中商官网
研究报告
华工科技（000988）
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) |
| 1997 | 57978200.0000 | 18364700.0000 | 18268900.0000 | 18268900.0000 | 119000000.0000 | 22298600.0000 | 96480900.0000 |
| 1998 | 81331600.0000 | 20531300.0000 | 22153500.0000 | 22153500.0000 | 135000000.0000 | 28429500.0000 | 107000000.0000 |
| 1999 | 93400500.0000 | 28780200.0000 | 31193900.0000 | 30644300.0000 | 185000000.0000 | 43076900.0000 | 142000000.0000 |
| 2000 | 180000000.0000 | 40114100.0000 | 43279400.0000 | 41433000.0000 | 770000000.0000 | 192000000.0000 | 578000000.0000 |
| 2001 | 297000000.0000 | 49808900.0000 | 57313700.0000 | 49423600.0000 | 821000000.0000 | 182000000.0000 | 639000000.0000 |
| 2002 | 347000000.0000 | 47354600.0000 | 48678900.0000 | 42996900.0000 | 1056000000.0000 | 372000000.0000 | 690000000.0000 |
| 2003 | 401000000.0000 | 38450500.0000 | 40576900.0000 | 33776300.0000 | 1167000000.0000 | 439000000.0000 | 729000000.0000 |
| 2004 | 578000000.0000 | 42577400.0000 | 44356700.0000 | 39287400.0000 | 1286000000.0000 | 533000000.0000 | 752000000.0000 |
| 2005 | 601000000.0000 | 40561000.0000 | 43228500.0000 | 35582900.0000 | 1382000000.0000 | 609000000.0000 | 773000000.0000 |
| 2006 | 728000000.0000 | 41079800.0000 | 43245600.0000 | 35685400.0000 | 1567000000.0000 | 742000000.0000 | 825000000.0000 |
| 2007 | 1003000000.0000 | 39476900.0000 | 52691400.0000 | 47901900.0000 | 2353000000.0000 | 1137000000.0000 | 1216000000.0000 |
| 2008 | 1210000000.0000 | 57489700.0000 | 96469500.0000 | 76499000.0000 | 2417000000.0000 | 1238000000.0000 | 1178000000.0000 |
| 2009 | 1463000000.0000 | 188000000.0000 | 200000000.0000 | 167000000.0000 | 2986000000.0000 | 1263000000.0000 | 1723000000.0000 |
| 2010 | 2024000000.0000 | 325000000.0000 | 342000000.0000 | 286000000.0000 | 3335000000.0000 | 1490000000.0000 | 1846000000.0000 |
| 2011 | 2202000000.0000 | 249000000.0000 | 286000000.0000 | 230000000.0000 | 3665000000.0000 | 1114000000.0000 | 2551000000.0000 |
| 2012 | 1754000000.0000 | 131000000.0000 | 176000000.0000 | 151000000.0000 | 3969000000.0000 | 1341000000.0000 | 2628000000.0000 |
| 2013 | 1777000000.0000 | 61530300.0000 | 85505000.0000 | 57774600.0000 | 4173000000.0000 | 1455000000.0000 | 2718000000.0000 |
| 2014 | 2353000000.0000 | 151000000.0000 | 205000000.0000 | 169000000.0000 | 4691000000.0000 | 1803000000.0000 | 2888000000.0000 |
| 2015 | 2620000000.0000 | 102000000.0000 | 189000000.0000 | 151000000.0000 | 5005000000.0000 | 1992000000.0000 | 3014000000.0000 |
| 2016 | 3314000000.0000 | 174000000.0000 | 281000000.0000 | 238000000.0000 | 5587000000.0000 | 2332000000.0000 | 3255000000.0000 |
| 2017 | 4481000000.0000 | 379000000.0000 | 381000000.0000 | 321000000.0000 | 8578000000.0000 | 3258000000.0000 | 5320000000.0000 |
| 2018 | 5233000000.0000 | 343000000.0000 | 341000000.0000 | 270000000.0000 | 8771000000.0000 | 2970000000.0000 | 5802000000.0000 |
| 2019 | 5460000000.0000 | 585000000.0000 | 586000000.0000 | 495000000.0000 | 9612000000.0000 | 3361000000.0000 | 6250000000.0000 |
| 2020 | 6138000000.0000 | 631000000.0000 | 632000000.0000 | 540000000.0000 | 11076000000.0000 | 4386000000.0000 | 6690000000.0000 |
| 2021 | 10167000000.0000 | 822000000.0000 | 825000000.0000 | 748000000.0000 | 13884000000.0000 | 6455000000.0000 | 7429000000.0000 |
| 2022 | 12011000000.0000 | 1006000000.0000 | 1009000000.0000 | 890000000.0000 | 16803000000.0000 | 8540000000.0000 | 8263000000.0000 |
| 2023 | 10310000000.0000 | 1114000000.0000 | 1111000000.0000 | 1003000000.0000 | 17521000000.0000 | 8298000000.0000 | 9230000000.0000 |
| 2024 | 11709000000.0000 | 1288000000.0000 | 1297000000.0000 | 1203000000.0000 | 20824000000.0000 | 10547000000.0000 | 10278000000.0000 |
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) |
| 1997 | 30.99 | 31.51 | 15.35 | -- | 2.1700 | -- | 0.49 |
| 1998 | 24.07 | 27.24 | 16.41 | -- | 2.7700 | -- | 0.60 |
| 1999 | 27.97 | 33.40 | 16.86 | -- | 2.2700 | -- | 0.50 |
| 2000 | 21.67 | 24.04 | 5.62 | 12.4500 | 2.4700 | -- | 0.23 |
| 2001 | 11.78 | 19.30 | 6.98 | 7.8700 | 2.0500 | 2.69 | 0.36 |
| 2002 | 12.10 | 14.03 | 4.61 | 6.7300 | 1.8500 | 2.21 | 0.33 |
| 2003 | 8.48 | 10.12 | 3.48 | 5.9800 | 1.7600 | 1.86 | 0.34 |
| 2004 | 7.09 | 7.67 | 3.45 | 6.2300 | 2.0400 | 2.41 | 0.45 |
| 2005 | 6.32 | 7.19 | 3.13 | 5.0500 | 1.6900 | 2.20 | 0.43 |
| 2006 | 5.49 | 5.94 | 2.76 | 4.8800 | 1.9600 | 2.39 | 0.46 |
| 2007 | 3.69 | 5.25 | 2.24 | 5.8800 | 2.4600 | 2.93 | 0.43 |
| 2008 | 4.88 | 7.97 | 3.99 | 4.7500 | 2.1100 | 2.74 | 0.50 |
| 2009 | 5.88 | 13.67 | 6.70 | 13.6200 | 1.9700 | 2.67 | 0.49 |
| 2010 | 8.70 | 16.90 | 10.25 | 16.3200 | 2.3400 | 3.02 | 0.61 |
| 2011 | 8.72 | 12.99 | 7.80 | 9.8700 | 2.4400 | 3.09 | 0.60 |
| 2012 | 3.19 | 10.03 | 4.43 | 5.8500 | 1.9500 | 2.32 | 0.44 |
| 2013 | -1.07 | 4.81 | 2.05 | 2.0000 | 1.9000 | 2.22 | 0.43 |
| 2014 | 4.63 | 8.71 | 4.37 | 6.0100 | 2.4700 | 2.81 | 0.50 |
| 2015 | 2.71 | 7.21 | 3.78 | 5.2300 | 2.6000 | 2.57 | 0.52 |
| 2016 | 5.01 | 8.48 | 5.03 | 7.5100 | 3.1000 | 2.79 | 0.59 |
| 2017 | 5.51 | 8.50 | 4.44 | 9.3800 | 3.6000 | 2.77 | 0.52 |
| 2018 | 4.36 | 6.52 | 3.89 | 5.2000 | 3.3800 | 2.64 | 0.60 |
| 2019 | 4.85 | 10.73 | 6.10 | 8.5200 | 3.2000 | 2.60 | 0.57 |
| 2020 | 5.67 | 10.30 | 5.71 | 8.6100 | 3.1600 | 2.82 | 0.55 |
| 2021 | 3.20 | 8.11 | 5.94 | 10.8700 | 4.5100 | 3.94 | 0.73 |
| 2022 | 5.33 | 8.40 | 6.00 | 11.5900 | 4.3900 | 3.62 | 0.71 |
| 2023 | 6.26 | 10.78 | 6.34 | 11.5900 | 3.6800 | 2.78 | 0.59 |
| 2024 | 6.91 | 11.08 | 6.23 | 12.6500 | 4.0700 | 2.72 | 0.56 |
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 |
| 1997 | 18.74 | 81.08 | 3.0200 | 2.3800 |
| 1998 | 21.06 | 79.26 | 3.4600 | 2.6900 |
| 1999 | 23.28 | 76.76 | 2.9500 | 2.2900 |
| 2000 | 24.94 | 75.06 | 3.2100 | 2.9000 |
| 2001 | 22.17 | 77.83 | 2.8800 | 2.0900 |
| 2002 | 35.23 | 65.34 | 1.6400 | 1.2200 |
| 2003 | 37.62 | 62.47 | 2.1900 | 1.5100 |
| 2004 | 41.45 | 58.48 | 1.6100 | 1.0200 |
| 2005 | 44.07 | 55.93 | 1.6300 | 1.0200 |
| 2006 | 47.35 | 52.65 | 1.5500 | 0.9600 |
| 2007 | 48.32 | 51.68 | 1.2800 | 0.8100 |
| 2008 | 51.22 | 48.74 | 1.4500 | 0.8100 |
| 2009 | 42.30 | 57.70 | 1.8000 | 1.1200 |
| 2010 | 44.68 | 55.35 | 1.5300 | 0.9100 |
| 2011 | 30.40 | 69.60 | 2.1900 | 1.4600 |
| 2012 | 33.79 | 66.21 | 1.9700 | 1.3400 |
| 2013 | 34.87 | 65.13 | 1.9300 | 1.2700 |
| 2014 | 38.44 | 61.56 | 1.6500 | 1.1600 |
| 2015 | 39.80 | 60.22 | 1.7700 | 1.2400 |
| 2016 | 41.74 | 58.26 | 1.7900 | 1.3200 |
| 2017 | 37.98 | 62.02 | 2.1200 | 1.5100 |
| 2018 | 33.86 | 66.15 | 2.2900 | 1.7000 |
| 2019 | 34.97 | 65.02 | 2.2900 | 1.8200 |
| 2020 | 39.60 | 60.40 | 2.0900 | 1.6100 |
| 2021 | 46.49 | 53.51 | 2.0200 | 1.5400 |
| 2022 | 50.82 | 49.18 | 1.7100 | 1.2900 |
| 2023 | 47.36 | 52.68 | 2.4000 | 1.7600 |
| 2024 | 50.65 | 49.36 | 1.8500 | 1.3200 |
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) |
| 1997 | 40008600.0000 | 8672800.0000 | 7459800.0000 | -534800.0000 |
| 1998 | 61756600.0000 | 14753200.0000 | 7819200.0000 | -695200.0000 |
| 1999 | 67275100.0000 | 13052200.0000 | 7063300.0000 | -329900.0000 |
| 2000 | 141000000.0000 | 19354500.0000 | 25389500.0000 | -1351900.0000 |
| 2001 | 262000000.0000 | 40622600.0000 | 43350100.0000 | 9870400.0000 |
| 2002 | 305000000.0000 | 39622400.0000 | 34947300.0000 | 5556500.0000 |
| 2003 | 367000000.0000 | 41818200.0000 | 49317700.0000 | 5775900.0000 |
| 2004 | 537000000.0000 | 42716000.0000 | 58588300.0000 | 10710800.0000 |
| 2005 | 563000000.0000 | 47723800.0000 | 63222100.0000 | 20360000.0000 |
| 2006 | 688000000.0000 | 57763200.0000 | 59070900.0000 | 13427600.0000 |
| 2007 | 966000000.0000 | 71410600.0000 | 86034700.0000 | 31558700.0000 |
| 2008 | 1151000000.0000 | 85967800.0000 | 114000000.0000 | 49201000.0000 |
| 2009 | 1377000000.0000 | 97078000.0000 | 124000000.0000 | 42329300.0000 |
| 2010 | 1848000000.0000 | 124000000.0000 | 164000000.0000 | 31288200.0000 |
| 2011 | 2010000000.0000 | 137000000.0000 | 190000000.0000 | 27128000.0000 |
| 2012 | 1698000000.0000 | 124000000.0000 | 197000000.0000 | 26461200.0000 |
| 2013 | 1796000000.0000 | 152000000.0000 | 254000000.0000 | 35478000.0000 |
| 2014 | 2244000000.0000 | 157000000.0000 | 255000000.0000 | 44661700.0000 |
| 2015 | 2549000000.0000 | 167000000.0000 | 332000000.0000 | 44983200.0000 |
| 2016 | 3148000000.0000 | 223000000.0000 | 353000000.0000 | 30967500.0000 |
| 2017 | 4234000000.0000 | 338000000.0000 | 217000000.0000 | 50201400.0000 |
| 2018 | 5005000000.0000 | 497000000.0000 | 243000000.0000 | 23244000.0000 |
| 2019 | 5195000000.0000 | 477000000.0000 | 233000000.0000 | 12396100.0000 |
| 2020 | 5790000000.0000 | 457000000.0000 | 270000000.0000 | 34945900.0000 |
| 2021 | 9842000000.0000 | 526000000.0000 | 421000000.0000 | 38197100.0000 |
| 2022 | 11371000000.0000 | 608000000.0000 | 426000000.0000 | 61683500.0000 |
| 2023 | 9665000000.0000 | 553000000.0000 | 423000000.0000 | 88811100.0000 |
| 2024 | 10900000000.0000 | 540000000.0000 | 267000000.0000 | 75179300.0000 |