中商官网
研究报告
华峰化学（002064）
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) |
| 2003 | 535000000.0000 | 174000000.0000 | 175000000.0000 | 134000000.0000 | 584000000.0000 | 225000000.0000 | 359000000.0000 |
| 2004 | 620000000.0000 | 180000000.0000 | 180000000.0000 | 125000000.0000 | 718000000.0000 | 255000000.0000 | 463000000.0000 |
| 2005 | 540000000.0000 | 65112200.0000 | 66567200.0000 | 50075900.0000 | 974000000.0000 | 460000000.0000 | 514000000.0000 |
| 2006 | 764000000.0000 | 81994300.0000 | 85093400.0000 | 58583400.0000 | 1055000000.0000 | 260000000.0000 | 796000000.0000 |
| 2007 | 1434000000.0000 | 543000000.0000 | 555000000.0000 | 380000000.0000 | 1786000000.0000 | 624000000.0000 | 1162000000.0000 |
| 2008 | 1016000000.0000 | 70106500.0000 | 76081600.0000 | 164000000.0000 | 1732000000.0000 | 424000000.0000 | 1308000000.0000 |
| 2009 | 1196000000.0000 | 106000000.0000 | 124000000.0000 | 107000000.0000 | 1725000000.0000 | 346000000.0000 | 1379000000.0000 |
| 2010 | 1628000000.0000 | 358000000.0000 | 371000000.0000 | 320000000.0000 | 1945000000.0000 | 283000000.0000 | 1662000000.0000 |
| 2011 | 1414000000.0000 | 46497300.0000 | 56418900.0000 | 50786200.0000 | 2143000000.0000 | 504000000.0000 | 1639000000.0000 |
| 2012 | 1727000000.0000 | -22658200.0000 | 26497600.0000 | 18402900.0000 | 2426000000.0000 | 769000000.0000 | 1657000000.0000 |
| 2013 | 2372000000.0000 | 301000000.0000 | 312000000.0000 | 277000000.0000 | 2777000000.0000 | 917000000.0000 | 1860000000.0000 |
| 2014 | 2362000000.0000 | 465000000.0000 | 474000000.0000 | 411000000.0000 | 4433000000.0000 | 1291000000.0000 | 3142000000.0000 |
| 2015 | 2547000000.0000 | 308000000.0000 | 316000000.0000 | 254000000.0000 | 5385000000.0000 | 2031000000.0000 | 3354000000.0000 |
| 2016 | 2844000000.0000 | -296000000.0000 | -281000000.0000 | -304000000.0000 | 5387000000.0000 | 2372000000.0000 | 3016000000.0000 |
| 2017 | 4150000000.0000 | 421000000.0000 | 445000000.0000 | 385000000.0000 | 5562000000.0000 | 2162000000.0000 | 3400000000.0000 |
| 2018 | 15129000000.0000 | 2204000000.0000 | 2210000000.0000 | 1936000000.0000 | 14588000000.0000 | 7393000000.0000 | 7195000000.0000 |
| 2019 | 13785000000.0000 | 2132000000.0000 | 2079000000.0000 | 1841000000.0000 | 16975000000.0000 | 9210000000.0000 | 7764000000.0000 |
| 2020 | 14724000000.0000 | 2642000000.0000 | 2614000000.0000 | 2279000000.0000 | 19669000000.0000 | 8094000000.0000 | 11575000000.0000 |
| 2021 | 28367000000.0000 | 9247000000.0000 | 9156000000.0000 | 7936000000.0000 | 29178000000.0000 | 10167000000.0000 | 19011000000.0000 |
| 2022 | 25884000000.0000 | 3203000000.0000 | 3181000000.0000 | 2842000000.0000 | 32755000000.0000 | 9607000000.0000 | 23147000000.0000 |
| 2023 | 26298000000.0000 | 2768000000.0000 | 2619000000.0000 | 2479000000.0000 | 35508000000.0000 | 10584000000.0000 | 24924000000.0000 |
| 2024 | 26931000000.0000 | 2563000000.0000 | 2514000000.0000 | 2227000000.0000 | 35966000000.0000 | 9414000000.0000 | 26552000000.0000 |
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) |
| 2003 | 32.52 | 32.71 | 29.97 | 45.8900 | 6.3800 | 10.87 | 0.92 |
| 2004 | 29.03 | 29.03 | 25.07 | 29.8200 | 4.9700 | 9.88 | 0.86 |
| 2005 | 11.85 | 12.33 | 6.83 | 10.2500 | 4.4200 | 6.35 | 0.55 |
| 2006 | 10.73 | 11.14 | 8.07 | 9.6400 | 6.2700 | 8.35 | 0.72 |
| 2007 | 37.87 | 38.70 | 31.08 | 38.7800 | 3.9000 | 12.46 | 0.80 |
| 2008 | 6.89 | 7.49 | 4.39 | 13.2900 | 3.3200 | 8.39 | 0.59 |
| 2009 | 8.86 | 10.37 | 7.19 | 7.9900 | 4.5800 | 10.10 | 0.69 |
| 2010 | 21.99 | 22.79 | 19.07 | 21.0800 | 4.3000 | 11.11 | 0.84 |
| 2011 | 3.25 | 3.99 | 2.63 | 3.0700 | 4.1800 | 7.28 | 0.66 |
| 2012 | -1.33 | 1.53 | 1.09 | 1.1200 | 5.0400 | 7.22 | 0.71 |
| 2013 | 12.69 | 13.15 | 11.24 | 15.7400 | 6.0400 | 9.67 | 0.85 |
| 2014 | 19.64 | 20.07 | 10.69 | 17.4800 | 5.3100 | 8.85 | 0.53 |
| 2015 | 11.94 | 12.41 | 5.87 | 7.8200 | 4.2900 | 6.94 | 0.47 |
| 2016 | -10.76 | -9.88 | -5.22 | -9.5300 | 4.3500 | 6.52 | 0.53 |
| 2017 | 9.20 | 10.72 | 8.00 | 12.0200 | 5.6500 | 9.64 | 0.75 |
| 2018 | 13.32 | 14.61 | 15.15 | 12.3500 | 5.1300 | 10.13 | 1.04 |
| 2019 | 13.38 | 15.08 | 12.25 | 26.8300 | 8.0900 | 11.30 | 0.81 |
| 2020 | 16.98 | 17.75 | 13.29 | 21.9000 | 5.8300 | 8.18 | 0.75 |
| 2021 | 32.04 | 32.28 | 31.38 | 51.9100 | 5.8400 | 15.70 | 0.97 |
| 2022 | 11.42 | 12.29 | 9.71 | 13.1400 | 6.1800 | 12.52 | 0.79 |
| 2023 | 9.45 | 9.96 | 7.38 | 10.3200 | 6.8900 | 11.41 | 0.74 |
| 2024 | 7.91 | 9.33 | 6.99 | 8.6400 | 6.3200 | 10.77 | 0.75 |
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 |
| 2003 | 38.53 | 61.47 | 1.1300 | 0.6600 |
| 2004 | 35.52 | 64.48 | 1.0800 | 0.6400 |
| 2005 | 47.23 | 52.77 | 0.7700 | 0.5400 |
| 2006 | 24.64 | 75.45 | 1.2200 | 0.7100 |
| 2007 | 34.94 | 65.06 | 1.3800 | 0.7100 |
| 2008 | 24.48 | 75.52 | 1.2400 | 0.6500 |
| 2009 | 20.06 | 79.94 | 1.6800 | 0.9600 |
| 2010 | 14.55 | 85.45 | 3.2500 | 1.9600 |
| 2011 | 23.52 | 76.48 | 1.7200 | 1.0300 |
| 2012 | 31.70 | 68.30 | 1.4500 | 0.9500 |
| 2013 | 33.02 | 66.98 | 1.8500 | 1.4000 |
| 2014 | 29.12 | 70.88 | 2.3000 | 1.5800 |
| 2015 | 37.72 | 62.28 | 1.2200 | 0.7000 |
| 2016 | 44.03 | 55.99 | 1.1200 | 0.6900 |
| 2017 | 38.87 | 61.13 | 1.3800 | 0.9600 |
| 2018 | 50.68 | 49.32 | 1.7900 | 1.2700 |
| 2019 | 54.26 | 45.74 | 1.0300 | 0.7300 |
| 2020 | 41.15 | 58.85 | 1.7800 | 1.3900 |
| 2021 | 34.84 | 65.16 | 2.1900 | 1.6200 |
| 2022 | 29.33 | 70.67 | 2.6800 | 2.1800 |
| 2023 | 29.81 | 70.19 | 2.2300 | 1.7300 |
| 2024 | 26.17 | 73.83 | 2.3600 | 1.7700 |
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) |
| 2003 | 361000000.0000 | 5858300.0000 | 28635500.0000 | 11030700.0000 |
| 2004 | 440000000.0000 | 7053100.0000 | 27347900.0000 | 3275300.0000 |
| 2005 | 476000000.0000 | 7984900.0000 | 31916700.0000 | -4437600.0000 |
| 2006 | 682000000.0000 | 12870300.0000 | 25386800.0000 | 9903200.0000 |
| 2007 | 891000000.0000 | 19082800.0000 | 55475600.0000 | 9003100.0000 |
| 2008 | 946000000.0000 | 20266800.0000 | 77002400.0000 | 4551700.0000 |
| 2009 | 1090000000.0000 | 24187800.0000 | 76840100.0000 | 13869400.0000 |
| 2010 | 1270000000.0000 | 25864100.0000 | 123000000.0000 | 6556600.0000 |
| 2011 | 1368000000.0000 | 22435700.0000 | 110000000.0000 | 20678400.0000 |
| 2012 | 1750000000.0000 | 26287900.0000 | 135000000.0000 | 28299200.0000 |
| 2013 | 2071000000.0000 | 32741300.0000 | 175000000.0000 | 25499900.0000 |
| 2014 | 1898000000.0000 | 36776200.0000 | 208000000.0000 | 23567100.0000 |
| 2015 | 2243000000.0000 | 57334800.0000 | 233000000.0000 | 40258200.0000 |
| 2016 | 3150000000.0000 | 88608900.0000 | 211000000.0000 | 47674300.0000 |
| 2017 | 3768000000.0000 | 82715100.0000 | 135000000.0000 | 69106900.0000 |
| 2018 | 13114000000.0000 | 368000000.0000 | 335000000.0000 | 138000000.0000 |
| 2019 | 11941000000.0000 | 380000000.0000 | 345000000.0000 | 153000000.0000 |
| 2020 | 12224000000.0000 | 126000000.0000 | 327000000.0000 | 114000000.0000 |
| 2021 | 19278000000.0000 | 158000000.0000 | 438000000.0000 | 120000000.0000 |
| 2022 | 22927000000.0000 | 169000000.0000 | 449000000.0000 | 31456100.0000 |
| 2023 | 23813000000.0000 | 194000000.0000 | 430000000.0000 | 143000000.0000 |
| 2024 | 24801000000.0000 | 212000000.0000 | 408000000.0000 | 66926400.0000 |