中商官网
研究报告
华环电子（430009）
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) |
| 2004 | 44379300.0000 | 2870000.0000 | 2908900.0000 | 2297000.0000 | 106000000.0000 | 41002900.0000 | 65355500.0000 |
| 2005 | 44443000.0000 | 1864400.0000 | 2214600.0000 | 1845300.0000 | 97668300.0000 | 31386300.0000 | 66282000.0000 |
| 2006 | 54956800.0000 | 3136600.0000 | 2827300.0000 | 2309400.0000 | 97977900.0000 | 28386500.0000 | 69591400.0000 |
| 2007 | 69922600.0000 | 3289900.0000 | 3232100.0000 | 2914500.0000 | 97056200.0000 | 25336700.0000 | 71719500.0000 |
| 2008 | 92961300.0000 | 5470000.0000 | 5357500.0000 | 5167800.0000 | 102000000.0000 | 26434900.0000 | 75522900.0000 |
| 2009 | 105000000.0000 | 6500900.0000 | 8060800.0000 | 7292000.0000 | 112000000.0000 | 32384300.0000 | 80083200.0000 |
| 2010 | 131000000.0000 | 9989900.0000 | 11739500.0000 | 10526700.0000 | 126000000.0000 | 37898800.0000 | 88001400.0000 |
| 2011 | 163000000.0000 | 15184700.0000 | 15462000.0000 | 13353200.0000 | 161000000.0000 | 62506300.0000 | 98733200.0000 |
| 2012 | 166000000.0000 | 11660600.0000 | 15148900.0000 | 13721000.0000 | 178000000.0000 | 69574700.0000 | 108000000.0000 |
| 2013 | 172000000.0000 | 4698600.0000 | 16896000.0000 | 15150200.0000 | 197000000.0000 | 76254400.0000 | 120000000.0000 |
| 2014 | 210000000.0000 | 12848500.0000 | 17094100.0000 | 15691100.0000 | 218000000.0000 | 85027600.0000 | 133000000.0000 |
| 2015 | 181000000.0000 | 3015200.0000 | 13827600.0000 | 14600600.0000 | 207000000.0000 | 61677000.0000 | 145000000.0000 |
| 2016 | 194000000.0000 | 2609000.0000 | 11641300.0000 | 10300300.0000 | 224000000.0000 | 70175300.0000 | 154000000.0000 |
| 2017 | 167000000.0000 | 13992500.0000 | 14092600.0000 | 14067100.0000 | 252000000.0000 | 68939600.0000 | 183000000.0000 |
| 2018 | 189000000.0000 | 1269600.0000 | 4056700.0000 | 4073500.0000 | 295000000.0000 | 108000000.0000 | 187000000.0000 |
| 2019 | 238000000.0000 | 9005400.0000 | 9133800.0000 | 9080100.0000 | 287000000.0000 | 93924300.0000 | 193000000.0000 |
| 2020 | 229000000.0000 | 9893900.0000 | 9785800.0000 | 9859200.0000 | 298000000.0000 | 96493400.0000 | 201000000.0000 |
| 2021 | 248000000.0000 | 12935900.0000 | 13124300.0000 | 13239600.0000 | 288000000.0000 | 75709700.0000 | 212000000.0000 |
| 2022 | 273000000.0000 | 2605700.0000 | 2539100.0000 | 2887600.0000 | 316000000.0000 | 103000000.0000 | 213000000.0000 |
| 2023 | 211000000.0000 | -37493100.0000 | -37440600.0000 | -35905900.0000 | 282000000.0000 | 105000000.0000 | 177000000.0000 |
| 2024 | 222000000.0000 | -7418400.0000 | -7337800.0000 | -6967800.0000 | 296000000.0000 | 126000000.0000 | 170000000.0000 |
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) |
| 2004 | 5.62 | 6.55 | 2.74 | -- | 0.6600 | 2.10 | 0.42 |
| 2005 | 6.24 | 4.98 | 2.27 | -- | 0.6200 | 2.31 | 0.46 |
| 2006 | 5.71 | 5.14 | 2.89 | -- | 0.9200 | 3.04 | 0.56 |
| 2007 | 4.71 | 4.62 | 3.33 | -- | 1.3000 | 3.99 | 0.72 |
| 2008 | 5.88 | 5.76 | 5.25 | -- | 1.9300 | 4.92 | 0.91 |
| 2009 | 6.24 | 7.68 | 7.20 | -- | 1.9900 | 5.25 | 0.94 |
| 2010 | 7.63 | 8.96 | 9.32 | -- | 1.9700 | 6.99 | 1.04 |
| 2011 | 9.82 | 9.49 | 9.60 | -- | 1.6300 | 6.99 | 1.01 |
| 2012 | 7.23 | 9.13 | 8.51 | -- | 1.3000 | 4.41 | 0.93 |
| 2013 | 2.33 | 9.82 | 8.58 | -- | 1.4300 | 3.98 | 0.87 |
| 2014 | 5.71 | 8.14 | 7.84 | -- | 1.5900 | 4.33 | 0.96 |
| 2015 | 1.66 | 7.64 | 6.68 | -- | 1.4500 | 3.18 | 0.87 |
| 2016 | 1.55 | 6.00 | 5.20 | -- | 1.8700 | 3.33 | 0.87 |
| 2017 | -19.76 | 8.44 | 5.59 | -- | 1.8000 | 2.43 | 0.66 |
| 2018 | -3.70 | 2.15 | 1.38 | -- | 1.7600 | -- | 0.64 |
| 2019 | 0.84 | 3.84 | 3.18 | -- | 1.7900 | 2.42 | 0.83 |
| 2020 | 0.00 | 4.27 | 3.28 | 5.0000 | 1.6700 | 2.52 | 0.77 |
| 2021 | 2.02 | 5.29 | 4.56 | 6.4000 | 1.6300 | 3.26 | 0.86 |
| 2022 | -1.47 | 0.93 | 0.80 | 1.3600 | 1.7800 | 3.50 | 0.86 |
| 2023 | -21.33 | -17.74 | -13.28 | -18.4400 | 1.1400 | 3.21 | 0.75 |
| 2024 | -6.31 | -3.31 | -2.48 | -4.0200 | 1.0000 | 3.60 | 0.75 |
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 |
| 2004 | 38.68 | 61.66 | 1.7200 | 0.8400 |
| 2005 | 32.14 | 67.86 | 2.1000 | 0.9200 |
| 2006 | 28.97 | 71.03 | 2.4500 | 1.1200 |
| 2007 | 26.11 | 73.89 | 2.8300 | 1.4300 |
| 2008 | 25.92 | 74.04 | 2.9600 | 1.6900 |
| 2009 | 28.91 | 71.50 | 2.7100 | 1.4000 |
| 2010 | 30.08 | 69.84 | 2.6300 | 1.3300 |
| 2011 | 38.82 | 61.32 | 2.1100 | 0.9200 |
| 2012 | 39.09 | 60.67 | 2.1700 | 1.2000 |
| 2013 | 38.71 | 60.91 | 2.1100 | 1.0500 |
| 2014 | 39.00 | 61.01 | 2.0700 | 1.1700 |
| 2015 | 29.80 | 70.05 | 2.6900 | 1.6000 |
| 2016 | 31.33 | 68.75 | 2.5000 | 1.6400 |
| 2017 | 27.36 | 72.62 | 2.8000 | 1.8400 |
| 2018 | 36.61 | 63.39 | 2.0400 | 1.2800 |
| 2019 | 32.73 | 67.25 | 2.3300 | 1.4700 |
| 2020 | 32.38 | 67.45 | 2.4500 | 1.4800 |
| 2021 | 26.29 | 73.61 | 3.0900 | 1.7700 |
| 2022 | 32.59 | 67.41 | 2.5900 | 1.4400 |
| 2023 | 37.23 | 62.77 | 2.3200 | 0.8500 |
| 2024 | 42.57 | 57.43 | 1.9300 | 0.9600 |
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) |
| 2004 | 41885100.0000 | 6118000.0000 | 10739500.0000 | 988800.0000 |
| 2005 | 41671500.0000 | 7763600.0000 | 10891900.0000 | 351200.0000 |
| 2006 | 51820200.0000 | 7677500.0000 | 10252000.0000 | 120600.0000 |
| 2007 | 66632700.0000 | 9095200.0000 | 10868100.0000 | 31700.0000 |
| 2008 | 87491300.0000 | 10987300.0000 | 12698000.0000 | 82300.0000 |
| 2009 | 98453100.0000 | 8789600.0000 | 16108500.0000 | 103500.0000 |
| 2010 | 121000000.0000 | 11206600.0000 | 24056400.0000 | 67000.0000 |
| 2011 | 147000000.0000 | 18337600.0000 | 31423300.0000 | 544200.0000 |
| 2012 | 154000000.0000 | 22616700.0000 | 37893100.0000 | 1426500.0000 |
| 2013 | 168000000.0000 | 24803900.0000 | 36896200.0000 | 1263900.0000 |
| 2014 | 198000000.0000 | 27811000.0000 | 41531800.0000 | 1676900.0000 |
| 2015 | 178000000.0000 | 25375900.0000 | 46214300.0000 | 1157900.0000 |
| 2016 | 191000000.0000 | 27109700.0000 | 43500100.0000 | 785000.0000 |
| 2017 | 200000000.0000 | 33617000.0000 | 22961000.0000 | 754800.0000 |
| 2018 | 196000000.0000 | 27809300.0000 | 17216700.0000 | 2546200.0000 |
| 2019 | 236000000.0000 | 30487100.0000 | 20948700.0000 | 2778200.0000 |
| 2020 | 229000000.0000 | 25341700.0000 | 22303500.0000 | 3003000.0000 |
| 2021 | 243000000.0000 | 26084900.0000 | 23046200.0000 | 1493800.0000 |
| 2022 | 277000000.0000 | 22124500.0000 | 25857200.0000 | 895000.0000 |
| 2023 | 256000000.0000 | 27264500.0000 | 26220800.0000 | 1779100.0000 |
| 2024 | 236000000.0000 | 35205700.0000 | 28393000.0000 | 1456200.0000 |