中商官网
研究报告
华联股份（000882）
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 | 450000000.0000 | 59809400.0000 | 60015600.0000 | 51969100.0000 | 244000000.0000 | 104000000.0000 | 141000000.0000 |
| 1996 | 463000000.0000 | 45836200.0000 | 46427700.0000 | 41267700.0000 | 250000000.0000 | 88358300.0000 | 161000000.0000 |
| 1997 | 588000000.0000 | 35027700.0000 | 35096100.0000 | 28701600.0000 | 282000000.0000 | 91885300.0000 | 190000000.0000 |
| 1998 | 206000000.0000 | 34936100.0000 | 41667500.0000 | 32530500.0000 | 418000000.0000 | 82728800.0000 | 336000000.0000 |
| 1999 | 201000000.0000 | 42809800.0000 | 43542300.0000 | 39504500.0000 | 528000000.0000 | 153000000.0000 | 375000000.0000 |
| 2000 | 304000000.0000 | 28245800.0000 | 15088300.0000 | 14700000.0000 | 585000000.0000 | 200000000.0000 | 385000000.0000 |
| 2001 | 193000000.0000 | 22164700.0000 | 39233700.0000 | 35586400.0000 | 607000000.0000 | 138000000.0000 | 469000000.0000 |
| 2002 | 657000000.0000 | -972600.0000 | 4352700.0000 | 3973400.0000 | 1206000000.0000 | 681000000.0000 | 524000000.0000 |
| 2003 | 1110000000.0000 | -30758900.0000 | -30049500.0000 | -34542600.0000 | 1477000000.0000 | 1000000000.0000 | 477000000.0000 |
| 2004 | 1255000000.0000 | 21453900.0000 | 24035500.0000 | 13046800.0000 | 1615000000.0000 | 1125000000.0000 | 490000000.0000 |
| 2005 | 1172000000.0000 | 32226300.0000 | 30491300.0000 | 13066200.0000 | 1347000000.0000 | 844000000.0000 | 503000000.0000 |
| 2006 | 1337000000.0000 | 40157100.0000 | 40140900.0000 | 23252900.0000 | 1213000000.0000 | 651000000.0000 | 562000000.0000 |
| 2007 | 1338000000.0000 | 52457100.0000 | 49417800.0000 | 25585800.0000 | 1137000000.0000 | 549000000.0000 | 587000000.0000 |
| 2008 | 372000000.0000 | 18583000.0000 | 56584000.0000 | 50214300.0000 | 855000000.0000 | 216000000.0000 | 639000000.0000 |
| 2009 | 429000000.0000 | 137000000.0000 | 125000000.0000 | 74929900.0000 | 2645000000.0000 | 850000000.0000 | 1794000000.0000 |
| 2010 | 627000000.0000 | 10012000.0000 | 17110900.0000 | 8200700.0000 | 6283000000.0000 | 2554000000.0000 | 3729000000.0000 |
| 2011 | 623000000.0000 | 72401100.0000 | 73114400.0000 | 66762900.0000 | 5976000000.0000 | 2903000000.0000 | 3073000000.0000 |
| 2012 | 848000000.0000 | 62360300.0000 | 65275900.0000 | 53495600.0000 | 7385000000.0000 | 3896000000.0000 | 3489000000.0000 |
| 2013 | 1094000000.0000 | 63670900.0000 | 73600900.0000 | 63224300.0000 | 13305000000.0000 | 6524000000.0000 | 6780000000.0000 |
| 2014 | 1500000000.0000 | 86935300.0000 | 89176600.0000 | 65344500.0000 | 13269000000.0000 | 6563000000.0000 | 6706000000.0000 |
| 2015 | 1192000000.0000 | 543000000.0000 | 213000000.0000 | 194000000.0000 | 13607000000.0000 | 6946000000.0000 | 6661000000.0000 |
| 2016 | 1017000000.0000 | 171000000.0000 | 124000000.0000 | 104000000.0000 | 10748000000.0000 | 4492000000.0000 | 6255000000.0000 |
| 2017 | 1096000000.0000 | 35146400.0000 | 33209600.0000 | 10162700.0000 | 13889000000.0000 | 5981000000.0000 | 7908000000.0000 |
| 2018 | 1253000000.0000 | 268000000.0000 | 159000000.0000 | 28966000.0000 | 13778000000.0000 | 5794000000.0000 | 7984000000.0000 |
| 2019 | 1254000000.0000 | 65551900.0000 | 57696000.0000 | 39893800.0000 | 13946000000.0000 | 5712000000.0000 | 8234000000.0000 |
| 2020 | 890000000.0000 | 38688400.0000 | 27879400.0000 | 14364600.0000 | 11268000000.0000 | 3267000000.0000 | 8001000000.0000 |
| 2021 | 1218000000.0000 | 22167500.0000 | -169000000.0000 | -177000000.0000 | 12977000000.0000 | 5837000000.0000 | 7140000000.0000 |
| 2022 | 1120000000.0000 | -154000000.0000 | -186000000.0000 | -185000000.0000 | 12373000000.0000 | 5425000000.0000 | 6948000000.0000 |
| 2023 | 1365000000.0000 | 25212700.0000 | 31762800.0000 | 31200000.0000 | 13160000000.0000 | 6024000000.0000 | 7136000000.0000 |
| 2024 | 1398000000.0000 | 46400700.0000 | 58321900.0000 | 27934900.0000 | 12668000000.0000 | 5771000000.0000 | 6897000000.0000 |
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 | 5.33 | 13.34 | 24.60 | -- | 11.7900 | 53.89 | 1.84 |
| 1996 | 2.81 | 10.03 | 18.57 | -- | 13.0700 | 67.80 | 1.85 |
| 1997 | 1.53 | 5.97 | 12.45 | -- | 23.2900 | 117.26 | 2.09 |
| 1998 | 3.40 | 20.23 | 9.97 | 14.4700 | 8.7200 | 32.67 | 0.49 |
| 1999 | 9.45 | 21.66 | 8.25 | 10.9200 | 10.8500 | -- | 0.38 |
| 2000 | 2.96 | 4.96 | 2.58 | 3.9000 | 58.5200 | -- | 0.52 |
| 2001 | 0.00 | 20.33 | 6.46 | 8.8700 | 27.5600 | 1161.29 | 0.32 |
| 2002 | -12.02 | 0.66 | 0.36 | 1.8700 | 30.9600 | 562.50 | 0.54 |
| 2003 | -13.42 | -2.71 | -2.03 | -5.0500 | 29.7200 | 878.05 | 0.75 |
| 2004 | -10.44 | 1.92 | 1.49 | 2.4900 | 32.9400 | 6000.00 | 0.78 |
| 2005 | -13.14 | 2.60 | 2.26 | 2.2100 | 39.2400 | -- | 0.87 |
| 2006 | 1.27 | 3.00 | 3.31 | 3.5600 | 41.4400 | -- | 1.10 |
| 2007 | 0.97 | 3.69 | 4.35 | 4.4500 | 38.4000 | -- | 1.18 |
| 2008 | -3.76 | 15.21 | 6.62 | 8.2100 | 18.7600 | -- | 0.44 |
| 2009 | -3.26 | 29.14 | 4.73 | 6.3500 | 52.1000 | 29.58 | 0.16 |
| 2010 | -16.75 | 2.73 | 0.27 | 2.6900 | -- | 65.10 | 0.10 |
| 2011 | -4.65 | 11.74 | 1.22 | 2.1800 | -- | 69.50 | 0.10 |
| 2012 | 3.07 | 7.70 | 0.88 | 1.8200 | -- | 26.43 | 0.11 |
| 2013 | 0.82 | 6.73 | 0.55 | 2.2500 | -- | 10.63 | 0.08 |
| 2014 | 1.13 | 5.95 | 0.67 | 1.2800 | -- | 14.74 | 0.11 |
| 2015 | -44.71 | 17.87 | 1.57 | 3.6600 | -- | 26.93 | 0.09 |
| 2016 | -42.67 | 12.19 | 1.15 | 1.8800 | 632.8500 | 30.98 | 0.09 |
| 2017 | -37.23 | 3.03 | 0.24 | 0.2600 | 1.6600 | 9.80 | 0.08 |
| 2018 | -50.84 | 12.69 | 1.15 | 0.4200 | 0.8100 | 3.94 | 0.09 |
| 2019 | -20.97 | 4.60 | 0.41 | 0.6000 | 0.7800 | 3.97 | 0.09 |
| 2020 | -37.19 | 3.13 | 0.25 | 0.2800 | 0.7100 | 8.25 | 0.08 |
| 2021 | -12.48 | -13.88 | -1.30 | -2.4300 | 0.8700 | 29.95 | 0.09 |
| 2022 | -14.73 | -16.61 | -1.50 | -2.6900 | 1.0600 | 14.77 | 0.09 |
| 2023 | -1.83 | 2.33 | 0.24 | 0.4100 | 0.7800 | 16.59 | 0.10 |
| 2024 | -3.72 | 4.17 | 0.46 | 0.2900 | 0.9900 | 28.35 | 0.11 |
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 | 42.62 | 57.79 | 1.9700 | 1.3800 |
| 1996 | 35.34 | 64.40 | 2.2600 | 1.2900 |
| 1997 | 32.58 | 67.38 | 1.8400 | 1.4500 |
| 1998 | 19.79 | 80.38 | 3.1200 | 2.4700 |
| 1999 | 28.98 | 71.02 | 1.9700 | 1.8600 |
| 2000 | 34.19 | 65.81 | 1.6600 | 1.5300 |
| 2001 | 22.73 | 77.27 | 2.4100 | 2.1200 |
| 2002 | 56.47 | 43.45 | 0.9700 | 0.9100 |
| 2003 | 67.70 | 32.30 | 0.6400 | 0.5900 |
| 2004 | 69.66 | 30.34 | 0.5300 | 0.4300 |
| 2005 | 62.66 | 37.34 | 1.2300 | 1.0000 |
| 2006 | 53.67 | 46.33 | 0.7600 | 0.4400 |
| 2007 | 48.28 | 51.63 | 0.9200 | 0.8000 |
| 2008 | 25.26 | 74.74 | 0.8800 | 0.8100 |
| 2009 | 32.14 | 67.83 | 1.0600 | 0.9900 |
| 2010 | 40.65 | 59.35 | 1.9300 | 1.5900 |
| 2011 | 48.58 | 51.42 | 0.8000 | 0.6800 |
| 2012 | 52.76 | 47.24 | 0.3400 | 0.2300 |
| 2013 | 49.03 | 50.96 | 1.4100 | 1.3400 |
| 2014 | 49.46 | 50.54 | 0.4900 | 0.3800 |
| 2015 | 51.05 | 48.95 | 2.2500 | 2.1600 |
| 2016 | 41.79 | 58.20 | 3.3200 | 3.0900 |
| 2017 | 43.06 | 56.94 | 0.9000 | 0.6200 |
| 2018 | 42.05 | 57.95 | 1.6100 | 0.9600 |
| 2019 | 40.96 | 59.04 | 1.4500 | 0.9000 |
| 2020 | 28.99 | 71.01 | 1.2100 | 0.7200 |
| 2021 | 44.98 | 55.02 | 1.2700 | 0.9700 |
| 2022 | 43.85 | 56.15 | 1.1200 | 0.8500 |
| 2023 | 45.78 | 54.22 | 1.1700 | 0.8400 |
| 2024 | 45.56 | 54.44 | 1.2300 | 0.9200 |
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 | 426000000.0000 | 10463000.0000 | 13246500.0000 | 2760900.0000 |
| 1996 | 450000000.0000 | 16054800.0000 | 10491300.0000 | 3735100.0000 |
| 1997 | 579000000.0000 | 18440500.0000 | 9225500.0000 | 4159800.0000 |
| 1998 | 199000000.0000 | 7048600.0000 | 10892000.0000 | 104500.0000 |
| 1999 | 182000000.0000 | 2086600.0000 | 8927300.0000 | 4106800.0000 |
| 2000 | 295000000.0000 | 4638200.0000 | 18230200.0000 | 9942100.0000 |
| 2001 | 193000000.0000 | 3225100.0000 | 14866200.0000 | 9822600.0000 |
| 2002 | 736000000.0000 | 113000000.0000 | 37518700.0000 | 13597400.0000 |
| 2003 | 1259000000.0000 | 247000000.0000 | 41189300.0000 | 36658700.0000 |
| 2004 | 1386000000.0000 | 221000000.0000 | 31984400.0000 | 41199800.0000 |
| 2005 | 1326000000.0000 | 264000000.0000 | 23400600.0000 | 36110600.0000 |
| 2006 | 1320000000.0000 | 305000000.0000 | 12244900.0000 | 29115200.0000 |
| 2007 | 1325000000.0000 | 309000000.0000 | 22225400.0000 | 14072600.0000 |
| 2008 | 386000000.0000 | 58477200.0000 | 23552900.0000 | 10130100.0000 |
| 2009 | 443000000.0000 | 76953000.0000 | 29489800.0000 | 8147800.0000 |
| 2010 | 732000000.0000 | 175000000.0000 | 49374400.0000 | 81165900.0000 |
| 2011 | 652000000.0000 | 104000000.0000 | 37225500.0000 | 125000000.0000 |
| 2012 | 822000000.0000 | 167000000.0000 | 37108600.0000 | 176000000.0000 |
| 2013 | 1085000000.0000 | 201000000.0000 | 46316800.0000 | 220000000.0000 |
| 2014 | 1483000000.0000 | 287000000.0000 | 72545000.0000 | 317000000.0000 |
| 2015 | 1725000000.0000 | 313000000.0000 | 145000000.0000 | 303000000.0000 |
| 2016 | 1451000000.0000 | 311000000.0000 | 132000000.0000 | 243000000.0000 |
| 2017 | 1504000000.0000 | 340000000.0000 | 160000000.0000 | 285000000.0000 |
| 2018 | 1890000000.0000 | 351000000.0000 | 164000000.0000 | 323000000.0000 |
| 2019 | 1517000000.0000 | 324000000.0000 | 179000000.0000 | 261000000.0000 |
| 2020 | 1221000000.0000 | 303000000.0000 | 150000000.0000 | 178000000.0000 |
| 2021 | 1370000000.0000 | 320000000.0000 | 155000000.0000 | 282000000.0000 |
| 2022 | 1285000000.0000 | 272000000.0000 | 125000000.0000 | 241000000.0000 |
| 2023 | 1390000000.0000 | 383000000.0000 | 133000000.0000 | 261000000.0000 |
| 2024 | 1450000000.0000 | 408000000.0000 | 126000000.0000 | 269000000.0000 |