中商官网
研究报告
华峰超纤（300180）
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 | 399000000.0000 | 39742900.0000 | 42421400.0000 | 41991700.0000 | 371000000.0000 | 156000000.0000 | 215000000.0000 |
| 2008 | 315000000.0000 | 37276300.0000 | 38026400.0000 | 37812600.0000 | 317000000.0000 | 108000000.0000 | 209000000.0000 |
| 2009 | 362000000.0000 | 73351300.0000 | 76926000.0000 | 66058200.0000 | 375000000.0000 | 100000000.0000 | 275000000.0000 |
| 2010 | 433000000.0000 | 93361200.0000 | 94263900.0000 | 81282000.0000 | 474000000.0000 | 118000000.0000 | 356000000.0000 |
| 2011 | 471000000.0000 | 85431100.0000 | 92298200.0000 | 78941400.0000 | 1255000000.0000 | 70780200.0000 | 1184000000.0000 |
| 2012 | 612000000.0000 | 97424800.0000 | 99316800.0000 | 86135000.0000 | 1335000000.0000 | 87021600.0000 | 1248000000.0000 |
| 2013 | 727000000.0000 | 95815400.0000 | 102000000.0000 | 88178500.0000 | 1450000000.0000 | 72686500.0000 | 1378000000.0000 |
| 2014 | 970000000.0000 | 126000000.0000 | 131000000.0000 | 115000000.0000 | 1768000000.0000 | 349000000.0000 | 1419000000.0000 |
| 2015 | 1137000000.0000 | 138000000.0000 | 135000000.0000 | 119000000.0000 | 2644000000.0000 | 1118000000.0000 | 1525000000.0000 |
| 2016 | 1439000000.0000 | 89313000.0000 | 117000000.0000 | 101000000.0000 | 3843000000.0000 | 1211000000.0000 | 2632000000.0000 |
| 2017 | 2506000000.0000 | 292000000.0000 | 292000000.0000 | 256000000.0000 | 6621000000.0000 | 1751000000.0000 | 4870000000.0000 |
| 2018 | 3065000000.0000 | 371000000.0000 | 371000000.0000 | 302000000.0000 | 7540000000.0000 | 2404000000.0000 | 5136000000.0000 |
| 2019 | 3240000000.0000 | 173000000.0000 | 182000000.0000 | 158000000.0000 | 8390000000.0000 | 3139000000.0000 | 5251000000.0000 |
| 2020 | 3219000000.0000 | -448000000.0000 | -452000000.0000 | -484000000.0000 | 8055000000.0000 | 2971000000.0000 | 5084000000.0000 |
| 2021 | 4142000000.0000 | 65469100.0000 | 66505000.0000 | 62140500.0000 | 8371000000.0000 | 3225000000.0000 | 5145000000.0000 |
| 2022 | 4233000000.0000 | -372000000.0000 | -374000000.0000 | -356000000.0000 | 7990000000.0000 | 3229000000.0000 | 4761000000.0000 |
| 2023 | 4587000000.0000 | -256000000.0000 | -258000000.0000 | -231000000.0000 | 7577000000.0000 | 3021000000.0000 | 4557000000.0000 |
| 2024 | 4582000000.0000 | 77027800.0000 | 72166400.0000 | 72074900.0000 | 7051000000.0000 | 2418000000.0000 | 4633000000.0000 |
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 | 10.03 | 10.63 | 11.43 | 21.6100 | 3.4200 | 17.77 | 1.08 |
| 2008 | 11.75 | 12.07 | 12.00 | 17.8400 | 3.0000 | 11.18 | 0.99 |
| 2009 | 20.44 | 21.25 | 20.51 | 27.3300 | 3.9300 | 7.40 | 0.97 |
| 2010 | 21.48 | 21.77 | 19.89 | 25.7700 | 4.1100 | 8.86 | 0.91 |
| 2011 | 18.26 | 19.60 | 7.35 | 7.7300 | 3.3000 | 14.89 | 0.38 |
| 2012 | 15.85 | 16.23 | 7.44 | 7.0800 | 3.9300 | 15.78 | 0.46 |
| 2013 | 13.20 | 14.03 | 7.03 | 6.9900 | 3.8700 | 13.53 | 0.50 |
| 2014 | 12.89 | 13.51 | 7.41 | 8.2600 | 3.8000 | 12.45 | 0.55 |
| 2015 | 12.14 | 11.87 | 5.11 | 8.0800 | 4.2500 | 11.42 | 0.43 |
| 2016 | 6.12 | 8.13 | 3.04 | 4.3100 | 4.4700 | 9.78 | 0.37 |
| 2017 | 11.01 | 11.65 | 4.41 | 6.6500 | 4.6800 | 10.59 | 0.38 |
| 2018 | 8.22 | 12.10 | 4.92 | 5.9200 | 4.7300 | 8.97 | 0.41 |
| 2019 | 6.30 | 5.62 | 2.17 | 3.0500 | 5.1400 | 8.67 | 0.39 |
| 2020 | -15.97 | -14.04 | -5.61 | -9.4800 | 4.9700 | 8.74 | 0.40 |
| 2021 | 0.12 | 1.61 | 0.79 | 1.2300 | 4.5900 | 11.13 | 0.49 |
| 2022 | -9.90 | -8.84 | -4.68 | -7.1600 | 3.7600 | 10.63 | 0.53 |
| 2023 | -7.67 | -5.62 | -3.41 | -4.9700 | 4.7400 | 9.75 | 0.61 |
| 2024 | -0.13 | 1.57 | 1.02 | 1.5500 | 4.9400 | 8.44 | 0.65 |
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 | 42.05 | 57.95 | 1.0100 | 0.2700 |
| 2008 | 34.07 | 65.93 | 1.1200 | 0.4500 |
| 2009 | 26.67 | 73.33 | 1.9300 | 1.0700 |
| 2010 | 24.89 | 75.11 | 2.2100 | 0.9700 |
| 2011 | 5.64 | 94.34 | 15.1800 | 11.7500 |
| 2012 | 6.52 | 93.48 | 7.3000 | 5.9000 |
| 2013 | 5.01 | 95.03 | 13.5400 | 9.8600 |
| 2014 | 19.74 | 80.26 | 4.6300 | 3.1500 |
| 2015 | 42.28 | 57.68 | 0.8300 | 0.4900 |
| 2016 | 31.51 | 68.49 | 1.3100 | 0.7300 |
| 2017 | 26.45 | 73.55 | 1.3700 | 0.6400 |
| 2018 | 31.88 | 68.12 | 1.3100 | 0.7000 |
| 2019 | 37.41 | 62.59 | 0.7800 | 0.5200 |
| 2020 | 36.88 | 63.12 | 1.2100 | 0.7500 |
| 2021 | 38.53 | 61.46 | 1.1600 | 0.5800 |
| 2022 | 40.41 | 59.59 | 1.1200 | 0.6000 |
| 2023 | 39.87 | 60.14 | 1.0800 | 0.6700 |
| 2024 | 34.29 | 65.71 | 1.0700 | 0.6500 |
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 | 359000000.0000 | 5673900.0000 | 9445500.0000 | 2471100.0000 |
| 2008 | 278000000.0000 | 4293900.0000 | 19814100.0000 | 5272800.0000 |
| 2009 | 288000000.0000 | 5278300.0000 | 31446800.0000 | 3171400.0000 |
| 2010 | 340000000.0000 | 6535600.0000 | 42815800.0000 | 4407200.0000 |
| 2011 | 385000000.0000 | 8087100.0000 | 50501300.0000 | 2474000.0000 |
| 2012 | 515000000.0000 | 11180900.0000 | 59673700.0000 | 446000.0000 |
| 2013 | 631000000.0000 | 15021800.0000 | 78232900.0000 | -5251000.0000 |
| 2014 | 845000000.0000 | 25777300.0000 | 110000000.0000 | 18700.0000 |
| 2015 | 999000000.0000 | 29156900.0000 | 133000000.0000 | 2039800.0000 |
| 2016 | 1351000000.0000 | 30525800.0000 | 162000000.0000 | 3346600.0000 |
| 2017 | 2230000000.0000 | 49533600.0000 | 165000000.0000 | 30483900.0000 |
| 2018 | 2813000000.0000 | 62073700.0000 | 202000000.0000 | 41856800.0000 |
| 2019 | 3036000000.0000 | 60196700.0000 | 261000000.0000 | 74835800.0000 |
| 2020 | 3733000000.0000 | 55042500.0000 | 236000000.0000 | 82264500.0000 |
| 2021 | 4137000000.0000 | 64958300.0000 | 257000000.0000 | 90113400.0000 |
| 2022 | 4652000000.0000 | 68636700.0000 | 238000000.0000 | 71545000.0000 |
| 2023 | 4939000000.0000 | 85159100.0000 | 243000000.0000 | 67376300.0000 |
| 2024 | 4588000000.0000 | 90565700.0000 | 223000000.0000 | 39763700.0000 |