中商官网
研究报告
华立科技（301011）
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) |
| 2013 | 166000000.0000 | -6945300.0000 | -6093100.0000 | -5604500.0000 | 279000000.0000 | 189000000.0000 | 89923800.0000 |
| 2014 | 176000000.0000 | -5556700.0000 | -5013100.0000 | -2734400.0000 | 267000000.0000 | 180000000.0000 | 87130200.0000 |
| 2015 | 237000000.0000 | 11388600.0000 | 12516900.0000 | 8529500.0000 | 348000000.0000 | 214000000.0000 | 134000000.0000 |
| 2016 | 313000000.0000 | 30402500.0000 | 32180000.0000 | 29323700.0000 | 373000000.0000 | 207000000.0000 | 166000000.0000 |
| 2017 | 387000000.0000 | 40435600.0000 | 40332600.0000 | 36119900.0000 | 480000000.0000 | 218000000.0000 | 262000000.0000 |
| 2018 | 448000000.0000 | 36540600.0000 | 36301500.0000 | 31361600.0000 | 551000000.0000 | 239000000.0000 | 312000000.0000 |
| 2019 | 498000000.0000 | 66473300.0000 | 65667800.0000 | 59769100.0000 | 738000000.0000 | 366000000.0000 | 372000000.0000 |
| 2020 | 425000000.0000 | 57980600.0000 | 46318600.0000 | 46058300.0000 | 871000000.0000 | 456000000.0000 | 416000000.0000 |
| 2021 | 627000000.0000 | 56141100.0000 | 57400300.0000 | 52535000.0000 | 1213000000.0000 | 491000000.0000 | 723000000.0000 |
| 2022 | 605000000.0000 | -70886000.0000 | -70769900.0000 | -71215500.0000 | 1153000000.0000 | 516000000.0000 | 638000000.0000 |
| 2023 | 816000000.0000 | 69844700.0000 | 69114400.0000 | 51956900.0000 | 1159000000.0000 | 468000000.0000 | 691000000.0000 |
| 2024 | 1017000000.0000 | 102000000.0000 | 99181200.0000 | 84651700.0000 | 1307000000.0000 | 557000000.0000 | 749000000.0000 |
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) |
| 2013 | -3.61 | -3.67 | -2.18 | -6.0600 | 0.7000 | 5.20 | 0.59 |
| 2014 | -3.41 | -2.85 | -1.88 | -3.0900 | 0.9300 | 3.58 | 0.66 |
| 2015 | 4.64 | 5.28 | 3.60 | 10.2900 | 1.1700 | 2.96 | 0.68 |
| 2016 | 9.58 | 10.28 | 8.63 | 19.7500 | 1.5600 | 4.01 | 0.84 |
| 2017 | 9.56 | 10.42 | 8.40 | 21.5800 | 1.6600 | 5.15 | 0.81 |
| 2018 | 9.38 | 8.10 | 6.59 | 11.2900 | 1.8200 | 4.83 | 0.81 |
| 2019 | 13.25 | 13.19 | 8.90 | 17.4900 | 2.0200 | 4.52 | 0.67 |
| 2020 | 12.24 | 10.90 | 5.32 | 11.6600 | 1.8700 | 2.27 | 0.49 |
| 2021 | 8.61 | 9.15 | 4.73 | 9.3000 | 2.3200 | 2.36 | 0.52 |
| 2022 | -12.07 | -11.70 | -6.14 | -10.2100 | 1.8100 | 2.17 | 0.52 |
| 2023 | 8.46 | 8.47 | 5.96 | 7.8200 | 2.1800 | 3.04 | 0.70 |
| 2024 | 9.83 | 9.75 | 7.59 | 11.8100 | 2.6700 | 3.70 | 0.78 |
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 |
| 2013 | 67.74 | 32.23 | 1.4300 | 0.3100 |
| 2014 | 67.42 | 32.63 | 1.3400 | 0.4900 |
| 2015 | 61.49 | 38.51 | 1.5900 | 0.6800 |
| 2016 | 55.50 | 44.50 | 1.4700 | 0.5900 |
| 2017 | 45.42 | 54.58 | 1.8300 | 0.7900 |
| 2018 | 43.38 | 56.62 | 1.5100 | 0.6000 |
| 2019 | 49.59 | 50.41 | 1.4700 | 0.6700 |
| 2020 | 52.35 | 47.76 | 1.3000 | 0.8300 |
| 2021 | 40.48 | 59.60 | 1.9300 | 1.1700 |
| 2022 | 44.75 | 55.33 | 1.6400 | 0.9000 |
| 2023 | 40.38 | 59.62 | 1.7900 | 1.0500 |
| 2024 | 42.62 | 57.31 | 1.7100 | 1.0300 |
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) |
| 2013 | 172000000.0000 | 7874400.0000 | 32226300.0000 | 4667100.0000 |
| 2014 | 182000000.0000 | 8077500.0000 | 21358600.0000 | 4753400.0000 |
| 2015 | 226000000.0000 | 10724400.0000 | 38540800.0000 | 5779400.0000 |
| 2016 | 283000000.0000 | 16475900.0000 | 29032900.0000 | 5605700.0000 |
| 2017 | 350000000.0000 | 25756300.0000 | 30241200.0000 | 2768900.0000 |
| 2018 | 406000000.0000 | 27469400.0000 | 32427500.0000 | 10276700.0000 |
| 2019 | 432000000.0000 | 28996700.0000 | 32046600.0000 | 8321200.0000 |
| 2020 | 373000000.0000 | 14668400.0000 | 22103600.0000 | 3093100.0000 |
| 2021 | 573000000.0000 | 30008700.0000 | 38573000.0000 | 11943700.0000 |
| 2022 | 678000000.0000 | 32989500.0000 | 47591100.0000 | 24803400.0000 |
| 2023 | 747000000.0000 | 42921600.0000 | 46824100.0000 | 15061300.0000 |
| 2024 | 917000000.0000 | 55167800.0000 | 56232100.0000 | 13736700.0000 |