中商官网
研究报告
华韩股份（430335）
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 （%) |
| 2024-12-31 | 1059000000.0000 | -3.29 | 84669000.0000 | -39.09 | 77577500.0000 | -42.54 | 39037100.0000 | -59.93 |
| 2023-12-31 | 1095000000.0000 | 18.38 | 139000000.0000 | 86.02 | 135000000.0000 | 94.27 | 97432100.0000 | 101.83 |
| 2024-06-30 | 538000000.0000 | -6.11 | 57787300.0000 | -36.22 | 52683100.0000 | -39.79 | 41045800.0000 | -37.27 |
| 2023-06-30 | 573000000.0000 | 27.05 | 90610100.0000 | 59.85 | 87497100.0000 | 59.15 | 65429900.0000 | 46.98 |
| 2022-06-30 | 451000000.0000 | -7.39 | 56682800.0000 | -24.85 | 54979200.0000 | -25.06 | 44515500.0000 | -27.43 |
| 2022-12-31 | 925000000.0000 | -3.95 | 74724100.0000 | -43.39 | 69491400.0000 | -44.85 | 48273700.0000 | -50.82 |
| 2021-06-30 | 487000000.0000 | 23.92 | 75431100.0000 | 8.73 | 73368400.0000 | 10.20 | 61339500.0000 | 12.15 |
| 2021-12-31 | 963000000.0000 | 8.45 | 132000000.0000 | -13.16 | 126000000.0000 | -14.86 | 98153200.0000 | -16.82 |
| 2020-12-31 | 888000000.0000 | 10.45 | 152000000.0000 | 46.15 | 148000000.0000 | 49.60 | 118000000.0000 | 42.22 |
| 2020-06-30 | 393000000.0000 | 10.39 | 69372500.0000 | 103.85 | 66577300.0000 | 109.90 | 54691900.0000 | 104.99 |
| 2019-12-31 | 804000000.0000 | 16.18 | 104000000.0000 | 320.21 | 98929700.0000 | 509.58 | 82969400.0000 | 2225.70 |
| 2019-09-30 | 549000000.0000 | 17.06 | 57558300.0000 | 235.40 | 54399100.0000 | 322.93 | 45136400.0000 | 720.23 |
| 2019-06-30 | 356000000.0000 | 15.58 | 34030900.0000 | 156.61 | 31718600.0000 | 193.96 | 26680900.0000 | 360.53 |
| 2019-03-31 | 183000000.0000 | 12.27 | 21231100.0000 | 136.95 | 20198000.0000 | 181.30 | 17181900.0000 | 396.10 |
| 2018-12-31 | 692000000.0000 | 9.32 | 24749400.0000 | -55.43 | 16229200.0000 | -68.10 | 3567500.0000 | -88.49 |
| 2018-09-30 | 469000000.0000 | 7.32 | 17161300.0000 | -20.73 | 12862300.0000 | -32.25 | 5502900.0000 | -40.68 |
| 2018-06-30 | 308000000.0000 | 5.12 | 13261900.0000 | -34.84 | 10790000.0000 | -41.55 | 5793500.0000 | -40.29 |
| 2017-12-31 | 633000000.0000 | 16.57 | 55526000.0000 | 15.18 | 50876200.0000 | 21.36 | 30993300.0000 | 46.09 |
| 2018-03-31 | 163000000.0000 | 10.14 | 8960000.0000 | 168.11 | 7180300.0000 | 185.45 | 3463400.0000 | -1459.26 |
| 2017-09-30 | 437000000.0000 | -- | 21649200.0000 | -- | 18985500.0000 | -- | 9277300.0000 | -- |
| 2017-06-30 | 293000000.0000 | 21.58 | 20352100.0000 | -6.04 | 18460300.0000 | 0.55 | 9703400.0000 | -3.66 |
| 2016-12-31 | 543000000.0000 | 60.65 | 48209500.0000 | -12.18 | 41921800.0000 | -12.98 | 21215700.0000 | -38.28 |
| 2017-03-31 | 148000000.0000 | -- | 3341900.0000 | -- | 2515400.0000 | -- | -254800.0000 | -∞ |
| 2015-12-31 | 338000000.0000 | 36.84 | 54894500.0000 | 145.39 | 48173200.0000 | 160.15 | 34375200.0000 | 565.70 |
| 2016-06-30 | 241000000.0000 | 63.95 | 21661500.0000 | 4.87 | 18359800.0000 | 5.34 | 10071700.0000 | -12.28 |
| 2015-06-30 | 147000000.0000 | 28.95 | 20656000.0000 | 95.47 | 17428600.0000 | 96.77 | 11481900.0000 | 111.42 |
| 2014-12-31 | 247000000.0000 | 46.15 | 22370500.0000 | 71.75 | 18517600.0000 | 111.42 | 5163800.0000 | 96.51 |
| 2014-06-30 | 114000000.0000 | 52.09 | 10567100.0000 | 78.78 | 8857400.0000 | 61.94 | 5430900.0000 | 70.66 |
| 2013-12-31 | 169000000.0000 | 59.43 | 13024700.0000 | -187.26 | 8758500.0000 | -155.78 | 2627800.0000 | -117.81 |
| 2012-12-31 | 106000000.0000 | -20.90 | -14926300.0000 | -204.45 | -15701700.0000 | -211.81 | -14756200.0000 | -426.70 |
| 2011-12-31 | 134000000.0000 | -- | 14290400.0000 | -- | 14042600.0000 | -- | 4516800.0000 | -- |
| 2013-06-30 | 74956000.0000 | -- | 5910600.0000 | -- | 5469600.0000 | -- | 3182200.0000 | -- |
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) |
| 2024-12 | 7.18 | 7.33 | 8.04 | 8.8400 | 18.9200 | 562.50 | 1.10 |
| 2023-12 | 11.60 | 12.33 | 12.88 | 24.2600 | 18.5800 | 590.16 | 1.04 |
| 2024-06 | 10.22 | 9.79 | 5.68 | 9.9500 | 9.5300 | 387.10 | 0.58 |
| 2023-06 | 14.66 | 15.27 | 9.06 | 16.2200 | 9.5300 | 837.21 | 0.59 |
| 2022-06 | 11.53 | 12.19 | 6.81 | 10.6400 | 8.4800 | 972.97 | 0.56 |
| 2022-12 | 7.03 | 7.51 | 7.83 | 12.3100 | 16.9200 | 765.96 | 1.04 |
| 2021-06 | 14.58 | 15.07 | 9.80 | 17.1000 | 11.5100 | 1058.82 | 0.65 |
| 2021-12 | 12.77 | 13.08 | 15.48 | 28.2300 | 20.7900 | 1285.71 | 1.18 |
| 2020-12 | 16.33 | 16.67 | 28.03 | 32.6100 | 22.3900 | 972.97 | 1.68 |
| 2020-06 | 16.79 | 16.94 | 13.81 | 14.8500 | 10.0500 | 734.69 | 0.82 |
| 2019-12 | 12.06 | 12.30 | 22.13 | 24.6400 | 21.2200 | 461.54 | 1.80 |
| 2019-09 | 9.65 | 9.91 | 14.28 | 14.0000 | 13.9100 | 378.95 | 1.44 |
| 2019-06 | 8.71 | 8.91 | 8.57 | 8.8300 | 9.3000 | 327.27 | 0.96 |
| 2019-03 | 9.84 | 11.04 | 5.21 | 5.3400 | 4.6100 | 305.08 | 0.47 |
| 2018-12 | 3.18 | 2.35 | 4.40 | 2.1200 | 17.0400 | 553.85 | 1.88 |
| 2018-09 | 3.41 | 2.74 | 3.59 | 2.9300 | 10.8800 | -- | 1.31 |
| 2018-06 | 4.22 | 3.50 | 2.83 | 3.2000 | 6.6600 | -- | 0.81 |
| 2017-12 | 8.69 | 8.04 | 16.10 | 15.1500 | 16.5400 | 9000.00 | 2.00 |
| 2018-03 | 5.52 | 4.41 | 1.68 | 1.8500 | 3.8000 | 1565.22 | 0.38 |
| 2017-09 | 4.81 | 4.34 | -- | -- | -- | -- | -- |
| 2017-06 | 6.83 | 6.30 | 6.03 | 5.1800 | 7.6500 | 9000.00 | 0.96 |
| 2016-12 | 8.84 | 7.72 | 13.39 | 13.3900 | 17.5400 | 300000.00 | 1.73 |
| 2017-03 | 2.03 | 1.70 | -- | -0.0100 | -- | -- | -- |
| 2015-12 | 15.98 | 14.25 | 20.07 | 34.4100 | 16.3500 | 36000.00 | 1.41 |
| 2016-06 | 8.71 | 7.62 | 6.44 | 6.5800 | 7.4000 | 9000.00 | 0.85 |
| 2015-06 | 13.61 | 11.86 | 12.10 | 13.6000 | 13.1200 | 36000.00 | 1.02 |
| 2014-12 | 8.91 | 7.50 | 21.21 | 3.3900 | 20.7900 | 18000.00 | 2.83 |
| 2014-06 | 8.77 | 7.77 | 10.18 | 6.1300 | 11.3900 | 36000.00 | 1.31 |
| 2013-12 | 7.69 | 5.18 | 10.66 | 2.3200 | 20.2600 | 18000.00 | 2.06 |
| 2012-12 | -14.15 | -14.81 | -22.85 | -- | 21.5000 | 450.00 | 1.54 |
| 2011-12 | 11.19 | 10.48 | 16.01 | 10.1100 | 21.0500 | 290.32 | 1.53 |
| 2013-06 | 7.89 | 7.30 | 6.62 | 3.9900 | 10.8800 | 12000.00 | 0.91 |
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 |
| 2024-12 | 76.37 | 23.73 | 0.3600 | 0.2700 |
| 2023-12 | 64.69 | 35.31 | 1.1700 | 1.0800 |
| 2024-06 | 71.31 | 28.69 | 0.9600 | 0.8500 |
| 2023-06 | 65.01 | 34.99 | 1.1800 | 1.0900 |
| 2022-06 | 59.48 | 40.52 | 1.2500 | 1.1300 |
| 2022-12 | 63.51 | 36.49 | 1.2000 | 1.0900 |
| 2021-06 | 57.41 | 42.59 | 1.3100 | 1.1900 |
| 2021-12 | 56.63 | 43.37 | 1.3200 | 1.2100 |
| 2020-12 | 39.20 | 60.80 | 1.8500 | 1.6600 |
| 2020-06 | 34.02 | 65.98 | 2.1000 | 1.8800 |
| 2019-12 | 30.20 | 69.80 | 2.2500 | 1.9900 |
| 2019-09 | 27.82 | 72.18 | 2.2500 | 1.8500 |
| 2019-06 | 28.38 | 71.35 | 2.0900 | 1.6700 |
| 2019-03 | 26.03 | 73.71 | 2.3400 | 1.9100 |
| 2018-12 | 27.02 | 72.90 | 2.1400 | 1.7300 |
| 2018-09 | 22.86 | 77.09 | 2.1900 | 1.4700 |
| 2018-06 | 26.19 | 73.75 | 1.9200 | 1.4100 |
| 2017-12 | 37.03 | 63.29 | 1.0800 | 0.6800 |
| 2018-03 | 52.57 | 47.43 | 1.0400 | 0.8400 |
| 2017-09 | -- | -- | -- | -- |
| 2017-06 | 37.58 | 62.42 | 1.1300 | 0.7100 |
| 2016-12 | 44.09 | 56.23 | 1.0300 | 0.7700 |
| 2017-03 | -- | -- | -- | -- |
| 2015-12 | 24.58 | 75.42 | 2.0900 | 1.6800 |
| 2016-06 | 33.61 | 66.67 | 1.1800 | 0.8000 |
| 2015-06 | 46.47 | 53.56 | 1.4000 | 1.1900 |
| 2014-12 | 27.16 | 72.84 | 1.4500 | 1.0600 |
| 2014-06 | 24.85 | 75.15 | 1.4200 | 1.0100 |
| 2013-12 | 27.07 | 72.93 | 1.0500 | 0.5200 |
| 2012-12 | 16.90 | 83.10 | 1.1500 | 0.6100 |
| 2011-12 | 18.07 | 81.93 | 3.0500 | 2.7500 |
| 2013-06 | 26.73 | 73.27 | 1.2400 | 1.0200 |
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) |
| 2024-12 | 983000000.0000 | 182000000.0000 | 135000000.0000 | 9481300.0000 |
| 2023-12 | 968000000.0000 | 194000000.0000 | 132000000.0000 | 10702300.0000 |
| 2024-06 | 483000000.0000 | 99825500.0000 | 66883400.0000 | 4905100.0000 |
| 2023-06 | 489000000.0000 | 98444300.0000 | 61566900.0000 | 5155400.0000 |
| 2022-06 | 399000000.0000 | 81488500.0000 | 53498100.0000 | 4213100.0000 |
| 2022-12 | 860000000.0000 | 172000000.0000 | 118000000.0000 | 8472800.0000 |
| 2021-06 | 416000000.0000 | 89321500.0000 | 63231600.0000 | 4759700.0000 |
| 2021-12 | 840000000.0000 | 170000000.0000 | 126000000.0000 | 8906700.0000 |
| 2020-12 | 743000000.0000 | 165000000.0000 | 121000000.0000 | 1085000.0000 |
| 2020-06 | 327000000.0000 | 71368700.0000 | 54638400.0000 | 756600.0000 |
| 2019-12 | 707000000.0000 | 171000000.0000 | 122000000.0000 | 1808900.0000 |
| 2019-09 | 496000000.0000 | 126000000.0000 | 91198500.0000 | 1454300.0000 |
| 2019-06 | 325000000.0000 | 79643600.0000 | 62600200.0000 | 1068600.0000 |
| 2019-03 | 165000000.0000 | 40009300.0000 | 31756400.0000 | 716800.0000 |
| 2018-12 | 670000000.0000 | 177000000.0000 | 115000000.0000 | 4871400.0000 |
| 2018-09 | 453000000.0000 | 128000000.0000 | 78177300.0000 | 3831800.0000 |
| 2018-06 | 295000000.0000 | 83242300.0000 | 55888400.0000 | 2864300.0000 |
| 2017-12 | 578000000.0000 | 169000000.0000 | 99786300.0000 | 5488800.0000 |
| 2018-03 | 154000000.0000 | 45346200.0000 | 28890700.0000 | 1262900.0000 |
| 2017-09 | 416000000.0000 | 124000000.0000 | 74347200.0000 | 3766700.0000 |
| 2017-06 | 273000000.0000 | 81562800.0000 | 49307200.0000 | 2210600.0000 |
| 2016-12 | 495000000.0000 | 163000000.0000 | 98852900.0000 | 3506200.0000 |
| 2017-03 | 145000000.0000 | 45801900.0000 | 25879600.0000 | 1081700.0000 |
| 2015-12 | 284000000.0000 | 89485900.0000 | 64697800.0000 | 1674500.0000 |
| 2016-06 | 220000000.0000 | 71407500.0000 | 46670400.0000 | 851700.0000 |
| 2015-06 | 127000000.0000 | 41758400.0000 | 22923500.0000 | 1030800.0000 |
| 2014-12 | 225000000.0000 | 81576100.0000 | 51991100.0000 | 1575000.0000 |
| 2014-06 | 104000000.0000 | 39666300.0000 | 16799700.0000 | 667200.0000 |
| 2013-12 | 156000000.0000 | 54358800.0000 | 28002200.0000 | 915000.0000 |
| 2012-12 | 121000000.0000 | 32567600.0000 | 24892900.0000 | 407000.0000 |
| 2011-12 | 119000000.0000 | 40463500.0000 | 33225200.0000 | 873200.0000 |
| 2013-06 | 69045500.0000 | 22493300.0000 | 12780500.0000 | 455200.0000 |