ST华闻(000793)
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) |
| 1994 | 91294300.0000 | 32269300.0000 | 32480900.0000 | 32480900.0000 | 258000000.0000 | 89314900.0000 | 168000000.0000 |
| 1995 | 65771200.0000 | 22393200.0000 | 22257100.0000 | 22257100.0000 | 271000000.0000 | 80582000.0000 | 191000000.0000 |
| 1996 | 98187400.0000 | 29768700.0000 | 29170700.0000 | 27046500.0000 | 346000000.0000 | 143000000.0000 | 203000000.0000 |
| 1997 | 106000000.0000 | 44904500.0000 | 57209400.0000 | 53586500.0000 | 659000000.0000 | 127000000.0000 | 531000000.0000 |
| 1998 | 247000000.0000 | 53126000.0000 | 52685600.0000 | 47429300.0000 | 776000000.0000 | 184000000.0000 | 593000000.0000 |
| 1999 | 149000000.0000 | 46638700.0000 | 47623300.0000 | 45779100.0000 | 1040000000.0000 | 387000000.0000 | 654000000.0000 |
| 2000 | 81913700.0000 | -19986200.0000 | 101000000.0000 | 91533500.0000 | 1859000000.0000 | 722000000.0000 | 1141000000.0000 |
| 2001 | 212000000.0000 | 54729400.0000 | 95616900.0000 | 94178500.0000 | 1995000000.0000 | 766000000.0000 | 1231000000.0000 |
| 2002 | 424000000.0000 | 40602100.0000 | 98424400.0000 | 91597000.0000 | 2798000000.0000 | 1195000000.0000 | 1603000000.0000 |
| 2003 | 542000000.0000 | 64139800.0000 | 103000000.0000 | 90750200.0000 | 4042000000.0000 | 1591000000.0000 | 2450000000.0000 |
| 2004 | 571000000.0000 | 74001400.0000 | 95405000.0000 | 76089400.0000 | 5006000000.0000 | 2525000000.0000 | 2481000000.0000 |
| 2005 | 714000000.0000 | 50367400.0000 | 74660100.0000 | 60986100.0000 | 4908000000.0000 | 2350000000.0000 | 2558000000.0000 |
| 2006 | 1817000000.0000 | 315000000.0000 | 323000000.0000 | 238000000.0000 | 4105000000.0000 | 1439000000.0000 | 2667000000.0000 |
| 2007 | 2234000000.0000 | 374000000.0000 | 379000000.0000 | 288000000.0000 | 3541000000.0000 | 948000000.0000 | 2593000000.0000 |
| 2008 | 2815000000.0000 | 383000000.0000 | 391000000.0000 | 333000000.0000 | 3610000000.0000 | 801000000.0000 | 2810000000.0000 |
| 2009 | 2531000000.0000 | 388000000.0000 | 405000000.0000 | 305000000.0000 | 4152000000.0000 | 1135000000.0000 | 3017000000.0000 |
| 2010 | 3478000000.0000 | 583000000.0000 | 589000000.0000 | 432000000.0000 | 4554000000.0000 | 1315000000.0000 | 3239000000.0000 |
| 2011 | 3794000000.0000 | 596000000.0000 | 614000000.0000 | 508000000.0000 | 5220000000.0000 | 1653000000.0000 | 3567000000.0000 |
| 2012 | 4251000000.0000 | 716000000.0000 | 724000000.0000 | 581000000.0000 | 6234000000.0000 | 2253000000.0000 | 3980000000.0000 |
| 2013 | 3750000000.0000 | 947000000.0000 | 1032000000.0000 | 902000000.0000 | 7158000000.0000 | 2512000000.0000 | 4645000000.0000 |
| 2014 | 3950000000.0000 | 1233000000.0000 | 1256000000.0000 | 1043000000.0000 | 10835000000.0000 | 3567000000.0000 | 7269000000.0000 |
| 2015 | 4316000000.0000 | 863000000.0000 | 907000000.0000 | 884000000.0000 | 12803000000.0000 | 3368000000.0000 | 9435000000.0000 |
| 2016 | 4552000000.0000 | 1190000000.0000 | 1217000000.0000 | 1022000000.0000 | 13376000000.0000 | 3421000000.0000 | 9955000000.0000 |
| 2017 | 3421000000.0000 | 567000000.0000 | 578000000.0000 | 423000000.0000 | 15832000000.0000 | 5700000000.0000 | 10132000000.0000 |
| 2018 | 3785000000.0000 | -4874000000.0000 | -4871000000.0000 | -4930000000.0000 | 12995000000.0000 | 7452000000.0000 | 5543000000.0000 |
| 2019 | 3920000000.0000 | 533000000.0000 | 534000000.0000 | 365000000.0000 | 12874000000.0000 | 6682000000.0000 | 6192000000.0000 |
| 2020 | 2970000000.0000 | -2156000000.0000 | -2161000000.0000 | -2140000000.0000 | 9180000000.0000 | 5703000000.0000 | 3478000000.0000 |
| 2021 | 826000000.0000 | 131000000.0000 | 138000000.0000 | 67015600.0000 | 6478000000.0000 | 3190000000.0000 | 3288000000.0000 |
| 2022 | 580000000.0000 | -813000000.0000 | -830000000.0000 | -843000000.0000 | 5443000000.0000 | 3000000000.0000 | 2442000000.0000 |
| 2023 | 567000000.0000 | -1223000000.0000 | -1233000000.0000 | -1174000000.0000 | 3297000000.0000 | 2036000000.0000 | 1261000000.0000 |
| 2024 | 336000000.0000 | -688000000.0000 | -731000000.0000 | -759000000.0000 | 2498000000.0000 | 1973000000.0000 | 525000000.0000 |
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) |
| 1994 | 30.37 | 35.58 | 12.59 | -- | 2.6500 | 4.25 | 0.35 |
| 1995 | 27.21 | 33.84 | 8.21 | -- | 0.7800 | 4.23 | 0.24 |
| 1996 | 25.27 | 29.71 | 8.43 | -- | 0.6800 | 4.74 | 0.28 |
| 1997 | 37.85 | 53.97 | 8.68 | 14.6400 | 0.5100 | 4.94 | 0.16 |
| 1998 | 18.22 | 21.33 | 6.79 | -- | 1.6800 | 2.02 | 0.32 |
| 1999 | 3.36 | 31.96 | 4.58 | -- | 1.9800 | -- | 0.14 |
| 2000 | -59.92 | 123.30 | 5.43 | 11.2700 | 1.8400 | -- | 0.04 |
| 2001 | 18.40 | 45.10 | 4.79 | 8.6500 | 3.8400 | 16.99 | 0.11 |
| 2002 | 9.91 | 23.21 | 3.52 | 8.1700 | 16.4500 | 12.69 | 0.15 |
| 2003 | 11.07 | 19.00 | 2.55 | 7.1300 | 18.6700 | 10.36 | 0.13 |
| 2004 | -1.93 | 16.71 | 1.91 | 4.5300 | 18.1300 | 2.16 | 0.11 |
| 2005 | 3.08 | 10.46 | 1.52 | 3.3300 | 17.8900 | 1.58 | 0.15 |
| 2006 | 15.30 | 17.78 | 7.87 | 3.2700 | 17.4500 | 5.88 | 0.44 |
| 2007 | 9.31 | 16.97 | 10.70 | 6.3700 | 17.0000 | 9.89 | 0.63 |
| 2008 | 11.97 | 13.89 | 10.83 | 8.0000 | 20.8300 | 15.94 | 0.78 |
| 2009 | 13.16 | 16.00 | 9.75 | 7.5400 | 7.6500 | 18.52 | 0.61 |
| 2010 | 11.62 | 16.94 | 12.93 | 9.7500 | 8.8300 | 24.24 | 0.76 |
| 2011 | 15.23 | 16.18 | 11.76 | 10.0400 | 8.6700 | 22.47 | 0.73 |
| 2012 | 15.06 | 17.03 | 11.61 | 9.5400 | 7.9000 | 19.93 | 0.68 |
| 2013 | 14.29 | 27.52 | 14.42 | 19.7800 | 7.3300 | 13.66 | 0.52 |
| 2014 | 20.23 | 31.80 | 11.59 | 19.9300 | 6.0400 | 8.45 | 0.36 |
| 2015 | 17.33 | 21.01 | 7.08 | 10.3400 | 5.7300 | 6.20 | 0.34 |
| 2016 | 6.22 | 26.74 | 9.10 | 9.5200 | 8.5600 | 5.12 | 0.34 |
| 2017 | -7.95 | 16.90 | 3.65 | 2.8800 | 4.3400 | 4.08 | 0.22 |
| 2018 | -107.93 | -128.69 | -37.48 | -69.1300 | 4.7200 | 3.66 | 0.29 |
| 2019 | -1.22 | 13.62 | 4.15 | 2.1100 | 7.5800 | 3.14 | 0.30 |
| 2020 | -68.99 | -72.76 | -23.54 | -51.5800 | 13.9200 | 3.32 | 0.32 |
| 2021 | -33.17 | 16.71 | 2.13 | 0.4800 | 4.0500 | 1.46 | 0.13 |
| 2022 | -120.69 | -143.10 | -15.25 | -28.4300 | 6.8300 | 1.54 | 0.11 |
| 2023 | -109.35 | -217.46 | -37.40 | -72.9800 | 66.3100 | 1.91 | 0.17 |
| 2024 | -127.08 | -217.56 | -29.26 | -120.0800 | 928.4100 | 1.51 | 0.13 |
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 |
| 1994 | 34.62 | 65.12 | 2.6500 | 2.2500 |
| 1995 | 29.74 | 70.48 | 5.3600 | 2.2600 |
| 1996 | 41.33 | 58.67 | 3.9500 | 2.1600 |
| 1997 | 19.27 | 80.58 | 7.9700 | 5.0100 |
| 1998 | 23.71 | 76.42 | 6.1400 | 5.3700 |
| 1999 | 37.21 | 62.88 | 5.0000 | 2.4000 |
| 2000 | 38.84 | 61.38 | 4.7200 | 2.8400 |
| 2001 | 38.40 | 61.70 | 1.5600 | 1.3200 |
| 2002 | 42.71 | 57.29 | 2.0000 | 1.5100 |
| 2003 | 39.36 | 60.61 | 2.2100 | 1.3200 |
| 2004 | 50.44 | 49.56 | 1.3900 | 0.6200 |
| 2005 | 47.88 | 52.12 | 1.3700 | 0.6800 |
| 2006 | 35.05 | 64.97 | 1.9300 | 1.6000 |
| 2007 | 26.77 | 73.23 | 2.4300 | 2.0800 |
| 2008 | 22.19 | 77.84 | 3.0900 | 2.7200 |
| 2009 | 27.34 | 72.66 | 1.9700 | 1.4500 |
| 2010 | 28.88 | 71.12 | 1.8200 | 1.3900 |
| 2011 | 31.67 | 68.33 | 1.4300 | 1.1400 |
| 2012 | 36.14 | 63.84 | 1.1600 | 0.8500 |
| 2013 | 35.09 | 64.89 | 1.6100 | 1.3300 |
| 2014 | 32.92 | 67.09 | 2.0200 | 1.5300 |
| 2015 | 26.31 | 73.69 | 3.3500 | 2.5700 |
| 2016 | 25.58 | 74.42 | 3.2300 | 2.3800 |
| 2017 | 36.00 | 64.00 | 2.7900 | 1.9600 |
| 2018 | 57.35 | 42.65 | 1.4300 | 1.0800 |
| 2019 | 51.90 | 48.10 | 1.2300 | 0.9400 |
| 2020 | 62.12 | 37.89 | 1.8500 | 1.0900 |
| 2021 | 49.24 | 50.76 | 1.3300 | 1.1000 |
| 2022 | 55.12 | 44.86 | 1.0400 | 0.9300 |
| 2023 | 61.75 | 38.25 | 0.9100 | 0.8600 |
| 2024 | 78.98 | 21.02 | 0.6100 | 0.5800 |
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) |
| 1994 | 63569100.0000 | 1503400.0000 | 2491400.0000 | -3784700.0000 |
| 1995 | 47876900.0000 | 689600.0000 | 1657500.0000 | 256900.0000 |
| 1996 | 73377500.0000 | 656400.0000 | 1990100.0000 | 941100.0000 |
| 1997 | 65877900.0000 | 637900.0000 | 798900.0000 | -4063600.0000 |
| 1998 | 202000000.0000 | 874000.0000 | 31454300.0000 | 5653500.0000 |
| 1999 | 144000000.0000 | 2158900.0000 | 24947600.0000 | 11498800.0000 |
| 2000 | 131000000.0000 | 3773000.0000 | 30851500.0000 | 12397900.0000 |
| 2001 | 173000000.0000 | 6977900.0000 | 43361800.0000 | 28040700.0000 |
| 2002 | 382000000.0000 | 20611300.0000 | 28974500.0000 | 30751700.0000 |
| 2003 | 482000000.0000 | 22445100.0000 | 37940400.0000 | 40241300.0000 |
| 2004 | 582000000.0000 | 33406900.0000 | 46947500.0000 | 48510300.0000 |
| 2005 | 692000000.0000 | 32608900.0000 | 50671800.0000 | 102000000.0000 |
| 2006 | 1539000000.0000 | 53914400.0000 | 92101400.0000 | 67520700.0000 |
| 2007 | 2026000000.0000 | 109000000.0000 | 154000000.0000 | 37644500.0000 |
| 2008 | 2478000000.0000 | 220000000.0000 | 168000000.0000 | 33650400.0000 |
| 2009 | 2198000000.0000 | 289000000.0000 | 200000000.0000 | 16135800.0000 |
| 2010 | 3074000000.0000 | 371000000.0000 | 237000000.0000 | 20742800.0000 |
| 2011 | 3216000000.0000 | 465000000.0000 | 255000000.0000 | 41917700.0000 |
| 2012 | 3611000000.0000 | 504000000.0000 | 272000000.0000 | 58845200.0000 |
| 2013 | 3214000000.0000 | 544000000.0000 | 303000000.0000 | 65456100.0000 |
| 2014 | 3151000000.0000 | 536000000.0000 | 353000000.0000 | 63990600.0000 |
| 2015 | 3568000000.0000 | 610000000.0000 | 381000000.0000 | 79005700.0000 |
| 2016 | 4269000000.0000 | 596000000.0000 | 461000000.0000 | 79441700.0000 |
| 2017 | 3693000000.0000 | 428000000.0000 | 362000000.0000 | 185000000.0000 |
| 2018 | 7870000000.0000 | 409000000.0000 | 364000000.0000 | 302000000.0000 |
| 2019 | 3968000000.0000 | 269000000.0000 | 317000000.0000 | 313000000.0000 |
| 2020 | 5019000000.0000 | 101000000.0000 | 337000000.0000 | 315000000.0000 |
| 2021 | 1100000000.0000 | 36001600.0000 | 155000000.0000 | 190000000.0000 |
| 2022 | 1280000000.0000 | 26830600.0000 | 150000000.0000 | 107000000.0000 |
| 2023 | 1187000000.0000 | 22571500.0000 | 120000000.0000 | 96384400.0000 |
| 2024 | 763000000.0000 | 19908200.0000 | 87140500.0000 | 86479600.0000 |
