中商官网
研究报告
华艺智慧（430459）
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) |
| 2011 | 268000000.0000 | 43558100.0000 | 43460100.0000 | 31005600.0000 | 152000000.0000 | 87441400.0000 | 64757400.0000 |
| 2012 | 254000000.0000 | 25808600.0000 | 26053500.0000 | 21995600.0000 | 242000000.0000 | 130000000.0000 | 111000000.0000 |
| 2013 | 317000000.0000 | 34319200.0000 | 35115200.0000 | 29045500.0000 | 394000000.0000 | 254000000.0000 | 140000000.0000 |
| 2014 | 335000000.0000 | 37791200.0000 | 38960600.0000 | 32585600.0000 | 494000000.0000 | 321000000.0000 | 173000000.0000 |
| 2015 | 403000000.0000 | 47027700.0000 | 47072400.0000 | 39012000.0000 | 633000000.0000 | 320000000.0000 | 313000000.0000 |
| 2016 | 550000000.0000 | 58331600.0000 | 58171500.0000 | 48416900.0000 | 684000000.0000 | 322000000.0000 | 362000000.0000 |
| 2017 | 668000000.0000 | 74878000.0000 | 73947300.0000 | 65864100.0000 | 954000000.0000 | 532000000.0000 | 422000000.0000 |
| 2018 | 750000000.0000 | 90498500.0000 | 88146700.0000 | 76172100.0000 | 1106000000.0000 | 532000000.0000 | 574000000.0000 |
| 2019 | 745000000.0000 | 55467300.0000 | 54585300.0000 | 46272000.0000 | 1248000000.0000 | 635000000.0000 | 613000000.0000 |
| 2020 | 628000000.0000 | 38467300.0000 | 39519400.0000 | 34827500.0000 | 1113000000.0000 | 639000000.0000 | 474000000.0000 |
| 2021 | 732000000.0000 | 59627500.0000 | 61282500.0000 | 56381900.0000 | 1225000000.0000 | 718000000.0000 | 507000000.0000 |
| 2022 | 784000000.0000 | 94437900.0000 | 93502000.0000 | 82443000.0000 | 1267000000.0000 | 704000000.0000 | 562000000.0000 |
| 2023 | 873000000.0000 | 65051700.0000 | 68204900.0000 | 60046100.0000 | 1414000000.0000 | 792000000.0000 | 622000000.0000 |
| 2024 | 278000000.0000 | -124000000.0000 | -131000000.0000 | -129000000.0000 | 1073000000.0000 | 616000000.0000 | 458000000.0000 |
| 2025 | 303000000.0000 | -50220300.0000 | -53699000.0000 | -55788000.0000 | 955000000.0000 | 553000000.0000 | 402000000.0000 |
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) |
| 2011 | 16.04 | 16.22 | 28.59 | 57.3100 | 3.9000 | 4.83 | 1.76 |
| 2012 | 10.24 | 10.26 | 10.77 | 25.1400 | 2.5000 | 3.73 | 1.05 |
| 2013 | 10.73 | 11.08 | 8.91 | 23.0800 | 1.4700 | 3.30 | 0.80 |
| 2014 | 11.34 | 11.63 | 7.89 | 20.8000 | 0.8800 | 3.12 | 0.68 |
| 2015 | 11.66 | 11.68 | 7.44 | 15.2700 | 0.7900 | 3.53 | 0.64 |
| 2016 | 10.55 | 10.58 | 8.50 | 14.3400 | 1.0400 | 3.78 | 0.80 |
| 2017 | 11.08 | 11.07 | 7.75 | 16.8000 | 1.0900 | 3.09 | 0.70 |
| 2018 | 12.00 | 11.75 | 7.97 | 14.3300 | 1.1400 | -- | 0.68 |
| 2019 | 7.11 | 7.33 | 4.37 | 7.8100 | 1.3900 | 1.13 | 0.60 |
| 2020 | 5.73 | 6.29 | 3.55 | 7.6400 | 2.6600 | 1.00 | 0.56 |
| 2021 | 7.65 | 8.37 | 5.00 | 11.5900 | 55.2000 | 1.13 | 0.60 |
| 2022 | 11.48 | 11.93 | 7.38 | 15.5400 | 51.6700 | 1.28 | 0.62 |
| 2023 | 6.87 | 7.81 | 4.82 | 10.1400 | 50.1300 | 1.33 | 0.62 |
| 2024 | -45.68 | -47.12 | -12.21 | -23.8400 | 18.3000 | 0.41 | 0.26 |
| 2025 | -17.16 | -17.72 | -5.62 | -12.9800 | 20.8500 | 0.57 | 0.32 |
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 |
| 2011 | 57.53 | 42.60 | 1.6100 | 1.0400 |
| 2012 | 53.72 | 45.87 | 1.7700 | 0.9600 |
| 2013 | 64.47 | 35.53 | 1.5100 | 0.6500 |
| 2014 | 64.98 | 35.02 | 1.5000 | 0.4800 |
| 2015 | 50.55 | 49.45 | 1.9300 | 0.6400 |
| 2016 | 47.08 | 52.92 | 2.0700 | 0.7900 |
| 2017 | 55.77 | 44.23 | 1.7600 | 0.7700 |
| 2018 | 48.10 | 51.90 | 2.0000 | 1.1100 |
| 2019 | 50.88 | 49.12 | 1.8900 | 1.3100 |
| 2020 | 57.41 | 42.59 | 1.7000 | 1.6600 |
| 2021 | 58.61 | 41.39 | 1.6700 | 1.6400 |
| 2022 | 55.56 | 44.36 | 1.7300 | 1.7000 |
| 2023 | 56.01 | 43.99 | 1.7200 | 1.6800 |
| 2024 | 57.41 | 42.68 | 1.6000 | 1.5600 |
| 2025 | 57.91 | 42.09 | 1.5700 | 1.5200 |
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) |
| 2011 | 225000000.0000 | 2335600.0000 | 16506900.0000 | 2094500.0000 |
| 2012 | 228000000.0000 | 2048800.0000 | 24742700.0000 | 2661700.0000 |
| 2013 | 283000000.0000 | 3415700.0000 | 28272100.0000 | 5857600.0000 |
| 2014 | 297000000.0000 | 4008500.0000 | 32430900.0000 | 11272300.0000 |
| 2015 | 356000000.0000 | 3560800.0000 | 38079400.0000 | 3799500.0000 |
| 2016 | 492000000.0000 | 4488900.0000 | 44856600.0000 | 1756800.0000 |
| 2017 | 594000000.0000 | 5519700.0000 | 38174300.0000 | 3138500.0000 |
| 2018 | 660000000.0000 | 5888700.0000 | 43130900.0000 | 2569000.0000 |
| 2019 | 692000000.0000 | 5490900.0000 | 44483200.0000 | 3776200.0000 |
| 2020 | 592000000.0000 | 5288800.0000 | 37095400.0000 | 3048600.0000 |
| 2021 | 676000000.0000 | 6937200.0000 | 43629900.0000 | 4235900.0000 |
| 2022 | 694000000.0000 | 6747800.0000 | 54181400.0000 | 2560500.0000 |
| 2023 | 813000000.0000 | 6938000.0000 | 57991500.0000 | 710500.0000 |
| 2024 | 405000000.0000 | 5772300.0000 | 46691500.0000 | 2382300.0000 |
| 2025 | 355000000.0000 | 5637100.0000 | 30748400.0000 | 2485400.0000 |