中商官网
研究报告
华统股份（002840）
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 | 1554000000.0000 | 54886400.0000 | 60563900.0000 | 59203500.0000 | 584000000.0000 | 255000000.0000 | 329000000.0000 |
| 2012 | 1477000000.0000 | 42948500.0000 | 59243900.0000 | 58144400.0000 | 763000000.0000 | 365000000.0000 | 397000000.0000 |
| 2013 | 1503000000.0000 | 37684600.0000 | 57284800.0000 | 56402900.0000 | 911000000.0000 | 469000000.0000 | 441000000.0000 |
| 2014 | 1630000000.0000 | 62244800.0000 | 81234200.0000 | 80016000.0000 | 1250000000.0000 | 548000000.0000 | 702000000.0000 |
| 2015 | 1944000000.0000 | 50829700.0000 | 76835000.0000 | 75343700.0000 | 1455000000.0000 | 679000000.0000 | 777000000.0000 |
| 2016 | 3992000000.0000 | 68400900.0000 | 86260000.0000 | 85302300.0000 | 1413000000.0000 | 564000000.0000 | 849000000.0000 |
| 2017 | 4715000000.0000 | 125000000.0000 | 124000000.0000 | 119000000.0000 | 1579000000.0000 | 345000000.0000 | 1234000000.0000 |
| 2018 | 5118000000.0000 | 182000000.0000 | 182000000.0000 | 173000000.0000 | 2176000000.0000 | 736000000.0000 | 1439000000.0000 |
| 2019 | 7706000000.0000 | 171000000.0000 | 170000000.0000 | 162000000.0000 | 3062000000.0000 | 1375000000.0000 | 1687000000.0000 |
| 2020 | 8836000000.0000 | 177000000.0000 | 170000000.0000 | 161000000.0000 | 4996000000.0000 | 2768000000.0000 | 2228000000.0000 |
| 2021 | 8342000000.0000 | -205000000.0000 | -228000000.0000 | -247000000.0000 | 7136000000.0000 | 5022000000.0000 | 2115000000.0000 |
| 2022 | 9452000000.0000 | 133000000.0000 | 134000000.0000 | 125000000.0000 | 8872000000.0000 | 5526000000.0000 | 3346000000.0000 |
| 2023 | 8578000000.0000 | -647000000.0000 | -653000000.0000 | -650000000.0000 | 8908000000.0000 | 6653000000.0000 | 2255000000.0000 |
| 2024 | 9092000000.0000 | 100000000.0000 | 94255100.0000 | 95626700.0000 | 9493000000.0000 | 6869000000.0000 | 2624000000.0000 |
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 | 3.54 | 3.90 | 10.37 | 24.3400 | 11.3900 | 89.11 | 2.66 |
| 2012 | 2.98 | 4.01 | 7.76 | 16.6200 | 8.3100 | 82.95 | 1.94 |
| 2013 | 2.86 | 3.81 | 6.29 | 14.3100 | 6.7900 | 57.05 | 1.65 |
| 2014 | 3.56 | 4.98 | 6.50 | 13.8100 | 6.9400 | 55.90 | 1.30 |
| 2015 | 2.52 | 3.95 | 5.28 | 10.7400 | 7.9100 | 73.47 | 1.34 |
| 2016 | 1.70 | 2.16 | 6.10 | 12.0300 | 20.6100 | 167.44 | 2.83 |
| 2017 | 1.72 | 2.63 | 7.85 | 10.7800 | 34.0800 | 243.24 | 2.99 |
| 2018 | 2.66 | 3.56 | 8.36 | 12.1700 | 36.0600 | 295.08 | 2.35 |
| 2019 | 1.58 | 2.21 | 5.55 | 9.5100 | 30.5200 | 461.54 | 2.52 |
| 2020 | 0.83 | 1.92 | 3.40 | 8.4400 | 24.2300 | 367.35 | 1.77 |
| 2021 | -3.62 | -2.73 | -3.20 | -12.0900 | 18.2000 | 300.00 | 1.17 |
| 2022 | 0.55 | 1.42 | 1.51 | 4.1900 | 11.4600 | 260.87 | 1.07 |
| 2023 | -8.96 | -7.61 | -7.33 | -25.5300 | 8.6700 | 203.39 | 0.96 |
| 2024 | -0.20 | 1.04 | 0.99 | 3.4200 | 7.3700 | 150.63 | 0.96 |
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 | 43.66 | 56.34 | 1.5400 | 0.5500 |
| 2012 | 47.84 | 52.03 | 1.5000 | 0.6100 |
| 2013 | 51.48 | 48.41 | 1.2000 | 0.4900 |
| 2014 | 43.84 | 56.16 | 1.3000 | 0.6300 |
| 2015 | 46.67 | 53.40 | 0.9600 | 0.3600 |
| 2016 | 39.92 | 60.08 | 1.0300 | 0.4200 |
| 2017 | 21.85 | 78.15 | 1.8900 | 0.8100 |
| 2018 | 33.82 | 66.13 | 1.3400 | 0.7300 |
| 2019 | 44.91 | 55.09 | 0.8900 | 0.3600 |
| 2020 | 55.40 | 44.60 | 0.9800 | 0.5100 |
| 2021 | 70.38 | 29.64 | 0.5600 | 0.2200 |
| 2022 | 62.29 | 37.71 | 0.8400 | 0.3900 |
| 2023 | 74.69 | 25.31 | 0.5600 | 0.2100 |
| 2024 | 72.36 | 27.64 | 0.6200 | 0.2100 |
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 | 1499000000.0000 | 18082700.0000 | 30460800.0000 | 12482000.0000 |
| 2012 | 1433000000.0000 | 17223000.0000 | 30646800.0000 | 15301700.0000 |
| 2013 | 1460000000.0000 | 20448400.0000 | 34439000.0000 | 20469100.0000 |
| 2014 | 1572000000.0000 | 23783800.0000 | 44426600.0000 | 23002200.0000 |
| 2015 | 1895000000.0000 | 23836200.0000 | 57552900.0000 | 22128000.0000 |
| 2016 | 3924000000.0000 | 39272300.0000 | 74297500.0000 | 18822900.0000 |
| 2017 | 4634000000.0000 | 53870600.0000 | 67616200.0000 | 4275400.0000 |
| 2018 | 4982000000.0000 | 69053000.0000 | 81162200.0000 | 8764300.0000 |
| 2019 | 7584000000.0000 | 77508100.0000 | 148000000.0000 | 23586200.0000 |
| 2020 | 8763000000.0000 | 46657500.0000 | 110000000.0000 | 45739700.0000 |
| 2021 | 8644000000.0000 | 64085600.0000 | 116000000.0000 | 111000000.0000 |
| 2022 | 9400000000.0000 | 80810500.0000 | 173000000.0000 | 195000000.0000 |
| 2023 | 9347000000.0000 | 86351900.0000 | 221000000.0000 | 201000000.0000 |
| 2024 | 9110000000.0000 | 91714000.0000 | 174000000.0000 | 216000000.0000 |