中商官网
研究报告
华帝股份（002035）
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) |
| 2001 | 424000000.0000 | 17503400.0000 | 17605900.0000 | 12622500.0000 | 267000000.0000 | 211000000.0000 | 56216300.0000 |
| 2002 | 461000000.0000 | 33070300.0000 | 32554900.0000 | 21676600.0000 | 218000000.0000 | 142000000.0000 | 75810400.0000 |
| 2003 | 630000000.0000 | 43262400.0000 | 43168500.0000 | 35192500.0000 | 294000000.0000 | 182000000.0000 | 112000000.0000 |
| 2004 | 767000000.0000 | 35274200.0000 | 36184300.0000 | 28234200.0000 | 554000000.0000 | 231000000.0000 | 323000000.0000 |
| 2005 | 978000000.0000 | 41240600.0000 | 41634000.0000 | 33879900.0000 | 631000000.0000 | 310000000.0000 | 320000000.0000 |
| 2006 | 1215000000.0000 | 38374200.0000 | 40116300.0000 | 29832800.0000 | 830000000.0000 | 503000000.0000 | 327000000.0000 |
| 2007 | 1311000000.0000 | 21687300.0000 | 22987100.0000 | 14725300.0000 | 866000000.0000 | 535000000.0000 | 331000000.0000 |
| 2008 | 1413000000.0000 | -10529600.0000 | -6924400.0000 | -10404800.0000 | 815000000.0000 | 503000000.0000 | 312000000.0000 |
| 2009 | 1386000000.0000 | 62915300.0000 | 67270200.0000 | 54174800.0000 | 874000000.0000 | 502000000.0000 | 372000000.0000 |
| 2010 | 1636000000.0000 | 121000000.0000 | 148000000.0000 | 124000000.0000 | 1080000000.0000 | 601000000.0000 | 479000000.0000 |
| 2011 | 2039000000.0000 | 153000000.0000 | 168000000.0000 | 143000000.0000 | 1233000000.0000 | 674000000.0000 | 560000000.0000 |
| 2012 | 2488000000.0000 | 182000000.0000 | 193000000.0000 | 165000000.0000 | 1963000000.0000 | 945000000.0000 | 1017000000.0000 |
| 2013 | 3709000000.0000 | 255000000.0000 | 277000000.0000 | 229000000.0000 | 2366000000.0000 | 1094000000.0000 | 1272000000.0000 |
| 2014 | 4230000000.0000 | 301000000.0000 | 346000000.0000 | 290000000.0000 | 2638000000.0000 | 1136000000.0000 | 1502000000.0000 |
| 2015 | 3720000000.0000 | 222000000.0000 | 258000000.0000 | 217000000.0000 | 2776000000.0000 | 1205000000.0000 | 1571000000.0000 |
| 2016 | 4395000000.0000 | 378000000.0000 | 399000000.0000 | 341000000.0000 | 3593000000.0000 | 1799000000.0000 | 1795000000.0000 |
| 2017 | 5731000000.0000 | 612000000.0000 | 621000000.0000 | 527000000.0000 | 4210000000.0000 | 1949000000.0000 | 2262000000.0000 |
| 2018 | 6095000000.0000 | 798000000.0000 | 809000000.0000 | 694000000.0000 | 5294000000.0000 | 2619000000.0000 | 2675000000.0000 |
| 2019 | 5748000000.0000 | 816000000.0000 | 844000000.0000 | 761000000.0000 | 5976000000.0000 | 2859000000.0000 | 3117000000.0000 |
| 2020 | 4360000000.0000 | 461000000.0000 | 467000000.0000 | 416000000.0000 | 5843000000.0000 | 2610000000.0000 | 3234000000.0000 |
| 2021 | 5588000000.0000 | 229000000.0000 | 231000000.0000 | 215000000.0000 | 6533000000.0000 | 3196000000.0000 | 3337000000.0000 |
| 2022 | 5819000000.0000 | 147000000.0000 | 146000000.0000 | 152000000.0000 | 6699000000.0000 | 3295000000.0000 | 3405000000.0000 |
| 2023 | 6233000000.0000 | 481000000.0000 | 496000000.0000 | 449000000.0000 | 7199000000.0000 | 3509000000.0000 | 3690000000.0000 |
| 2024 | 6372000000.0000 | 525000000.0000 | 536000000.0000 | 483000000.0000 | 7298000000.0000 | 3474000000.0000 | 3824000000.0000 |
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) |
| 2001 | 3.77 | 4.15 | 6.59 | 25.8600 | 8.3900 | 7.20 | 1.59 |
| 2002 | 6.72 | 7.06 | 14.93 | 32.1200 | 7.9700 | 8.08 | 2.11 |
| 2003 | 6.67 | 6.85 | 14.68 | 37.8500 | 7.7000 | 10.89 | 2.14 |
| 2004 | 4.17 | 4.72 | 6.53 | 15.0800 | 7.1500 | 11.68 | 1.38 |
| 2005 | 3.99 | 4.26 | 6.60 | 10.4000 | 8.0000 | 11.67 | 1.55 |
| 2006 | 3.21 | 3.30 | 4.83 | 8.1500 | 9.1400 | 12.59 | 1.46 |
| 2007 | 1.68 | 1.75 | 2.65 | 4.4900 | 8.6300 | 13.14 | 1.51 |
| 2008 | -0.78 | -0.49 | -0.85 | -3.4200 | 7.9100 | 15.49 | 1.73 |
| 2009 | 4.40 | 4.85 | 7.70 | 15.9100 | 8.6500 | 22.74 | 1.59 |
| 2010 | 7.46 | 9.05 | 13.70 | 28.4700 | 13.2900 | 34.16 | 1.51 |
| 2011 | 7.55 | 8.24 | 13.63 | 28.0500 | 14.5600 | 31.25 | 1.65 |
| 2012 | 7.32 | 7.76 | 9.83 | 26.8900 | 10.4200 | 23.14 | 1.27 |
| 2013 | 6.88 | 7.47 | 11.71 | 20.6000 | 8.6800 | 25.53 | 1.57 |
| 2014 | 7.04 | 8.18 | 13.12 | 20.9500 | 8.7800 | 18.53 | 1.60 |
| 2015 | 5.91 | 6.94 | 9.29 | 13.9000 | 8.3400 | 11.24 | 1.34 |
| 2016 | 8.46 | 9.08 | 11.10 | 20.2200 | 7.8200 | 14.12 | 1.22 |
| 2017 | 10.36 | 10.84 | 14.75 | 26.1000 | 7.5300 | 17.42 | 1.36 |
| 2018 | 12.44 | 13.27 | 15.28 | 28.3400 | 6.8000 | 10.56 | 1.15 |
| 2019 | 12.75 | 14.68 | 14.12 | 26.5400 | 5.6800 | 7.34 | 0.96 |
| 2020 | 8.37 | 10.71 | 7.99 | 13.2200 | 4.0400 | 5.77 | 0.75 |
| 2021 | 2.33 | 4.13 | 3.54 | 6.4800 | 4.1800 | 5.92 | 0.86 |
| 2022 | 0.31 | 2.51 | 2.18 | 4.3900 | 4.1700 | 4.89 | 0.87 |
| 2023 | 5.42 | 7.96 | 6.89 | 12.9000 | 4.5800 | 6.39 | 0.87 |
| 2024 | 5.85 | 8.41 | 7.34 | 13.2800 | 5.0400 | 8.88 | 0.87 |
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 |
| 2001 | 79.03 | 21.05 | 0.9800 | 0.7500 |
| 2002 | 65.14 | 34.78 | 1.0400 | 0.7000 |
| 2003 | 61.90 | 38.10 | 1.2300 | 0.8000 |
| 2004 | 41.70 | 58.30 | 2.0200 | 1.3200 |
| 2005 | 49.13 | 50.71 | 1.4700 | 1.0400 |
| 2006 | 60.60 | 39.40 | 0.8800 | 0.6300 |
| 2007 | 61.78 | 38.22 | 0.8200 | 0.5700 |
| 2008 | 61.72 | 38.28 | 0.7400 | 0.4300 |
| 2009 | 57.44 | 42.56 | 0.8000 | 0.6100 |
| 2010 | 55.65 | 44.35 | 1.0900 | 0.8600 |
| 2011 | 54.66 | 45.42 | 1.0400 | 0.8000 |
| 2012 | 48.14 | 51.81 | 1.0800 | 0.8200 |
| 2013 | 46.24 | 53.76 | 1.2800 | 0.8200 |
| 2014 | 43.06 | 56.94 | 1.4400 | 0.8700 |
| 2015 | 43.41 | 56.59 | 1.4400 | 0.8300 |
| 2016 | 50.07 | 49.96 | 1.4300 | 1.0000 |
| 2017 | 46.29 | 53.73 | 1.6300 | 0.8500 |
| 2018 | 49.47 | 50.53 | 1.5800 | 1.2000 |
| 2019 | 47.84 | 52.16 | 1.6200 | 1.4100 |
| 2020 | 44.67 | 55.35 | 1.6700 | 1.4000 |
| 2021 | 48.92 | 51.08 | 1.4800 | 1.1800 |
| 2022 | 49.19 | 50.83 | 1.4600 | 1.2100 |
| 2023 | 48.74 | 51.26 | 1.4500 | 1.2000 |
| 2024 | 47.60 | 52.40 | 1.4900 | 1.2600 |
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) |
| 2001 | 408000000.0000 | 51727200.0000 | 20447000.0000 | 3068300.0000 |
| 2002 | 430000000.0000 | 71552600.0000 | 24397200.0000 | 2141200.0000 |
| 2003 | 588000000.0000 | 112000000.0000 | 38029700.0000 | 1081200.0000 |
| 2004 | 735000000.0000 | 136000000.0000 | 40743600.0000 | 1014400.0000 |
| 2005 | 939000000.0000 | 165000000.0000 | 61416300.0000 | -833200.0000 |
| 2006 | 1176000000.0000 | 231000000.0000 | 63708700.0000 | 6910400.0000 |
| 2007 | 1289000000.0000 | 294000000.0000 | 55818700.0000 | 10688000.0000 |
| 2008 | 1424000000.0000 | 353000000.0000 | 87763400.0000 | 16472000.0000 |
| 2009 | 1325000000.0000 | 301000000.0000 | 87572100.0000 | 7311700.0000 |
| 2010 | 1514000000.0000 | 327000000.0000 | 117000000.0000 | 1138400.0000 |
| 2011 | 1885000000.0000 | 371000000.0000 | 156000000.0000 | -3883000.0000 |
| 2012 | 2306000000.0000 | 454000000.0000 | 181000000.0000 | -3783200.0000 |
| 2013 | 3454000000.0000 | 761000000.0000 | 297000000.0000 | -4828900.0000 |
| 2014 | 3932000000.0000 | 892000000.0000 | 315000000.0000 | 3110200.0000 |
| 2015 | 3500000000.0000 | 899000000.0000 | 297000000.0000 | 2404800.0000 |
| 2016 | 4023000000.0000 | 1138000000.0000 | 329000000.0000 | -13267200.0000 |
| 2017 | 5137000000.0000 | 1600000000.0000 | 194000000.0000 | -25183100.0000 |
| 2018 | 5337000000.0000 | 1651000000.0000 | 170000000.0000 | -25277600.0000 |
| 2019 | 5015000000.0000 | 1522000000.0000 | 175000000.0000 | 50300.0000 |
| 2020 | 3995000000.0000 | 1045000000.0000 | 170000000.0000 | 3585000.0000 |
| 2021 | 5458000000.0000 | 1355000000.0000 | 227000000.0000 | 10094000.0000 |
| 2022 | 5801000000.0000 | 1417000000.0000 | 253000000.0000 | 8564900.0000 |
| 2023 | 5895000000.0000 | 1542000000.0000 | 283000000.0000 | 6255400.0000 |
| 2024 | 5999000000.0000 | 1583000000.0000 | 295000000.0000 | 2085700.0000 |