中商官网
研究报告
华宝股份（300741）
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) |
| 2014 | 3209000000.0000 | 1728000000.0000 | 1914000000.0000 | 1627000000.0000 | 8754000000.0000 | 1926000000.0000 | 6828000000.0000 |
| 2015 | 2792000000.0000 | 1464000000.0000 | 1618000000.0000 | 1379000000.0000 | 8472000000.0000 | 2460000000.0000 | 6012000000.0000 |
| 2016 | 2615000000.0000 | 1365000000.0000 | 1526000000.0000 | 1277000000.0000 | 5386000000.0000 | 803000000.0000 | 4583000000.0000 |
| 2017 | 2198000000.0000 | 1356000000.0000 | 1357000000.0000 | 1167000000.0000 | 6221000000.0000 | 503000000.0000 | 5717000000.0000 |
| 2018 | 2169000000.0000 | 1418000000.0000 | 1417000000.0000 | 1194000000.0000 | 9627000000.0000 | 526000000.0000 | 9101000000.0000 |
| 2019 | 2185000000.0000 | 1447000000.0000 | 1445000000.0000 | 1254000000.0000 | 8379000000.0000 | 495000000.0000 | 7885000000.0000 |
| 2020 | 2094000000.0000 | 1398000000.0000 | 1389000000.0000 | 1200000000.0000 | 8350000000.0000 | 497000000.0000 | 7853000000.0000 |
| 2021 | 1941000000.0000 | 1185000000.0000 | 1181000000.0000 | 1023000000.0000 | 8392000000.0000 | 552000000.0000 | 7840000000.0000 |
| 2022 | 1894000000.0000 | 872000000.0000 | 868000000.0000 | 733000000.0000 | 9010000000.0000 | 1259000000.0000 | 7752000000.0000 |
| 2023 | 1485000000.0000 | 441000000.0000 | 438000000.0000 | 375000000.0000 | 8236000000.0000 | 878000000.0000 | 7357000000.0000 |
| 2024 | 1357000000.0000 | -294000000.0000 | -296000000.0000 | -311000000.0000 | 7437000000.0000 | 519000000.0000 | 6919000000.0000 |
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) |
| 2014 | 53.47 | 59.64 | 21.86 | 24.8500 | 1.3100 | 2.80 | 0.37 |
| 2015 | 49.86 | 57.95 | 19.10 | 19.8300 | 1.1500 | 2.71 | 0.33 |
| 2016 | 47.84 | 58.36 | 28.33 | 22.6100 | 1.3400 | 2.76 | 0.49 |
| 2017 | 55.55 | 61.74 | 21.81 | 22.2900 | 1.4000 | 2.55 | 0.35 |
| 2018 | 59.06 | 65.33 | 14.72 | 14.5700 | 1.3700 | 3.12 | 0.23 |
| 2019 | 59.36 | 66.13 | 17.25 | 15.5000 | 1.2600 | 3.81 | 0.26 |
| 2020 | 59.12 | 66.33 | 16.63 | 15.6400 | 1.1800 | 3.67 | 0.25 |
| 2021 | 51.42 | 60.84 | 14.07 | 13.3000 | 1.3100 | 3.53 | 0.23 |
| 2022 | 33.26 | 45.83 | 9.63 | 9.7000 | 1.5100 | 3.38 | 0.21 |
| 2023 | 19.73 | 29.49 | 5.32 | 5.1900 | 1.3500 | 2.83 | 0.18 |
| 2024 | -30.66 | -21.81 | -3.98 | -4.3000 | 1.3600 | 3.62 | 0.18 |
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 |
| 2014 | 22.00 | 78.00 | 2.6000 | 2.2200 |
| 2015 | 29.04 | 70.96 | 1.9000 | 1.6000 |
| 2016 | 14.91 | 85.09 | 4.7100 | 4.2000 |
| 2017 | 8.09 | 91.90 | 9.1900 | 8.3400 |
| 2018 | 5.46 | 94.54 | 15.1800 | 13.7400 |
| 2019 | 5.91 | 94.10 | 13.5600 | 12.6000 |
| 2020 | 5.95 | 94.05 | 13.8700 | 12.8400 |
| 2021 | 6.58 | 93.42 | 11.8200 | 10.9000 |
| 2022 | 13.97 | 86.04 | 6.0700 | 5.5300 |
| 2023 | 10.66 | 89.33 | 8.8100 | 7.9900 |
| 2024 | 6.98 | 93.03 | 11.2100 | 10.2900 |
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) |
| 2014 | 1493000000.0000 | 116000000.0000 | 520000000.0000 | -58898200.0000 |
| 2015 | 1400000000.0000 | 128000000.0000 | 538000000.0000 | -60031800.0000 |
| 2016 | 1364000000.0000 | 144000000.0000 | 510000000.0000 | -39971700.0000 |
| 2017 | 977000000.0000 | 136000000.0000 | 196000000.0000 | -6420300.0000 |
| 2018 | 888000000.0000 | 186000000.0000 | 191000000.0000 | -49861500.0000 |
| 2019 | 888000000.0000 | 168000000.0000 | 164000000.0000 | -40399700.0000 |
| 2020 | 856000000.0000 | 139000000.0000 | 150000000.0000 | -48661200.0000 |
| 2021 | 943000000.0000 | 142000000.0000 | 149000000.0000 | -39056000.0000 |
| 2022 | 1264000000.0000 | 166000000.0000 | 184000000.0000 | 27932000.0000 |
| 2023 | 1192000000.0000 | 118000000.0000 | 197000000.0000 | 24236300.0000 |
| 2024 | 1773000000.0000 | 133000000.0000 | 239000000.0000 | 23346400.0000 |