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 （%) |
| 2024-06-30 | 132000000.0000 | -10.81 | 2094800.0000 | -139.84 | 2088000.0000 | -139.47 | 2378800.0000 | -146.02 |
| 2023-12-31 | 211000000.0000 | -22.71 | -37493100.0000 | -1538.89 | -37440600.0000 | -1574.56 | -35905900.0000 | -1343.45 |
| 2024-12-31 | 222000000.0000 | 5.21 | -7418400.0000 | -80.21 | -7337800.0000 | -80.40 | -6967800.0000 | -80.59 |
| 2021-12-31 | 248000000.0000 | 8.30 | 12935900.0000 | 30.75 | 13124300.0000 | 34.12 | 13239600.0000 | 34.29 |
| 2023-06-30 | 148000000.0000 | 33.33 | -5258600.0000 | -211.68 | -5290400.0000 | -212.64 | -5169300.0000 | -207.50 |
| 2022-06-30 | 111000000.0000 | 6.73 | 4708500.0000 | -2.39 | 4696700.0000 | -2.62 | 4808700.0000 | -0.37 |
| 2022-12-31 | 273000000.0000 | 10.08 | 2605700.0000 | -79.86 | 2539100.0000 | -80.65 | 2887600.0000 | -78.19 |
| 2020-06-30 | 79503000.0000 | -22.81 | -280000.0000 | -106.73 | -227300.0000 | -105.35 | -174700.0000 | -104.27 |
| 2020-12-31 | 229000000.0000 | -3.78 | 9893900.0000 | 9.87 | 9785800.0000 | 7.14 | 9859200.0000 | 8.58 |
| 2021-06-30 | 104000000.0000 | 30.81 | 4823700.0000 | -1822.75 | 4823100.0000 | -2221.91 | 4826700.0000 | -2862.85 |
| 2019-06-30 | 103000000.0000 | 20.30 | 4157400.0000 | 175.73 | 4247500.0000 | 211.74 | 4093500.0000 | 282.39 |
| 2019-12-31 | 238000000.0000 | 25.93 | 9005400.0000 | 609.31 | 9133800.0000 | 125.15 | 9080100.0000 | 122.91 |
| 2018-06-30 | 85617300.0000 | 12.76 | 1507800.0000 | -71.47 | 1362500.0000 | -74.39 | 1070500.0000 | -76.49 |
| 2018-12-31 | 189000000.0000 | 13.17 | 1269600.0000 | -90.93 | 4056700.0000 | -71.21 | 4073500.0000 | -71.04 |
| 2016-12-31 | 194000000.0000 | 7.18 | 2609000.0000 | -13.47 | 11641300.0000 | -15.81 | 10300300.0000 | -29.45 |
| 2017-06-30 | 75927800.0000 | -18.44 | 5284900.0000 | -9691.47 | 5319300.0000 | 69.14 | 4552700.0000 | 57.39 |
| 2017-12-31 | 167000000.0000 | -13.92 | 13992500.0000 | 436.32 | 14092600.0000 | 21.06 | 14067100.0000 | 36.57 |
| 2015-06-30 | 74602300.0000 | -14.35 | -2627200.0000 | -143.82 | 2940000.0000 | -62.58 | 2440900.0000 | -63.10 |
| 2016-06-30 | 93090900.0000 | 24.78 | -55100.0000 | -97.90 | 3144900.0000 | 6.97 | 2892700.0000 | 18.51 |
| 2015-12-31 | 181000000.0000 | -13.81 | 3015200.0000 | -76.53 | 13827600.0000 | -19.11 | 14600600.0000 | -6.95 |
| 2014-06-30 | 87101500.0000 | 10.39 | 5994800.0000 | 81.84 | 7857000.0000 | -2.33 | 6615800.0000 | 3.24 |
| 2014-12-31 | 210000000.0000 | 22.09 | 12848500.0000 | 173.45 | 17094100.0000 | 1.17 | 15691100.0000 | 3.57 |
| 2013-12-31 | 172000000.0000 | 3.61 | 4698600.0000 | -59.71 | 16896000.0000 | 11.53 | 15150200.0000 | 10.42 |
| 2013-06-30 | 78903000.0000 | 20.12 | 3296800.0000 | -47.34 | 8044100.0000 | 28.91 | 6408100.0000 | 19.96 |
| 2011-12-31 | 163000000.0000 | 24.43 | 15184700.0000 | 52.00 | 15462000.0000 | 31.71 | 13353200.0000 | 26.85 |
| 2012-12-31 | 166000000.0000 | 1.84 | 11660600.0000 | -23.21 | 15148900.0000 | -2.02 | 13721000.0000 | 2.75 |
| 2012-06-30 | 65689500.0000 | 7.05 | 6261100.0000 | 4.23 | 6240100.0000 | 2.44 | 5342000.0000 | 2.32 |
| 2011-06-30 | 61364700.0000 | 18.64 | 6007100.0000 | 28.15 | 6091200.0000 | 26.00 | 5221100.0000 | 25.01 |
| 2010-12-31 | 131000000.0000 | 24.76 | 9989900.0000 | 53.67 | 11739500.0000 | 45.64 | 10526700.0000 | 44.36 |
| 2010-06-30 | 51724100.0000 | 37.62 | 4687700.0000 | 65.26 | 4834400.0000 | 71.04 | 4176400.0000 | 73.84 |
| 2009-12-31 | 105000000.0000 | 12.95 | 6500900.0000 | 18.85 | 8060800.0000 | 50.46 | 7292000.0000 | 41.10 |
| 2009-06-30 | 37583400.0000 | 27.42 | 2836500.0000 | 163.39 | 2826500.0000 | 177.95 | 2402500.0000 | 215.00 |
| 2008-12-31 | 92961300.0000 | 32.95 | 5470000.0000 | 66.27 | 5357500.0000 | 65.76 | 5167800.0000 | 77.31 |
| 2008-06-30 | 29496400.0000 | 34.22 | 1076900.0000 | -140.89 | 1016900.0000 | -137.80 | 762700.0000 | -128.35 |
| 2005-12-31 | 44443000.0000 | 0.14 | 1864400.0000 | -35.04 | 2214600.0000 | -23.87 | 1845300.0000 | -19.66 |
| 2007-12-31 | 69922600.0000 | 27.23 | 3289900.0000 | 4.89 | 3232100.0000 | 14.32 | 2914500.0000 | 26.20 |
| 2006-12-31 | 54956800.0000 | 23.66 | 3136600.0000 | 68.24 | 2827300.0000 | 27.67 | 2309400.0000 | 25.15 |
| 2007-06-30 | 21976600.0000 | -- | -2633400.0000 | -∞ | -2690500.0000 | -∞ | -2690500.0000 | -∞ |
| 2004-12-31 | 44379300.0000 | -- | 2870000.0000 | -- | 2908900.0000 | -- | 2297000.0000 | -- |
| 2025-06-30 | 67579600.0000 | -48.80 | -11037700.0000 | -626.91 | -11066700.0000 | -630.01 | -10810800.0000 | -554.46 |
| 2025-12-31 | 158000000.0000 | -28.83 | -29857000.0000 | 302.47 | -29902100.0000 | 307.51 | -28871900.0000 | 314.36 |
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) |
| 2024-06 | -0.76 | 1.58 | 0.75 | 1.3400 | 0.6100 | 4.18 | 0.47 |
| 2023-12 | -21.33 | -17.74 | -13.28 | -18.4400 | 1.1400 | 3.21 | 0.75 |
| 2024-12 | -6.31 | -3.31 | -2.48 | -4.0200 | 1.0000 | 3.60 | 0.75 |
| 2021-12 | 2.02 | 5.29 | 4.56 | 6.4000 | 1.6300 | 3.26 | 0.86 |
| 2023-06 | -6.76 | -3.57 | -1.79 | -2.4600 | 1.0000 | 3.59 | 0.50 |
| 2022-06 | 0.00 | 4.23 | 1.70 | 2.2400 | 0.6800 | 3.11 | 0.40 |
| 2022-12 | -1.47 | 0.93 | 0.80 | 1.3600 | 1.7800 | 3.50 | 0.86 |
| 2020-06 | -6.23 | -0.29 | -0.08 | -0.0900 | 0.5800 | 1.60 | 0.28 |
| 2020-12 | 0.00 | 4.27 | 3.28 | 5.0000 | 1.6700 | 2.52 | 0.77 |
| 2021-06 | 0.96 | 4.64 | 1.76 | 2.3700 | 0.6800 | 2.63 | 0.38 |
| 2019-06 | -0.97 | 4.12 | 1.45 | 2.1700 | 0.7700 | 1.95 | 0.35 |
| 2019-12 | 0.84 | 3.84 | 3.18 | 4.7800 | 1.7900 | 2.42 | 0.83 |
| 2018-06 | -1.12 | 1.59 | 0.53 | 0.5800 | 0.8000 | -- | 0.34 |
| 2018-12 | -3.70 | 2.15 | 1.38 | 2.2100 | 1.7600 | -- | 0.64 |
| 2016-12 | 1.55 | 6.00 | 5.20 | 6.8800 | 1.8700 | 3.33 | 0.87 |
| 2017-06 | -28.28 | 7.01 | 2.39 | 2.9100 | 0.7900 | 2.23 | 0.34 |
| 2017-12 | -19.76 | 8.44 | 5.59 | 8.5400 | 1.8000 | 2.43 | 0.66 |
| 2015-06 | -3.52 | 3.94 | 1.52 | 1.8200 | 0.6500 | 2.50 | 0.38 |
| 2016-06 | -0.06 | 3.38 | 1.52 | 1.9700 | 0.8800 | 3.03 | 0.45 |
| 2015-12 | 1.66 | 7.64 | 6.68 | 10.5000 | 1.4500 | 3.18 | 0.87 |
| 2014-06 | 6.88 | 9.02 | 3.83 | 5.3500 | 0.6100 | 3.92 | 0.42 |
| 2014-12 | 5.71 | 8.14 | 7.84 | 12.4300 | 1.5900 | 4.33 | 0.96 |
| 2013-12 | 2.33 | 9.82 | 8.58 | 13.2900 | 1.4300 | 3.98 | 0.87 |
| 2013-06 | 4.18 | 10.19 | 4.32 | 5.7800 | 0.7200 | 3.18 | 0.42 |
| 2011-12 | 9.82 | 9.49 | 9.60 | 14.3000 | 1.6300 | 6.99 | 1.01 |
| 2012-12 | 7.23 | 9.13 | 8.51 | 13.3000 | 1.3000 | 4.41 | 0.93 |
| 2012-06 | 9.79 | 9.50 | 3.74 | 5.3800 | 0.4600 | 4.00 | 0.39 |
| 2011-06 | 9.88 | 9.93 | 4.09 | 5.8500 | 0.6200 | 5.06 | 0.41 |
| 2010-12 | 7.63 | 8.96 | 9.32 | 12.5300 | 1.9700 | 6.99 | 1.04 |
| 2010-06 | 9.07 | 9.35 | 4.28 | 5.1600 | 0.6800 | 4.61 | 0.46 |
| 2009-12 | 6.24 | 7.68 | 7.20 | 9.3700 | 1.9900 | 5.25 | 0.94 |
| 2009-06 | 7.55 | 7.52 | 2.69 | 3.1900 | 0.6200 | 3.17 | 0.36 |
| 2008-12 | 5.88 | 5.76 | 5.25 | 7.0100 | 1.9300 | 4.92 | 0.91 |
| 2008-06 | 3.65 | 3.45 | 1.03 | 1.0600 | 0.4600 | 3.59 | 0.30 |
| 2005-12 | 6.24 | 4.98 | 2.27 | -- | 0.6200 | 2.31 | 0.46 |
| 2007-12 | 4.71 | 4.62 | 3.33 | 4.1200 | 1.3000 | 3.99 | 0.72 |
| 2006-12 | 5.71 | 5.14 | 2.89 | 3.4000 | 0.9200 | 3.04 | 0.56 |
| 2007-06 | -11.98 | -12.24 | -- | -- | -- | -- | -- |
| 2004-12 | 5.62 | 6.55 | 2.74 | -- | 0.6600 | 2.10 | 0.42 |
| 2025-06 | -20.64 | -16.38 | -3.74 | -6.5800 | 0.3300 | 1.63 | 0.23 |
| 2025-12 | -20.89 | -18.93 | -- | -- | -- | -- | -- |
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 |
| 2024-06 | 36.07 | 63.93 | 2.3800 | 1.1100 |
| 2023-12 | 37.23 | 62.77 | 2.3200 | 0.8500 |
| 2024-12 | 42.57 | 57.43 | 1.9300 | 0.9600 |
| 2021-12 | 26.29 | 73.61 | 3.0900 | 1.7700 |
| 2023-06 | 30.03 | 70.27 | 2.8300 | 1.3900 |
| 2022-06 | 22.30 | 77.90 | 3.6500 | 1.7700 |
| 2022-12 | 32.59 | 67.41 | 2.5900 | 1.4400 |
| 2020-06 | 32.55 | 67.49 | 2.3700 | 1.3600 |
| 2020-12 | 32.38 | 67.45 | 2.4500 | 1.4800 |
| 2021-06 | 24.89 | 75.18 | 3.1900 | 1.7100 |
| 2019-06 | 35.27 | 64.73 | 2.1300 | 1.2700 |
| 2019-12 | 32.73 | 67.25 | 2.3300 | 1.4700 |
| 2018-06 | 27.76 | 72.16 | 2.6300 | 1.5500 |
| 2018-12 | 36.61 | 63.39 | 2.0400 | 1.2800 |
| 2016-12 | 31.33 | 68.75 | 2.5000 | 1.6400 |
| 2017-06 | 28.74 | 71.30 | 2.7500 | 1.6400 |
| 2017-12 | 27.36 | 72.62 | 2.8000 | 1.8400 |
| 2015-06 | 30.12 | 69.59 | 2.5500 | 1.2700 |
| 2016-06 | 28.54 | 71.50 | 2.7700 | 1.5300 |
| 2015-12 | 29.80 | 70.05 | 2.6900 | 1.6000 |
| 2014-06 | 38.25 | 61.95 | 2.1200 | 0.9400 |
| 2014-12 | 39.00 | 61.01 | 2.0700 | 1.1700 |
| 2013-12 | 38.71 | 60.91 | 2.1100 | 1.0500 |
| 2013-06 | 40.24 | 60.22 | 2.0900 | 0.9400 |
| 2011-12 | 38.82 | 61.32 | 2.1100 | 0.9200 |
| 2012-12 | 39.09 | 60.67 | 2.1700 | 1.2000 |
| 2012-06 | 40.32 | 59.81 | 2.0600 | 0.8300 |
| 2011-06 | 39.50 | 60.77 | 2.0800 | 0.8000 |
| 2010-12 | 30.08 | 69.84 | 2.6300 | 1.3300 |
| 2010-06 | 27.38 | 72.26 | 2.8400 | 1.1700 |
| 2009-12 | 28.91 | 71.50 | 2.7100 | 1.4000 |
| 2009-06 | 27.96 | 71.61 | 2.6900 | 1.2200 |
| 2008-12 | 25.92 | 74.04 | 2.9600 | 1.6900 |
| 2008-06 | 27.39 | 72.61 | 2.7300 | 0.9300 |
| 2005-12 | 32.14 | 67.86 | 2.1000 | 0.9200 |
| 2007-12 | 26.11 | 73.89 | 2.8300 | 1.4300 |
| 2006-12 | 28.97 | 71.03 | 2.4500 | 1.1200 |
| 2007-06 | -- | -- | -- | -- |
| 2004-12 | 38.68 | 61.66 | 1.7200 | 0.8400 |
| 2025-06 | 46.28 | 53.72 | 1.7200 | 0.7400 |
| 2025-12 | -- | -- | -- | -- |
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) |
| 2024-06 | 133000000.0000 | 14278200.0000 | 12301000.0000 | 666200.0000 |
| 2023-12 | 256000000.0000 | 27264500.0000 | 26220800.0000 | 1779100.0000 |
| 2024-12 | 236000000.0000 | 35205700.0000 | 28393000.0000 | 1456200.0000 |
| 2021-12 | 243000000.0000 | 26084900.0000 | 23046200.0000 | 1493800.0000 |
| 2023-06 | 158000000.0000 | 11836700.0000 | 11572900.0000 | 865900.0000 |
| 2022-06 | 111000000.0000 | 9491300.0000 | 11375900.0000 | 265800.0000 |
| 2022-12 | 277000000.0000 | 22124500.0000 | 25857200.0000 | 895000.0000 |
| 2020-06 | 84456600.0000 | 9438400.0000 | 10055100.0000 | 1608400.0000 |
| 2020-12 | 229000000.0000 | 25341700.0000 | 22303500.0000 | 3003000.0000 |
| 2021-06 | 103000000.0000 | 10199900.0000 | 10332500.0000 | 843200.0000 |
| 2019-06 | 104000000.0000 | 10368800.0000 | 9865700.0000 | 1639600.0000 |
| 2019-12 | 236000000.0000 | 30487100.0000 | 20948700.0000 | 2778200.0000 |
| 2018-06 | 86579900.0000 | 13558800.0000 | 8377900.0000 | 982500.0000 |
| 2018-12 | 196000000.0000 | 27809300.0000 | 17216700.0000 | 2546200.0000 |
| 2016-12 | 191000000.0000 | 27109700.0000 | 43500100.0000 | 785000.0000 |
| 2017-06 | 97400100.0000 | 14268100.0000 | 10674400.0000 | -242200.0000 |
| 2017-12 | 200000000.0000 | 33617000.0000 | 22961000.0000 | 754800.0000 |
| 2015-06 | 77229400.0000 | 10212300.0000 | 17050600.0000 | 474900.0000 |
| 2016-06 | 93146000.0000 | 11550600.0000 | 19773100.0000 | 359200.0000 |
| 2015-12 | 178000000.0000 | 25375900.0000 | 46214300.0000 | 1157900.0000 |
| 2014-06 | 81106600.0000 | 10491400.0000 | 17408100.0000 | 741700.0000 |
| 2014-12 | 198000000.0000 | 27811000.0000 | 41531800.0000 | 1676900.0000 |
| 2013-12 | 168000000.0000 | 24803900.0000 | 36896200.0000 | 1263900.0000 |
| 2013-06 | 75606200.0000 | 9060500.0000 | 14389900.0000 | 526400.0000 |
| 2011-12 | 147000000.0000 | 18337600.0000 | 31423300.0000 | 544200.0000 |
| 2012-12 | 154000000.0000 | 22616700.0000 | 37893100.0000 | 1426500.0000 |
| 2012-06 | 59257600.0000 | 8136600.0000 | 13908800.0000 | 640600.0000 |
| 2011-06 | 55299900.0000 | 6664600.0000 | 11864000.0000 | 42900.0000 |
| 2010-12 | 121000000.0000 | 11206600.0000 | 24056400.0000 | 67000.0000 |
| 2010-06 | 47035100.0000 | 4308000.0000 | 11133800.0000 | 34000.0000 |
| 2009-12 | 98453100.0000 | 8789600.0000 | 16108500.0000 | 103500.0000 |
| 2009-06 | 34746900.0000 | 4378600.0000 | 6966400.0000 | 12800.0000 |
| 2008-12 | 87491300.0000 | 10987300.0000 | 12698000.0000 | 82300.0000 |
| 2008-06 | 28419500.0000 | 4004400.0000 | 5698800.0000 | 23800.0000 |
| 2005-12 | 41671500.0000 | 7763600.0000 | 10891900.0000 | 351200.0000 |
| 2007-12 | 66632700.0000 | 9095200.0000 | 10868100.0000 | 31700.0000 |
| 2006-12 | 51820200.0000 | 7677500.0000 | 10252000.0000 | 120600.0000 |
| 2007-06 | 24609900.0000 | 4493800.0000 | 6270000.0000 | -22600.0000 |
| 2004-12 | 41885100.0000 | 6118000.0000 | 10739500.0000 | 988800.0000 |
| 2025-06 | 81526100.0000 | 17964700.0000 | 12367800.0000 | 997100.0000 |
| 2025-12 | 191000000.0000 | 36950500.0000 | 25472400.0000 | 2024900.0000 |