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) |
营业收入同比 （%) |
营业利润 （元) |
营业利润同比 （%) |
利润总额 （元) |
利润总额同比 （%) |
净利润 （元) |
净利润同比 （%) |
| 2025-03-31 | 350000000.0000 | 25.00 | 56323500.0000 | 3.20 | 56296600.0000 | 3.60 | 49788000.0000 | 9.53 |
| 2024-06-30 | 581000000.0000 | 4.31 | 116000000.0000 | 38.44 | 116000000.0000 | 22.53 | 98696400.0000 | 17.29 |
| 2024-09-30 | 982000000.0000 | 9.23 | 195000000.0000 | 25.00 | 194000000.0000 | 16.87 | 168000000.0000 | 13.51 |
| 2024-12-31 | 1340000000.0000 | 8.77 | 232000000.0000 | 22.75 | 231000000.0000 | 16.67 | 202000000.0000 | 12.85 |
| 2024-03-31 | 280000000.0000 | 8.11 | 54574500.0000 | 55.32 | 54341400.0000 | 15.04 | 45454500.0000 | 9.58 |
| 2023-12-31 | 1232000000.0000 | -10.72 | 189000000.0000 | -2.07 | 198000000.0000 | 3.13 | 179000000.0000 | 3.47 |
| 2023-09-30 | 899000000.0000 | -17.60 | 156000000.0000 | -16.58 | 166000000.0000 | -9.78 | 148000000.0000 | -7.50 |
| 2023-06-30 | 557000000.0000 | -23.28 | 83791100.0000 | -18.65 | 94669200.0000 | -6.27 | 84144000.0000 | -6.91 |
| 2023-03-31 | 259000000.0000 | -20.80 | 35137600.0000 | -8.93 | 47237000.0000 | 22.82 | 41481700.0000 | 16.94 |
| 2022-12-31 | 1380000000.0000 | 14.62 | 193000000.0000 | 25.32 | 192000000.0000 | 24.68 | 173000000.0000 | 23.57 |
| 2022-09-30 | 1091000000.0000 | 36.03 | 187000000.0000 | 74.77 | 184000000.0000 | 71.96 | 160000000.0000 | 64.52 |
| 2022-03-31 | 327000000.0000 | 50.00 | 38582900.0000 | 45.69 | 38461200.0000 | 45.38 | 35472400.0000 | 49.29 |
| 2021-12-31 | 1204000000.0000 | 30.73 | 154000000.0000 | 15.79 | 154000000.0000 | 16.67 | 140000000.0000 | 16.67 |
| 2022-06-30 | 726000000.0000 | 51.25 | 103000000.0000 | 73.11 | 101000000.0000 | 69.93 | 90392400.0000 | 66.59 |
| 2021-06-30 | 480000000.0000 | 32.96 | 59498400.0000 | 36.53 | 59434700.0000 | 36.33 | 54259700.0000 | 34.89 |
| 2021-09-30 | 802000000.0000 | 25.12 | 107000000.0000 | 20.21 | 107000000.0000 | 20.19 | 97252300.0000 | 21.28 |
| 2020-09-30 | 641000000.0000 | -- | 89008400.0000 | -- | 89022500.0000 | -- | 80187100.0000 | -- |
| 2020-12-31 | 921000000.0000 | -3.05 | 133000000.0000 | 4.72 | 132000000.0000 | 4.76 | 120000000.0000 | 6.19 |
| 2021-03-31 | 218000000.0000 | -- | 26482600.0000 | -- | 26456000.0000 | -- | 23760300.0000 | -- |
| 2020-06-30 | 361000000.0000 | -- | 43580200.0000 | -- | 43595500.0000 | -- | 40225500.0000 | -- |
| 2019-12-31 | 950000000.0000 | 12.43 | 127000000.0000 | 4.96 | 126000000.0000 | 4.13 | 113000000.0000 | 5.61 |
| 2017-06-30 | 336000000.0000 | -- | 31042100.0000 | -- | 29290700.0000 | -- | 23890100.0000 | -- |
| 2018-12-31 | 845000000.0000 | 16.07 | 121000000.0000 | 52.59 | 121000000.0000 | 66.90 | 107000000.0000 | 75.80 |
| 2017-12-31 | 728000000.0000 | 23.60 | 79298600.0000 | 70.91 | 72500000.0000 | 50.11 | 60863900.0000 | 50.16 |
| 2016-12-31 | 589000000.0000 | 1.03 | 46396700.0000 | 32.65 | 48297800.0000 | 35.49 | 40531800.0000 | 44.26 |
| 2015-12-31 | 583000000.0000 | 10.84 | 34976700.0000 | 466.96 | 35647200.0000 | 206.83 | 28095600.0000 | 128.94 |
| 2014-12-31 | 526000000.0000 | -- | 6169200.0000 | -- | 11617800.0000 | -- | 12272200.0000 | -- |
| 2025-06-30 | 726000000.0000 | 24.96 | 137000000.0000 | 18.10 | 136000000.0000 | 17.24 | 119000000.0000 | 20.57 |
| 2025-09-30 | 1133000000.0000 | 15.38 | 216000000.0000 | 10.77 | 213000000.0000 | 9.79 | 187000000.0000 | 11.31 |
| 2026-03-31 | 302000000.0000 | -13.71 | 49615800.0000 | -11.91 | 49361000.0000 | -12.32 | 43313000.0000 | -13.01 |
| 2025-12-31 | 1472000000.0000 | 9.85 | 247000000.0000 | 6.47 | 246000000.0000 | 6.49 | 216000000.0000 | 6.93 |
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) |
| 2025-03 | 14.29 | 16.08 | 2.54 | 2.6800 | 1.3300 | 9.78 | 0.16 |
| 2024-06 | 16.52 | 19.97 | 5.89 | 6.0700 | 2.2200 | 10.60 | 0.29 |
| 2024-09 | 17.11 | 19.76 | 9.41 | 10.2700 | 4.0000 | 10.94 | 0.48 |
| 2024-12 | 14.78 | 17.24 | 10.98 | 12.4200 | 5.2800 | 11.97 | 0.64 |
| 2024-03 | 15.36 | 19.41 | 2.72 | 2.9300 | 1.1800 | 10.43 | 0.14 |
| 2023-12 | 12.91 | 16.07 | 10.03 | 11.7900 | 5.5400 | 11.20 | 0.62 |
| 2023-09 | 15.13 | 18.46 | 8.44 | 9.8700 | 3.7300 | 9.01 | 0.46 |
| 2023-06 | 12.75 | 17.00 | 5.04 | 5.6600 | 2.4600 | 9.88 | 0.30 |
| 2023-03 | 11.20 | 18.24 | 2.51 | 2.8000 | 1.1400 | 9.33 | 0.14 |
| 2022-12 | 12.17 | 13.91 | 10.25 | 12.2800 | 5.7600 | 12.06 | 0.74 |
| 2022-09 | 14.94 | 16.87 | 10.07 | 11.0900 | 4.4400 | 13.95 | 0.60 |
| 2022-03 | 10.09 | 11.76 | 2.32 | 2.5700 | 1.2600 | 12.59 | 0.20 |
| 2021-12 | 11.54 | 12.79 | 9.33 | 16.5500 | 5.7800 | 12.30 | 0.73 |
| 2022-06 | 12.12 | 13.91 | 5.87 | 12.9100 | 2.8400 | 12.89 | 0.42 |
| 2021-06 | 10.42 | 12.38 | 6.11 | 7.5900 | 2.3900 | 11.64 | 0.49 |
| 2021-09 | 11.60 | 13.34 | 10.19 | 13.2100 | 3.8100 | 11.65 | 0.76 |
| 2020-09 | 11.70 | 13.89 | -- | -- | -- | -- | -- |
| 2020-12 | 11.73 | 14.33 | 14.75 | 19.3300 | 5.2100 | 11.00 | 1.03 |
| 2021-03 | 9.17 | 12.14 | -- | 3.4100 | -- | -- | -- |
| 2020-06 | 9.42 | 12.08 | 5.41 | -- | 1.9400 | 10.09 | 0.45 |
| 2019-12 | 11.89 | 13.26 | 16.17 | 20.7400 | 5.0800 | 12.24 | 1.22 |
| 2017-06 | 8.04 | 8.72 | 3.94 | 6.5100 | 1.6000 | 8.24 | 0.45 |
| 2018-12 | 10.77 | 14.32 | 15.16 | 24.1800 | 4.7000 | 10.85 | 1.06 |
| 2017-12 | 9.75 | 9.96 | 10.39 | 15.8200 | 3.9800 | 9.56 | 1.04 |
| 2016-12 | 6.96 | 8.20 | 6.32 | 12.4800 | 2.9100 | 7.30 | 0.77 |
| 2015-12 | 6.35 | 6.11 | 4.43 | 9.8700 | 3.2800 | 6.24 | 0.73 |
| 2014-12 | 1.33 | 2.21 | 1.62 | 4.4300 | 3.0000 | 5.39 | 0.74 |
| 2025-06 | 16.53 | 18.73 | 6.41 | 6.7100 | 2.6500 | 10.80 | 0.34 |
| 2025-09 | 17.48 | 18.80 | 9.72 | 10.5900 | 4.3600 | 11.67 | 0.52 |
| 2026-03 | 14.57 | 16.34 | 2.13 | -- | -- | -- | 0.13 |
| 2025-12 | 14.95 | 16.71 | 10.89 | -- | -- | -- | 0.65 |
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 |
| 2025-03 | 19.49 | 80.51 | 4.1100 | 3.4500 |
| 2024-06 | 17.21 | 82.79 | 4.5600 | 3.6600 |
| 2024-09 | 17.52 | 82.48 | 4.4900 | 3.6800 |
| 2024-12 | 17.54 | 82.41 | 4.4800 | 3.6700 |
| 2024-03 | 17.73 | 82.27 | 4.3600 | 3.6300 |
| 2023-12 | 19.09 | 80.86 | 3.9500 | 3.3000 |
| 2023-09 | 20.39 | 79.61 | 3.6900 | 3.0400 |
| 2023-06 | 20.05 | 79.89 | 3.7900 | 3.1400 |
| 2023-03 | 19.70 | 80.30 | 3.9200 | 3.2500 |
| 2022-12 | 21.46 | 78.54 | 3.5100 | 2.9300 |
| 2022-09 | 20.19 | 79.76 | 3.6300 | 3.0100 |
| 2022-03 | 16.36 | 83.64 | 4.9300 | 3.8000 |
| 2021-12 | 18.12 | 81.88 | 4.3100 | 3.3600 |
| 2022-06 | 19.41 | 80.59 | 3.8500 | 3.0700 |
| 2021-06 | 24.67 | 75.33 | 2.0800 | 0.8600 |
| 2021-09 | 26.19 | 73.90 | 1.8900 | 0.7900 |
| 2020-09 | -- | -- | -- | -- |
| 2020-12 | 24.47 | 75.53 | 2.4500 | 1.6200 |
| 2021-03 | -- | -- | -- | -- |
| 2020-06 | 25.81 | 74.19 | 2.3400 | 1.4000 |
| 2019-12 | 28.37 | 71.63 | 2.0300 | 1.1300 |
| 2017-06 | 50.00 | 50.00 | 1.4500 | 0.8900 |
| 2018-12 | 37.22 | 62.91 | 1.4600 | 0.8500 |
| 2017-12 | 40.69 | 59.31 | 1.2500 | 0.7200 |
| 2016-12 | 51.70 | 48.17 | 1.6300 | 0.9700 |
| 2015-12 | 58.08 | 41.92 | 1.3500 | 0.8400 |
| 2014-12 | 57.34 | 42.66 | 0.8100 | 0.4500 |
| 2025-06 | 17.43 | 82.57 | 4.6100 | 3.8300 |
| 2025-09 | 17.02 | 82.98 | 4.3000 | 3.6200 |
| 2026-03 | 18.35 | 0.00 | -- | -- |
| 2025-12 | 0.00 | 81.67 | -- | -- |
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) |
| 2025-03 | 300000000.0000 | 20378600.0000 | 16899500.0000 | -1486500.0000 |
| 2024-06 | 485000000.0000 | 35483900.0000 | 34510200.0000 | -2587900.0000 |
| 2024-09 | 814000000.0000 | 57537500.0000 | 52633600.0000 | -5235400.0000 |
| 2024-12 | 1142000000.0000 | 80977200.0000 | 73301200.0000 | -4756800.0000 |
| 2024-03 | 237000000.0000 | 18531600.0000 | 16945800.0000 | -2839600.0000 |
| 2023-12 | 1073000000.0000 | 77442000.0000 | 69600400.0000 | -1350500.0000 |
| 2023-09 | 763000000.0000 | 55189100.0000 | 49986600.0000 | -6327000.0000 |
| 2023-06 | 486000000.0000 | 37771600.0000 | 32140500.0000 | 1697600.0000 |
| 2023-03 | 230000000.0000 | 21374800.0000 | 15384000.0000 | -538800.0000 |
| 2022-12 | 1212000000.0000 | 91489700.0000 | 80313500.0000 | -4467100.0000 |
| 2022-09 | 928000000.0000 | 79529700.0000 | 56806400.0000 | -9859500.0000 |
| 2022-03 | 294000000.0000 | 25673800.0000 | 18394300.0000 | -811800.0000 |
| 2021-12 | 1065000000.0000 | 71178000.0000 | 64927400.0000 | 3432100.0000 |
| 2022-06 | 638000000.0000 | 56761000.0000 | 38016200.0000 | -3027000.0000 |
| 2021-06 | 430000000.0000 | 28956400.0000 | 24336600.0000 | 1723500.0000 |
| 2021-09 | 709000000.0000 | 51108800.0000 | 36078600.0000 | 951900.0000 |
| 2020-09 | 566000000.0000 | 52589000.0000 | 31905800.0000 | 3247500.0000 |
| 2020-12 | 813000000.0000 | 69976300.0000 | 43284500.0000 | 11602000.0000 |
| 2021-03 | 198000000.0000 | 17638700.0000 | 13390700.0000 | 533100.0000 |
| 2020-06 | 327000000.0000 | 31951800.0000 | 20683300.0000 | -264100.0000 |
| 2019-12 | 837000000.0000 | 69362400.0000 | 39010200.0000 | 1878000.0000 |
| 2017-06 | 309000000.0000 | 53937700.0000 | 30911900.0000 | 6033400.0000 |
| 2018-12 | 754000000.0000 | 69238400.0000 | 38166200.0000 | 3995300.0000 |
| 2017-12 | 657000000.0000 | 55726700.0000 | 37133500.0000 | 13303000.0000 |
| 2016-12 | 548000000.0000 | 94313400.0000 | 65463300.0000 | 4552000.0000 |
| 2015-12 | 546000000.0000 | 94115800.0000 | 47601100.0000 | 8706900.0000 |
| 2014-12 | 519000000.0000 | 92688300.0000 | 45196800.0000 | 15530600.0000 |
| 2025-06 | 606000000.0000 | 47994600.0000 | 32677100.0000 | -352300.0000 |
| 2025-09 | 935000000.0000 | 70277100.0000 | 53001100.0000 | -3836100.0000 |
| 2026-03 | 258000000.0000 | 17649500.0000 | 20446200.0000 | 2776500.0000 |
| 2025-12 | 1252000000.0000 | 92534100.0000 | 76411100.0000 | 2534700.0000 |