中商官网
研究报告
华特达因（000915）
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) |
| 1996 | 141000000.0000 | 24858800.0000 | 25284200.0000 | 23919500.0000 | 195000000.0000 | 116000000.0000 | 78857900.0000 |
| 1997 | 146000000.0000 | 25939700.0000 | 28675700.0000 | 24379600.0000 | 221000000.0000 | 119000000.0000 | 103000000.0000 |
| 1998 | 138000000.0000 | 29798100.0000 | 29892400.0000 | 25488700.0000 | 228000000.0000 | 116000000.0000 | 112000000.0000 |
| 1999 | 102000000.0000 | 22524700.0000 | 25451800.0000 | 20769700.0000 | 370000000.0000 | 107000000.0000 | 263000000.0000 |
| 2000 | 40032900.0000 | -5366900.0000 | -1789500.0000 | -2802700.0000 | 384000000.0000 | 141000000.0000 | 244000000.0000 |
| 2001 | 42026000.0000 | -6069.9200 | 1453200.0000 | 1453200.0000 | 484000000.0000 | 239000000.0000 | 245000000.0000 |
| 2002 | 99736700.0000 | 5008400.0000 | 7271800.0000 | 5325300.0000 | 561000000.0000 | 308000000.0000 | 253000000.0000 |
| 2003 | 172000000.0000 | 17128800.0000 | 22773000.0000 | 10895100.0000 | 715000000.0000 | 415000000.0000 | 300000000.0000 |
| 2004 | 265000000.0000 | 28621500.0000 | 33650000.0000 | 18994800.0000 | 868000000.0000 | 535000000.0000 | 333000000.0000 |
| 2005 | 336000000.0000 | 37379000.0000 | 40942500.0000 | 26174300.0000 | 952000000.0000 | 609000000.0000 | 344000000.0000 |
| 2006 | 529000000.0000 | 46942100.0000 | 51543000.0000 | 31962800.0000 | 939000000.0000 | 571000000.0000 | 369000000.0000 |
| 2007 | 496000000.0000 | 48414900.0000 | 57049200.0000 | 35110900.0000 | 993000000.0000 | 600000000.0000 | 394000000.0000 |
| 2008 | 538000000.0000 | 80730600.0000 | 85391200.0000 | 55223100.0000 | 1040000000.0000 | 597000000.0000 | 443000000.0000 |
| 2009 | 499000000.0000 | 113000000.0000 | 122000000.0000 | 98149800.0000 | 1110000000.0000 | 583000000.0000 | 527000000.0000 |
| 2010 | 560000000.0000 | 151000000.0000 | 153000000.0000 | 132000000.0000 | 1138000000.0000 | 489000000.0000 | 650000000.0000 |
| 2011 | 717000000.0000 | 176000000.0000 | 188000000.0000 | 163000000.0000 | 1160000000.0000 | 390000000.0000 | 769000000.0000 |
| 2012 | 830000000.0000 | 257000000.0000 | 259000000.0000 | 223000000.0000 | 1342000000.0000 | 396000000.0000 | 946000000.0000 |
| 2013 | 1095000000.0000 | 318000000.0000 | 320000000.0000 | 275000000.0000 | 1592000000.0000 | 432000000.0000 | 1160000000.0000 |
| 2014 | 1374000000.0000 | 391000000.0000 | 449000000.0000 | 386000000.0000 | 1955000000.0000 | 472000000.0000 | 1482000000.0000 |
| 2015 | 1233000000.0000 | 291000000.0000 | 304000000.0000 | 261000000.0000 | 2081000000.0000 | 401000000.0000 | 1680000000.0000 |
| 2016 | 1545000000.0000 | 399000000.0000 | 406000000.0000 | 351000000.0000 | 2482000000.0000 | 533000000.0000 | 1949000000.0000 |
| 2017 | 1767000000.0000 | 528000000.0000 | 526000000.0000 | 451000000.0000 | 2775000000.0000 | 556000000.0000 | 2219000000.0000 |
| 2018 | 1526000000.0000 | 270000000.0000 | 270000000.0000 | 240000000.0000 | 2900000000.0000 | 559000000.0000 | 2341000000.0000 |
| 2019 | 1800000000.0000 | 414000000.0000 | 414000000.0000 | 359000000.0000 | 3152000000.0000 | 585000000.0000 | 2567000000.0000 |
| 2020 | 1821000000.0000 | 613000000.0000 | 614000000.0000 | 533000000.0000 | 3695000000.0000 | 760000000.0000 | 2935000000.0000 |
| 2021 | 2027000000.0000 | 818000000.0000 | 821000000.0000 | 704000000.0000 | 3935000000.0000 | 536000000.0000 | 3399000000.0000 |
| 2022 | 2341000000.0000 | 1160000000.0000 | 1159000000.0000 | 998000000.0000 | 4690000000.0000 | 629000000.0000 | 4061000000.0000 |
| 2023 | 2484000000.0000 | 1326000000.0000 | 1325000000.0000 | 1127000000.0000 | 5198000000.0000 | 702000000.0000 | 4497000000.0000 |
| 2024 | 2134000000.0000 | 1179000000.0000 | 1178000000.0000 | 1006000000.0000 | 4931000000.0000 | 518000000.0000 | 4412000000.0000 |
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) |
| 1996 | 14.89 | 17.93 | 12.97 | -- | 2.2700 | 7.89 | 0.72 |
| 1997 | 14.38 | 19.64 | 12.98 | -- | 2.1600 | 4.14 | 0.66 |
| 1998 | 20.29 | 21.66 | 13.11 | -- | 1.4700 | 2.46 | 0.61 |
| 1999 | 23.42 | 24.95 | 6.88 | -- | 1.0000 | -- | 0.28 |
| 2000 | -4.53 | -4.47 | -0.47 | -1.2100 | 0.8500 | -- | 0.10 |
| 2001 | 3.23 | 3.46 | 0.30 | 0.5900 | 0.8200 | 0.45 | 0.09 |
| 2002 | 1.23 | 7.29 | 1.30 | 2.1200 | 2.2300 | 1.62 | 0.18 |
| 2003 | 9.88 | 13.24 | 3.19 | 1.4300 | 1.8300 | 4.08 | 0.24 |
| 2004 | 11.32 | 12.70 | 3.88 | 1.7400 | 1.8600 | 3.96 | 0.31 |
| 2005 | 12.20 | 12.19 | 4.30 | 2.2800 | 2.0800 | 5.07 | 0.35 |
| 2006 | 9.83 | 9.74 | 5.49 | 3.4200 | 4.1600 | 5.79 | 0.56 |
| 2007 | 10.08 | 11.50 | 5.75 | 4.1400 | 3.9300 | 4.06 | 0.50 |
| 2008 | 14.87 | 15.87 | 8.21 | 4.4200 | 4.2000 | 5.32 | 0.52 |
| 2009 | 22.85 | 24.45 | 10.99 | 7.9500 | 2.3300 | 7.16 | 0.45 |
| 2010 | 25.89 | 27.32 | 13.44 | 18.3400 | 2.5300 | 8.72 | 0.49 |
| 2011 | 24.55 | 26.22 | 16.21 | 20.1700 | 3.8600 | 9.24 | 0.62 |
| 2012 | 30.84 | 31.20 | 19.30 | 21.2400 | 3.6600 | 8.95 | 0.62 |
| 2013 | 28.95 | 29.22 | 20.10 | 21.9700 | 3.9100 | 10.20 | 0.69 |
| 2014 | 28.31 | 32.68 | 22.97 | 25.0500 | 4.9900 | 9.51 | 0.70 |
| 2015 | 23.36 | 24.66 | 14.61 | 14.7500 | 4.2400 | 6.26 | 0.59 |
| 2016 | 25.70 | 26.28 | 16.36 | 16.6200 | 4.6700 | 7.41 | 0.62 |
| 2017 | 29.03 | 29.77 | 18.95 | 17.5000 | 4.4700 | 8.38 | 0.64 |
| 2018 | 18.87 | 17.69 | 9.31 | 8.4200 | 5.0100 | 6.89 | 0.53 |
| 2019 | 21.56 | 23.00 | 13.13 | 12.2600 | 5.9800 | 7.26 | 0.57 |
| 2020 | 31.08 | 33.72 | 16.62 | 15.7900 | 5.6600 | 6.91 | 0.49 |
| 2021 | 38.28 | 40.50 | 20.86 | 18.0900 | 5.3200 | 13.37 | 0.52 |
| 2022 | 49.12 | 49.51 | 24.71 | 22.1100 | 5.3000 | 41.28 | 0.50 |
| 2023 | 51.61 | 53.34 | 25.49 | 21.1500 | 3.8900 | 42.81 | 0.48 |
| 2024 | 52.91 | 55.20 | 23.89 | 17.5600 | 4.3900 | 32.29 | 0.43 |
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 |
| 1996 | 59.49 | 40.44 | 1.5900 | 0.6600 |
| 1997 | 53.85 | 46.61 | 1.8100 | 1.1600 |
| 1998 | 50.88 | 49.12 | 1.9700 | 1.1900 |
| 1999 | 28.92 | 71.08 | 2.9800 | 2.5500 |
| 2000 | 36.72 | 63.54 | 2.5000 | 2.1900 |
| 2001 | 49.38 | 50.62 | 1.2400 | 1.0900 |
| 2002 | 54.90 | 45.10 | 0.7900 | 0.6900 |
| 2003 | 58.04 | 41.96 | 0.7400 | 0.5800 |
| 2004 | 61.64 | 38.36 | 0.7600 | 0.5500 |
| 2005 | 63.97 | 36.13 | 0.6200 | 0.3800 |
| 2006 | 60.81 | 39.30 | 0.6200 | 0.4300 |
| 2007 | 60.42 | 39.68 | 0.7100 | 0.5300 |
| 2008 | 57.40 | 42.60 | 0.7900 | 0.5800 |
| 2009 | 52.52 | 47.48 | 0.9400 | 0.6800 |
| 2010 | 42.97 | 57.12 | 1.0800 | 0.8400 |
| 2011 | 33.62 | 66.29 | 1.5500 | 1.2300 |
| 2012 | 29.51 | 70.49 | 1.9200 | 1.5400 |
| 2013 | 27.14 | 72.86 | 2.0100 | 1.6000 |
| 2014 | 24.14 | 75.81 | 2.4300 | 2.1100 |
| 2015 | 19.27 | 80.73 | 2.6700 | 2.2900 |
| 2016 | 21.47 | 78.53 | 2.5000 | 2.1200 |
| 2017 | 20.04 | 79.96 | 2.6800 | 2.3900 |
| 2018 | 19.28 | 80.72 | 3.3500 | 2.8300 |
| 2019 | 18.56 | 81.44 | 3.4700 | 3.1600 |
| 2020 | 20.57 | 79.43 | 3.4300 | 3.1800 |
| 2021 | 13.62 | 86.38 | 5.4200 | 5.1400 |
| 2022 | 13.41 | 86.59 | 5.8900 | 5.6700 |
| 2023 | 13.51 | 86.51 | 6.2500 | 6.0400 |
| 2024 | 10.50 | 89.47 | 8.4000 | 8.1300 |
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) |
| 1996 | 120000000.0000 | 5465600.0000 | 5164500.0000 | 4406600.0000 |
| 1997 | 125000000.0000 | 3651000.0000 | 5368000.0000 | 4457500.0000 |
| 1998 | 110000000.0000 | 3504400.0000 | 6277800.0000 | 3296000.0000 |
| 1999 | 78112200.0000 | 5412000.0000 | 10386900.0000 | 2237100.0000 |
| 2000 | 41845000.0000 | 697800.0000 | 10473500.0000 | -3235900.0000 |
| 2001 | 40668100.0000 | 1734000.0000 | 13080300.0000 | 7545300.0000 |
| 2002 | 98512500.0000 | 12986300.0000 | 13620700.0000 | 5956400.0000 |
| 2003 | 155000000.0000 | 53296300.0000 | 25826500.0000 | 15536000.0000 |
| 2004 | 235000000.0000 | 74361900.0000 | 41450900.0000 | 18261300.0000 |
| 2005 | 295000000.0000 | 90705500.0000 | 52194800.0000 | 23032100.0000 |
| 2006 | 477000000.0000 | 101000000.0000 | 50677000.0000 | 24531000.0000 |
| 2007 | 446000000.0000 | 113000000.0000 | 54594500.0000 | 28304500.0000 |
| 2008 | 458000000.0000 | 105000000.0000 | 46879500.0000 | 28654500.0000 |
| 2009 | 385000000.0000 | 110000000.0000 | 48794400.0000 | 34983600.0000 |
| 2010 | 415000000.0000 | 140000000.0000 | 52357600.0000 | 30806800.0000 |
| 2011 | 541000000.0000 | 178000000.0000 | 61882100.0000 | 33552500.0000 |
| 2012 | 574000000.0000 | 200000000.0000 | 66067100.0000 | 38663800.0000 |
| 2013 | 778000000.0000 | 263000000.0000 | 80464800.0000 | 50771100.0000 |
| 2014 | 985000000.0000 | 281000000.0000 | 107000000.0000 | 46474900.0000 |
| 2015 | 945000000.0000 | 281000000.0000 | 115000000.0000 | 57915600.0000 |
| 2016 | 1148000000.0000 | 335000000.0000 | 143000000.0000 | 27536600.0000 |
| 2017 | 1254000000.0000 | 480000000.0000 | 112000000.0000 | 9009500.0000 |
| 2018 | 1238000000.0000 | 433000000.0000 | 127000000.0000 | 1208000.0000 |
| 2019 | 1412000000.0000 | 445000000.0000 | 141000000.0000 | 1225100.0000 |
| 2020 | 1255000000.0000 | 278000000.0000 | 135000000.0000 | 276300.0000 |
| 2021 | 1251000000.0000 | 372000000.0000 | 154000000.0000 | 41200.0000 |
| 2022 | 1191000000.0000 | 489000000.0000 | 112000000.0000 | 224500.0000 |
| 2023 | 1202000000.0000 | 632000000.0000 | 118000000.0000 | 238800.0000 |
| 2024 | 1005000000.0000 | 417000000.0000 | 87153900.0000 | -26788300.0000 |