中商官网
研究报告
华天科技（002185）
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) |
| 2004 | 215000000.0000 | 21020700.0000 | 24047100.0000 | 24047100.0000 | 307000000.0000 | 173000000.0000 | 134000000.0000 |
| 2005 | 314000000.0000 | 28102400.0000 | 38116100.0000 | 38748100.0000 | 420000000.0000 | 236000000.0000 | 184000000.0000 |
| 2006 | 513000000.0000 | 55809700.0000 | 56222200.0000 | 61619300.0000 | 635000000.0000 | 355000000.0000 | 279000000.0000 |
| 2007 | 682000000.0000 | 92869500.0000 | 96097100.0000 | 81386500.0000 | 1186000000.0000 | 395000000.0000 | 791000000.0000 |
| 2008 | 742000000.0000 | 79236200.0000 | 79643300.0000 | 68983400.0000 | 1153000000.0000 | 311000000.0000 | 842000000.0000 |
| 2009 | 777000000.0000 | 85415000.0000 | 89571100.0000 | 77617100.0000 | 1312000000.0000 | 392000000.0000 | 919000000.0000 |
| 2010 | 1161000000.0000 | 123000000.0000 | 131000000.0000 | 113000000.0000 | 1742000000.0000 | 723000000.0000 | 1018000000.0000 |
| 2011 | 1309000000.0000 | 49372000.0000 | 86613300.0000 | 79778200.0000 | 2307000000.0000 | 859000000.0000 | 1449000000.0000 |
| 2012 | 1623000000.0000 | 78835300.0000 | 139000000.0000 | 122000000.0000 | 2555000000.0000 | 1023000000.0000 | 1533000000.0000 |
| 2013 | 2447000000.0000 | 189000000.0000 | 227000000.0000 | 201000000.0000 | 3559000000.0000 | 1586000000.0000 | 1973000000.0000 |
| 2014 | 3305000000.0000 | 282000000.0000 | 348000000.0000 | 306000000.0000 | 4158000000.0000 | 1633000000.0000 | 2525000000.0000 |
| 2015 | 3874000000.0000 | 250000000.0000 | 377000000.0000 | 328000000.0000 | 7069000000.0000 | 1782000000.0000 | 5286000000.0000 |
| 2016 | 5475000000.0000 | 414000000.0000 | 478000000.0000 | 413000000.0000 | 7677000000.0000 | 2172000000.0000 | 5505000000.0000 |
| 2017 | 7010000000.0000 | 629000000.0000 | 631000000.0000 | 547000000.0000 | 9366000000.0000 | 3371000000.0000 | 5996000000.0000 |
| 2018 | 7122000000.0000 | 489000000.0000 | 480000000.0000 | 429000000.0000 | 12443000000.0000 | 6068000000.0000 | 6375000000.0000 |
| 2019 | 8103000000.0000 | 356000000.0000 | 359000000.0000 | 293000000.0000 | 16045000000.0000 | 6126000000.0000 | 9919000000.0000 |
| 2020 | 8382000000.0000 | 909000000.0000 | 908000000.0000 | 820000000.0000 | 19309000000.0000 | 7683000000.0000 | 11626000000.0000 |
| 2021 | 12097000000.0000 | 1905000000.0000 | 1894000000.0000 | 1718000000.0000 | 29974000000.0000 | 12010000000.0000 | 17964000000.0000 |
| 2022 | 11906000000.0000 | 1077000000.0000 | 1069000000.0000 | 1023000000.0000 | 30971000000.0000 | 11773000000.0000 | 19198000000.0000 |
| 2023 | 11298000000.0000 | 233000000.0000 | 231000000.0000 | 278000000.0000 | 33752000000.0000 | 14628000000.0000 | 19124000000.0000 |
| 2024 | 14462000000.0000 | 689000000.0000 | 692000000.0000 | 659000000.0000 | 38236000000.0000 | 17922000000.0000 | 20314000000.0000 |
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) |
| 2004 | 9.77 | 11.18 | 7.83 | 20.3300 | 13.0200 | 4.86 | 0.70 |
| 2005 | 8.92 | 12.14 | 9.08 | 24.8800 | 12.4100 | 5.43 | 0.75 |
| 2006 | 10.92 | 10.96 | 8.85 | 26.9000 | 9.1800 | 6.34 | 0.81 |
| 2007 | 13.64 | 14.09 | 8.10 | 23.3200 | 8.1700 | 5.92 | 0.58 |
| 2008 | 10.65 | 10.73 | 6.91 | 8.5000 | 9.1200 | 5.46 | 0.64 |
| 2009 | 10.94 | 11.53 | 6.83 | 8.7900 | 7.5900 | 4.74 | 0.59 |
| 2010 | 10.51 | 11.28 | 7.52 | 11.6100 | 8.2900 | 5.50 | 0.67 |
| 2011 | 3.82 | 6.62 | 3.75 | 7.1000 | 8.3900 | 5.55 | 0.57 |
| 2012 | 5.36 | 8.56 | 5.44 | 8.1600 | 8.2800 | 5.73 | 0.64 |
| 2013 | 8.26 | 9.28 | 6.38 | 12.2000 | 8.1800 | 6.67 | 0.69 |
| 2014 | 8.56 | 10.53 | 8.37 | 14.7200 | 8.3700 | 7.64 | 0.79 |
| 2015 | 6.35 | 9.73 | 5.33 | 11.7600 | 7.1400 | 7.28 | 0.55 |
| 2016 | 7.27 | 8.73 | 6.23 | 8.1900 | 6.4900 | 7.97 | 0.71 |
| 2017 | 7.63 | 9.00 | 6.74 | 9.6700 | 5.0400 | 8.56 | 0.75 |
| 2018 | 5.32 | 6.74 | 3.86 | 7.0700 | 4.6500 | 7.53 | 0.57 |
| 2019 | 2.26 | 4.43 | 2.24 | 4.3000 | 6.1400 | 6.95 | 0.51 |
| 2020 | 7.70 | 10.83 | 4.70 | 8.7000 | 5.3800 | 6.17 | 0.43 |
| 2021 | 11.63 | 15.66 | 6.32 | 14.0400 | 5.1500 | 7.72 | 0.40 |
| 2022 | 3.16 | 8.98 | 3.45 | 4.8900 | 4.4700 | 6.94 | 0.38 |
| 2023 | -5.61 | 2.04 | 0.68 | 1.4300 | 4.7000 | 6.01 | 0.33 |
| 2024 | -1.73 | 4.78 | 1.81 | 3.7900 | 5.9400 | 6.58 | 0.38 |
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 |
| 2004 | 56.35 | 43.65 | 0.8100 | 0.7000 |
| 2005 | 56.19 | 43.81 | 0.8700 | 0.7000 |
| 2006 | 55.91 | 43.94 | 1.0400 | 0.8000 |
| 2007 | 33.31 | 66.69 | 2.4000 | 2.1700 |
| 2008 | 26.97 | 73.03 | 2.2000 | 1.9500 |
| 2009 | 29.88 | 70.05 | 1.9500 | 1.5900 |
| 2010 | 41.50 | 58.44 | 1.5200 | 1.1800 |
| 2011 | 37.23 | 62.81 | 1.8500 | 1.2800 |
| 2012 | 40.04 | 60.00 | 1.1800 | 0.8700 |
| 2013 | 44.56 | 55.44 | 1.8900 | 1.3400 |
| 2014 | 39.27 | 60.73 | 1.2600 | 0.8600 |
| 2015 | 25.21 | 74.78 | 3.0000 | 2.2700 |
| 2016 | 28.29 | 71.71 | 1.7300 | 1.1500 |
| 2017 | 35.99 | 64.02 | 1.3200 | 0.7500 |
| 2018 | 48.77 | 51.23 | 1.2600 | 0.9600 |
| 2019 | 38.18 | 61.82 | 1.1900 | 0.8900 |
| 2020 | 39.79 | 60.21 | 1.2200 | 0.9100 |
| 2021 | 40.07 | 59.93 | 1.4000 | 1.1200 |
| 2022 | 38.01 | 61.99 | 1.2100 | 0.9200 |
| 2023 | 43.34 | 56.66 | 1.1600 | 0.9100 |
| 2024 | 46.87 | 53.13 | 1.2200 | 0.9300 |
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) |
| 2004 | 194000000.0000 | 7025900.0000 | 7721800.0000 | 6193400.0000 |
| 2005 | 286000000.0000 | 10112000.0000 | 12968300.0000 | 6914800.0000 |
| 2006 | 457000000.0000 | 10710100.0000 | 19248800.0000 | 7799200.0000 |
| 2007 | 589000000.0000 | 11261600.0000 | 39616500.0000 | 11126200.0000 |
| 2008 | 663000000.0000 | 13601400.0000 | 67006300.0000 | 12755700.0000 |
| 2009 | 692000000.0000 | 16354600.0000 | 73608300.0000 | 5743700.0000 |
| 2010 | 1039000000.0000 | 23229700.0000 | 112000000.0000 | 8913100.0000 |
| 2011 | 1259000000.0000 | 27858200.0000 | 137000000.0000 | 25467300.0000 |
| 2012 | 1536000000.0000 | 27452200.0000 | 160000000.0000 | 24049200.0000 |
| 2013 | 2245000000.0000 | 36438100.0000 | 242000000.0000 | 38836100.0000 |
| 2014 | 3022000000.0000 | 42090100.0000 | 352000000.0000 | 33853600.0000 |
| 2015 | 3628000000.0000 | 54945600.0000 | 423000000.0000 | 58767600.0000 |
| 2016 | 5077000000.0000 | 61428200.0000 | 502000000.0000 | 19497500.0000 |
| 2017 | 6475000000.0000 | 73891500.0000 | 231000000.0000 | 19132100.0000 |
| 2018 | 6743000000.0000 | 79897600.0000 | 262000000.0000 | 80008100.0000 |
| 2019 | 7920000000.0000 | 113000000.0000 | 367000000.0000 | 161000000.0000 |
| 2020 | 7737000000.0000 | 86462900.0000 | 439000000.0000 | 121000000.0000 |
| 2021 | 10690000000.0000 | 105000000.0000 | 547000000.0000 | 188000000.0000 |
| 2022 | 11530000000.0000 | 110000000.0000 | 569000000.0000 | 204000000.0000 |
| 2023 | 11932000000.0000 | 110000000.0000 | 608000000.0000 | 249000000.0000 |
| 2024 | 14712000000.0000 | 126000000.0000 | 656000000.0000 | 301000000.0000 |