中商官网
研究报告
华新科技（301265）
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 | 177000000.0000 | 11766200.0000 | 11893200.0000 | 10143200.0000 | 358000000.0000 | 199000000.0000 | 159000000.0000 |
| 2014 | 277000000.0000 | 28841900.0000 | 27662500.0000 | 24304800.0000 | 469000000.0000 | 228000000.0000 | 241000000.0000 |
| 2015 | 328000000.0000 | 20736500.0000 | 26859400.0000 | 22772400.0000 | 522000000.0000 | 214000000.0000 | 309000000.0000 |
| 2016 | 235000000.0000 | 4987300.0000 | 14192500.0000 | 12305400.0000 | 574000000.0000 | 253000000.0000 | 321000000.0000 |
| 2017 | 244000000.0000 | 47151500.0000 | 41367800.0000 | 30659000.0000 | 679000000.0000 | 303000000.0000 | 376000000.0000 |
| 2018 | 422000000.0000 | 69076400.0000 | 69855200.0000 | 57174300.0000 | 748000000.0000 | 250000000.0000 | 498000000.0000 |
| 2019 | 583000000.0000 | 98752400.0000 | 98618900.0000 | 85786900.0000 | 892000000.0000 | 203000000.0000 | 689000000.0000 |
| 2020 | 570000000.0000 | 146000000.0000 | 143000000.0000 | 132000000.0000 | 1046000000.0000 | 221000000.0000 | 825000000.0000 |
| 2021 | 782000000.0000 | 171000000.0000 | 168000000.0000 | 156000000.0000 | 1209000000.0000 | 226000000.0000 | 984000000.0000 |
| 2022 | 752000000.0000 | 124000000.0000 | 123000000.0000 | 111000000.0000 | 2268000000.0000 | 239000000.0000 | 2029000000.0000 |
| 2023 | 730000000.0000 | 96828400.0000 | 96684300.0000 | 87891200.0000 | 2273000000.0000 | 200000000.0000 | 2073000000.0000 |
| 2024 | 641000000.0000 | 43359400.0000 | 43596200.0000 | 43970400.0000 | 2378000000.0000 | 246000000.0000 | 2132000000.0000 |
| 2025 | 863000000.0000 | 70939400.0000 | 68940900.0000 | 57765900.0000 | 2619000000.0000 | 422000000.0000 | 2197000000.0000 |
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 | 6.78 | 6.72 | 3.32 | 6.5900 | 8.1600 | 2.05 | 0.49 |
| 2014 | 10.47 | 9.99 | 5.90 | 14.2000 | 7.4300 | 2.29 | 0.59 |
| 2015 | 6.40 | 8.19 | 5.15 | 7.2400 | 8.8300 | 1.92 | 0.63 |
| 2016 | 2.13 | 6.04 | 2.47 | 3.9100 | 7.3200 | 1.09 | 0.41 |
| 2017 | 17.21 | 16.95 | 6.09 | 9.0400 | 7.5200 | 0.88 | 0.36 |
| 2018 | 15.17 | 16.55 | 9.34 | 12.6200 | 13.6600 | 1.42 | 0.56 |
| 2019 | 15.78 | 16.92 | 11.06 | 15.7800 | 23.4400 | 1.79 | 0.65 |
| 2020 | 23.86 | 25.09 | 13.67 | 17.4900 | 20.3700 | 1.41 | 0.54 |
| 2021 | 20.46 | 21.48 | 13.90 | 17.3300 | 21.1700 | 1.62 | 0.65 |
| 2022 | 15.03 | 16.36 | 5.42 | 10.7600 | 22.6300 | 1.35 | 0.33 |
| 2023 | 11.10 | 13.24 | 4.25 | 4.3600 | 22.7700 | 1.20 | 0.32 |
| 2024 | 5.46 | 6.80 | 1.83 | 2.3000 | 10.3500 | 1.02 | 0.27 |
| 2025 | 7.18 | 7.99 | 2.63 | -- | -- | 1.43 | 0.33 |
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 | 55.59 | 44.41 | 0.7900 | 0.6700 |
| 2014 | 48.61 | 51.39 | 1.1700 | 0.9500 |
| 2015 | 41.00 | 59.20 | 1.5400 | 1.3700 |
| 2016 | 44.08 | 55.92 | 1.4300 | 1.2800 |
| 2017 | 44.62 | 55.38 | 1.6500 | 1.5300 |
| 2018 | 33.42 | 66.58 | 2.3800 | 2.2100 |
| 2019 | 22.76 | 77.24 | 4.1900 | 4.0600 |
| 2020 | 21.13 | 78.87 | 4.2700 | 4.0700 |
| 2021 | 18.69 | 81.39 | 4.4800 | 4.2500 |
| 2022 | 10.54 | 89.46 | 14.9600 | 14.6200 |
| 2023 | 8.80 | 91.20 | 20.5100 | 19.7400 |
| 2024 | 10.34 | 89.66 | 12.7100 | 11.6600 |
| 2025 | 16.11 | 83.89 | 5.1900 | 4.4600 |
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 | 165000000.0000 | 1714300.0000 | 22982000.0000 | 2979200.0000 |
| 2014 | 248000000.0000 | 2368500.0000 | 33932400.0000 | 5928300.0000 |
| 2015 | 307000000.0000 | 3459900.0000 | 37937700.0000 | 4954800.0000 |
| 2016 | 230000000.0000 | 2691100.0000 | 38757800.0000 | 5594600.0000 |
| 2017 | 202000000.0000 | 1230300.0000 | 33895400.0000 | 5405800.0000 |
| 2018 | 358000000.0000 | 1933100.0000 | 34327600.0000 | 7484900.0000 |
| 2019 | 491000000.0000 | 2227200.0000 | 46109400.0000 | 6817400.0000 |
| 2020 | 434000000.0000 | 3753600.0000 | 44765800.0000 | 5100900.0000 |
| 2021 | 622000000.0000 | 4884100.0000 | 50242600.0000 | 4589900.0000 |
| 2022 | 639000000.0000 | 4856500.0000 | 48478100.0000 | 6773800.0000 |
| 2023 | 649000000.0000 | 4917700.0000 | 53759800.0000 | -1857900.0000 |
| 2024 | 606000000.0000 | 4309000.0000 | 54873000.0000 | 4286200.0000 |
| 2025 | 801000000.0000 | 6352000.0000 | 74455300.0000 | 4095900.0000 |