0000 | 134000000.0000 | 21930200.0000 |
| 2015 | 1279000000.0000 | 11931500.0000 | 153000000.0000 | 23603800.0000 |
| 2016 | 1371000000.0000 | 24165300.0000 | 83546700.0000 | 87791900.0000 |
| 2017 | 1342000000.0000 | 54023800.0000 | 245000000.0000 | 136000000.0000 |
| 2018 | 2032000000.0000 | 69158800.0000 | 146000000.0000 | 200000000.0000 |
| 2019 | 1820000000.0000 | 36426300.0000 | 119000000.0000 | 122000000.0000 |
| 2020 | 684000000.0000 | 14305300.0000 | 87488000.0000 | 114000000.0000 |
| 2021 | 503000000.0000 | 8895000.0000 | 60680000.0000 | 119000000.0000 |
| 2022 | 388000000.0000 | 2418400.0000 | 30313800.0000 | 114000000.0000 |
| 2023 | 170000000.0000 | 2194700.0000 | 27372400.0000 | 121000000.0000 |
| 2024 | -- | 1091600.0000 | 19617200.0000 | -- |