中商官网
研究报告
华锋股份（002806）
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) |
| 2011 | 252000000.0000 | 36047300.0000 | 38212800.0000 | 32955300.0000 | 287000000.0000 | 160000000.0000 | 127000000.0000 |
| 2012 | 261000000.0000 | 32118000.0000 | 34842400.0000 | 31967500.0000 | 366000000.0000 | 203000000.0000 | 162000000.0000 |
| 2013 | 304000000.0000 | 22792200.0000 | 27082200.0000 | 24773100.0000 | 401000000.0000 | 217000000.0000 | 185000000.0000 |
| 2014 | 298000000.0000 | 12041400.0000 | 17195200.0000 | 16200200.0000 | 405000000.0000 | 204000000.0000 | 201000000.0000 |
| 2015 | 300000000.0000 | 25888900.0000 | 30132800.0000 | 25641400.0000 | 438000000.0000 | 212000000.0000 | 226000000.0000 |
| 2016 | 372000000.0000 | 24871700.0000 | 28814700.0000 | 26265400.0000 | 532000000.0000 | 180000000.0000 | 352000000.0000 |
| 2017 | 439000000.0000 | 29812500.0000 | 31429000.0000 | 28295900.0000 | 625000000.0000 | 252000000.0000 | 373000000.0000 |
| 2018 | 650000000.0000 | 91138700.0000 | 92198500.0000 | 79083900.0000 | 1782000000.0000 | 516000000.0000 | 1266000000.0000 |
| 2019 | 706000000.0000 | 46348700.0000 | 45776300.0000 | 37713900.0000 | 2077000000.0000 | 703000000.0000 | 1373000000.0000 |
| 2020 | 440000000.0000 | -314000000.0000 | -319000000.0000 | -305000000.0000 | 1770000000.0000 | 713000000.0000 | 1057000000.0000 |
| 2021 | 688000000.0000 | 70121900.0000 | 69826200.0000 | 63580100.0000 | 1914000000.0000 | 675000000.0000 | 1239000000.0000 |
| 2022 | 658000000.0000 | -8147200.0000 | -11062400.0000 | -8352300.0000 | 1940000000.0000 | 747000000.0000 | 1193000000.0000 |
| 2023 | 719000000.0000 | -329000000.0000 | -329000000.0000 | -323000000.0000 | 1720000000.0000 | 848000000.0000 | 872000000.0000 |
| 2024 | 1031000000.0000 | 98776800.0000 | 96813700.0000 | 83878300.0000 | 2063000000.0000 | 1057000000.0000 | 1005000000.0000 |
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) |
| 2011 | 14.29 | 15.16 | 13.31 | 28.3100 | 6.7800 | 3.89 | 0.88 |
| 2012 | 12.26 | 13.35 | 9.52 | 22.5100 | 6.0300 | 3.33 | 0.71 |
| 2013 | 7.24 | 8.91 | 6.75 | 14.5100 | 4.9700 | 3.18 | 0.76 |
| 2014 | 4.03 | 5.77 | 4.25 | 8.4100 | 4.1100 | 3.03 | 0.74 |
| 2015 | 8.67 | 10.04 | 6.88 | 12.0100 | 3.8400 | 2.85 | 0.68 |
| 2016 | 6.72 | 7.75 | 5.42 | 9.3500 | 4.6800 | 2.79 | 0.70 |
| 2017 | 5.69 | 7.16 | 5.03 | 7.8800 | 5.9700 | 3.01 | 0.70 |
| 2018 | 11.85 | 14.18 | 5.17 | 12.7400 | 5.5500 | 2.79 | 0.36 |
| 2019 | 3.40 | 6.48 | 2.20 | 2.6900 | 4.6100 | 1.91 | 0.34 |
| 2020 | -78.64 | -72.50 | -18.02 | -25.2000 | 3.9900 | 1.36 | 0.25 |
| 2021 | 0.29 | 10.15 | 3.65 | 5.4400 | 4.2400 | 2.69 | 0.36 |
| 2022 | -8.81 | -1.68 | -0.57 | -0.7800 | 2.5500 | 2.57 | 0.34 |
| 2023 | -46.31 | -45.76 | -19.13 | -31.4600 | 2.6600 | 3.00 | 0.42 |
| 2024 | -0.78 | 9.39 | 4.69 | 9.3000 | 3.4200 | 3.24 | 0.50 |
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 |
| 2011 | 55.75 | 44.25 | 1.4400 | 1.0200 |
| 2012 | 55.46 | 44.26 | 1.2800 | 0.9600 |
| 2013 | 54.11 | 46.13 | 1.1700 | 0.7700 |
| 2014 | 50.37 | 49.63 | 1.2200 | 0.7900 |
| 2015 | 48.40 | 51.60 | 1.4100 | 0.9900 |
| 2016 | 33.83 | 66.17 | 2.0700 | 1.5700 |
| 2017 | 40.32 | 59.68 | 1.4400 | 1.1200 |
| 2018 | 28.96 | 71.04 | 1.3300 | 1.0300 |
| 2019 | 33.85 | 66.10 | 2.2200 | 1.8800 |
| 2020 | 40.28 | 59.72 | 2.1200 | 1.5600 |
| 2021 | 35.27 | 64.73 | 1.9700 | 1.4500 |
| 2022 | 38.51 | 61.49 | 1.6200 | 1.0100 |
| 2023 | 49.30 | 50.70 | 1.5900 | 1.0600 |
| 2024 | 51.24 | 48.72 | 1.3200 | 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) |
| 2011 | 216000000.0000 | 5865200.0000 | 11483800.0000 | 3978300.0000 |
| 2012 | 229000000.0000 | 6149100.0000 | 13487700.0000 | 3131600.0000 |
| 2013 | 282000000.0000 | 7137800.0000 | 19371700.0000 | 5542700.0000 |
| 2014 | 286000000.0000 | 7673000.0000 | 21068500.0000 | 7247600.0000 |
| 2015 | 274000000.0000 | 5934700.0000 | 18306900.0000 | 5587100.0000 |
| 2016 | 347000000.0000 | 8451000.0000 | 24127800.0000 | 5419600.0000 |
| 2017 | 414000000.0000 | 14842000.0000 | 23131700.0000 | 4723900.0000 |
| 2018 | 573000000.0000 | 22027000.0000 | 46658800.0000 | 8339600.0000 |
| 2019 | 682000000.0000 | 41975000.0000 | 45168100.0000 | 15726100.0000 |
| 2020 | 786000000.0000 | 16607000.0000 | 44543200.0000 | 27632900.0000 |
| 2021 | 686000000.0000 | 19744200.0000 | 48276500.0000 | 27335100.0000 |
| 2022 | 716000000.0000 | 28145200.0000 | 64092000.0000 | 23195300.0000 |
| 2023 | 1052000000.0000 | 27195100.0000 | 63769500.0000 | 23705300.0000 |
| 2024 | 1039000000.0000 | 21869800.0000 | 69494600.0000 | 27231400.0000 |