中商官网
研究报告
华瓷股份（001216）
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) |
| 2014 | 526000000.0000 | 6169200.0000 | 11617800.0000 | 12272200.0000 | 715000000.0000 | 410000000.0000 | 305000000.0000 |
| 2015 | 583000000.0000 | 34976700.0000 | 35647200.0000 | 28095600.0000 | 804000000.0000 | 467000000.0000 | 337000000.0000 |
| 2016 | 589000000.0000 | 46396700.0000 | 48297800.0000 | 40531800.0000 | 764000000.0000 | 395000000.0000 | 368000000.0000 |
| 2017 | 728000000.0000 | 79298600.0000 | 72500000.0000 | 60863900.0000 | 698000000.0000 | 284000000.0000 | 414000000.0000 |
| 2018 | 845000000.0000 | 121000000.0000 | 121000000.0000 | 107000000.0000 | 798000000.0000 | 297000000.0000 | 502000000.0000 |
| 2019 | 950000000.0000 | 127000000.0000 | 126000000.0000 | 113000000.0000 | 779000000.0000 | 221000000.0000 | 558000000.0000 |
| 2020 | 921000000.0000 | 133000000.0000 | 132000000.0000 | 120000000.0000 | 895000000.0000 | 219000000.0000 | 676000000.0000 |
| 2021 | 1204000000.0000 | 154000000.0000 | 154000000.0000 | 140000000.0000 | 1650000000.0000 | 299000000.0000 | 1351000000.0000 |
| 2022 | 1380000000.0000 | 193000000.0000 | 192000000.0000 | 173000000.0000 | 1873000000.0000 | 402000000.0000 | 1471000000.0000 |
| 2023 | 1232000000.0000 | 189000000.0000 | 198000000.0000 | 179000000.0000 | 1975000000.0000 | 377000000.0000 | 1597000000.0000 |
| 2024 | 1340000000.0000 | 232000000.0000 | 231000000.0000 | 202000000.0000 | 2104000000.0000 | 369000000.0000 | 1734000000.0000 |
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) |
| 2014 | 1.33 | 2.21 | 1.62 | 4.4300 | 3.0000 | 5.39 | 0.74 |
| 2015 | 6.35 | 6.11 | 4.43 | 9.8700 | 3.2800 | 6.24 | 0.73 |
| 2016 | 6.96 | 8.20 | 6.32 | 12.4800 | 2.9100 | 7.30 | 0.77 |
| 2017 | 9.75 | 9.96 | 10.39 | 15.8200 | 3.9800 | 9.56 | 1.04 |
| 2018 | 10.77 | 14.32 | 15.16 | 24.1800 | 4.7000 | 10.85 | 1.06 |
| 2019 | 11.89 | 13.26 | 16.17 | 20.7400 | 5.0800 | 12.24 | 1.22 |
| 2020 | 11.73 | 14.33 | 14.75 | 19.3300 | 5.2100 | 11.00 | 1.03 |
| 2021 | 11.54 | 12.79 | 9.33 | 16.5500 | 5.7800 | 12.30 | 0.73 |
| 2022 | 12.17 | 13.91 | 10.25 | 12.2800 | 5.7600 | 12.06 | 0.74 |
| 2023 | 12.91 | 16.07 | 10.03 | 11.7900 | 5.5400 | 11.20 | 0.62 |
| 2024 | 14.78 | 17.24 | 10.98 | 12.4200 | 5.2800 | 11.97 | 0.64 |
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 |
| 2014 | 57.34 | 42.66 | 0.8100 | 0.4500 |
| 2015 | 58.08 | 41.92 | 1.3500 | 0.8400 |
| 2016 | 51.70 | 48.17 | 1.6300 | 0.9700 |
| 2017 | 40.69 | 59.31 | 1.2500 | 0.7200 |
| 2018 | 37.22 | 62.91 | 1.4600 | 0.8500 |
| 2019 | 28.37 | 71.63 | 2.0300 | 1.1300 |
| 2020 | 24.47 | 75.53 | 2.4500 | 1.6200 |
| 2021 | 18.12 | 81.88 | 4.3100 | 3.3600 |
| 2022 | 21.46 | 78.54 | 3.5100 | 2.9300 |
| 2023 | 19.09 | 80.86 | 3.9500 | 3.3000 |
| 2024 | 17.54 | 82.41 | 4.4800 | 3.6700 |
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) |
| 2014 | 519000000.0000 | 92688300.0000 | 45196800.0000 | 15530600.0000 |
| 2015 | 546000000.0000 | 94115800.0000 | 47601100.0000 | 8706900.0000 |
| 2016 | 548000000.0000 | 94313400.0000 | 65463300.0000 | 4552000.0000 |
| 2017 | 657000000.0000 | 55726700.0000 | 37133500.0000 | 13303000.0000 |
| 2018 | 754000000.0000 | 69238400.0000 | 38166200.0000 | 3995300.0000 |
| 2019 | 837000000.0000 | 69362400.0000 | 39010200.0000 | 1878000.0000 |
| 2020 | 813000000.0000 | 69976300.0000 | 43284500.0000 | 11602000.0000 |
| 2021 | 1065000000.0000 | 71178000.0000 | 64927400.0000 | 3432100.0000 |
| 2022 | 1212000000.0000 | 91489700.0000 | 80313500.0000 | -4467100.0000 |
| 2023 | 1073000000.0000 | 77442000.0000 | 69600400.0000 | -1350500.0000 |
| 2024 | 1142000000.0000 | 80977200.0000 | 73301200.0000 | -4756800.0000 |