中商官网
研究报告
豪威尔（430471）
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 | 39133400.0000 | -34.57 | -801400.0000 | -113.13 | -473300.0000 | -107.88 | -125800.0000 | -102.09 |
| 2024-06-30 | 27939300.0000 | -25.74 | 2602500.0000 | -52.67 | 2602000.0000 | -52.56 | 2511300.0000 | -52.44 |
| 2023-12-31 | 59807600.0000 | 22.13 | 6102500.0000 | 54.80 | 6008700.0000 | 45.69 | 6017000.0000 | 48.53 |
| 2022-06-30 | 28913600.0000 | -11.21 | 3398000.0000 | -47.28 | 3398300.0000 | -47.18 | 3040500.0000 | -49.42 |
| 2023-06-30 | 37623100.0000 | 30.12 | 5498400.0000 | 61.81 | 5484900.0000 | 61.40 | 5280700.0000 | 73.68 |
| 2022-12-31 | 48970300.0000 | -9.58 | 3942100.0000 | -40.21 | 4124300.0000 | -37.33 | 4051000.0000 | -37.36 |
| 2021-12-31 | 54158300.0000 | 38.66 | 6592800.0000 | 48.62 | 6581100.0000 | 48.10 | 6466700.0000 | 45.65 |
| 2021-06-30 | 32564300.0000 | 86.85 | 6445600.0000 | 62.38 | 6433300.0000 | 62.16 | 6010900.0000 | 51.23 |
| 2020-06-30 | 17428200.0000 | 55.65 | 3969400.0000 | -7137.94 | 3967300.0000 | -18298.62 | 3974700.0000 | -3985.34 |
| 2020-12-31 | 39058200.0000 | 45.80 | 4436000.0000 | -916.19 | 4443800.0000 | -1107.21 | 4439800.0000 | -1072.15 |
| 2019-12-31 | 26789700.0000 | 24.02 | -543500.0000 | -88.48 | -441200.0000 | -90.58 | -456700.0000 | -90.51 |
| 2019-06-30 | 11197100.0000 | 6.41 | -56400.0000 | -95.34 | -21800.0000 | -98.21 | -102300.0000 | -92.00 |
| 2018-12-31 | 21600600.0000 | -23.00 | -4719500.0000 | -985.79 | -4681400.0000 | -879.19 | -4812400.0000 | -1691.40 |
| 2018-06-30 | 10522300.0000 | -47.14 | -1210700.0000 | -178.12 | -1219900.0000 | -176.17 | -1278900.0000 | -192.13 |
| 2017-12-31 | 28051100.0000 | 12.61 | 532800.0000 | -117.04 | 600800.0000 | -442.73 | 302400.0000 | -157.86 |
| 2017-06-30 | 19905600.0000 | 35.16 | 1549700.0000 | 745.91 | 1601600.0000 | 45.27 | 1388200.0000 | 43.50 |
| 2016-12-31 | 24909400.0000 | -45.02 | -3125900.0000 | -167.23 | -175300.0000 | -103.26 | -522600.0000 | -112.10 |
| 2015-12-31 | 45304100.0000 | 1.10 | 4649900.0000 | -40.20 | 5372700.0000 | -47.63 | 4318700.0000 | -51.71 |
| 2016-06-30 | 14727300.0000 | -35.88 | 183200.0000 | -95.56 | 1102500.0000 | -76.89 | 967400.0000 | -77.80 |
| 2015-06-30 | 22969300.0000 | -23.80 | 4123400.0000 | -47.78 | 4770400.0000 | -50.49 | 4358600.0000 | -48.28 |
| 2014-06-30 | 30142700.0000 | 5.58 | 7896100.0000 | 2.31 | 9634400.0000 | 9.22 | 8427600.0000 | 10.27 |
| 2014-12-31 | 44810800.0000 | -5.06 | 7776000.0000 | -15.19 | 10258300.0000 | -16.15 | 8943200.0000 | -15.34 |
| 2013-06-30 | 28549900.0000 | -- | 7717700.0000 | -- | 8820900.0000 | -- | 7642900.0000 | -- |
| 2013-12-31 | 47199100.0000 | 74.65 | 9168900.0000 | 75.26 | 12233400.0000 | 119.87 | 10563600.0000 | 115.84 |
| 2011-12-31 | 31433000.0000 | -- | 4491200.0000 | -- | 4490100.0000 | -- | 3774900.0000 | -- |
| 2012-12-31 | 27025200.0000 | -14.02 | 5231500.0000 | 16.48 | 5563900.0000 | 23.91 | 4894200.0000 | 29.65 |
| 2025-06-30 | 13074100.0000 | -53.21 | -60900.0000 | -102.34 | -93300.0000 | -103.59 | -288000.0000 | -111.47 |
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 | -5.34 | -1.21 | -0.37 | -0.1300 | 1.3400 | 1.80 | 0.31 |
| 2024-06 | 6.16 | 9.31 | 1.85 | 2.5400 | 0.8800 | 2.09 | 0.20 |
| 2023-12 | 8.67 | 10.05 | 4.23 | 6.3000 | 1.8000 | 3.13 | 0.42 |
| 2022-06 | 8.68 | 11.75 | 2.56 | 3.3500 | 0.9000 | 2.23 | 0.22 |
| 2023-06 | 12.75 | 14.58 | 3.73 | 5.5000 | 1.1900 | 3.52 | 0.26 |
| 2022-12 | 6.14 | 8.42 | 3.01 | 4.4400 | 1.5300 | 2.28 | 0.36 |
| 2021-12 | 8.92 | 12.15 | 5.26 | 7.3300 | 1.7100 | 2.73 | 0.43 |
| 2021-06 | 15.64 | 19.76 | 5.07 | 6.8400 | 0.9300 | 3.34 | 0.26 |
| 2020-06 | 8.55 | 22.76 | 3.57 | 4.8200 | 0.6800 | 2.02 | 0.16 |
| 2020-12 | 8.19 | 11.38 | 3.86 | 5.3700 | 1.4200 | 2.79 | 0.34 |
| 2019-12 | -6.65 | -1.65 | -0.41 | -0.5700 | 1.2600 | 1.80 | 0.25 |
| 2019-06 | -3.45 | -0.19 | -0.02 | -0.1300 | 0.4700 | 1.54 | 0.11 |
| 2018-12 | -28.44 | -21.67 | -4.50 | -5.7700 | 1.0300 | -- | 0.21 |
| 2018-06 | -17.91 | -11.59 | -1.11 | -1.5000 | 0.4300 | -- | 0.10 |
| 2017-12 | -3.44 | 2.14 | 0.57 | 0.4400 | 1.1300 | 1.64 | 0.26 |
| 2017-06 | 6.91 | 8.05 | 1.36 | 1.6600 | 0.7400 | 1.89 | 0.17 |
| 2016-12 | -12.55 | -0.70 | -0.15 | -0.4400 | 1.3900 | 1.03 | 0.22 |
| 2015-12 | 10.26 | 11.86 | 4.51 | 6.1300 | 2.9500 | 1.76 | 0.38 |
| 2016-06 | 1.24 | 7.49 | 0.93 | 1.1100 | 0.8300 | 1.13 | 0.12 |
| 2015-06 | 17.95 | 20.77 | 3.67 | 8.0100 | 1.1100 | 1.83 | 0.18 |
| 2014-06 | 26.20 | 31.96 | 15.95 | 30.3400 | 1.6300 | 2.60 | 0.50 |
| 2014-12 | 17.35 | 22.89 | 12.92 | 24.9900 | 2.6000 | 2.48 | 0.56 |
| 2013-06 | 27.03 | 30.90 | 20.96 | -- | 2.1900 | 3.65 | 0.68 |
| 2013-12 | 19.43 | 25.92 | 26.62 | 56.2600 | 3.5500 | 3.49 | 1.03 |
| 2011-12 | 14.29 | 14.28 | 20.13 | -- | 3.8200 | 3.09 | 1.41 |
| 2012-12 | 19.36 | 20.59 | 18.42 | -- | 2.6700 | 2.45 | 0.89 |
| 2025-06 | -1.64 | -0.71 | -0.08 | -- | -- | -- | 0.11 |
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 | 25.86 | 74.12 | 3.6200 | 2.6300 |
| 2024-06 | 29.08 | 70.92 | 2.4700 | 1.7900 |
| 2023-12 | 31.19 | 68.95 | 2.2500 | 1.6100 |
| 2022-06 | 30.05 | 69.60 | 2.1700 | 1.4300 |
| 2023-06 | 33.02 | 67.28 | 2.1100 | 1.5600 |
| 2022-12 | 31.31 | 68.33 | 2.1000 | 1.3800 |
| 2021-12 | 28.70 | 71.62 | 2.2000 | 1.3100 |
| 2021-06 | 28.43 | 71.80 | 2.2800 | 1.3600 |
| 2020-06 | 23.28 | 76.32 | 3.0700 | 2.0200 |
| 2020-12 | 25.59 | 74.07 | 2.6600 | 1.5800 |
| 2019-12 | 24.64 | 75.46 | 3.1600 | 2.2200 |
| 2019-06 | 23.85 | 76.50 | 3.2800 | 2.1700 |
| 2018-12 | 22.22 | 78.07 | 3.6000 | 2.5000 |
| 2018-06 | 23.40 | 77.03 | 3.0500 | 1.9100 |
| 2017-12 | 19.25 | 81.14 | 3.8700 | 2.5000 |
| 2017-06 | 24.73 | 75.60 | 2.9100 | 1.9800 |
| 2016-12 | 23.71 | 76.37 | 2.9900 | 2.1200 |
| 2015-12 | 24.11 | 75.61 | 3.4700 | 2.9700 |
| 2016-06 | 24.39 | 75.89 | 3.0900 | 2.3600 |
| 2015-06 | 30.66 | 69.38 | 2.2300 | 1.8300 |
| 2014-06 | 47.21 | 52.79 | 2.0500 | 1.5800 |
| 2014-12 | 40.55 | 59.45 | 1.2700 | 0.9100 |
| 2013-06 | 50.95 | 49.05 | 1.9200 | 1.4600 |
| 2013-12 | 48.74 | 51.26 | 1.9900 | 1.5200 |
| 2011-12 | 59.19 | 40.81 | 1.6500 | 1.2100 |
| 2012-12 | 53.66 | 46.34 | 1.8100 | 1.4100 |
| 2025-06 | 0.00 | 0.00 | -- | -- |
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 | 41224100.0000 | 1454500.0000 | 5817100.0000 | 269500.0000 |
| 2024-06 | 26218700.0000 | 1861100.0000 | 2623400.0000 | 114900.0000 |
| 2023-12 | 54622900.0000 | 2024800.0000 | 4994500.0000 | 277200.0000 |
| 2022-06 | 26403400.0000 | 2244500.0000 | 2397600.0000 | 223000.0000 |
| 2023-06 | 32824800.0000 | 2016700.0000 | 2378500.0000 | 144100.0000 |
| 2022-12 | 45963800.0000 | 1629100.0000 | 4436900.0000 | 298700.0000 |
| 2021-12 | 49328400.0000 | 1888800.0000 | 5431300.0000 | 331100.0000 |
| 2021-06 | 27471700.0000 | 2032100.0000 | 2463900.0000 | 132700.0000 |
| 2020-06 | 15937300.0000 | 692700.0000 | 1984600.0000 | 14600.0000 |
| 2020-12 | 35859400.0000 | 1603000.0000 | 4446200.0000 | 36800.0000 |
| 2019-12 | 28570800.0000 | 1611800.0000 | 3560400.0000 | 164600.0000 |
| 2019-06 | 11583600.0000 | 781600.0000 | 2020700.0000 | 61400.0000 |
| 2018-12 | 27744800.0000 | 2044200.0000 | 5451300.0000 | 184200.0000 |
| 2018-06 | 12406900.0000 | 1223000.0000 | 2075000.0000 | 86300.0000 |
| 2017-12 | 29017100.0000 | 2102300.0000 | 5128200.0000 | 98200.0000 |
| 2017-06 | 18530800.0000 | 963400.0000 | 3130700.0000 | 78600.0000 |
| 2016-12 | 28036600.0000 | 2405500.0000 | 6817100.0000 | 93300.0000 |
| 2015-12 | 40654200.0000 | 2297000.0000 | 6053500.0000 | 451900.0000 |
| 2016-06 | 14544100.0000 | 1353200.0000 | 3157400.0000 | 34300.0000 |
| 2015-06 | 18845900.0000 | 987900.0000 | 2388000.0000 | 100600.0000 |
| 2014-06 | 22246600.0000 | 1092300.0000 | 1958800.0000 | 117200.0000 |
| 2014-12 | 37034800.0000 | 2373100.0000 | 5743200.0000 | 178800.0000 |
| 2013-06 | 20832200.0000 | 1030500.0000 | 1911700.0000 | 65400.0000 |
| 2013-12 | 38030100.0000 | 2277900.0000 | 5902000.0000 | 206100.0000 |
| 2011-12 | 26941800.0000 | 1484500.0000 | 3436800.0000 | -14300.0000 |
| 2012-12 | 21793700.0000 | 1346600.0000 | 3999900.0000 | -4800.0000 |
| 2025-06 | 13289000.0000 | 436400.0000 | 2298400.0000 | 175100.0000 |