中商官网
研究报告
ST华西（002630）
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) |
| 2006 | 1011000000.0000 | 77466100.0000 | 76930000.0000 | 57314100.0000 | 1415000000.0000 | 1224000000.0000 | 191000000.0000 |
| 2007 | 1126000000.0000 | 120000000.0000 | 121000000.0000 | 102000000.0000 | 1375000000.0000 | 1017000000.0000 | 357000000.0000 |
| 2008 | 1329000000.0000 | 101000000.0000 | 107000000.0000 | 94789300.0000 | 1504000000.0000 | 1056000000.0000 | 448000000.0000 |
| 2009 | 1336000000.0000 | 97586500.0000 | 107000000.0000 | 95014400.0000 | 2101000000.0000 | 1538000000.0000 | 563000000.0000 |
| 2010 | 1548000000.0000 | 92541300.0000 | 101000000.0000 | 89033500.0000 | 2624000000.0000 | 1824000000.0000 | 800000000.0000 |
| 2011 | 1910000000.0000 | 111000000.0000 | 119000000.0000 | 102000000.0000 | 4018000000.0000 | 2461000000.0000 | 1558000000.0000 |
| 2012 | 2449000000.0000 | 101000000.0000 | 119000000.0000 | 103000000.0000 | 4982000000.0000 | 3336000000.0000 | 1647000000.0000 |
| 2013 | 3137000000.0000 | 127000000.0000 | 150000000.0000 | 131000000.0000 | 5224000000.0000 | 3459000000.0000 | 1764000000.0000 |
| 2014 | 3269000000.0000 | 157000000.0000 | 169000000.0000 | 149000000.0000 | 7165000000.0000 | 4422000000.0000 | 2743000000.0000 |
| 2015 | 3700000000.0000 | 222000000.0000 | 235000000.0000 | 204000000.0000 | 9167000000.0000 | 6231000000.0000 | 2936000000.0000 |
| 2016 | 3401000000.0000 | 202000000.0000 | 215000000.0000 | 204000000.0000 | 10623000000.0000 | 7482000000.0000 | 3142000000.0000 |
| 2017 | 4134000000.0000 | 212000000.0000 | 215000000.0000 | 194000000.0000 | 14269000000.0000 | 10917000000.0000 | 3352000000.0000 |
| 2018 | 3648000000.0000 | -169000000.0000 | -176000000.0000 | -145000000.0000 | 14691000000.0000 | 11403000000.0000 | 3288000000.0000 |
| 2019 | 3623000000.0000 | 1859000.0000 | 3045300.0000 | 33472000.0000 | 12875000000.0000 | 9498000000.0000 | 3376000000.0000 |
| 2020 | 2207000000.0000 | -603000000.0000 | -606000000.0000 | -479000000.0000 | 12420000000.0000 | 9754000000.0000 | 2666000000.0000 |
| 2021 | 1517000000.0000 | -788000000.0000 | -795000000.0000 | -688000000.0000 | 11208000000.0000 | 9388000000.0000 | 1820000000.0000 |
| 2022 | 859000000.0000 | -778000000.0000 | -795000000.0000 | -765000000.0000 | 10163000000.0000 | 9110000000.0000 | 1053000000.0000 |
| 2023 | 1867000000.0000 | -213000000.0000 | -231000000.0000 | -203000000.0000 | 9997000000.0000 | 9239000000.0000 | 758000000.0000 |
| 2024 | 2593000000.0000 | -297000000.0000 | -313000000.0000 | -359000000.0000 | 9629000000.0000 | 9286000000.0000 | 343000000.0000 |
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) |
| 2006 | 9.20 | 7.61 | 5.44 | -- | 1.7900 | 3.74 | 0.71 |
| 2007 | 9.95 | 10.75 | 8.80 | -- | 1.7800 | 4.09 | 0.82 |
| 2008 | 7.15 | 8.05 | 7.11 | 23.4700 | 1.8500 | 3.64 | 0.88 |
| 2009 | 6.89 | 8.01 | 5.09 | 19.2400 | 1.4500 | 2.86 | 0.64 |
| 2010 | 5.68 | 6.52 | 3.85 | 12.9700 | 1.5300 | 2.66 | 0.59 |
| 2011 | 5.55 | 6.23 | 2.96 | 11.3600 | 1.7000 | 2.32 | 0.48 |
| 2012 | 4.16 | 4.86 | 2.39 | 6.4500 | 1.8300 | 2.33 | 0.49 |
| 2013 | 4.24 | 4.78 | 2.87 | 7.7200 | 2.0600 | 2.36 | 0.60 |
| 2014 | 3.73 | 5.17 | 2.36 | 5.8600 | 1.4400 | 1.75 | 0.46 |
| 2015 | 4.43 | 6.35 | 2.56 | 7.0300 | 1.1400 | 1.54 | 0.40 |
| 2016 | 3.06 | 6.32 | 2.02 | 6.8400 | 0.8400 | 1.24 | 0.32 |
| 2017 | 2.78 | 5.20 | 1.51 | 6.0600 | 0.8800 | 1.22 | 0.29 |
| 2018 | -6.06 | -4.82 | -1.20 | -4.4800 | 0.8800 | 0.89 | 0.25 |
| 2019 | -1.49 | 0.08 | 0.02 | 1.1600 | 0.9500 | 1.02 | 0.28 |
| 2020 | -28.77 | -27.46 | -4.88 | -15.9100 | 0.9400 | 1.00 | 0.18 |
| 2021 | -54.19 | -52.41 | -7.09 | -31.8700 | 1.7500 | 1.15 | 0.14 |
| 2022 | -92.08 | -92.55 | -7.82 | -59.5300 | 1.2200 | 1.03 | 0.08 |
| 2023 | -13.12 | -12.37 | -2.31 | -25.3200 | 3.0600 | 2.47 | 0.19 |
| 2024 | -14.38 | -12.07 | -3.25 | -80.7900 | 4.9600 | 3.71 | 0.27 |
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 |
| 2006 | 86.50 | 13.50 | 1.0200 | 0.5000 |
| 2007 | 73.96 | 25.96 | 1.2400 | 0.5500 |
| 2008 | 70.21 | 29.79 | 1.3000 | 0.6400 |
| 2009 | 73.20 | 26.80 | 1.3400 | 0.6500 |
| 2010 | 69.51 | 30.49 | 1.2900 | 0.7500 |
| 2011 | 61.25 | 38.78 | 1.4100 | 0.8900 |
| 2012 | 66.96 | 33.06 | 1.4900 | 0.9400 |
| 2013 | 66.21 | 33.77 | 1.3100 | 0.7700 |
| 2014 | 61.72 | 38.28 | 1.4300 | 0.7500 |
| 2015 | 67.97 | 32.03 | 1.3100 | 0.6800 |
| 2016 | 70.43 | 29.58 | 1.3200 | 0.6600 |
| 2017 | 76.51 | 23.49 | 1.4400 | 0.8100 |
| 2018 | 77.62 | 22.38 | 1.0100 | 0.6400 |
| 2019 | 73.77 | 26.22 | 0.9200 | 0.4600 |
| 2020 | 78.53 | 21.47 | 1.2000 | 1.0200 |
| 2021 | 83.76 | 16.24 | 1.0600 | 0.8900 |
| 2022 | 89.64 | 10.36 | 0.6000 | 0.4200 |
| 2023 | 92.42 | 7.58 | 0.7900 | 0.6700 |
| 2024 | 96.44 | 3.56 | 0.7800 | 0.6500 |
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) |
| 2006 | 918000000.0000 | 37699300.0000 | 53688800.0000 | 331100.0000 |
| 2007 | 1014000000.0000 | 31810400.0000 | 52259800.0000 | 1274900.0000 |
| 2008 | 1234000000.0000 | 24251400.0000 | 103000000.0000 | -2801700.0000 |
| 2009 | 1244000000.0000 | 28119500.0000 | 112000000.0000 | 6357400.0000 |
| 2010 | 1460000000.0000 | 34787500.0000 | 132000000.0000 | 8816000.0000 |
| 2011 | 1804000000.0000 | 69323300.0000 | 170000000.0000 | 25904400.0000 |
| 2012 | 2347000000.0000 | 77342500.0000 | 201000000.0000 | 45255300.0000 |
| 2013 | 3004000000.0000 | 63732800.0000 | 242000000.0000 | 84698600.0000 |
| 2014 | 3147000000.0000 | 62392000.0000 | 246000000.0000 | 92323500.0000 |
| 2015 | 3536000000.0000 | 49635300.0000 | 249000000.0000 | 77192100.0000 |
| 2016 | 3297000000.0000 | 44790400.0000 | 261000000.0000 | 112000000.0000 |
| 2017 | 4019000000.0000 | 57516300.0000 | 230000000.0000 | 288000000.0000 |
| 2018 | 3869000000.0000 | 44292900.0000 | 229000000.0000 | 266000000.0000 |
| 2019 | 3677000000.0000 | 41753700.0000 | 199000000.0000 | 261000000.0000 |
| 2020 | 2842000000.0000 | 20599100.0000 | 172000000.0000 | 239000000.0000 |
| 2021 | 2339000000.0000 | 19566000.0000 | 185000000.0000 | 365000000.0000 |
| 2022 | 1650000000.0000 | 17988600.0000 | 161000000.0000 | 356000000.0000 |
| 2023 | 2112000000.0000 | 18355200.0000 | 162000000.0000 | 347000000.0000 |
| 2024 | 2966000000.0000 | 21121000.0000 | 172000000.0000 | 312000000.0000 |