中商官网
研究报告
恒华科技（300365）
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) |
| 2009 | 43696000.0000 | 10355500.0000 | 10457700.0000 | 9087000.0000 | 32865200.0000 | 5368900.0000 | 27496400.0000 |
| 2010 | 98886800.0000 | 33596500.0000 | 34532300.0000 | 30107400.0000 | 134000000.0000 | 44325700.0000 | 89628800.0000 |
| 2011 | 132000000.0000 | 44301200.0000 | 47959100.0000 | 41160200.0000 | 175000000.0000 | 50522400.0000 | 125000000.0000 |
| 2012 | 165000000.0000 | 57423800.0000 | 62286100.0000 | 53006100.0000 | 219000000.0000 | 41360100.0000 | 178000000.0000 |
| 2013 | 198000000.0000 | 63172800.0000 | 65489400.0000 | 59495600.0000 | 291000000.0000 | 53571800.0000 | 237000000.0000 |
| 2014 | 228000000.0000 | 61158500.0000 | 66312100.0000 | 60617000.0000 | 559000000.0000 | 34840900.0000 | 524000000.0000 |
| 2015 | 392000000.0000 | 89898000.0000 | 106000000.0000 | 91084900.0000 | 723000000.0000 | 82090000.0000 | 641000000.0000 |
| 2016 | 603000000.0000 | 135000000.0000 | 146000000.0000 | 134000000.0000 | 1009000000.0000 | 258000000.0000 | 751000000.0000 |
| 2017 | 856000000.0000 | 210000000.0000 | 210000000.0000 | 192000000.0000 | 2017000000.0000 | 464000000.0000 | 1553000000.0000 |
| 2018 | 1184000000.0000 | 299000000.0000 | 299000000.0000 | 272000000.0000 | 2486000000.0000 | 665000000.0000 | 1820000000.0000 |
| 2019 | 1123000000.0000 | 327000000.0000 | 328000000.0000 | 295000000.0000 | 2819000000.0000 | 674000000.0000 | 2145000000.0000 |
| 2020 | 965000000.0000 | 94333400.0000 | 89953300.0000 | 82231000.0000 | 2703000000.0000 | 524000000.0000 | 2179000000.0000 |
| 2021 | 872000000.0000 | 63435000.0000 | 62684400.0000 | 64155000.0000 | 2913000000.0000 | 650000000.0000 | 2263000000.0000 |
| 2022 | 607000000.0000 | -246000000.0000 | -242000000.0000 | -212000000.0000 | 2402000000.0000 | 374000000.0000 | 2029000000.0000 |
| 2023 | 829000000.0000 | 7497300.0000 | 10164400.0000 | 20963700.0000 | 2512000000.0000 | 443000000.0000 | 2069000000.0000 |
| 2024 | 957000000.0000 | -143000000.0000 | -142000000.0000 | -157000000.0000 | 2317000000.0000 | 459000000.0000 | 1857000000.0000 |
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) |
| 2009 | 23.70 | 23.93 | 31.82 | 39.4500 | 143.4300 | 3.40 | 1.33 |
| 2010 | 33.97 | 34.92 | 25.77 | 46.6800 | 327.5300 | 3.39 | 0.74 |
| 2011 | 33.19 | 36.33 | 27.41 | 39.0900 | 10.5700 | 2.65 | 0.75 |
| 2012 | 35.15 | 37.75 | 28.44 | 35.0100 | 4.6900 | 2.46 | 0.75 |
| 2013 | 31.82 | 33.08 | 22.50 | 28.6500 | 3.2900 | 2.00 | 0.68 |
| 2014 | 27.19 | 29.08 | 11.86 | 15.9100 | 2.2100 | 1.66 | 0.41 |
| 2015 | 22.96 | 27.04 | 14.66 | 13.7500 | 3.2400 | 1.73 | 0.54 |
| 2016 | 22.06 | 24.21 | 14.47 | 18.6900 | 5.6000 | 1.58 | 0.60 |
| 2017 | 23.60 | 24.53 | 10.41 | 22.0600 | 6.4900 | 1.38 | 0.42 |
| 2018 | 24.16 | 25.25 | 12.03 | 15.9000 | 5.8300 | 1.37 | 0.48 |
| 2019 | 25.73 | 29.21 | 11.64 | 15.0600 | 4.0400 | 0.97 | 0.40 |
| 2020 | 6.94 | 9.32 | 3.33 | 3.7900 | 4.3300 | 0.73 | 0.36 |
| 2021 | 5.05 | 7.19 | 2.15 | 2.7400 | 2.6000 | 0.68 | 0.30 |
| 2022 | -43.82 | -39.87 | -10.07 | -10.7000 | 1.8200 | 0.50 | 0.25 |
| 2023 | -1.33 | 1.23 | 0.40 | 0.9200 | 2.5900 | 0.78 | 0.33 |
| 2024 | -15.36 | -14.84 | -6.13 | -7.9300 | 3.4500 | 1.01 | 0.41 |
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 |
| 2009 | 16.34 | 83.66 | 3.7600 | 3.6200 |
| 2010 | 33.08 | 66.89 | 2.6800 | 2.5900 |
| 2011 | 28.87 | 71.43 | 3.2500 | 2.7800 |
| 2012 | 18.89 | 81.28 | 5.6500 | 4.7400 |
| 2013 | 18.41 | 81.44 | 5.3900 | 4.3200 |
| 2014 | 6.23 | 93.74 | 19.1200 | 16.3800 |
| 2015 | 11.35 | 88.66 | 7.3500 | 6.4900 |
| 2016 | 25.57 | 74.43 | 3.3400 | 3.1000 |
| 2017 | 23.00 | 77.00 | 3.8200 | 2.6800 |
| 2018 | 26.75 | 73.21 | 3.2400 | 3.0200 |
| 2019 | 23.91 | 76.09 | 3.6900 | 3.5000 |
| 2020 | 19.39 | 80.61 | 4.5800 | 4.2400 |
| 2021 | 22.31 | 77.69 | 4.0400 | 3.6200 |
| 2022 | 15.57 | 84.47 | 5.6100 | 4.8300 |
| 2023 | 17.64 | 82.36 | 4.9000 | 4.2800 |
| 2024 | 19.81 | 80.15 | 4.4500 | 3.6900 |
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) |
| 2009 | 33340500.0000 | 2629000.0000 | 4993400.0000 | 4000.0000 |
| 2010 | 65290300.0000 | 2953700.0000 | 8248600.0000 | 47300.0000 |
| 2011 | 88187100.0000 | 4012700.0000 | 11177300.0000 | 1906100.0000 |
| 2012 | 107000000.0000 | 5675700.0000 | 14750400.0000 | 2045600.0000 |
| 2013 | 135000000.0000 | 5401100.0000 | 19144900.0000 | 1933300.0000 |
| 2014 | 166000000.0000 | 9581200.0000 | 34039600.0000 | 1001800.0000 |
| 2015 | 302000000.0000 | 16657900.0000 | 61547800.0000 | 70700.0000 |
| 2016 | 470000000.0000 | 25560800.0000 | 83130100.0000 | 3717700.0000 |
| 2017 | 654000000.0000 | 31845500.0000 | 43293900.0000 | 11132900.0000 |
| 2018 | 898000000.0000 | 38606800.0000 | 78365600.0000 | 3892200.0000 |
| 2019 | 834000000.0000 | 41515200.0000 | 85661000.0000 | 9573700.0000 |
| 2020 | 898000000.0000 | 34860200.0000 | 61429200.0000 | 10138200.0000 |
| 2021 | 828000000.0000 | 30763400.0000 | 69176900.0000 | -1107100.0000 |
| 2022 | 873000000.0000 | 34640700.0000 | 60791700.0000 | 3726100.0000 |
| 2023 | 840000000.0000 | 31029200.0000 | 56696400.0000 | 5838300.0000 |
| 2024 | 1104000000.0000 | 32419600.0000 | 60029600.0000 | 2138600.0000 |