中商官网
研究报告
华神科技（000790）
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) |
| 1995 | 63613400.0000 | 18197600.0000 | 18197600.0000 | 15467900.0000 | 158000000.0000 | 25194300.0000 | 133000000.0000 |
| 1996 | 110000000.0000 | 35540300.0000 | 35508100.0000 | 30181700.0000 | 184000000.0000 | 21732700.0000 | 163000000.0000 |
| 1997 | 157000000.0000 | 43776500.0000 | 43717700.0000 | 37160100.0000 | 239000000.0000 | 39100800.0000 | 200000000.0000 |
| 1998 | 158000000.0000 | 38927900.0000 | 38912100.0000 | 32960000.0000 | 310000000.0000 | 91541700.0000 | 219000000.0000 |
| 1999 | 144000000.0000 | 26296400.0000 | 26237700.0000 | 22258900.0000 | 370000000.0000 | 134000000.0000 | 237000000.0000 |
| 2000 | 179000000.0000 | 25568400.0000 | 25529300.0000 | 20383600.0000 | 439000000.0000 | 167000000.0000 | 271000000.0000 |
| 2001 | 223000000.0000 | 24026200.0000 | 23766500.0000 | 18247400.0000 | 570000000.0000 | 148000000.0000 | 423000000.0000 |
| 2002 | 188000000.0000 | 22147100.0000 | 22032800.0000 | 16914200.0000 | 573000000.0000 | 166000000.0000 | 408000000.0000 |
| 2003 | 167000000.0000 | 13187100.0000 | 12994300.0000 | 9498200.0000 | 597000000.0000 | 180000000.0000 | 417000000.0000 |
| 2004 | 194000000.0000 | 1570700.0000 | 3153800.0000 | 435600.0000 | 680000000.0000 | 245000000.0000 | 435000000.0000 |
| 2005 | 188000000.0000 | 2358700.0000 | 3614700.0000 | 1882400.0000 | 710000000.0000 | 287000000.0000 | 423000000.0000 |
| 2006 | 225000000.0000 | 5159900.0000 | 7448100.0000 | 5277700.0000 | 703000000.0000 | 272000000.0000 | 431000000.0000 |
| 2007 | 276000000.0000 | -2336000.0000 | 1225500.0000 | -896800.0000 | 705000000.0000 | 290000000.0000 | 415000000.0000 |
| 2008 | 363000000.0000 | 9085600.0000 | 9072400.0000 | 4965600.0000 | 784000000.0000 | 369000000.0000 | 414000000.0000 |
| 2009 | 381000000.0000 | 11896700.0000 | 8246900.0000 | 5207600.0000 | 712000000.0000 | 309000000.0000 | 402000000.0000 |
| 2010 | 489000000.0000 | 15783000.0000 | 15696000.0000 | 12048600.0000 | 769000000.0000 | 309000000.0000 | 461000000.0000 |
| 2011 | 552000000.0000 | 21156000.0000 | 24714200.0000 | 20128700.0000 | 862000000.0000 | 370000000.0000 | 493000000.0000 |
| 2012 | 581000000.0000 | 36799200.0000 | 39114300.0000 | 32762300.0000 | 912000000.0000 | 366000000.0000 | 546000000.0000 |
| 2013 | 658000000.0000 | 56507800.0000 | 57635300.0000 | 50062300.0000 | 1012000000.0000 | 426000000.0000 | 585000000.0000 |
| 2014 | 528000000.0000 | 13285500.0000 | 87710600.0000 | 66093100.0000 | 1063000000.0000 | 430000000.0000 | 632000000.0000 |
| 2015 | 463000000.0000 | -42414700.0000 | -29384700.0000 | -37408000.0000 | 926000000.0000 | 342000000.0000 | 583000000.0000 |
| 2016 | 575000000.0000 | 104000000.0000 | 108000000.0000 | 82497400.0000 | 1091000000.0000 | 425000000.0000 | 666000000.0000 |
| 2017 | 591000000.0000 | 225000000.0000 | 225000000.0000 | 172000000.0000 | 1326000000.0000 | 487000000.0000 | 839000000.0000 |
| 2018 | 633000000.0000 | 43309000.0000 | 43314700.0000 | 31169400.0000 | 1084000000.0000 | 249000000.0000 | 836000000.0000 |
| 2019 | 745000000.0000 | 75912100.0000 | 75754700.0000 | 61632300.0000 | 1138000000.0000 | 258000000.0000 | 881000000.0000 |
| 2020 | 759000000.0000 | 47389600.0000 | 44432800.0000 | 37416300.0000 | 1140000000.0000 | 228000000.0000 | 912000000.0000 |
| 2021 | 955000000.0000 | 64277300.0000 | 64071000.0000 | 50668400.0000 | 1307000000.0000 | 328000000.0000 | 980000000.0000 |
| 2022 | 873000000.0000 | 39245400.0000 | 41701900.0000 | 33859700.0000 | 1677000000.0000 | 672000000.0000 | 1005000000.0000 |
| 2023 | 1003000000.0000 | 28988600.0000 | 29273200.0000 | 29602600.0000 | 2133000000.0000 | 1057000000.0000 | 1076000000.0000 |
| 2024 | 864000000.0000 | 4755600.0000 | 2862700.0000 | -7436900.0000 | 2249000000.0000 | 1181000000.0000 | 1068000000.0000 |
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) |
| 1995 | 24.15 | 28.61 | 11.52 | -- | 9.6100 | 6.07 | 0.40 |
| 1996 | 27.12 | 32.28 | 19.30 | -- | 14.9500 | 8.75 | 0.60 |
| 1997 | 25.48 | 27.85 | 18.29 | -- | 12.4800 | 9.20 | 0.66 |
| 1998 | 24.05 | 24.63 | 12.55 | 17.2300 | 4.0900 | 7.19 | 0.51 |
| 1999 | 18.06 | 18.22 | 7.09 | 10.0200 | 2.9300 | -- | 0.39 |
| 2000 | 14.53 | 14.26 | 5.82 | 10.5500 | 2.9500 | -- | 0.41 |
| 2001 | 10.76 | 10.66 | 4.17 | 7.7400 | 2.8900 | 3.28 | 0.39 |
| 2002 | 10.64 | 11.72 | 3.85 | 4.6200 | 2.7700 | 2.84 | 0.33 |
| 2003 | 7.19 | 7.78 | 2.18 | 2.4700 | 3.2800 | 2.56 | 0.28 |
| 2004 | 0.52 | 1.63 | 0.46 | 0.3400 | 3.5300 | 2.73 | 0.29 |
| 2005 | 1.06 | 1.92 | 0.51 | 0.5600 | 3.4100 | 2.23 | 0.26 |
| 2006 | 1.78 | 3.31 | 1.06 | 1.3600 | 3.4400 | 2.40 | 0.32 |
| 2007 | -1.09 | 0.44 | 0.17 | 0.4700 | 2.7900 | 2.46 | 0.39 |
| 2008 | 2.20 | 2.50 | 1.16 | 1.3100 | 2.5000 | 2.53 | 0.46 |
| 2009 | 2.10 | 2.16 | 1.16 | 1.8100 | 2.7400 | 2.51 | 0.54 |
| 2010 | 3.07 | 3.21 | 2.04 | 2.9100 | 5.1400 | 3.15 | 0.64 |
| 2011 | 2.72 | 4.48 | 2.87 | 4.4800 | 5.7900 | 3.13 | 0.64 |
| 2012 | 4.82 | 6.73 | 4.29 | 6.6100 | 6.1300 | 2.40 | 0.64 |
| 2013 | 8.21 | 8.76 | 5.70 | 8.8800 | 8.2100 | 2.05 | 0.65 |
| 2014 | 2.08 | 16.61 | 8.25 | 10.8600 | 4.3600 | 1.64 | 0.50 |
| 2015 | -9.07 | -6.35 | -3.17 | -6.1600 | 3.1300 | 1.61 | 0.50 |
| 2016 | 8.87 | 18.78 | 9.90 | 13.2100 | 3.7900 | 1.94 | 0.53 |
| 2017 | 3.05 | 38.07 | 16.97 | 22.8400 | 3.7100 | 1.88 | 0.45 |
| 2018 | 6.32 | 6.84 | 4.00 | 3.7500 | 3.0100 | 2.07 | 0.58 |
| 2019 | 10.07 | 10.17 | 6.66 | 7.1100 | 3.3400 | 2.63 | 0.65 |
| 2020 | 6.98 | 5.85 | 3.90 | 4.1500 | 4.3200 | 2.95 | 0.67 |
| 2021 | 7.02 | 6.71 | 4.90 | 7.4500 | 6.9800 | 3.50 | 0.73 |
| 2022 | 4.58 | 4.78 | 2.49 | 4.1500 | 5.6000 | 2.48 | 0.52 |
| 2023 | 2.09 | 2.92 | 1.37 | 2.7200 | 5.7800 | 2.25 | 0.47 |
| 2024 | -1.85 | 0.33 | 0.13 | -0.6500 | 3.8800 | 1.85 | 0.38 |
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 |
| 1995 | 15.95 | 84.18 | 2.8100 | 1.8200 |
| 1996 | 11.81 | 88.59 | 4.3900 | 2.7500 |
| 1997 | 16.36 | 83.68 | 3.7300 | 2.4300 |
| 1998 | 29.53 | 70.65 | 2.7000 | 1.8200 |
| 1999 | 36.22 | 64.05 | 1.5900 | 1.1400 |
| 2000 | 38.04 | 61.73 | 1.3500 | 0.9700 |
| 2001 | 25.96 | 74.21 | 3.5800 | 2.6300 |
| 2002 | 28.97 | 71.20 | 2.1800 | 1.7100 |
| 2003 | 30.15 | 69.85 | 2.2600 | 1.6000 |
| 2004 | 36.03 | 63.97 | 1.7700 | 1.3500 |
| 2005 | 40.42 | 59.58 | 1.4600 | 1.1800 |
| 2006 | 38.69 | 61.31 | 1.7100 | 1.2600 |
| 2007 | 41.13 | 58.87 | 1.3900 | 0.9000 |
| 2008 | 47.07 | 52.81 | 1.1100 | 0.7200 |
| 2009 | 43.40 | 56.46 | 0.9700 | 0.7100 |
| 2010 | 40.18 | 59.95 | 1.3100 | 1.0300 |
| 2011 | 42.92 | 57.19 | 1.5400 | 1.2900 |
| 2012 | 40.13 | 59.87 | 1.5400 | 1.3400 |
| 2013 | 42.09 | 57.81 | 1.4500 | 1.2800 |
| 2014 | 40.45 | 59.45 | 1.6100 | 1.3600 |
| 2015 | 36.93 | 62.96 | 1.6900 | 1.4800 |
| 2016 | 38.96 | 61.04 | 1.8400 | 1.5800 |
| 2017 | 36.73 | 63.27 | 2.1700 | 2.0200 |
| 2018 | 22.97 | 77.12 | 3.3500 | 2.9700 |
| 2019 | 22.67 | 77.42 | 3.5000 | 3.0500 |
| 2020 | 20.00 | 80.00 | 4.0500 | 3.6600 |
| 2021 | 25.10 | 74.98 | 3.2000 | 2.7700 |
| 2022 | 40.07 | 59.93 | 1.4300 | 1.2300 |
| 2023 | 49.55 | 50.45 | 0.9900 | 0.8100 |
| 2024 | 52.51 | 47.49 | 0.8700 | 0.7300 |
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) |
| 1995 | 48248700.0000 | 5111800.0000 | 2232700.0000 | 599500.0000 |
| 1996 | 80166500.0000 | 7073300.0000 | 6348500.0000 | 543800.0000 |
| 1997 | 117000000.0000 | 11923500.0000 | 8641400.0000 | 1700800.0000 |
| 1998 | 120000000.0000 | 14143300.0000 | 10825500.0000 | 1557900.0000 |
| 1999 | 118000000.0000 | 12459400.0000 | 11652600.0000 | 2126500.0000 |
| 2000 | 153000000.0000 | 15109600.0000 | 21613500.0000 | 3926500.0000 |
| 2001 | 199000000.0000 | 15417400.0000 | 24137500.0000 | 7979200.0000 |
| 2002 | 168000000.0000 | 14198700.0000 | 23530600.0000 | 5216900.0000 |
| 2003 | 155000000.0000 | 10640600.0000 | 19668600.0000 | 5126900.0000 |
| 2004 | 193000000.0000 | 13172500.0000 | 27177000.0000 | 9198700.0000 |
| 2005 | 186000000.0000 | 16563900.0000 | 26475400.0000 | 6969500.0000 |
| 2006 | 221000000.0000 | 21425000.0000 | 25135300.0000 | 6703900.0000 |
| 2007 | 279000000.0000 | 29775800.0000 | 29317500.0000 | 4683500.0000 |
| 2008 | 355000000.0000 | 50107400.0000 | 30772900.0000 | 6892300.0000 |
| 2009 | 373000000.0000 | 56342000.0000 | 44561400.0000 | 7692100.0000 |
| 2010 | 474000000.0000 | 63014200.0000 | 58357000.0000 | 7258500.0000 |
| 2011 | 537000000.0000 | 71757700.0000 | 72638200.0000 | 7450200.0000 |
| 2012 | 553000000.0000 | 93466700.0000 | 70111300.0000 | 6592600.0000 |
| 2013 | 604000000.0000 | 115000000.0000 | 51779300.0000 | 7259300.0000 |
| 2014 | 517000000.0000 | 137000000.0000 | 59559800.0000 | 8510600.0000 |
| 2015 | 505000000.0000 | 151000000.0000 | 90343000.0000 | 9095700.0000 |
| 2016 | 524000000.0000 | 173000000.0000 | 68697800.0000 | 4987100.0000 |
| 2017 | 573000000.0000 | 201000000.0000 | 41582700.0000 | 6564000.0000 |
| 2018 | 593000000.0000 | 304000000.0000 | 36316200.0000 | -6318800.0000 |
| 2019 | 670000000.0000 | 326000000.0000 | 40986600.0000 | -5967400.0000 |
| 2020 | 706000000.0000 | 285000000.0000 | 45975500.0000 | -5254600.0000 |
| 2021 | 888000000.0000 | 204000000.0000 | 67005000.0000 | 916100.0000 |
| 2022 | 833000000.0000 | 169000000.0000 | 95195000.0000 | 5084400.0000 |
| 2023 | 982000000.0000 | 215000000.0000 | 92001000.0000 | 15205600.0000 |
| 2024 | 880000000.0000 | 282000000.0000 | 90347900.0000 | 19810600.0000 |