中商官网
研究报告
华岭股份（430139）
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) |
| 2010 | 44227300.0000 | 6219300.0000 | 9282800.0000 | 7853800.0000 | 96017600.0000 | 47395200.0000 | 48622300.0000 |
| 2011 | 53306900.0000 | 11042000.0000 | 12936600.0000 | 11811800.0000 | 136000000.0000 | 75482100.0000 | 60434200.0000 |
| 2012 | 65677200.0000 | 11418900.0000 | 17731500.0000 | 15676100.0000 | 132000000.0000 | 62062300.0000 | 69910300.0000 |
| 2013 | 73279500.0000 | 9718600.0000 | 20474900.0000 | 17744800.0000 | 151000000.0000 | 70012500.0000 | 80525100.0000 |
| 2014 | 80362600.0000 | 5172800.0000 | 36679800.0000 | 31140800.0000 | 229000000.0000 | 51508300.0000 | 178000000.0000 |
| 2015 | 108000000.0000 | 14645100.0000 | 42297500.0000 | 35908200.0000 | 289000000.0000 | 75438400.0000 | 214000000.0000 |
| 2016 | 122000000.0000 | -5013500.0000 | 69176300.0000 | 59255300.0000 | 368000000.0000 | 95228200.0000 | 273000000.0000 |
| 2017 | 126000000.0000 | 39445100.0000 | 39445100.0000 | 33722000.0000 | 357000000.0000 | 75464600.0000 | 282000000.0000 |
| 2018 | 131000000.0000 | 38984500.0000 | 38308400.0000 | 33736000.0000 | 379000000.0000 | 86107000.0000 | 293000000.0000 |
| 2019 | 146000000.0000 | 40101600.0000 | 40104600.0000 | 37414900.0000 | 423000000.0000 | 112000000.0000 | 311000000.0000 |
| 2020 | 192000000.0000 | 65426000.0000 | 65378000.0000 | 55808200.0000 | 491000000.0000 | 124000000.0000 | 367000000.0000 |
| 2021 | 284000000.0000 | 104000000.0000 | 104000000.0000 | 90122400.0000 | 556000000.0000 | 99260800.0000 | 457000000.0000 |
| 2022 | 275000000.0000 | 74360000.0000 | 74471300.0000 | 69867300.0000 | 1145000000.0000 | 118000000.0000 | 1028000000.0000 |
| 2023 | 315000000.0000 | 77363100.0000 | 77363100.0000 | 74862600.0000 | 1320000000.0000 | 204000000.0000 | 1116000000.0000 |
| 2024 | 276000000.0000 | -23031400.0000 | -23028400.0000 | -14983200.0000 | 1317000000.0000 | 218000000.0000 | 1100000000.0000 |
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) |
| 2010 | 14.06 | 20.99 | 9.67 | 19.3800 | 31.4900 | 7.15 | 0.46 |
| 2011 | 20.71 | 24.27 | 9.51 | 21.6600 | 75.8900 | 8.15 | 0.39 |
| 2012 | 17.39 | 27.00 | 13.43 | 24.6400 | 1351.3500 | 8.83 | 0.50 |
| 2013 | 13.26 | 27.94 | 13.56 | 23.5900 | 1187.6100 | 9.67 | 0.49 |
| 2014 | 6.44 | 45.64 | 16.02 | 19.2700 | 1208.5500 | 9.42 | 0.35 |
| 2015 | 13.56 | 39.16 | 14.64 | 18.3300 | 917.1800 | 6.38 | 0.37 |
| 2016 | -4.10 | 56.70 | 18.80 | 24.3400 | 1160.3200 | 5.33 | 0.33 |
| 2017 | -5.56 | 31.31 | 11.05 | 12.1600 | 1565.6100 | 6.07 | 0.35 |
| 2018 | -6.87 | 29.24 | 10.11 | 11.6700 | 3198.0900 | 5.87 | 0.35 |
| 2019 | -6.85 | 27.47 | 9.48 | 12.3900 | 5883.1900 | 5.26 | 0.35 |
| 2020 | 16.15 | 34.05 | 13.32 | 16.4600 | 791.1000 | 5.30 | 0.39 |
| 2021 | 26.41 | 36.62 | 18.71 | 21.8700 | 229.1400 | 6.60 | 0.51 |
| 2022 | 20.36 | 27.08 | 6.50 | 11.3200 | 77.1300 | 5.02 | 0.24 |
| 2023 | 14.92 | 24.56 | 5.86 | 7.0000 | 26.5800 | 4.61 | 0.24 |
| 2024 | -19.93 | -8.34 | -1.75 | -1.3400 | 24.7300 | 3.46 | 0.21 |
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 |
| 2010 | 49.36 | 50.64 | 16.0100 | 15.7800 |
| 2011 | 55.50 | 44.44 | 5.6800 | 5.6600 |
| 2012 | 47.02 | 52.96 | 19.2200 | 19.1400 |
| 2013 | 46.37 | 53.33 | 552.4800 | 547.9100 |
| 2014 | 22.49 | 77.73 | 45.5400 | 43.4400 |
| 2015 | 26.10 | 74.05 | 2.5900 | 2.4900 |
| 2016 | 25.88 | 74.18 | 3.2400 | 3.1400 |
| 2017 | 21.14 | 78.99 | 3.5300 | 3.2700 |
| 2018 | 22.72 | 77.31 | 3.1200 | 3.0800 |
| 2019 | 26.48 | 73.52 | 4.4800 | 4.3400 |
| 2020 | 25.25 | 74.75 | 3.9900 | 3.9700 |
| 2021 | 17.85 | 82.19 | 5.1900 | 5.0700 |
| 2022 | 10.31 | 89.78 | 6.4700 | 6.3000 |
| 2023 | 15.45 | 84.55 | 2.2500 | 1.9300 |
| 2024 | 16.55 | 83.52 | 5.1000 | 4.5000 |
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) |
| 2010 | 38008100.0000 | 321100.0000 | 20152800.0000 | 1600.0000 |
| 2011 | 42264900.0000 | 1127100.0000 | 19804500.0000 | 30000.0000 |
| 2012 | 54258200.0000 | 1954100.0000 | 25782600.0000 | 23300.0000 |
| 2013 | 63560900.0000 | 2751300.0000 | 31084400.0000 | 63200.0000 |
| 2014 | 75189700.0000 | 2505900.0000 | 47704700.0000 | -2528100.0000 |
| 2015 | 93354200.0000 | 3613700.0000 | 55551300.0000 | -3731500.0000 |
| 2016 | 127000000.0000 | 4605200.0000 | 65810300.0000 | -3595100.0000 |
| 2017 | 133000000.0000 | 4139000.0000 | 26349700.0000 | -2781800.0000 |
| 2018 | 140000000.0000 | 4486800.0000 | 30812700.0000 | -2941700.0000 |
| 2019 | 156000000.0000 | 4723700.0000 | 33490200.0000 | -793900.0000 |
| 2020 | 161000000.0000 | 7118300.0000 | 25549000.0000 | -185200.0000 |
| 2021 | 209000000.0000 | 6388400.0000 | 28808100.0000 | -958200.0000 |
| 2022 | 219000000.0000 | 5834400.0000 | 38432800.0000 | 476200.0000 |
| 2023 | 268000000.0000 | 8205700.0000 | 40586200.0000 | 1153300.0000 |
| 2024 | 331000000.0000 | 9966600.0000 | 48138300.0000 | 106200.0000 |