中商官网
研究报告
华昌达（300278）
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) |
| 2008 | 41080800.0000 | 6365900.0000 | 6371500.0000 | 5540200.0000 | 90535200.0000 | 74420500.0000 | 16114700.0000 |
| 2009 | 91682200.0000 | 15906800.0000 | 17162600.0000 | 15074500.0000 | 150000000.0000 | 108000000.0000 | 41119200.0000 |
| 2010 | 182000000.0000 | 33990800.0000 | 35394700.0000 | 30783500.0000 | 361000000.0000 | 193000000.0000 | 168000000.0000 |
| 2011 | 344000000.0000 | 57197400.0000 | 58293800.0000 | 48820500.0000 | 858000000.0000 | 325000000.0000 | 534000000.0000 |
| 2012 | 250000000.0000 | 28199900.0000 | 36417400.0000 | 31350800.0000 | 745000000.0000 | 211000000.0000 | 534000000.0000 |
| 2013 | 212000000.0000 | 17397900.0000 | 19943600.0000 | 17190100.0000 | 846000000.0000 | 299000000.0000 | 547000000.0000 |
| 2014 | 437000000.0000 | 49355300.0000 | 55157300.0000 | 49143200.0000 | 1977000000.0000 | 599000000.0000 | 1378000000.0000 |
| 2015 | 1750000000.0000 | 113000000.0000 | 118000000.0000 | 101000000.0000 | 3249000000.0000 | 1772000000.0000 | 1477000000.0000 |
| 2016 | 2263000000.0000 | 135000000.0000 | 142000000.0000 | 116000000.0000 | 4378000000.0000 | 2802000000.0000 | 1575000000.0000 |
| 2017 | 2966000000.0000 | 111000000.0000 | 102000000.0000 | 65354200.0000 | 4577000000.0000 | 2936000000.0000 | 1641000000.0000 |
| 2018 | 2725000000.0000 | 61267100.0000 | 61454700.0000 | 24349200.0000 | 4549000000.0000 | 2832000000.0000 | 1717000000.0000 |
| 2019 | 1583000000.0000 | -983000000.0000 | -1499000000.0000 | -1544000000.0000 | 3030000000.0000 | 2737000000.0000 | 293000000.0000 |
| 2020 | 1600000000.0000 | -535000000.0000 | -596000000.0000 | -586000000.0000 | 2670000000.0000 | 2982000000.0000 | -312000000.0000 |
| 2021 | 2155000000.0000 | 96250900.0000 | 44323100.0000 | 34356000.0000 | 3135000000.0000 | 1519000000.0000 | 1616000000.0000 |
| 2022 | 3583000000.0000 | 137000000.0000 | 137000000.0000 | 106000000.0000 | 2836000000.0000 | 1203000000.0000 | 1633000000.0000 |
| 2023 | 2860000000.0000 | 84175700.0000 | 84503000.0000 | 77652500.0000 | 3257000000.0000 | 1540000000.0000 | 1717000000.0000 |
| 2024 | 2601000000.0000 | 42425900.0000 | 105000000.0000 | 77703000.0000 | 3126000000.0000 | 1330000000.0000 | 1796000000.0000 |
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) |
| 2008 | 15.50 | 15.51 | 7.04 | 42.8000 | 0.6300 | 5.85 | 0.45 |
| 2009 | 17.35 | 18.72 | 11.44 | 30.9800 | 1.4100 | 4.78 | 0.61 |
| 2010 | 18.68 | 19.45 | 9.80 | 38.4300 | 1.8100 | 6.11 | 0.50 |
| 2011 | 16.57 | 16.95 | 6.79 | 25.0000 | 2.0200 | 5.03 | 0.40 |
| 2012 | 11.20 | 14.57 | 4.89 | 5.8700 | 1.1300 | 1.85 | 0.34 |
| 2013 | 8.02 | 9.41 | 2.36 | 3.1800 | 0.7900 | 1.20 | 0.25 |
| 2014 | 11.44 | 12.62 | 2.79 | 5.9100 | 1.0300 | 1.49 | 0.22 |
| 2015 | 6.46 | 6.74 | 3.63 | 7.0500 | 2.9200 | 2.92 | 0.54 |
| 2016 | 6.01 | 6.27 | 3.24 | 7.6700 | 2.9400 | 2.31 | 0.52 |
| 2017 | 3.37 | 3.44 | 2.23 | 3.8300 | 3.2700 | 2.57 | 0.65 |
| 2018 | 1.76 | 2.26 | 1.35 | 1.4600 | 2.3300 | 2.40 | 0.60 |
| 2019 | -63.17 | -94.69 | -49.47 | -156.2800 | 1.7300 | 1.75 | 0.52 |
| 2020 | -36.88 | -37.25 | -22.32 | -- | 2.8800 | 2.69 | 0.60 |
| 2021 | -22.37 | 2.06 | 1.41 | -- | 4.3800 | 4.03 | 0.69 |
| 2022 | 3.13 | 3.82 | 4.83 | 6.5700 | 6.4000 | 6.23 | 1.26 |
| 2023 | 2.62 | 2.95 | 2.59 | 4.6300 | 5.0500 | 4.24 | 0.88 |
| 2024 | 1.11 | 4.04 | 3.36 | 4.4200 | 3.7100 | 3.19 | 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 |
| 2008 | 82.20 | 17.80 | 1.0500 | 0.2700 |
| 2009 | 72.00 | 27.41 | 1.1800 | 0.5600 |
| 2010 | 53.46 | 46.54 | 1.6600 | 0.8900 |
| 2011 | 37.88 | 62.24 | 2.4400 | 1.8100 |
| 2012 | 28.32 | 71.68 | 2.9600 | 1.8900 |
| 2013 | 35.34 | 64.66 | 2.1900 | 1.3200 |
| 2014 | 30.30 | 69.70 | 1.9100 | 1.0700 |
| 2015 | 54.54 | 45.46 | 1.1500 | 0.7100 |
| 2016 | 64.00 | 35.98 | 1.0300 | 0.6700 |
| 2017 | 64.15 | 35.85 | 1.2200 | 0.7600 |
| 2018 | 62.26 | 37.74 | 1.2200 | 0.6900 |
| 2019 | 90.33 | 9.67 | 0.8900 | 0.5500 |
| 2020 | 111.69 | -11.69 | 0.7700 | 0.5700 |
| 2021 | 48.45 | 51.55 | 1.4400 | 1.0200 |
| 2022 | 42.42 | 57.58 | 1.6900 | 1.1400 |
| 2023 | 47.28 | 52.72 | 1.6300 | 1.1500 |
| 2024 | 42.55 | 57.45 | 1.7700 | 1.0500 |
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) |
| 2008 | 34714900.0000 | 488100.0000 | 2505700.0000 | 427800.0000 |
| 2009 | 75775400.0000 | 1279800.0000 | 3605900.0000 | 1669000.0000 |
| 2010 | 148000000.0000 | 5175200.0000 | 10272000.0000 | 3358300.0000 |
| 2011 | 287000000.0000 | 8156400.0000 | 21864400.0000 | 10997000.0000 |
| 2012 | 222000000.0000 | 8879700.0000 | 26752000.0000 | 5996400.0000 |
| 2013 | 195000000.0000 | 7572200.0000 | 25716500.0000 | 6373100.0000 |
| 2014 | 387000000.0000 | 7451700.0000 | 43197300.0000 | 11557100.0000 |
| 2015 | 1637000000.0000 | 37265300.0000 | 113000000.0000 | 22301500.0000 |
| 2016 | 2127000000.0000 | 58289600.0000 | 183000000.0000 | 47879400.0000 |
| 2017 | 2866000000.0000 | 67173200.0000 | 170000000.0000 | 111000000.0000 |
| 2018 | 2677000000.0000 | 71265900.0000 | 253000000.0000 | 81395700.0000 |
| 2019 | 2583000000.0000 | 66413300.0000 | 242000000.0000 | 85753500.0000 |
| 2020 | 2190000000.0000 | 50908600.0000 | 135000000.0000 | 142000000.0000 |
| 2021 | 2637000000.0000 | 43251300.0000 | 225000000.0000 | 189000000.0000 |
| 2022 | 3471000000.0000 | 57702100.0000 | 157000000.0000 | 485000.0000 |
| 2023 | 2785000000.0000 | 68620800.0000 | 147000000.0000 | -813600.0000 |
| 2024 | 2572000000.0000 | 60969900.0000 | 186000000.0000 | 8110600.0000 |