中商官网
研究报告
华阳国际（002949）
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) |
| 2013 | 349000000.0000 | 37934300.0000 | 37149200.0000 | 30226600.0000 | 111000000.0000 | 53332400.0000 | 58078100.0000 |
| 2014 | 447000000.0000 | 50431800.0000 | 51786400.0000 | 44362300.0000 | 356000000.0000 | 257000000.0000 | 98780900.0000 |
| 2015 | 451000000.0000 | 45578100.0000 | 49352400.0000 | 35970900.0000 | 544000000.0000 | 287000000.0000 | 256000000.0000 |
| 2016 | 475000000.0000 | 106000000.0000 | 113000000.0000 | 96215100.0000 | 700000000.0000 | 337000000.0000 | 363000000.0000 |
| 2017 | 593000000.0000 | 125000000.0000 | 125000000.0000 | 106000000.0000 | 891000000.0000 | 391000000.0000 | 500000000.0000 |
| 2018 | 916000000.0000 | 154000000.0000 | 158000000.0000 | 134000000.0000 | 1192000000.0000 | 585000000.0000 | 607000000.0000 |
| 2019 | 1195000000.0000 | 169000000.0000 | 172000000.0000 | 148000000.0000 | 1879000000.0000 | 701000000.0000 | 1178000000.0000 |
| 2020 | 1894000000.0000 | 221000000.0000 | 220000000.0000 | 191000000.0000 | 2753000000.0000 | 1307000000.0000 | 1446000000.0000 |
| 2021 | 2876000000.0000 | 148000000.0000 | 147000000.0000 | 131000000.0000 | 3041000000.0000 | 1543000000.0000 | 1498000000.0000 |
| 2022 | 1825000000.0000 | 172000000.0000 | 160000000.0000 | 145000000.0000 | 3221000000.0000 | 1641000000.0000 | 1580000000.0000 |
| 2023 | 1507000000.0000 | 217000000.0000 | 215000000.0000 | 189000000.0000 | 3263000000.0000 | 1597000000.0000 | 1666000000.0000 |
| 2024 | 1167000000.0000 | 172000000.0000 | 169000000.0000 | 144000000.0000 | 3062000000.0000 | 1442000000.0000 | 1621000000.0000 |
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) |
| 2013 | 10.60 | 10.64 | 33.47 | 67.9800 | -- | 28.66 | 3.14 |
| 2014 | 10.96 | 11.59 | 14.55 | 58.4000 | -- | 5.95 | 1.26 |
| 2015 | 8.87 | 10.94 | 9.07 | 22.8200 | -- | -- | 0.83 |
| 2016 | 20.42 | 23.79 | 16.14 | 30.3700 | 422.6400 | -- | 0.68 |
| 2017 | 18.89 | 21.08 | 14.03 | 23.8900 | 34.2500 | -- | 0.67 |
| 2018 | 15.61 | 17.25 | 13.26 | 23.5000 | 29.2300 | 3.39 | 0.77 |
| 2019 | 12.38 | 14.39 | 9.15 | 13.3100 | 43.0000 | 3.41 | 0.64 |
| 2020 | 10.61 | 11.62 | 7.99 | 13.7300 | 159.6100 | 4.55 | 0.69 |
| 2021 | 3.65 | 5.11 | 4.83 | 7.4800 | -- | 6.29 | 0.95 |
| 2022 | 7.12 | 8.77 | 4.97 | 7.7300 | -- | 3.28 | 0.57 |
| 2023 | 12.14 | 14.27 | 6.59 | 10.5700 | -- | 2.88 | 0.46 |
| 2024 | 14.31 | 14.48 | 5.52 | 8.0900 | 164.1200 | 2.80 | 0.38 |
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 |
| 2013 | 48.05 | 52.32 | 1.2000 | 0.4300 |
| 2014 | 72.19 | 27.75 | 1.1200 | 0.7000 |
| 2015 | 52.76 | 47.06 | 1.6400 | 1.1900 |
| 2016 | 48.14 | 51.86 | 1.8800 | 1.0800 |
| 2017 | 43.88 | 56.12 | 1.4100 | 0.7700 |
| 2018 | 49.08 | 50.92 | 1.2600 | 0.8200 |
| 2019 | 37.31 | 62.69 | 1.7300 | 1.6900 |
| 2020 | 47.48 | 52.52 | 1.9900 | 1.9700 |
| 2021 | 50.74 | 49.26 | 1.8000 | 1.7800 |
| 2022 | 50.95 | 49.05 | 1.6700 | 1.6500 |
| 2023 | 48.94 | 51.06 | 1.6500 | 1.6400 |
| 2024 | 47.09 | 52.94 | 1.6700 | 1.6400 |
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) |
| 2013 | 312000000.0000 | 12049700.0000 | 72649900.0000 | -7200.0000 |
| 2014 | 398000000.0000 | 15062600.0000 | 85756300.0000 | 486000.0000 |
| 2015 | 411000000.0000 | 15825700.0000 | 93305100.0000 | 4020200.0000 |
| 2016 | 378000000.0000 | 17002200.0000 | 52949800.0000 | 1330700.0000 |
| 2017 | 481000000.0000 | 13172900.0000 | 57079100.0000 | 618500.0000 |
| 2018 | 773000000.0000 | 19290900.0000 | 78068700.0000 | 976200.0000 |
| 2019 | 1047000000.0000 | 29568000.0000 | 114000000.0000 | 1000.0000 |
| 2020 | 1693000000.0000 | 35667800.0000 | 129000000.0000 | 4465400.0000 |
| 2021 | 2771000000.0000 | 49735000.0000 | 164000000.0000 | 12404700.0000 |
| 2022 | 1695000000.0000 | 44753800.0000 | 163000000.0000 | 9842400.0000 |
| 2023 | 1324000000.0000 | 40675700.0000 | 121000000.0000 | 9278600.0000 |
| 2024 | 1000000000.0000 | 27538200.0000 | 113000000.0000 | 11812800.0000 |