中商官网
研究报告
华瑞股份（300626）
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) |
| 2012 | 657000000.0000 | 24813600.0000 | 26755400.0000 | 22352500.0000 | 624000000.0000 | 441000000.0000 | 183000000.0000 |
| 2013 | 755000000.0000 | 38605100.0000 | 36939800.0000 | 30486100.0000 | 801000000.0000 | 588000000.0000 | 214000000.0000 |
| 2014 | 799000000.0000 | 30750400.0000 | 33224600.0000 | 28441300.0000 | 756000000.0000 | 544000000.0000 | 212000000.0000 |
| 2015 | 676000000.0000 | 18328300.0000 | 27363900.0000 | 22561200.0000 | 744000000.0000 | 510000000.0000 | 234000000.0000 |
| 2016 | 688000000.0000 | 38670300.0000 | 46320800.0000 | 39506900.0000 | 799000000.0000 | 525000000.0000 | 274000000.0000 |
| 2017 | 834000000.0000 | 68043400.0000 | 71603400.0000 | 56919100.0000 | 919000000.0000 | 434000000.0000 | 485000000.0000 |
| 2018 | 850000000.0000 | 51202400.0000 | 51109900.0000 | 44084100.0000 | 1041000000.0000 | 522000000.0000 | 519000000.0000 |
| 2019 | 753000000.0000 | 26033100.0000 | 25814200.0000 | 24167900.0000 | 998000000.0000 | 455000000.0000 | 543000000.0000 |
| 2020 | 729000000.0000 | 16022400.0000 | 15383500.0000 | 11730700.0000 | 993000000.0000 | 442000000.0000 | 551000000.0000 |
| 2021 | 983000000.0000 | 50709100.0000 | 44620700.0000 | 41835500.0000 | 1272000000.0000 | 679000000.0000 | 593000000.0000 |
| 2022 | 669000000.0000 | 23099000.0000 | 23019000.0000 | 24848900.0000 | 1116000000.0000 | 503000000.0000 | 613000000.0000 |
| 2023 | 666000000.0000 | -90591600.0000 | -90679700.0000 | -90866500.0000 | 958000000.0000 | 436000000.0000 | 522000000.0000 |
| 2024 | 752000000.0000 | -2856500.0000 | -2734700.0000 | -3268100.0000 | 973000000.0000 | 457000000.0000 | 515000000.0000 |
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) |
| 2012 | 3.65 | 4.07 | 4.29 | 13.2400 | 3.1700 | 5.06 | 1.05 |
| 2013 | 5.03 | 4.89 | 4.61 | 13.5100 | 3.1600 | 4.89 | 0.94 |
| 2014 | 3.88 | 4.16 | 4.39 | 11.7500 | 3.0800 | 4.48 | 1.06 |
| 2015 | 2.66 | 4.05 | 3.68 | 10.1100 | 2.8800 | 4.07 | 0.91 |
| 2016 | 5.67 | 6.73 | 5.80 | 15.5400 | 3.1300 | 3.88 | 0.86 |
| 2017 | 7.67 | 8.59 | 7.79 | 13.6200 | 3.5600 | 4.14 | 0.91 |
| 2018 | 5.41 | 6.01 | 4.91 | 8.7800 | 3.4400 | 4.05 | 0.82 |
| 2019 | 2.92 | 3.43 | 2.59 | 4.5500 | 3.2800 | 3.71 | 0.75 |
| 2020 | 1.10 | 2.11 | 1.55 | 2.1400 | 3.2300 | 3.71 | 0.73 |
| 2021 | 4.37 | 4.54 | 3.51 | 7.3100 | 3.9200 | 4.82 | 0.77 |
| 2022 | 2.39 | 3.44 | 2.06 | 4.1200 | 2.9800 | 3.60 | 0.60 |
| 2023 | -13.81 | -13.62 | -9.47 | -16.0200 | 3.2900 | 3.94 | 0.70 |
| 2024 | 4.79 | -0.36 | -0.28 | -0.6300 | 3.4800 | 4.42 | 0.77 |
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 |
| 2012 | 70.67 | 29.33 | 0.9800 | 0.5400 |
| 2013 | 73.41 | 26.72 | 0.9700 | 0.5700 |
| 2014 | 71.96 | 28.04 | 0.9300 | 0.5000 |
| 2015 | 68.55 | 31.45 | 0.9000 | 0.5100 |
| 2016 | 65.71 | 34.29 | 0.9600 | 0.6000 |
| 2017 | 47.23 | 52.77 | 1.4600 | 0.8400 |
| 2018 | 50.14 | 49.86 | 1.3300 | 0.8200 |
| 2019 | 45.59 | 54.41 | 1.3300 | 0.8900 |
| 2020 | 44.51 | 55.49 | 1.3700 | 0.8900 |
| 2021 | 53.38 | 46.62 | 1.2600 | 0.8800 |
| 2022 | 45.07 | 54.93 | 1.2500 | 0.7000 |
| 2023 | 45.51 | 54.49 | 1.3000 | 0.8000 |
| 2024 | 46.97 | 52.93 | 1.3400 | 0.7100 |
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) |
| 2012 | 633000000.0000 | 14800300.0000 | 46111800.0000 | 18484400.0000 |
| 2013 | 717000000.0000 | 21169900.0000 | 53157500.0000 | 26361600.0000 |
| 2014 | 768000000.0000 | 24807500.0000 | 59310600.0000 | 28218100.0000 |
| 2015 | 658000000.0000 | 16977900.0000 | 61323900.0000 | 23140600.0000 |
| 2016 | 649000000.0000 | 13462200.0000 | 59147700.0000 | 20213400.0000 |
| 2017 | 770000000.0000 | 16295400.0000 | 31486200.0000 | 19894700.0000 |
| 2018 | 804000000.0000 | 13506200.0000 | 34749300.0000 | 14642100.0000 |
| 2019 | 731000000.0000 | 15816000.0000 | 39528000.0000 | 17441700.0000 |
| 2020 | 721000000.0000 | 15398200.0000 | 36946500.0000 | 16643100.0000 |
| 2021 | 940000000.0000 | 17782800.0000 | 48678800.0000 | 23756600.0000 |
| 2022 | 653000000.0000 | 14160800.0000 | 37761200.0000 | 13387600.0000 |
| 2023 | 758000000.0000 | 14551700.0000 | 36851700.0000 | 14070000.0000 |
| 2024 | 716000000.0000 | 14414800.0000 | 36176700.0000 | 9345200.0000 |