中商官网
研究报告
陕西华达（301517）
主要经济指标
| 类别\年份 | 营业收入 （元) |
营业收入同比 （%) |
营业利润 （元) |
营业利润同比 （%) |
利润总额 （元) |
利润总额同比 （%) |
净利润 （元) |
净利润同比 （%) |
| 2025-03-31 | 85989000.0000 | -53.01 | -18180800.0000 | -253.93 | -18328600.0000 | -255.19 | -18939100.0000 | -295.27 |
| 2024-09-30 | 488000000.0000 | -26.28 | 39818700.0000 | -49.05 | 39782500.0000 | -49.04 | 33472600.0000 | -48.47 |
| 2024-06-30 | 329000000.0000 | -29.09 | 29750700.0000 | -45.37 | 29750400.0000 | -45.29 | 25275100.0000 | -48.65 |
| 2024-12-31 | 630000000.0000 | -25.97 | 46603500.0000 | -47.83 | 47005700.0000 | -47.41 | 41589000.0000 | -49.06 |
| 2023-09-30 | 662000000.0000 | 4.25 | 78144900.0000 | 3.12 | 78068000.0000 | 2.69 | 64960100.0000 | 4.69 |
| 2023-12-31 | 851000000.0000 | 6.11 | 89324100.0000 | 2.57 | 89381100.0000 | 2.36 | 81641600.0000 | 3.19 |
| 2024-03-31 | 183000000.0000 | -20.09 | 11811200.0000 | -21.21 | 11810500.0000 | -20.86 | 9699000.0000 | -20.31 |
| 2023-06-30 | 464000000.0000 | 6.67 | 54458000.0000 | 8.46 | 54381600.0000 | 7.64 | 49218900.0000 | 5.88 |
| 2023-03-31 | 229000000.0000 | 27.22 | 14990700.0000 | 28.45 | 14924300.0000 | 26.63 | 12171500.0000 | 21.95 |
| 2022-09-30 | 635000000.0000 | -- | 75779900.0000 | -- | 76021000.0000 | -- | 62050900.0000 | -- |
| 2022-06-30 | 435000000.0000 | 7.41 | 50209300.0000 | 0.76 | 50523700.0000 | 1.23 | 46483900.0000 | 2.01 |
| 2022-12-31 | 802000000.0000 | 6.08 | 87087000.0000 | 1.11 | 87322100.0000 | 1.30 | 79120200.0000 | 1.82 |
| 2021-06-30 | 405000000.0000 | -- | 49829400.0000 | -- | 49910700.0000 | -- | 45566600.0000 | -- |
| 2021-12-31 | 756000000.0000 | 18.68 | 86128400.0000 | 14.59 | 86197300.0000 | 14.43 | 77708900.0000 | 16.82 |
| 2022-03-31 | 180000000.0000 | 5.26 | 11670800.0000 | -- | 11786000.0000 | -- | 9980800.0000 | -28.86 |
| 2020-12-31 | 637000000.0000 | 14.98 | 75163700.0000 | 32.83 | 75330700.0000 | 31.46 | 66518200.0000 | 33.03 |
| 2019-12-31 | 554000000.0000 | 9.92 | 56585000.0000 | 17.76 | 57305300.0000 | 18.91 | 50002600.0000 | 23.17 |
| 2021-03-31 | 171000000.0000 | -- | -- | NaN | -- | NaN | 14029600.0000 | -- |
| 2018-12-31 | 504000000.0000 | -- | 48052000.0000 | -- | 48192500.0000 | -- | 40596400.0000 | -- |
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) |
| 2025-03 | -25.60 | -21.32 | -0.85 | -1.3700 | 0.1500 | 0.61 | 0.04 |
| 2024-09 | 5.94 | 8.15 | 1.81 | 2.5500 | 0.7800 | 1.12 | 0.22 |
| 2024-06 | 6.38 | 9.04 | 1.32 | 1.8400 | 0.5300 | 1.15 | 0.15 |
| 2024-12 | 4.76 | 7.46 | 2.14 | 3.4700 | 1.0500 | 1.16 | 0.29 |
| 2023-09 | 10.73 | 11.79 | 4.24 | 9.7600 | 0.8600 | 1.48 | 0.36 |
| 2023-12 | 8.23 | 10.50 | 3.67 | 10.5200 | 1.1300 | 1.79 | 0.35 |
| 2024-03 | 3.83 | 6.45 | 0.51 | 0.7600 | 0.3200 | 1.26 | 0.08 |
| 2023-06 | 10.78 | 11.72 | 2.96 | 7.3100 | 0.5900 | 1.73 | 0.25 |
| 2023-03 | 6.11 | 6.52 | 0.84 | 1.8800 | -- | -- | 0.13 |
| 2022-09 | 11.34 | 11.97 | -- | 9.0800 | -- | -- | -- |
| 2022-06 | 11.03 | 11.61 | -- | -- | -- | -- | -- |
| 2022-12 | 10.22 | 10.89 | 4.96 | 11.3400 | 0.9800 | 2.07 | 0.46 |
| 2021-06 | 10.62 | 12.32 | 3.21 | 8.1800 | 0.5800 | 2.05 | 0.26 |
| 2021-12 | 9.92 | 11.40 | 5.36 | 13.2400 | 1.0600 | 2.15 | 0.47 |
| 2022-03 | 100.00 | 6.55 | -- | -- | -- | -- | -- |
| 2020-12 | 11.46 | 11.83 | 4.90 | 13.9000 | 1.0800 | 1.84 | 0.41 |
| 2019-12 | 9.93 | 10.34 | 4.28 | -- | 1.2000 | 1.71 | 0.41 |
| 2021-03 | 100.00 | 0.00 | -- | -- | -- | -- | -- |
| 2018-12 | 9.13 | 9.56 | 5.08 | -- | 1.3200 | 1.64 | 0.53 |
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 |
| 2025-03 | 36.54 | 63.46 | 2.8800 | 2.2500 |
| 2024-09 | 37.02 | 62.98 | 2.9000 | 2.2800 |
| 2024-06 | 39.10 | 60.90 | 2.6900 | 2.1200 |
| 2024-12 | 36.45 | 63.50 | 2.8900 | 2.3200 |
| 2023-09 | 61.41 | 38.59 | 1.4900 | 1.0700 |
| 2023-12 | 43.59 | 56.41 | 2.2500 | 1.8000 |
| 2024-03 | 40.39 | 59.61 | 2.4700 | 1.9800 |
| 2023-06 | 62.24 | 37.76 | 1.4100 | 0.9800 |
| 2023-03 | 62.73 | 37.27 | -- | -- |
| 2022-09 | -- | -- | -- | -- |
| 2022-06 | -- | -- | -- | -- |
| 2022-12 | 63.13 | 36.88 | 1.3600 | 0.8400 |
| 2021-06 | 65.36 | 34.64 | 1.3500 | 0.8500 |
| 2021-12 | 64.55 | 35.45 | 1.3000 | 0.8100 |
| 2022-03 | -- | -- | -- | -- |
| 2020-12 | 67.97 | 32.10 | 1.3200 | 0.8600 |
| 2019-12 | 73.66 | 26.34 | 1.4000 | 0.9900 |
| 2021-03 | -- | -- | -- | -- |
| 2018-12 | 66.91 | 33.09 | 1.4000 | 0.9900 |
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) |
| 2025-03 | 108000000.0000 | 6228700.0000 | 26813000.0000 | 2002700.0000 |
| 2024-09 | 459000000.0000 | 21196700.0000 | 79360700.0000 | 3388300.0000 |
| 2024-06 | 308000000.0000 | 17576900.0000 | 52644100.0000 | 4953700.0000 |
| 2024-12 | 600000000.0000 | 28178900.0000 | 108000000.0000 | 11079000.0000 |
| 2023-09 | 591000000.0000 | 28563700.0000 | 88466400.0000 | 12859800.0000 |
| 2023-12 | 781000000.0000 | 39825400.0000 | 128000000.0000 | 16658200.0000 |
| 2024-03 | 176000000.0000 | 13060200.0000 | 26331600.0000 | 1445700.0000 |
| 2023-06 | 414000000.0000 | 20803100.0000 | 54632600.0000 | 9534200.0000 |
| 2023-03 | 215000000.0000 | 12330900.0000 | 24214000.0000 | 5356300.0000 |
| 2022-09 | 563000000.0000 | 29721500.0000 | 82981100.0000 | 13424900.0000 |
| 2022-06 | 387000000.0000 | 18926700.0000 | 54197500.0000 | 8801200.0000 |
| 2022-12 | 720000000.0000 | 34276800.0000 | 117000000.0000 | 17513600.0000 |
| 2021-06 | 362000000.0000 | 18751900.0000 | 52370600.0000 | 4912800.0000 |
| 2021-12 | 681000000.0000 | 30941200.0000 | 117000000.0000 | 12808800.0000 |
| 2022-03 | -- | -- | -- | -- |
| 2020-12 | 564000000.0000 | 26552900.0000 | 86685000.0000 | 10861100.0000 |
| 2019-12 | 499000000.0000 | 30828500.0000 | 80252400.0000 | 12325800.0000 |
| 2021-03 | -- | -- | -- | -- |
| 2018-12 | 458000000.0000 | 27631900.0000 | 70074600.0000 | 10567800.0000 |