中商官网
研究报告
华斯股份（002494）
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) |
| 2007 | 256000000.0000 | 4736700.0000 | 6175300.0000 | 3939700.0000 | 247000000.0000 | 147000000.0000 | 100000000.0000 |
| 2008 | 295000000.0000 | 27266900.0000 | 28586800.0000 | 21281300.0000 | 250000000.0000 | 123000000.0000 | 126000000.0000 |
| 2009 | 355000000.0000 | 42472100.0000 | 43765200.0000 | 37366800.0000 | 336000000.0000 | 118000000.0000 | 218000000.0000 |
| 2010 | 413000000.0000 | 58457600.0000 | 62064100.0000 | 52674100.0000 | 896000000.0000 | 40304000.0000 | 856000000.0000 |
| 2011 | 470000000.0000 | 70355700.0000 | 72744400.0000 | 61487200.0000 | 1025000000.0000 | 57382600.0000 | 967000000.0000 |
| 2012 | 519000000.0000 | 80520300.0000 | 84234300.0000 | 70496700.0000 | 1088000000.0000 | 61267500.0000 | 1026000000.0000 |
| 2013 | 639000000.0000 | 94657100.0000 | 99454700.0000 | 81113600.0000 | 1419000000.0000 | 375000000.0000 | 1045000000.0000 |
| 2014 | 834000000.0000 | 108000000.0000 | 117000000.0000 | 96024100.0000 | 2140000000.0000 | 729000000.0000 | 1412000000.0000 |
| 2015 | 567000000.0000 | 16472100.0000 | 23091400.0000 | 13222500.0000 | 2300000000.0000 | 882000000.0000 | 1418000000.0000 |
| 2016 | 502000000.0000 | 13343000.0000 | 16223800.0000 | 10086600.0000 | 2526000000.0000 | 526000000.0000 | 1999000000.0000 |
| 2017 | 634000000.0000 | -66523500.0000 | -69198500.0000 | -78875300.0000 | 2667000000.0000 | 749000000.0000 | 1918000000.0000 |
| 2018 | 501000000.0000 | 12609200.0000 | 15327200.0000 | 13191400.0000 | 2563000000.0000 | 632000000.0000 | 1931000000.0000 |
| 2019 | 477000000.0000 | 20871500.0000 | 18462600.0000 | 12133700.0000 | 2537000000.0000 | 648000000.0000 | 1889000000.0000 |
| 2020 | 338000000.0000 | -402000000.0000 | -404000000.0000 | -362000000.0000 | 2107000000.0000 | 578000000.0000 | 1529000000.0000 |
| 2021 | 415000000.0000 | 19594800.0000 | 18390300.0000 | 14753100.0000 | 1912000000.0000 | 368000000.0000 | 1544000000.0000 |
| 2022 | 318000000.0000 | -319000000.0000 | -314000000.0000 | -322000000.0000 | 1651000000.0000 | 434000000.0000 | 1217000000.0000 |
| 2023 | 404000000.0000 | -8479800.0000 | -10141300.0000 | -13002100.0000 | 1667000000.0000 | 464000000.0000 | 1203000000.0000 |
| 2024 | 502000000.0000 | 33602700.0000 | 32842000.0000 | 22218700.0000 | 1619000000.0000 | 411000000.0000 | 1208000000.0000 |
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) |
| 2007 | 1.56 | 2.41 | 2.50 | 5.4200 | 1.8000 | 7.96 | 1.04 |
| 2008 | 9.49 | 9.69 | 11.43 | 22.8600 | 1.8400 | 9.71 | 1.18 |
| 2009 | 10.99 | 12.33 | 13.03 | 23.4400 | 1.9400 | 13.15 | 1.06 |
| 2010 | 14.04 | 15.03 | 6.93 | 15.4000 | 1.5200 | 17.50 | 0.46 |
| 2011 | 14.89 | 15.48 | 7.10 | 7.0400 | 1.4900 | 26.63 | 0.46 |
| 2012 | 15.61 | 16.23 | 7.74 | 7.7500 | 1.5200 | 23.15 | 0.48 |
| 2013 | 14.87 | 15.56 | 7.01 | 8.4800 | 1.4900 | 14.38 | 0.45 |
| 2014 | 12.95 | 14.03 | 5.47 | 7.2800 | 1.3100 | 8.74 | 0.39 |
| 2015 | 3.00 | 4.07 | 1.00 | 1.2900 | 0.7700 | 4.56 | 0.25 |
| 2016 | 2.59 | 3.23 | 0.64 | 1.0000 | 0.7100 | 4.72 | 0.20 |
| 2017 | -12.30 | -10.91 | -2.59 | -3.8600 | 0.9000 | 5.65 | 0.24 |
| 2018 | 0.40 | 3.06 | 0.60 | 0.8800 | 0.6600 | 4.14 | 0.20 |
| 2019 | 2.94 | 3.87 | 0.73 | 0.8900 | 0.5700 | 4.60 | 0.19 |
| 2020 | -132.25 | -119.53 | -19.17 | -20.1100 | 0.7700 | 4.66 | 0.16 |
| 2021 | 3.61 | 4.43 | 0.96 | 1.1200 | 0.6600 | 7.76 | 0.22 |
| 2022 | -101.57 | -98.74 | -19.02 | -22.4700 | 0.9500 | 7.26 | 0.19 |
| 2023 | -2.48 | -2.51 | -0.61 | -1.0500 | 0.8700 | 9.50 | 0.24 |
| 2024 | 6.37 | 6.54 | 2.03 | 1.8000 | 0.9000 | 10.80 | 0.31 |
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 |
| 2007 | 59.51 | 40.49 | 1.2400 | 0.3500 |
| 2008 | 49.20 | 50.40 | 1.5600 | 0.4100 |
| 2009 | 35.12 | 64.88 | 2.4900 | 1.0500 |
| 2010 | 4.50 | 95.54 | 27.5700 | 18.6700 |
| 2011 | 5.60 | 94.34 | 20.3000 | 13.9400 |
| 2012 | 5.63 | 94.30 | 16.6200 | 9.9800 |
| 2013 | 26.43 | 73.64 | 2.3000 | 1.0300 |
| 2014 | 34.07 | 65.98 | 3.7100 | 1.7000 |
| 2015 | 38.35 | 61.65 | 2.0400 | 0.7200 |
| 2016 | 20.82 | 79.14 | 6.2200 | 2.8800 |
| 2017 | 28.08 | 71.92 | 2.3500 | 1.2700 |
| 2018 | 24.66 | 75.34 | 2.4900 | 1.1200 |
| 2019 | 25.54 | 74.46 | 2.5900 | 0.8800 |
| 2020 | 27.43 | 72.57 | 1.7600 | 0.8500 |
| 2021 | 19.25 | 80.75 | 2.3100 | 0.7300 |
| 2022 | 26.29 | 73.71 | 1.3200 | 0.4900 |
| 2023 | 27.83 | 72.17 | 1.3800 | 0.4800 |
| 2024 | 25.39 | 74.61 | 2.0400 | 0.5700 |
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) |
| 2007 | 252000000.0000 | 2953000.0000 | 8403500.0000 | 10367100.0000 |
| 2008 | 267000000.0000 | 4377700.0000 | 9645600.0000 | 7442500.0000 |
| 2009 | 316000000.0000 | 5354900.0000 | 13571200.0000 | 8972900.0000 |
| 2010 | 355000000.0000 | 9452200.0000 | 18714000.0000 | 4678600.0000 |
| 2011 | 400000000.0000 | 13411500.0000 | 22191000.0000 | -207200.0000 |
| 2012 | 438000000.0000 | 15229000.0000 | 29876100.0000 | -6534000.0000 |
| 2013 | 544000000.0000 | 39754000.0000 | 37472900.0000 | -1025300.0000 |
| 2014 | 726000000.0000 | 48873400.0000 | 53142000.0000 | 20819100.0000 |
| 2015 | 550000000.0000 | 50440600.0000 | 70924800.0000 | 24801100.0000 |
| 2016 | 489000000.0000 | 50437700.0000 | 59187000.0000 | 16490600.0000 |
| 2017 | 712000000.0000 | 50333500.0000 | 48448700.0000 | 25213000.0000 |
| 2018 | 499000000.0000 | 50614500.0000 | 51830400.0000 | 3855200.0000 |
| 2019 | 463000000.0000 | 46045000.0000 | 48108500.0000 | 2421400.0000 |
| 2020 | 785000000.0000 | 41383100.0000 | 53662700.0000 | 28307500.0000 |
| 2021 | 400000000.0000 | 39257000.0000 | 47619000.0000 | 8097800.0000 |
| 2022 | 641000000.0000 | 37449000.0000 | 49709700.0000 | -8035300.0000 |
| 2023 | 414000000.0000 | 50407400.0000 | 40666900.0000 | 468500.0000 |
| 2024 | 470000000.0000 | 59801600.0000 | 38015900.0000 | 5979500.0000 |