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 | 278000000.0000 | -68.16 | -124000000.0000 | -290.62 | -131000000.0000 | -292.07 | -129000000.0000 | -314.83 |
| 2024-06-30 | 143000000.0000 | -64.34 | -32632600.0000 | -180.46 | -38695700.0000 | -198.18 | -39059200.0000 | -213.71 |
| 2023-12-31 | 873000000.0000 | 11.35 | 65051700.0000 | -31.12 | 68204900.0000 | -27.06 | 60046100.0000 | -27.17 |
| 2022-12-31 | 784000000.0000 | 7.10 | 94437900.0000 | 58.38 | 93502000.0000 | 52.58 | 82443000.0000 | 46.22 |
| 2023-06-30 | 401000000.0000 | 14.25 | 40555700.0000 | -25.79 | 39414100.0000 | -28.05 | 34350200.0000 | -24.84 |
| 2022-06-30 | 351000000.0000 | 2.33 | 54649300.0000 | 37.51 | 54778100.0000 | 38.10 | 45701600.0000 | 30.99 |
| 2021-12-31 | 732000000.0000 | 16.56 | 59627500.0000 | 55.01 | 61282500.0000 | 55.07 | 56381900.0000 | 61.89 |
| 2020-06-30 | 250000000.0000 | -32.98 | 27277500.0000 | -20.25 | 26944800.0000 | -21.54 | 23902900.0000 | -21.18 |
| 2021-06-30 | 343000000.0000 | 37.20 | 39741100.0000 | 45.69 | 39664400.0000 | 47.21 | 34888900.0000 | 45.96 |
| 2020-12-31 | 628000000.0000 | -15.70 | 38467300.0000 | -30.65 | 39519400.0000 | -27.60 | 34827500.0000 | -24.73 |
| 2019-12-31 | 745000000.0000 | -0.67 | 55467300.0000 | -38.71 | 54585300.0000 | -38.07 | 46272000.0000 | -39.25 |
| 2019-09-30 | 502000000.0000 | 1.41 | 39977900.0000 | -21.91 | 40261800.0000 | -17.86 | 35651900.0000 | -16.63 |
| 2019-03-31 | 130000000.0000 | -16.67 | 12351700.0000 | -29.08 | 11991700.0000 | -31.15 | 10451900.0000 | -28.65 |
| 2019-06-30 | 373000000.0000 | 1.63 | 34201800.0000 | -19.09 | 34341800.0000 | -18.58 | 30327100.0000 | -14.97 |
| 2018-09-30 | 495000000.0000 | 13.53 | 51197600.0000 | 4.44 | 49015100.0000 | 0.23 | 42762700.0000 | 0.44 |
| 2018-12-31 | 750000000.0000 | 12.28 | 90498500.0000 | 20.86 | 88146700.0000 | 19.20 | 76172100.0000 | 15.65 |
| 2018-06-30 | 367000000.0000 | 10.21 | 42273900.0000 | 5.26 | 42177500.0000 | 5.14 | 35666500.0000 | 5.56 |
| 2018-03-31 | 156000000.0000 | 9.86 | 17415800.0000 | -2.35 | 17417800.0000 | -5.40 | 14648100.0000 | -5.40 |
| 2017-09-30 | 436000000.0000 | -- | 49021500.0000 | -- | 48900500.0000 | -- | 42574100.0000 | -- |
| 2017-06-30 | 333000000.0000 | 23.33 | 40160600.0000 | 53.48 | 40114100.0000 | 52.92 | 33787600.0000 | 54.00 |
| 2017-12-31 | 668000000.0000 | 21.45 | 74878000.0000 | 28.37 | 73947300.0000 | 27.12 | 65864100.0000 | 36.04 |
| 2016-12-31 | 550000000.0000 | 36.48 | 58331600.0000 | 24.04 | 58171500.0000 | 23.58 | 48416900.0000 | 24.11 |
| 2017-03-31 | 142000000.0000 | -- | 17834400.0000 | -- | 18412700.0000 | -- | 15483800.0000 | -- |
| 2016-06-30 | 270000000.0000 | 88.81 | 26167100.0000 | 26.18 | 26231300.0000 | 25.27 | 21939400.0000 | 22.30 |
| 2015-12-31 | 403000000.0000 | 20.30 | 47027700.0000 | 24.44 | 47072400.0000 | 20.82 | 39012000.0000 | 19.72 |
| 2015-06-30 | 143000000.0000 | 0.00 | 20737200.0000 | 23.65 | 20939400.0000 | 19.38 | 17938400.0000 | 20.79 |
| 2014-12-31 | 335000000.0000 | 5.68 | 37791200.0000 | 10.12 | 38960600.0000 | 10.95 | 32585600.0000 | 12.19 |
| 2014-06-30 | 143000000.0000 | 10.00 | 16770400.0000 | 5.34 | 17540600.0000 | 3.11 | 14851100.0000 | 4.86 |
| 2013-12-31 | 317000000.0000 | 24.80 | 34319200.0000 | 32.98 | 35115200.0000 | 34.78 | 29045500.0000 | 32.05 |
| 2013-06-30 | 130000000.0000 | -- | 15919800.0000 | -- | 17011900.0000 | -- | 14162800.0000 | -- |
| 2012-12-31 | 254000000.0000 | -5.22 | 25808600.0000 | -40.75 | 26053500.0000 | -40.05 | 21995600.0000 | -29.06 |
| 2011-12-31 | 268000000.0000 | -- | 43558100.0000 | -- | 43460100.0000 | -- | 31005600.0000 | -- |
| 2025-06-30 | 146000000.0000 | 2.10 | -17876100.0000 | -45.22 | -18036100.0000 | -53.39 | -17467200.0000 | -55.28 |
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 | -45.68 | -47.12 | -12.21 | -23.8400 | 18.3000 | 0.41 | 0.26 |
| 2024-06 | -23.78 | -27.06 | -3.24 | -6.4800 | 7.6600 | 0.40 | 0.12 |
| 2023-12 | 6.87 | 7.81 | 4.82 | 10.1400 | 50.1300 | 1.33 | 0.62 |
| 2022-12 | 11.48 | 11.93 | 7.38 | 15.5400 | 51.6700 | 1.28 | 0.62 |
| 2023-06 | 9.73 | 9.83 | 3.16 | 5.9300 | 23.4200 | 1.38 | 0.32 |
| 2022-06 | 14.81 | 15.61 | 4.39 | 6.4600 | 20.7300 | 1.07 | 0.28 |
| 2021-12 | 7.65 | 8.37 | 5.00 | 11.5900 | 55.2000 | 1.13 | 0.60 |
| 2020-06 | 10.80 | 10.78 | 2.28 | 3.8800 | 0.9900 | 0.81 | 0.21 |
| 2021-06 | 11.37 | 11.56 | 3.36 | 5.1500 | 22.0500 | 1.10 | 0.29 |
| 2020-12 | 5.73 | 6.29 | 3.55 | 7.6400 | 2.6600 | 1.00 | 0.56 |
| 2019-12 | 7.11 | 7.33 | 4.37 | 7.8100 | 1.3900 | 1.13 | 0.60 |
| 2019-09 | 7.57 | 8.02 | 3.71 | 6.0600 | 0.7400 | 1.98 | 0.46 |
| 2019-03 | 9.23 | 9.22 | 1.22 | 1.8100 | 0.2200 | -- | 0.13 |
| 2019-06 | 8.85 | 9.21 | 3.15 | 5.1600 | 0.5600 | 2.33 | 0.34 |
| 2018-09 | 10.30 | 9.90 | 5.45 | 8.6000 | 0.7300 | -- | 0.55 |
| 2018-12 | 12.00 | 11.75 | 7.97 | 14.3300 | 1.1400 | -- | 0.68 |
| 2018-06 | 11.44 | 11.49 | 4.69 | 7.0300 | 0.5600 | -- | 0.41 |
| 2018-03 | 10.90 | 11.17 | 1.95 | 3.0200 | 0.2600 | 2.40 | 0.17 |
| 2017-09 | 11.24 | 11.22 | -- | -- | -- | -- | -- |
| 2017-06 | 12.01 | 12.05 | 5.13 | 8.9200 | 0.5300 | 4.55 | 0.43 |
| 2017-12 | 11.08 | 11.07 | 7.75 | 16.8000 | 1.0900 | 3.09 | 0.70 |
| 2016-12 | 10.55 | 10.58 | 8.50 | 14.3400 | 1.0400 | 3.78 | 0.80 |
| 2017-03 | 12.68 | 12.97 | -- | 4.1900 | -- | -- | -- |
| 2016-06 | 9.63 | 9.72 | 4.31 | 6.7600 | 0.5400 | 4.55 | 0.44 |
| 2015-12 | 11.66 | 11.68 | 7.44 | 15.2700 | 0.7900 | 3.53 | 0.64 |
| 2015-06 | 13.99 | 14.64 | 3.84 | 7.7100 | 0.2900 | 3.24 | 0.26 |
| 2014-12 | 11.34 | 11.63 | 7.89 | 20.8000 | 0.8800 | 3.12 | 0.68 |
| 2014-06 | 11.89 | 12.27 | 5.04 | 10.0500 | 0.4300 | 3.74 | 0.41 |
| 2013-12 | 10.73 | 11.08 | 8.91 | 23.0800 | 1.4700 | 3.30 | 0.80 |
| 2013-06 | 12.31 | 13.09 | 6.16 | 11.9600 | 0.8100 | 3.65 | 0.47 |
| 2012-12 | 10.24 | 10.26 | 10.77 | 25.1400 | 2.5000 | 3.73 | 1.05 |
| 2011-12 | 16.04 | 16.22 | 28.59 | 57.3100 | 3.9000 | 4.83 | 1.76 |
| 2025-06 | -13.70 | -12.35 | -1.91 | -- | -- | -- | 0.15 |
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 | 57.41 | 42.68 | 1.6000 | 1.5600 |
| 2024-06 | 54.26 | 45.74 | 1.7400 | 1.7000 |
| 2023-12 | 56.01 | 43.99 | 1.7200 | 1.6800 |
| 2022-12 | 55.56 | 44.36 | 1.7300 | 1.7000 |
| 2023-06 | 52.16 | 47.84 | 1.8300 | 1.7900 |
| 2022-06 | 43.96 | 56.04 | 2.1700 | 2.1400 |
| 2021-12 | 58.61 | 41.39 | 1.6700 | 1.6400 |
| 2020-06 | 46.10 | 53.98 | 2.0900 | 2.0500 |
| 2021-06 | 42.75 | 57.25 | 2.2800 | 2.2400 |
| 2020-12 | 57.41 | 42.59 | 1.7000 | 1.6600 |
| 2019-12 | 50.88 | 49.12 | 1.8900 | 1.3100 |
| 2019-09 | 44.57 | 55.43 | 2.1500 | 0.9700 |
| 2019-03 | 40.47 | 59.53 | 2.3600 | 1.1900 |
| 2019-06 | 45.23 | 54.77 | 2.1200 | 0.9700 |
| 2018-09 | 39.93 | 60.07 | 2.4600 | 1.0100 |
| 2018-12 | 48.10 | 51.90 | 2.0000 | 1.1100 |
| 2018-06 | 40.60 | 59.29 | 2.4100 | 1.0900 |
| 2018-03 | 41.83 | 58.05 | 2.3500 | 1.2400 |
| 2017-09 | -- | -- | -- | -- |
| 2017-06 | 50.00 | 49.87 | 1.9600 | 0.4900 |
| 2017-12 | 55.77 | 44.23 | 1.7600 | 0.7700 |
| 2016-12 | 47.08 | 52.92 | 2.0700 | 0.7900 |
| 2017-03 | -- | -- | -- | -- |
| 2016-06 | 44.99 | 55.01 | 2.1700 | 0.7700 |
| 2015-12 | 50.55 | 49.45 | 1.9300 | 0.6400 |
| 2015-06 | 46.42 | 53.58 | 2.1100 | 0.6800 |
| 2014-12 | 64.98 | 35.02 | 1.5000 | 0.4800 |
| 2014-06 | 55.46 | 44.54 | 1.7400 | 0.3600 |
| 2013-12 | 64.47 | 35.53 | 1.5100 | 0.6500 |
| 2013-06 | 54.35 | 45.29 | 1.7600 | 0.8500 |
| 2012-12 | 53.72 | 45.87 | 1.7700 | 0.9600 |
| 2011-12 | 57.53 | 42.60 | 1.6100 | 1.0400 |
| 2025-06 | 53.44 | 46.56 | -- | -- |
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 | 405000000.0000 | 5772300.0000 | 46691500.0000 | 2382300.0000 |
| 2024-06 | 177000000.0000 | 2997300.0000 | 25648600.0000 | 667900.0000 |
| 2023-12 | 813000000.0000 | 6938000.0000 | 57991500.0000 | 710500.0000 |
| 2022-12 | 694000000.0000 | 6747800.0000 | 54181400.0000 | 2560500.0000 |
| 2023-06 | 362000000.0000 | 3819500.0000 | 29419200.0000 | -124700.0000 |
| 2022-06 | 299000000.0000 | 2589100.0000 | 28139600.0000 | 1761900.0000 |
| 2021-12 | 676000000.0000 | 6937200.0000 | 43629900.0000 | 4235900.0000 |
| 2020-06 | 223000000.0000 | 2527800.0000 | 20144400.0000 | 1837000.0000 |
| 2021-06 | 304000000.0000 | 3123100.0000 | 21474700.0000 | 1787400.0000 |
| 2020-12 | 592000000.0000 | 5288800.0000 | 37095400.0000 | 3048600.0000 |
| 2019-12 | 692000000.0000 | 5490900.0000 | 44483200.0000 | 3776200.0000 |
| 2019-09 | 464000000.0000 | 3951800.0000 | 36528000.0000 | 2892400.0000 |
| 2019-03 | 118000000.0000 | 991000.0000 | 12557000.0000 | 1119300.0000 |
| 2019-06 | 340000000.0000 | 1975800.0000 | 24765900.0000 | 1990000.0000 |
| 2018-09 | 444000000.0000 | 2861200.0000 | 31252900.0000 | 1141800.0000 |
| 2018-12 | 660000000.0000 | 5888700.0000 | 43130900.0000 | 2569000.0000 |
| 2018-06 | 325000000.0000 | 2004300.0000 | 20875400.0000 | 794000.0000 |
| 2018-03 | 139000000.0000 | 741800.0000 | 9036600.0000 | 682500.0000 |
| 2017-09 | 387000000.0000 | 3669300.0000 | 21694000.0000 | 2354800.0000 |
| 2017-06 | 293000000.0000 | 3024600.0000 | 15327400.0000 | 1825000.0000 |
| 2017-12 | 594000000.0000 | 5519700.0000 | 38174300.0000 | 3138500.0000 |
| 2016-12 | 492000000.0000 | 4488900.0000 | 44856600.0000 | 1756800.0000 |
| 2017-03 | 124000000.0000 | 889000.0000 | 10696800.0000 | 1059900.0000 |
| 2016-06 | 244000000.0000 | 1918400.0000 | 20773800.0000 | 1187000.0000 |
| 2015-12 | 356000000.0000 | 3560800.0000 | 38079400.0000 | 3799500.0000 |
| 2015-06 | 123000000.0000 | 1445400.0000 | 13486700.0000 | 3223100.0000 |
| 2014-12 | 297000000.0000 | 4008500.0000 | 32430900.0000 | 11272300.0000 |
| 2014-06 | 126000000.0000 | 1798600.0000 | 14217600.0000 | 5456600.0000 |
| 2013-12 | 283000000.0000 | 3415700.0000 | 28272100.0000 | 5857600.0000 |
| 2013-06 | 114000000.0000 | 1055100.0000 | 11271400.0000 | 1925300.0000 |
| 2012-12 | 228000000.0000 | 2048800.0000 | 24742700.0000 | 2661700.0000 |
| 2011-12 | 225000000.0000 | 2335600.0000 | 16506900.0000 | 2094500.0000 |
| 2025-06 | 166000000.0000 | 2600800.0000 | 18094700.0000 | 1391300.0000 |