中商官网
研究报告
ST华铭（300462）
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) |
| 2011 | 161000000.0000 | 38680500.0000 | 41658200.0000 | 35736000.0000 | 256000000.0000 | 130000000.0000 | 126000000.0000 |
| 2012 | 166000000.0000 | 54487100.0000 | 59521700.0000 | 50828000.0000 | 314000000.0000 | 140000000.0000 | 174000000.0000 |
| 2013 | 158000000.0000 | 52294200.0000 | 57353900.0000 | 49154200.0000 | 381000000.0000 | 164000000.0000 | 217000000.0000 |
| 2014 | 182000000.0000 | 54334400.0000 | 60464300.0000 | 51823300.0000 | 400000000.0000 | 151000000.0000 | 249000000.0000 |
| 2015 | 187000000.0000 | 44835200.0000 | 50011100.0000 | 42349500.0000 | 689000000.0000 | 185000000.0000 | 504000000.0000 |
| 2016 | 213000000.0000 | 47002800.0000 | 55177800.0000 | 48376500.0000 | 751000000.0000 | 198000000.0000 | 553000000.0000 |
| 2017 | 241000000.0000 | 45781100.0000 | 50468900.0000 | 44036800.0000 | 828000000.0000 | 238000000.0000 | 589000000.0000 |
| 2018 | 264000000.0000 | 50095600.0000 | 59360100.0000 | 52184100.0000 | 886000000.0000 | 258000000.0000 | 628000000.0000 |
| 2019 | 1440000000.0000 | 313000000.0000 | 318000000.0000 | 276000000.0000 | 3239000000.0000 | 1648000000.0000 | 1591000000.0000 |
| 2020 | 1250000000.0000 | 101000000.0000 | 110000000.0000 | 101000000.0000 | 2657000000.0000 | 973000000.0000 | 1684000000.0000 |
| 2021 | 594000000.0000 | -199000000.0000 | -176000000.0000 | -163000000.0000 | 2266000000.0000 | 762000000.0000 | 1504000000.0000 |
| 2022 | 624000000.0000 | -46242600.0000 | 63532900.0000 | 60353500.0000 | 2326000000.0000 | 735000000.0000 | 1590000000.0000 |
| 2023 | 601000000.0000 | -22074500.0000 | -13657000.0000 | -4200400.0000 | 2189000000.0000 | 702000000.0000 | 1486000000.0000 |
| 2024 | 626000000.0000 | -22228900.0000 | 2457500.0000 | -8801600.0000 | 2131000000.0000 | 655000000.0000 | 1476000000.0000 |
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) |
| 2011 | 24.22 | 25.87 | 16.27 | 33.1400 | 1.0300 | 2.33 | 0.63 |
| 2012 | 32.53 | 35.86 | 18.96 | 33.8700 | 0.9500 | 2.31 | 0.53 |
| 2013 | 32.91 | 36.30 | 15.05 | 25.1300 | 0.6400 | 1.86 | 0.41 |
| 2014 | 27.47 | 33.22 | 15.12 | 21.9500 | 0.7300 | 1.84 | 0.46 |
| 2015 | 20.86 | 26.74 | 7.26 | 10.7700 | 0.6900 | 1.46 | 0.27 |
| 2016 | 18.78 | 25.91 | 7.35 | 9.1900 | 0.6900 | 1.39 | 0.28 |
| 2017 | 14.94 | 20.94 | 6.10 | 7.9300 | 0.6900 | 1.39 | 0.29 |
| 2018 | 10.98 | 22.48 | 6.70 | 8.6700 | 0.7900 | 1.34 | 0.30 |
| 2019 | 18.89 | 22.08 | 9.82 | 31.6000 | 1.3700 | 2.39 | 0.44 |
| 2020 | 4.40 | 8.80 | 4.14 | 6.1000 | 0.9200 | 1.38 | 0.47 |
| 2021 | -35.86 | -29.63 | -7.77 | 10.1600 | 0.7900 | 0.81 | 0.26 |
| 2022 | -10.74 | 10.18 | 2.73 | 3.9800 | 1.0400 | 0.96 | 0.27 |
| 2023 | -3.83 | -2.27 | -0.62 | -0.3800 | 1.0400 | 1.12 | 0.27 |
| 2024 | -4.95 | 0.39 | 0.12 | -0.7400 | 1.1900 | 1.59 | 0.29 |
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 |
| 2011 | 50.78 | 49.22 | 1.8600 | 1.1000 |
| 2012 | 44.59 | 55.41 | 2.1400 | 1.4600 |
| 2013 | 43.04 | 56.96 | 2.2600 | 0.9500 |
| 2014 | 37.75 | 62.25 | 2.5800 | 1.7000 |
| 2015 | 26.85 | 73.15 | 3.6700 | 2.7200 |
| 2016 | 26.36 | 73.64 | 3.6500 | 2.3300 |
| 2017 | 28.74 | 71.14 | 3.2100 | 2.1900 |
| 2018 | 29.12 | 70.88 | 3.1600 | 1.5800 |
| 2019 | 50.88 | 49.12 | 1.9100 | 1.3000 |
| 2020 | 36.62 | 63.38 | 3.5400 | 2.4300 |
| 2021 | 33.63 | 66.37 | 3.4900 | 2.5000 |
| 2022 | 31.60 | 68.36 | 3.6800 | 2.8200 |
| 2023 | 32.07 | 67.88 | 3.5300 | 2.4800 |
| 2024 | 30.74 | 69.26 | 2.7100 | 2.0100 |
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) |
| 2011 | 122000000.0000 | 5281200.0000 | 21284600.0000 | 29600.0000 |
| 2012 | 112000000.0000 | 5771000.0000 | 23014200.0000 | 27700.0000 |
| 2013 | 106000000.0000 | 6164700.0000 | 29246400.0000 | -376400.0000 |
| 2014 | 132000000.0000 | 5749300.0000 | 25595700.0000 | 5100.0000 |
| 2015 | 148000000.0000 | 6003600.0000 | 26550200.0000 | -135200.0000 |
| 2016 | 173000000.0000 | 6915800.0000 | 34594800.0000 | -461000.0000 |
| 2017 | 205000000.0000 | 5582700.0000 | 25668800.0000 | -424100.0000 |
| 2018 | 235000000.0000 | 7948200.0000 | 34262900.0000 | -107300.0000 |
| 2019 | 1168000000.0000 | 270000000.0000 | 91558500.0000 | 1477200.0000 |
| 2020 | 1195000000.0000 | 204000000.0000 | 149000000.0000 | 14889200.0000 |
| 2021 | 807000000.0000 | 111000000.0000 | -65777100.0000 | 10993600.0000 |
| 2022 | 691000000.0000 | 38016800.0000 | 58016900.0000 | 6744200.0000 |
| 2023 | 624000000.0000 | 42241800.0000 | 66206300.0000 | 8056600.0000 |
| 2024 | 657000000.0000 | 35952900.0000 | 79347800.0000 | 9072400.0000 |