中商官网
研究报告
华锐5（400082）
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) |
| 2007 | 2499000000.0000 | 127000000.0000 | 127000000.0000 | 127000000.0000 | 2655000000.0000 | 2433000000.0000 | 222000000.0000 |
| 2008 | 5146000000.0000 | 622000000.0000 | 622000000.0000 | 631000000.0000 | 8432000000.0000 | 7544000000.0000 | 888000000.0000 |
| 2009 | 13730000000.0000 | 2102000000.0000 | 2142000000.0000 | 1893000000.0000 | 17022000000.0000 | 14451000000.0000 | 2571000000.0000 |
| 2010 | 20325000000.0000 | 3133000000.0000 | 3173000000.0000 | 2856000000.0000 | 28625000000.0000 | 23828000000.0000 | 4797000000.0000 |
| 2011 | 9506000000.0000 | 321000000.0000 | 531000000.0000 | 599000000.0000 | 34097000000.0000 | 20412000000.0000 | 13685000000.0000 |
| 2012 | 4018000000.0000 | -761000000.0000 | -679000000.0000 | -583000000.0000 | 28677000000.0000 | 16362000000.0000 | 12314000000.0000 |
| 2013 | 3606000000.0000 | -1972000000.0000 | -3326000000.0000 | -3764000000.0000 | 24019000000.0000 | 14908000000.0000 | 9112000000.0000 |
| 2014 | 3620000000.0000 | -980000000.0000 | 904100.0000 | 80732800.0000 | 17440000000.0000 | 8653000000.0000 | 8788000000.0000 |
| 2015 | 1393000000.0000 | -3245000000.0000 | -4349000000.0000 | -4452000000.0000 | 13200000000.0000 | 8926000000.0000 | 4273000000.0000 |
| 2016 | 945000000.0000 | -2426000000.0000 | -3101000000.0000 | -3099000000.0000 | 9210000000.0000 | 8030000000.0000 | 1180000000.0000 |
| 2017 | 141000000.0000 | -377000000.0000 | 118000000.0000 | 115000000.0000 | 6707000000.0000 | 5410000000.0000 | 1297000000.0000 |
| 2018 | 570000000.0000 | -325000000.0000 | 168000000.0000 | 185000000.0000 | 6257000000.0000 | 4876000000.0000 | 1381000000.0000 |
| 2019 | 629000000.0000 | -32512100.0000 | 37021400.0000 | 35420400.0000 | 5513000000.0000 | 4083000000.0000 | 1430000000.0000 |
| 2020 | 1240000000.0000 | -339000000.0000 | -331000000.0000 | -333000000.0000 | 5168000000.0000 | 3618000000.0000 | 1549000000.0000 |
| 2021 | 1286000000.0000 | -4261100.0000 | 40647800.0000 | 26264100.0000 | 4706000000.0000 | 3131000000.0000 | 1575000000.0000 |
| 2022 | 1906000000.0000 | 26206200.0000 | 25127500.0000 | 24069800.0000 | 5269000000.0000 | 3660000000.0000 | 1609000000.0000 |
| 2023 | 2338000000.0000 | 51298800.0000 | 52379600.0000 | 52260000.0000 | 6258000000.0000 | 4598000000.0000 | 1660000000.0000 |
| 2024 | 2859000000.0000 | 61211400.0000 | 57265800.0000 | 56292600.0000 | 5844000000.0000 | 4127000000.0000 | 1717000000.0000 |
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) |
| 2007 | 5.08 | 5.08 | 4.78 | 95.8700 | 2.4800 | 4.22 | 0.94 |
| 2008 | 12.09 | 12.09 | 7.38 | 127.5400 | 1.9300 | 6.84 | 0.61 |
| 2009 | 15.28 | 15.60 | 12.58 | 113.6200 | 1.9100 | 5.68 | 0.81 |
| 2010 | 15.38 | 15.61 | 11.08 | 82.2000 | 1.6900 | 3.15 | 0.71 |
| 2011 | 3.24 | 5.59 | 1.56 | 5.8700 | 0.7900 | 0.96 | 0.28 |
| 2012 | -19.36 | -16.90 | -2.37 | -4.4800 | 0.4300 | 0.39 | 0.14 |
| 2013 | -58.18 | -92.24 | -13.85 | -32.1700 | 0.4300 | 0.39 | 0.15 |
| 2014 | -27.18 | 0.02 | 0.01 | 0.9300 | 0.4900 | 0.47 | 0.21 |
| 2015 | -235.61 | -312.20 | -32.95 | -68.1800 | 0.2900 | 0.24 | 0.11 |
| 2016 | -259.68 | -328.15 | -33.67 | -113.6800 | 0.3500 | 0.21 | 0.10 |
| 2017 | -525.53 | 83.69 | 1.76 | 9.2700 | 0.0800 | 0.04 | 0.02 |
| 2018 | -64.04 | 29.47 | 2.68 | 13.2800 | 0.3600 | 0.30 | 0.09 |
| 2019 | -34.02 | 5.89 | 0.67 | 2.1400 | 0.4000 | 0.47 | 0.11 |
| 2020 | -36.29 | -26.69 | -6.40 | -20.9600 | 1.2100 | 1.59 | 0.24 |
| 2021 | -4.74 | 3.16 | 0.86 | 1.1400 | 1.2100 | 2.88 | 0.27 |
| 2022 | 0.94 | 1.32 | 0.48 | 1.2900 | 2.2600 | 3.97 | 0.36 |
| 2023 | 0.98 | 2.24 | 0.84 | 2.5600 | 2.5900 | 2.75 | 0.37 |
| 2024 | 0.49 | 2.00 | 0.98 | 2.6800 | 3.5400 | 2.06 | 0.49 |
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 |
| 2007 | 91.64 | 8.36 | 1.0700 | 0.6200 |
| 2008 | 89.47 | 10.53 | 1.0800 | 0.4600 |
| 2009 | 84.90 | 15.10 | 1.1400 | 0.5300 |
| 2010 | 83.24 | 16.76 | 1.2500 | 0.7000 |
| 2011 | 59.86 | 40.14 | 1.9900 | 1.3600 |
| 2012 | 57.06 | 42.94 | 1.9400 | 1.2300 |
| 2013 | 62.07 | 37.94 | 1.7800 | 1.0700 |
| 2014 | 49.62 | 50.39 | 1.8500 | 1.0500 |
| 2015 | 67.62 | 32.37 | 1.3400 | 0.8900 |
| 2016 | 87.19 | 12.81 | 1.1700 | 0.8700 |
| 2017 | 80.66 | 19.34 | 1.3300 | 0.8600 |
| 2018 | 77.93 | 22.07 | 1.2000 | 0.7400 |
| 2019 | 74.06 | 25.94 | 1.2500 | 0.7900 |
| 2020 | 70.01 | 29.97 | 1.1100 | 0.6300 |
| 2021 | 66.53 | 33.47 | 1.3000 | 0.8000 |
| 2022 | 69.46 | 30.54 | 1.2200 | 0.8800 |
| 2023 | 73.47 | 26.53 | 1.1600 | 0.8800 |
| 2024 | 70.62 | 29.38 | 1.1000 | 0.8400 |
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) |
| 2007 | 2372000000.0000 | 90137900.0000 | 64765800.0000 | -503400.0000 |
| 2008 | 4524000000.0000 | 121000000.0000 | 98724500.0000 | 464100.0000 |
| 2009 | 11632000000.0000 | 196000000.0000 | 290000000.0000 | 205800.0000 |
| 2010 | 17200000000.0000 | 252000000.0000 | 336000000.0000 | 102000000.0000 |
| 2011 | 9198000000.0000 | 287000000.0000 | 409000000.0000 | 273000000.0000 |
| 2012 | 4796000000.0000 | 687000000.0000 | 374000000.0000 | 296000000.0000 |
| 2013 | 5704000000.0000 | 763000000.0000 | 456000000.0000 | 242000000.0000 |
| 2014 | 4604000000.0000 | 469000000.0000 | 350000000.0000 | 194000000.0000 |
| 2015 | 4675000000.0000 | 1074000000.0000 | 344000000.0000 | 24237900.0000 |
| 2016 | 3399000000.0000 | 1054000000.0000 | 333000000.0000 | 16504000.0000 |
| 2017 | 882000000.0000 | 681000000.0000 | 191000000.0000 | -268600.0000 |
| 2018 | 935000000.0000 | 264000000.0000 | 241000000.0000 | 27114700.0000 |
| 2019 | 843000000.0000 | 94388200.0000 | 184000000.0000 | 47936400.0000 |
| 2020 | 1690000000.0000 | 185000000.0000 | 133000000.0000 | 45906800.0000 |
| 2021 | 1347000000.0000 | 133000000.0000 | 149000000.0000 | 49390800.0000 |
| 2022 | 1888000000.0000 | 143000000.0000 | 159000000.0000 | 49700400.0000 |
| 2023 | 2315000000.0000 | 86921700.0000 | 172000000.0000 | 52639300.0000 |
| 2024 | 2845000000.0000 | 86275900.0000 | 197000000.0000 | 39687500.0000 |