中商官网
研究报告
华是科技（301218）
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 | 163000000.0000 | 13027100.0000 | 13602500.0000 | 11648400.0000 | 169000000.0000 | 112000000.0000 | 57201900.0000 |
| 2015 | 191000000.0000 | 24665500.0000 | 25461300.0000 | 22183100.0000 | 205000000.0000 | 129000000.0000 | 75553600.0000 |
| 2016 | 251000000.0000 | 30934500.0000 | 30838900.0000 | 28542900.0000 | 337000000.0000 | 196000000.0000 | 141000000.0000 |
| 2017 | 231000000.0000 | 28426500.0000 | 28419400.0000 | 25667800.0000 | 367000000.0000 | 238000000.0000 | 129000000.0000 |
| 2018 | 290000000.0000 | 27181200.0000 | 27231100.0000 | 26144300.0000 | 446000000.0000 | 291000000.0000 | 155000000.0000 |
| 2019 | 410000000.0000 | 48939800.0000 | 48904600.0000 | 44914300.0000 | 577000000.0000 | 353000000.0000 | 224000000.0000 |
| 2020 | 468000000.0000 | 60071600.0000 | 58619200.0000 | 52081600.0000 | 587000000.0000 | 305000000.0000 | 282000000.0000 |
| 2021 | 524000000.0000 | 71537800.0000 | 71015200.0000 | 62188600.0000 | 730000000.0000 | 385000000.0000 | 344000000.0000 |
| 2022 | 472000000.0000 | 39287100.0000 | 39116700.0000 | 39085900.0000 | 1287000000.0000 | 360000000.0000 | 927000000.0000 |
| 2023 | 562000000.0000 | 41515700.0000 | 41020700.0000 | 39167000.0000 | 1465000000.0000 | 502000000.0000 | 964000000.0000 |
| 2024 | 501000000.0000 | 12917700.0000 | 13760300.0000 | 12803600.0000 | 1601000000.0000 | 630000000.0000 | 971000000.0000 |
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 | 7.98 | 8.35 | 8.05 | 24.3400 | 2.0400 | 2.95 | 0.96 |
| 2015 | 12.57 | 13.33 | 12.42 | 34.1400 | 2.0800 | 2.99 | 0.93 |
| 2016 | 12.35 | 12.29 | 9.15 | 24.9900 | 2.1300 | 3.30 | 0.74 |
| 2017 | 11.26 | 12.30 | 7.74 | 20.2300 | 1.6400 | 2.59 | 0.63 |
| 2018 | 7.93 | 9.39 | 6.11 | 18.4300 | 1.7400 | 2.83 | 0.65 |
| 2019 | 11.22 | 11.93 | 8.48 | 23.2000 | 1.6400 | 3.05 | 0.71 |
| 2020 | 10.90 | 12.53 | 9.99 | 20.8600 | 1.8300 | 2.68 | 0.80 |
| 2021 | 10.69 | 13.55 | 9.73 | 19.5000 | 2.2600 | 2.20 | 0.72 |
| 2022 | 4.66 | 8.29 | 3.04 | 4.9200 | 1.7500 | 1.68 | 0.37 |
| 2023 | 5.16 | 7.30 | 2.80 | 3.5600 | 1.8000 | 1.82 | 0.38 |
| 2024 | 0.60 | 2.75 | 0.86 | 1.0400 | 1.3400 | 1.53 | 0.31 |
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 | 66.27 | 33.85 | 1.4900 | 0.8400 |
| 2015 | 62.93 | 36.86 | 1.5500 | 0.9600 |
| 2016 | 58.16 | 41.84 | 1.4600 | 0.8000 |
| 2017 | 64.85 | 35.15 | 1.2900 | 0.7000 |
| 2018 | 65.25 | 34.75 | 1.3300 | 0.6700 |
| 2019 | 61.18 | 38.82 | 1.4600 | 0.8300 |
| 2020 | 51.96 | 48.04 | 1.6800 | 1.1600 |
| 2021 | 52.74 | 47.12 | 1.6900 | 1.1900 |
| 2022 | 27.97 | 72.03 | 3.2700 | 2.6300 |
| 2023 | 34.27 | 65.80 | 2.5800 | 2.0400 |
| 2024 | 39.35 | 60.65 | 2.4100 | 1.7800 |
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 | 150000000.0000 | 901100.0000 | 16684900.0000 | 561300.0000 |
| 2015 | 167000000.0000 | 1139200.0000 | 17651800.0000 | 483100.0000 |
| 2016 | 220000000.0000 | 1843300.0000 | 35166200.0000 | 36100.0000 |
| 2017 | 205000000.0000 | 3980700.0000 | 17548800.0000 | 510100.0000 |
| 2018 | 267000000.0000 | 4858400.0000 | 24026900.0000 | 879600.0000 |
| 2019 | 364000000.0000 | 7827100.0000 | 27533500.0000 | 34300.0000 |
| 2020 | 417000000.0000 | 8972400.0000 | 33279800.0000 | -43700.0000 |
| 2021 | 468000000.0000 | 9753200.0000 | 36190000.0000 | -945600.0000 |
| 2022 | 450000000.0000 | 12605500.0000 | 42938300.0000 | -12374300.0000 |
| 2023 | 533000000.0000 | 14078500.0000 | 49342900.0000 | 36500.0000 |
| 2024 | 498000000.0000 | 17474500.0000 | 56502400.0000 | 62500.0000 |