华明装备(002270)

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 147000000.0000 42146400.0000 44346400.0000 41161900.0000 195000000.0000 69549400.0000 126000000.0000
2006 185000000.0000 43419800.0000 44060100.0000 37683700.0000 246000000.0000 79542200.0000 167000000.0000
2007 257000000.0000 55174600.0000 55765400.0000 52847700.0000 365000000.0000 215000000.0000 151000000.0000
2008 313000000.0000 56195900.0000 65282000.0000 56402800.0000 709000000.0000 205000000.0000 505000000.0000
2009 396000000.0000 65413900.0000 73370900.0000 62069000.0000 752000000.0000 200000000.0000 552000000.0000
2010 316000000.0000 20087900.0000 31964200.0000 25609400.0000 818000000.0000 270000000.0000 549000000.0000
2011 361000000.0000 22921900.0000 31405800.0000 26811600.0000 806000000.0000 245000000.0000 561000000.0000
2012 307000000.0000 6235400.0000 22048500.0000 19057500.0000 827000000.0000 254000000.0000 573000000.0000
2013 366000000.0000 13205500.0000 21160700.0000 18552400.0000 812000000.0000 230000000.0000 582000000.0000
2014 572000000.0000 182000000.0000 195000000.0000 163000000.0000 792000000.0000 277000000.0000 515000000.0000
2015 603000000.0000 233000000.0000 239000000.0000 203000000.0000 2033000000.0000 353000000.0000 1680000000.0000
2016 1037000000.0000 263000000.0000 281000000.0000 234000000.0000 2275000000.0000 397000000.0000 1878000000.0000
2017 1809000000.0000 367000000.0000 376000000.0000 305000000.0000 3173000000.0000 992000000.0000 2181000000.0000
2018 1159000000.0000 163000000.0000 183000000.0000 171000000.0000 4050000000.0000 1702000000.0000 2348000000.0000
2019 1203000000.0000 163000000.0000 168000000.0000 158000000.0000 3842000000.0000 1433000000.0000 2409000000.0000
2020 1368000000.0000 347000000.0000 362000000.0000 292000000.0000 4239000000.0000 1621000000.0000 2618000000.0000
2021 1532000000.0000 512000000.0000 518000000.0000 421000000.0000 4097000000.0000 1247000000.0000 2850000000.0000
2022 1712000000.0000 407000000.0000 419000000.0000 364000000.0000 4463000000.0000 1124000000.0000 3339000000.0000
2023 1961000000.0000 622000000.0000 646000000.0000 551000000.0000 4518000000.0000 1155000000.0000 3363000000.0000
2024 2322000000.0000 696000000.0000 727000000.0000 620000000.0000 4458000000.0000 1276000000.0000 3181000000.0000

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 29.25 30.17 22.74 39.1200 1.7900 3.86 0.75
2006 23.24 23.82 17.91 27.3800 1.7900 4.65 0.75
2007 21.40 21.70 15.28 33.3300 1.8200 5.86 0.70
2008 17.89 20.86 9.21 20.2800 1.8300 6.00 0.44
2009 16.41 18.53 9.76 11.8000 2.1900 5.82 0.53
2010 6.33 10.12 3.91 4.6700 1.6000 4.13 0.39
2011 6.37 8.70 3.90 4.8400 1.6900 4.53 0.45
2012 2.28 7.18 2.67 3.3700 1.4300 3.89 0.37
2013 3.55 5.78 2.61 3.2100 1.9700 4.32 0.45
2014 31.82 34.09 24.62 3.1400 1.9800 3.16 0.72
2015 38.64 39.64 11.76 32.9400 1.6200 3.34 0.30
2016 25.17 27.10 12.35 13.3900 1.8700 2.47 0.46
2017 19.85 20.78 11.85 15.1400 2.9600 2.45 0.57
2018 11.91 15.79 4.52 7.3800 1.6600 1.15 0.29
2019 12.55 13.97 4.37 6.4300 1.4600 1.27 0.31
2020 10.38 26.46 8.54 11.5200 1.8300 1.89 0.32
2021 13.38 33.81 12.64 15.0700 2.0600 2.67 0.37
2022 23.42 24.47 9.39 11.0100 2.5100 3.37 0.38
2023 30.70 32.94 14.30 16.0500 2.7900 4.12 0.43
2024 28.81 31.31 16.31 18.7400 3.1700 4.98 0.52

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 35.67 64.62 1.9800 1.2800
2006 32.33 67.89 2.0900 1.0700
2007 58.90 41.37 1.1700 0.5200
2008 28.91 71.23 3.2800 2.2800
2009 26.60 73.40 3.3400 2.2700
2010 33.01 67.11 2.1600 1.3400
2011 30.40 69.60 1.8800 1.1300
2012 30.71 69.29 1.9100 1.1700
2013 28.33 71.67 2.1600 1.5600
2014 34.97 65.03 2.7100 1.7000
2015 17.36 82.64 4.6100 3.9000
2016 17.45 82.55 4.6900 3.2100
2017 31.26 68.74 2.7000 2.2300
2018 42.02 57.98 2.9300 2.3700
2019 37.30 62.70 4.4900 3.3800
2020 38.24 61.76 4.7400 3.7500
2021 30.44 69.56 3.0600 2.4300
2022 25.18 74.82 3.7900 3.2500
2023 25.56 74.44 4.0300 3.3000
2024 28.62 71.35 3.0400 2.5500

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 104000000.0000 9949800.0000 9384700.0000 218400.0000
2006 142000000.0000 15225000.0000 16667400.0000 -341900.0000
2007 202000000.0000 23842200.0000 25078400.0000 2650000.0000
2008 257000000.0000 29280200.0000 26222100.0000 2646800.0000
2009 331000000.0000 40305000.0000 35572100.0000 -7734400.0000
2010 296000000.0000 41136000.0000 44097000.0000 570000.0000
2011 338000000.0000 43987200.0000 44139700.0000 566700.0000
2012 300000000.0000 39694600.0000 43145900.0000 -1722600.0000
2013 353000000.0000 41330300.0000 42785900.0000 -2879400.0000
2014 390000000.0000 94920900.0000 63023000.0000 3564400.0000
2015 370000000.0000 80024900.0000 63444400.0000 1337600.0000
2016 776000000.0000 99034800.0000 109000000.0000 -3518200.0000
2017 1450000000.0000 119000000.0000 77368000.0000 17724300.0000
2018 1021000000.0000 123000000.0000 80153200.0000 58200200.0000
2019 1052000000.0000 198000000.0000 101000000.0000 71491100.0000
2020 1226000000.0000 168000000.0000 109000000.0000 74481800.0000
2021 1327000000.0000 196000000.0000 123000000.0000 66717700.0000
2022 1311000000.0000 200000000.0000 131000000.0000 16915700.0000
2023 1359000000.0000 212000000.0000 136000000.0000 13450500.0000
2024 1653000000.0000 210000000.0000 144000000.0000 19471200.0000