中商官网
研究报告
大华股份（002236）
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) |
| 2005 | 293000000.0000 | 33759800.0000 | 48788800.0000 | 45760200.0000 | 307000000.0000 | 161000000.0000 | 147000000.0000 |
| 2006 | 446000000.0000 | 32277000.0000 | 52466500.0000 | 48750500.0000 | 299000000.0000 | 155000000.0000 | 144000000.0000 |
| 2007 | 405000000.0000 | 77299000.0000 | 96678200.0000 | 89872100.0000 | 426000000.0000 | 164000000.0000 | 263000000.0000 |
| 2008 | 632000000.0000 | 81011600.0000 | 111000000.0000 | 104000000.0000 | 865000000.0000 | 139000000.0000 | 726000000.0000 |
| 2009 | 836000000.0000 | 90966600.0000 | 128000000.0000 | 117000000.0000 | 1160000000.0000 | 332000000.0000 | 828000000.0000 |
| 2010 | 1516000000.0000 | 240000000.0000 | 288000000.0000 | 260000000.0000 | 1778000000.0000 | 603000000.0000 | 1174000000.0000 |
| 2011 | 2205000000.0000 | 330000000.0000 | 413000000.0000 | 376000000.0000 | 2269000000.0000 | 754000000.0000 | 1515000000.0000 |
| 2012 | 3531000000.0000 | 604000000.0000 | 755000000.0000 | 697000000.0000 | 3397000000.0000 | 1250000000.0000 | 2148000000.0000 |
| 2013 | 5410000000.0000 | 938000000.0000 | 1125000000.0000 | 1130000000.0000 | 6028000000.0000 | 1854000000.0000 | 4174000000.0000 |
| 2014 | 7332000000.0000 | 928000000.0000 | 1253000000.0000 | 1144000000.0000 | 7990000000.0000 | 2779000000.0000 | 5211000000.0000 |
| 2015 | 10078000000.0000 | 1202000000.0000 | 1578000000.0000 | 1381000000.0000 | 11503000000.0000 | 4937000000.0000 | 6566000000.0000 |
| 2016 | 13329000000.0000 | 1433000000.0000 | 2012000000.0000 | 1810000000.0000 | 15366000000.0000 | 6941000000.0000 | 8426000000.0000 |
| 2017 | 18844000000.0000 | 2632000000.0000 | 2642000000.0000 | 2377000000.0000 | 21333000000.0000 | 10740000000.0000 | 10593000000.0000 |
| 2018 | 23666000000.0000 | 2700000000.0000 | 2773000000.0000 | 2595000000.0000 | 26351000000.0000 | 13447000000.0000 | 12903000000.0000 |
| 2019 | 26149000000.0000 | 3497000000.0000 | 3499000000.0000 | 3161000000.0000 | 29565000000.0000 | 13588000000.0000 | 15976000000.0000 |
| 2020 | 26466000000.0000 | 4257000000.0000 | 4249000000.0000 | 3935000000.0000 | 36595000000.0000 | 16391000000.0000 | 20204000000.0000 |
| 2021 | 32835000000.0000 | 3472000000.0000 | 3470000000.0000 | 3412000000.0000 | 44056000000.0000 | 19886000000.0000 | 24170000000.0000 |
| 2022 | 30565000000.0000 | 2280000000.0000 | 2287000000.0000 | 2262000000.0000 | 46253000000.0000 | 20035000000.0000 | 26218000000.0000 |
| 2023 | 32218000000.0000 | 8141000000.0000 | 8122000000.0000 | 7475000000.0000 | 52882000000.0000 | 16998000000.0000 | 35884000000.0000 |
| 2024 | 32181000000.0000 | 2980000000.0000 | 2989000000.0000 | 2919000000.0000 | 52736000000.0000 | 15562000000.0000 | 37174000000.0000 |
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) |
| 2005 | 11.60 | 16.65 | 15.89 | 44.2700 | 2.2600 | 3.72 | 0.95 |
| 2006 | 5.83 | 11.76 | 17.55 | 30.5700 | 3.8300 | 5.14 | 1.49 |
| 2007 | 18.77 | 23.87 | 22.69 | 46.0500 | 2.9500 | 3.74 | 0.95 |
| 2008 | 12.97 | 17.56 | 12.83 | 19.4000 | 3.3200 | 4.44 | 0.73 |
| 2009 | 10.89 | 15.31 | 11.03 | 15.1000 | 2.7400 | 3.85 | 0.72 |
| 2010 | 15.77 | 19.00 | 16.20 | 26.4000 | 2.8400 | 4.58 | 0.85 |
| 2011 | 15.19 | 18.73 | 18.20 | 28.3600 | 2.6000 | 4.13 | 0.97 |
| 2012 | 17.19 | 21.38 | 22.23 | 38.5100 | 3.0800 | 4.28 | 1.04 |
| 2013 | 17.12 | 20.79 | 18.66 | 35.0900 | 3.6400 | 3.49 | 0.90 |
| 2014 | 12.53 | 17.09 | 15.68 | 24.4400 | 4.0300 | 3.00 | 0.92 |
| 2015 | 11.84 | 15.66 | 13.72 | 23.5900 | 4.5500 | 2.61 | 0.88 |
| 2016 | 10.68 | 15.09 | 13.09 | 24.8000 | 4.4600 | 2.38 | 0.87 |
| 2017 | 10.22 | 14.02 | 12.38 | 25.4700 | 4.6500 | 2.74 | 0.88 |
| 2018 | 8.81 | 11.72 | 10.52 | 22.1600 | 5.0900 | 2.67 | 0.90 |
| 2019 | 10.03 | 13.38 | 11.83 | 22.7400 | 4.4800 | 2.23 | 0.88 |
| 2020 | 7.79 | 16.05 | 11.61 | 22.0900 | 3.4600 | 2.03 | 0.72 |
| 2021 | 7.55 | 10.57 | 7.88 | 15.5800 | 3.4200 | 2.39 | 0.75 |
| 2022 | 3.45 | 7.48 | 4.94 | 9.4900 | 2.6900 | 2.03 | 0.66 |
| 2023 | 7.98 | 25.21 | 15.36 | 22.4300 | 2.9500 | 2.03 | 0.61 |
| 2024 | 4.82 | 9.29 | 5.67 | 8.1900 | 3.7400 | 1.93 | 0.61 |
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 |
| 2005 | 52.44 | 47.88 | 1.6000 | 1.0400 |
| 2006 | 51.84 | 48.16 | 1.6200 | 1.1700 |
| 2007 | 38.50 | 61.74 | 2.1100 | 1.4600 |
| 2008 | 16.07 | 83.93 | 5.3200 | 4.2900 |
| 2009 | 28.62 | 71.38 | 3.0600 | 2.3300 |
| 2010 | 33.91 | 66.03 | 2.5900 | 1.9400 |
| 2011 | 33.23 | 66.77 | 2.5000 | 1.6700 |
| 2012 | 36.80 | 63.23 | 2.2000 | 1.6200 |
| 2013 | 30.76 | 69.24 | 2.8300 | 2.2600 |
| 2014 | 34.78 | 65.22 | 2.8400 | 1.9300 |
| 2015 | 42.92 | 57.08 | 2.0800 | 1.6500 |
| 2016 | 45.17 | 54.84 | 1.9300 | 1.5400 |
| 2017 | 50.34 | 49.66 | 1.7700 | 1.4000 |
| 2018 | 51.03 | 48.97 | 1.6900 | 1.3600 |
| 2019 | 45.96 | 54.04 | 1.8300 | 1.4200 |
| 2020 | 44.79 | 55.21 | 1.9900 | 1.5600 |
| 2021 | 45.14 | 54.86 | 1.9200 | 1.4200 |
| 2022 | 43.32 | 56.68 | 1.8400 | 1.3500 |
| 2023 | 32.14 | 67.86 | 2.5200 | 2.1000 |
| 2024 | 29.51 | 70.49 | 2.5000 | 2.0500 |
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) |
| 2005 | 259000000.0000 | 23397000.0000 | 36179400.0000 | 1053900.0000 |
| 2006 | 420000000.0000 | 41389600.0000 | 67876100.0000 | 1921800.0000 |
| 2007 | 329000000.0000 | 39250200.0000 | 49325200.0000 | -854800.0000 |
| 2008 | 550000000.0000 | 76310200.0000 | 91350700.0000 | -7041600.0000 |
| 2009 | 745000000.0000 | 133000000.0000 | 93657300.0000 | 232200.0000 |
| 2010 | 1277000000.0000 | 225000000.0000 | 179000000.0000 | 234000.0000 |
| 2011 | 1870000000.0000 | 299000000.0000 | 264000000.0000 | 964800.0000 |
| 2012 | 2924000000.0000 | 461000000.0000 | 386000000.0000 | 2346000.0000 |
| 2013 | 4484000000.0000 | 565000000.0000 | 693000000.0000 | 13140500.0000 |
| 2014 | 6413000000.0000 | 681000000.0000 | 1077000000.0000 | 9800300.0000 |
| 2015 | 8885000000.0000 | 1143000000.0000 | 1234000000.0000 | -61512300.0000 |
| 2016 | 11905000000.0000 | 1638000000.0000 | 1831000000.0000 | -38305700.0000 |
| 2017 | 16919000000.0000 | 2417000000.0000 | 520000000.0000 | 214000000.0000 |
| 2018 | 21582000000.0000 | 3365000000.0000 | 633000000.0000 | -38062700.0000 |
| 2019 | 23527000000.0000 | 3953000000.0000 | 741000000.0000 | 96458600.0000 |
| 2020 | 24404000000.0000 | 4291000000.0000 | 785000000.0000 | 426000000.0000 |
| 2021 | 30357000000.0000 | 4664000000.0000 | 955000000.0000 | 403000000.0000 |
| 2022 | 29512000000.0000 | 5115000000.0000 | 1144000000.0000 | -367000000.0000 |
| 2023 | 29646000000.0000 | 5164000000.0000 | 1257000000.0000 | -84152700.0000 |
| 2024 | 30630000000.0000 | 5167000000.0000 | 1141000000.0000 | 8834000.0000 |