中商官网
研究报告
华民股份（300345）
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 | 48312100.0000 | 3447700.0000 | 4853200.0000 | 4756700.0000 | 68314500.0000 | 21146000.0000 | 47168400.0000 |
| 2008 | 91254500.0000 | 11683800.0000 | 14000700.0000 | 13985500.0000 | 100000000.0000 | 23970100.0000 | 76050000.0000 |
| 2009 | 126000000.0000 | 30933600.0000 | 33022200.0000 | 30808600.0000 | 192000000.0000 | 75214900.0000 | 117000000.0000 |
| 2010 | 208000000.0000 | 47131300.0000 | 54066300.0000 | 46510700.0000 | 293000000.0000 | 135000000.0000 | 159000000.0000 |
| 2011 | 245000000.0000 | 62712900.0000 | 66997100.0000 | 57909700.0000 | 353000000.0000 | 148000000.0000 | 206000000.0000 |
| 2012 | 237000000.0000 | 48786500.0000 | 58251600.0000 | 49066200.0000 | 797000000.0000 | 149000000.0000 | 649000000.0000 |
| 2013 | 191000000.0000 | 23550000.0000 | 24708900.0000 | 22709300.0000 | 828000000.0000 | 185000000.0000 | 643000000.0000 |
| 2014 | 213000000.0000 | 11856800.0000 | 13863200.0000 | 11783000.0000 | 835000000.0000 | 191000000.0000 | 645000000.0000 |
| 2015 | 232000000.0000 | 20782500.0000 | 24605700.0000 | 24909300.0000 | 1085000000.0000 | 234000000.0000 | 850000000.0000 |
| 2016 | 199000000.0000 | 9284400.0000 | 12710500.0000 | 9527600.0000 | 1111000000.0000 | 259000000.0000 | 852000000.0000 |
| 2017 | 151000000.0000 | -57614100.0000 | -57745100.0000 | -55585200.0000 | 1018000000.0000 | 240000000.0000 | 777000000.0000 |
| 2018 | 105000000.0000 | -219000000.0000 | -301000000.0000 | -298000000.0000 | 628000000.0000 | 174000000.0000 | 454000000.0000 |
| 2019 | 123000000.0000 | 49681500.0000 | 50360600.0000 | 47696300.0000 | 583000000.0000 | 81055700.0000 | 502000000.0000 |
| 2020 | 149000000.0000 | 5376800.0000 | 5623100.0000 | 5762700.0000 | 559000000.0000 | 51146400.0000 | 508000000.0000 |
| 2021 | 158000000.0000 | 5384300.0000 | 6346400.0000 | 4541400.0000 | 573000000.0000 | 60614200.0000 | 513000000.0000 |
| 2022 | 251000000.0000 | -44155900.0000 | -43970900.0000 | -39414700.0000 | 1333000000.0000 | 331000000.0000 | 1001000000.0000 |
| 2023 | 1175000000.0000 | -265000000.0000 | -263000000.0000 | -239000000.0000 | 2446000000.0000 | 1592000000.0000 | 854000000.0000 |
| 2024 | 1032000000.0000 | -401000000.0000 | -400000000.0000 | -343000000.0000 | 3645000000.0000 | 3102000000.0000 | 543000000.0000 |
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 | 7.14 | 10.05 | 7.10 | -- | 4.2800 | 1.94 | 0.71 |
| 2008 | 12.80 | 15.34 | 14.00 | -- | 6.4100 | 3.50 | 0.91 |
| 2009 | 24.55 | 26.21 | 17.20 | 31.6700 | 3.1600 | 3.79 | 0.66 |
| 2010 | 22.60 | 25.99 | 18.45 | 34.0500 | 2.7400 | 4.36 | 0.71 |
| 2011 | 25.71 | 27.35 | 18.98 | 31.7700 | 3.2100 | 2.89 | 0.69 |
| 2012 | 20.68 | 24.58 | 7.31 | 12.6000 | 2.8000 | 1.45 | 0.30 |
| 2013 | 12.04 | 12.94 | 2.98 | 3.5600 | 1.4600 | 0.98 | 0.23 |
| 2014 | 4.69 | 6.51 | 1.66 | 1.8200 | 2.0000 | 1.20 | 0.26 |
| 2015 | 6.90 | 10.61 | 2.27 | 4.7500 | 1.6400 | 1.19 | 0.21 |
| 2016 | 7.04 | 6.39 | 1.14 | 1.1400 | 0.8900 | 0.91 | 0.18 |
| 2017 | -37.75 | -38.24 | -5.67 | -6.5400 | 0.8000 | 0.81 | 0.15 |
| 2018 | -208.57 | -286.67 | -47.93 | -48.4000 | 0.8900 | 0.84 | 0.17 |
| 2019 | 18.70 | 40.94 | 8.64 | 10.2000 | 1.6200 | 1.59 | 0.21 |
| 2020 | -2.68 | 3.77 | 1.01 | 1.0400 | 2.2600 | 2.41 | 0.27 |
| 2021 | 1.27 | 4.02 | 1.11 | 0.9400 | 2.8400 | 2.42 | 0.28 |
| 2022 | -19.52 | -17.52 | -3.30 | -7.1600 | 2.3600 | 4.00 | 0.19 |
| 2023 | -22.64 | -22.38 | -10.75 | -21.9500 | 7.1500 | 12.05 | 0.48 |
| 2024 | -39.53 | -38.76 | -10.97 | -40.9800 | 6.9800 | 7.14 | 0.28 |
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 | 30.95 | 69.05 | 2.2900 | 1.8600 |
| 2008 | 23.97 | 76.05 | 2.9700 | 2.3100 |
| 2009 | 39.17 | 60.94 | 3.5200 | 2.4800 |
| 2010 | 46.08 | 54.27 | 1.4200 | 0.9300 |
| 2011 | 41.93 | 58.36 | 1.6300 | 1.3900 |
| 2012 | 18.70 | 81.43 | 4.3800 | 3.7500 |
| 2013 | 22.34 | 77.66 | 3.2700 | 2.6700 |
| 2014 | 22.87 | 77.25 | 2.7600 | 2.3800 |
| 2015 | 21.57 | 78.34 | 3.1100 | 2.5100 |
| 2016 | 23.31 | 76.69 | 2.5000 | 1.7300 |
| 2017 | 23.58 | 76.33 | 2.7000 | 1.4300 |
| 2018 | 27.71 | 72.29 | 2.4900 | 1.6200 |
| 2019 | 13.90 | 86.11 | 4.2400 | 3.3400 |
| 2020 | 9.15 | 90.88 | 6.9600 | 5.7200 |
| 2021 | 10.58 | 89.53 | 6.4700 | 5.4400 |
| 2022 | 24.83 | 75.09 | 2.9100 | 2.3900 |
| 2023 | 65.09 | 34.91 | 0.9400 | 0.6600 |
| 2024 | 85.10 | 14.90 | 0.6700 | 0.4900 |
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 | 44864400.0000 | 4068100.0000 | 5393000.0000 | 1022300.0000 |
| 2008 | 79570700.0000 | 4188200.0000 | 5259700.0000 | 1701900.0000 |
| 2009 | 95067000.0000 | 9336400.0000 | 8011400.0000 | 2432800.0000 |
| 2010 | 161000000.0000 | 9367400.0000 | 15380600.0000 | 4025600.0000 |
| 2011 | 182000000.0000 | 9402000.0000 | 15895800.0000 | 5616400.0000 |
| 2012 | 188000000.0000 | 9639100.0000 | 19555200.0000 | 6189600.0000 |
| 2013 | 168000000.0000 | 14424100.0000 | 29835300.0000 | 8172700.0000 |
| 2014 | 203000000.0000 | 14981300.0000 | 32274000.0000 | 8939700.0000 |
| 2015 | 216000000.0000 | 17505600.0000 | 38728200.0000 | 7690800.0000 |
| 2016 | 185000000.0000 | 18427900.0000 | 31182500.0000 | 7376100.0000 |
| 2017 | 208000000.0000 | 16883000.0000 | 34004400.0000 | 6649900.0000 |
| 2018 | 324000000.0000 | 14010600.0000 | 42284500.0000 | 7072600.0000 |
| 2019 | 100000000.0000 | 9377500.0000 | 27160500.0000 | 4354200.0000 |
| 2020 | 153000000.0000 | 3593600.0000 | 27153500.0000 | 904900.0000 |
| 2021 | 156000000.0000 | 5428600.0000 | 30314900.0000 | 695300.0000 |
| 2022 | 300000000.0000 | 3921900.0000 | 43433500.0000 | -169900.0000 |
| 2023 | 1441000000.0000 | 10231800.0000 | 85676900.0000 | 16599400.0000 |
| 2024 | 1440000000.0000 | 10075600.0000 | 82259200.0000 | 54138600.0000 |