中商官网
研究报告
华平股份（300074）
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) |
| 2007 | 73797500.0000 | 22409800.0000 | 27025700.0000 | 24031300.0000 | 65663800.0000 | 20668200.0000 | 44995500.0000 |
| 2008 | 79371100.0000 | 24338600.0000 | 31174600.0000 | 27577000.0000 | 84991700.0000 | 12419200.0000 | 72572500.0000 |
| 2009 | 102000000.0000 | 37832100.0000 | 49315600.0000 | 43889000.0000 | 126000000.0000 | 9488100.0000 | 116000000.0000 |
| 2010 | 103000000.0000 | 39302100.0000 | 54124100.0000 | 48406600.0000 | 833000000.0000 | 14744000.0000 | 818000000.0000 |
| 2011 | 126000000.0000 | 45657700.0000 | 56820400.0000 | 50613100.0000 | 856000000.0000 | 27397800.0000 | 829000000.0000 |
| 2012 | 199000000.0000 | 73231700.0000 | 88292100.0000 | 81644900.0000 | 957000000.0000 | 46922200.0000 | 911000000.0000 |
| 2013 | 255000000.0000 | 78487000.0000 | 105000000.0000 | 102000000.0000 | 1052000000.0000 | 48611100.0000 | 1003000000.0000 |
| 2014 | 221000000.0000 | 15836800.0000 | 37550600.0000 | 28520200.0000 | 1063000000.0000 | 49045900.0000 | 1014000000.0000 |
| 2015 | 331000000.0000 | 22897500.0000 | 34331100.0000 | 31508000.0000 | 1245000000.0000 | 191000000.0000 | 1053000000.0000 |
| 2016 | 342000000.0000 | 64560500.0000 | 82450800.0000 | 75272300.0000 | 1382000000.0000 | 236000000.0000 | 1146000000.0000 |
| 2017 | 456000000.0000 | 32864200.0000 | 32665800.0000 | 33436800.0000 | 1591000000.0000 | 383000000.0000 | 1208000000.0000 |
| 2018 | 449000000.0000 | 7707400.0000 | 7784900.0000 | 10506600.0000 | 1552000000.0000 | 338000000.0000 | 1215000000.0000 |
| 2019 | 478000000.0000 | 17667100.0000 | 18304100.0000 | 13695900.0000 | 1614000000.0000 | 348000000.0000 | 1267000000.0000 |
| 2020 | 445000000.0000 | 19724900.0000 | 20655000.0000 | 25269200.0000 | 1739000000.0000 | 573000000.0000 | 1166000000.0000 |
| 2021 | 449000000.0000 | 9430200.0000 | 9538100.0000 | 12704200.0000 | 1796000000.0000 | 591000000.0000 | 1205000000.0000 |
| 2022 | 413000000.0000 | -117000000.0000 | -117000000.0000 | -99741900.0000 | 1603000000.0000 | 512000000.0000 | 1091000000.0000 |
| 2023 | 531000000.0000 | 30314300.0000 | 30407500.0000 | 27323700.0000 | 1634000000.0000 | 520000000.0000 | 1114000000.0000 |
| 2024 | 490000000.0000 | -68615600.0000 | -68188700.0000 | -75131100.0000 | 1635000000.0000 | 565000000.0000 | 1070000000.0000 |
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) |
| 2007 | 30.37 | 36.62 | 41.16 | 72.8700 | 2.4300 | 4.84 | 1.12 |
| 2008 | 30.66 | 39.28 | 36.68 | 46.9100 | 1.5600 | 4.03 | 0.93 |
| 2009 | 37.41 | 48.35 | 39.14 | 46.4300 | 1.8400 | 4.47 | 0.81 |
| 2010 | 37.75 | 52.55 | 6.50 | 8.4000 | 1.8600 | 3.28 | 0.12 |
| 2011 | 35.92 | 45.10 | 6.64 | 6.0000 | 1.2700 | 2.24 | 0.15 |
| 2012 | 36.68 | 44.37 | 9.23 | 9.3900 | 0.9600 | 1.96 | 0.21 |
| 2013 | 30.59 | 41.18 | 9.98 | 10.7100 | 1.1200 | 1.94 | 0.24 |
| 2014 | 6.33 | 16.99 | 3.53 | 3.0900 | 0.8400 | 1.73 | 0.21 |
| 2015 | 1.21 | 10.37 | 2.76 | 3.2500 | 1.8600 | 2.51 | 0.27 |
| 2016 | 4.68 | 24.11 | 5.97 | 6.4800 | 1.8200 | 2.24 | 0.25 |
| 2017 | 2.19 | 7.16 | 2.05 | 2.9500 | 1.7400 | 2.22 | 0.29 |
| 2018 | -5.12 | 1.73 | 0.50 | 1.2400 | 1.7500 | 1.66 | 0.29 |
| 2019 | -2.09 | 3.83 | 1.13 | 1.5200 | 1.9400 | 1.41 | 0.30 |
| 2020 | -2.02 | 4.64 | 1.19 | 1.7800 | 2.0100 | 1.09 | 0.26 |
| 2021 | -6.68 | 2.12 | 0.53 | 0.7900 | 2.2900 | 0.94 | 0.25 |
| 2022 | -31.48 | -28.33 | -7.30 | -9.6700 | 2.9300 | 0.77 | 0.26 |
| 2023 | -1.88 | 5.73 | 1.86 | 1.0400 | 5.9800 | 0.97 | 0.32 |
| 2024 | -20.41 | -13.92 | -4.17 | -7.0800 | 3.9000 | 0.96 | 0.30 |
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 |
| 2007 | 31.48 | 68.52 | 2.9400 | 2.1700 |
| 2008 | 14.61 | 85.39 | 5.6100 | 4.1700 |
| 2009 | 7.53 | 92.06 | 11.7000 | 10.2400 |
| 2010 | 1.77 | 98.20 | 56.6000 | 54.9700 |
| 2011 | 3.20 | 96.85 | 31.2500 | 29.2800 |
| 2012 | 4.90 | 95.19 | 21.8800 | 20.1700 |
| 2013 | 4.62 | 95.34 | 17.7100 | 15.7700 |
| 2014 | 4.61 | 95.39 | 12.4200 | 9.6600 |
| 2015 | 15.34 | 84.58 | 3.3800 | 2.6800 |
| 2016 | 17.08 | 82.92 | 3.2900 | 2.4100 |
| 2017 | 24.07 | 75.93 | 2.4700 | 1.7300 |
| 2018 | 21.78 | 78.29 | 2.6900 | 1.4600 |
| 2019 | 21.56 | 78.50 | 3.1100 | 2.1400 |
| 2020 | 32.95 | 67.05 | 1.8600 | 1.4300 |
| 2021 | 32.91 | 67.09 | 2.5400 | 2.0400 |
| 2022 | 31.94 | 68.06 | 2.6300 | 2.2600 |
| 2023 | 31.82 | 68.18 | 1.9200 | 1.7700 |
| 2024 | 34.56 | 65.44 | 2.4400 | 2.0400 |
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) |
| 2007 | 51387700.0000 | 6046100.0000 | 13939300.0000 | -16500.0000 |
| 2008 | 55032500.0000 | 15189300.0000 | 15896400.0000 | 162000.0000 |
| 2009 | 63842700.0000 | 17922400.0000 | 19810000.0000 | 30000.0000 |
| 2010 | 64115100.0000 | 17263600.0000 | 22949000.0000 | 7281300.0000 |
| 2011 | 80746700.0000 | 24869100.0000 | 33917900.0000 | -15372900.0000 |
| 2012 | 126000000.0000 | 42391000.0000 | 50706800.0000 | -19241800.0000 |
| 2013 | 177000000.0000 | 51197400.0000 | 65261600.0000 | -13367300.0000 |
| 2014 | 207000000.0000 | 59111500.0000 | 91183300.0000 | -5016200.0000 |
| 2015 | 327000000.0000 | 69786900.0000 | 113000000.0000 | 175900.0000 |
| 2016 | 326000000.0000 | 70409500.0000 | 86821200.0000 | 1435400.0000 |
| 2017 | 446000000.0000 | 74260900.0000 | 72577400.0000 | 1384100.0000 |
| 2018 | 472000000.0000 | 69198100.0000 | 48998400.0000 | 878700.0000 |
| 2019 | 488000000.0000 | 70372700.0000 | 46960100.0000 | -15696300.0000 |
| 2020 | 454000000.0000 | 63680900.0000 | 59250500.0000 | 4763400.0000 |
| 2021 | 479000000.0000 | 61468900.0000 | 60810400.0000 | 7998700.0000 |
| 2022 | 543000000.0000 | 73590600.0000 | 75937800.0000 | 6970600.0000 |
| 2023 | 541000000.0000 | 62201000.0000 | 78399500.0000 | 6286000.0000 |
| 2024 | 590000000.0000 | 72675700.0000 | 77678500.0000 | 5800700.0000 |