中商官网
研究报告
华阳集团（002906）
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) |
| 2012 | 5249000000.0000 | 307000000.0000 | 339000000.0000 | 285000000.0000 | 3406000000.0000 | 1533000000.0000 | 1873000000.0000 |
| 2013 | 5179000000.0000 | 347000000.0000 | 368000000.0000 | 316000000.0000 | 4051000000.0000 | 1973000000.0000 | 2078000000.0000 |
| 2014 | 4559000000.0000 | 254000000.0000 | 278000000.0000 | 241000000.0000 | 3867000000.0000 | 1726000000.0000 | 2140000000.0000 |
| 2015 | 4145000000.0000 | 190000000.0000 | 210000000.0000 | 183000000.0000 | 3714000000.0000 | 1510000000.0000 | 2204000000.0000 |
| 2016 | 4247000000.0000 | 325000000.0000 | 339000000.0000 | 292000000.0000 | 4104000000.0000 | 1727000000.0000 | 2377000000.0000 |
| 2017 | 4166000000.0000 | 305000000.0000 | 305000000.0000 | 279000000.0000 | 4761000000.0000 | 1264000000.0000 | 3497000000.0000 |
| 2018 | 3469000000.0000 | -7479600.0000 | -11033000.0000 | 18023300.0000 | 4547000000.0000 | 1144000000.0000 | 3403000000.0000 |
| 2019 | 3383000000.0000 | 52422400.0000 | 49489100.0000 | 74016600.0000 | 4702000000.0000 | 1259000000.0000 | 3443000000.0000 |
| 2020 | 3374000000.0000 | 175000000.0000 | 175000000.0000 | 180000000.0000 | 4995000000.0000 | 1411000000.0000 | 3584000000.0000 |
| 2021 | 4488000000.0000 | 274000000.0000 | 270000000.0000 | 298000000.0000 | 6049000000.0000 | 2152000000.0000 | 3897000000.0000 |
| 2022 | 5638000000.0000 | 355000000.0000 | 353000000.0000 | 385000000.0000 | 6997000000.0000 | 2781000000.0000 | 4216000000.0000 |
| 2023 | 7137000000.0000 | 473000000.0000 | 473000000.0000 | 470000000.0000 | 9453000000.0000 | 3446000000.0000 | 6007000000.0000 |
| 2024 | 10158000000.0000 | 702000000.0000 | 699000000.0000 | 657000000.0000 | 12205000000.0000 | 5716000000.0000 | 6490000000.0000 |
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) |
| 2012 | 5.24 | 6.46 | 9.95 | 15.9600 | 9.4600 | 5.80 | 1.54 |
| 2013 | 6.12 | 7.11 | 9.08 | 15.8200 | 8.6000 | 5.75 | 1.28 |
| 2014 | 5.09 | 6.10 | 7.19 | 11.3000 | 6.8200 | 4.90 | 1.18 |
| 2015 | 5.16 | 5.07 | 5.65 | 8.4900 | 6.7000 | 4.47 | 1.12 |
| 2016 | 7.32 | 7.98 | 8.26 | 13.0500 | 6.7900 | 3.72 | 1.03 |
| 2017 | 6.17 | 7.32 | 6.41 | 10.7600 | 6.6100 | 3.33 | 0.88 |
| 2018 | -1.82 | -0.32 | -0.24 | 0.4800 | 5.2900 | 3.09 | 0.76 |
| 2019 | -0.38 | 1.46 | 1.05 | 2.1800 | 4.6400 | 3.05 | 0.72 |
| 2020 | 2.99 | 5.19 | 3.50 | 5.1500 | 4.2000 | 2.83 | 0.68 |
| 2021 | 4.70 | 6.02 | 4.46 | 8.1200 | 4.4000 | 3.16 | 0.74 |
| 2022 | 5.32 | 6.26 | 5.05 | 9.4800 | 4.0900 | 3.21 | 0.81 |
| 2023 | 5.60 | 6.63 | 5.00 | 9.6400 | 4.4100 | 2.85 | 0.75 |
| 2024 | 5.97 | 6.88 | 5.73 | 10.4800 | 5.4600 | 2.79 | 0.83 |
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 |
| 2012 | 45.01 | 54.99 | 1.5000 | 1.1100 |
| 2013 | 48.70 | 51.30 | 1.7000 | 1.3600 |
| 2014 | 44.63 | 55.34 | 1.6900 | 1.2200 |
| 2015 | 40.66 | 59.34 | 2.2100 | 1.7300 |
| 2016 | 42.08 | 57.92 | 1.8300 | 1.4000 |
| 2017 | 26.55 | 73.45 | 3.0000 | 2.2000 |
| 2018 | 25.16 | 74.84 | 3.0000 | 1.9600 |
| 2019 | 26.78 | 73.22 | 2.8000 | 2.1300 |
| 2020 | 28.25 | 71.75 | 2.6400 | 2.0800 |
| 2021 | 35.58 | 64.42 | 2.0900 | 1.5900 |
| 2022 | 39.75 | 60.25 | 1.8100 | 1.2600 |
| 2023 | 36.45 | 63.55 | 2.1100 | 1.6500 |
| 2024 | 46.83 | 53.17 | 1.6800 | 1.3200 |
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) |
| 2012 | 4974000000.0000 | 182000000.0000 | 319000000.0000 | 8887900.0000 |
| 2013 | 4862000000.0000 | 236000000.0000 | 361000000.0000 | 2083300.0000 |
| 2014 | 4327000000.0000 | 256000000.0000 | 382000000.0000 | 20097000.0000 |
| 2015 | 3931000000.0000 | 201000000.0000 | 359000000.0000 | 36697400.0000 |
| 2016 | 3936000000.0000 | 196000000.0000 | 398000000.0000 | 22442100.0000 |
| 2017 | 3909000000.0000 | 175000000.0000 | 145000000.0000 | 34169400.0000 |
| 2018 | 3532000000.0000 | 201000000.0000 | 143000000.0000 | 783000.0000 |
| 2019 | 3396000000.0000 | 197000000.0000 | 138000000.0000 | 999100.0000 |
| 2020 | 3273000000.0000 | 184000000.0000 | 137000000.0000 | 872900.0000 |
| 2021 | 4277000000.0000 | 182000000.0000 | 161000000.0000 | 10880800.0000 |
| 2022 | 5338000000.0000 | 228000000.0000 | 167000000.0000 | 24113500.0000 |
| 2023 | 6737000000.0000 | 218000000.0000 | 170000000.0000 | 23402900.0000 |
| 2024 | 9552000000.0000 | 261000000.0000 | 209000000.0000 | 29891600.0000 |