中商官网
研究报告
华菱西厨（430582）
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 | 167000000.0000 | 27682900.0000 | 31744800.0000 | 27338000.0000 | 210000000.0000 | 91290100.0000 | 119000000.0000 |
| 2012 | 141000000.0000 | 5039400.0000 | 7847600.0000 | 6708800.0000 | 205000000.0000 | 86034600.0000 | 119000000.0000 |
| 2013 | 166000000.0000 | 7885700.0000 | 10867300.0000 | 9519100.0000 | 213000000.0000 | 88028000.0000 | 125000000.0000 |
| 2014 | 195000000.0000 | 19857800.0000 | 23673000.0000 | 20564000.0000 | 222000000.0000 | 81266000.0000 | 141000000.0000 |
| 2015 | 204000000.0000 | 11847300.0000 | 19459500.0000 | 16551300.0000 | 261000000.0000 | 84598800.0000 | 177000000.0000 |
| 2016 | 211000000.0000 | 19950400.0000 | 25476900.0000 | 21390700.0000 | 279000000.0000 | 85138600.0000 | 194000000.0000 |
| 2017 | 234000000.0000 | 23976200.0000 | 23991700.0000 | 20023700.0000 | 272000000.0000 | 113000000.0000 | 160000000.0000 |
| 2018 | 249000000.0000 | 38755100.0000 | 39113700.0000 | 34605300.0000 | 285000000.0000 | 122000000.0000 | 162000000.0000 |
| 2019 | 270000000.0000 | 31945700.0000 | 32107300.0000 | 28445700.0000 | 293000000.0000 | 121000000.0000 | 172000000.0000 |
| 2020 | 238000000.0000 | 18402200.0000 | 18054500.0000 | 16112000.0000 | 314000000.0000 | 141000000.0000 | 173000000.0000 |
| 2021 | 341000000.0000 | 24180700.0000 | 24186600.0000 | 21620500.0000 | 350000000.0000 | 164000000.0000 | 186000000.0000 |
| 2022 | 307000000.0000 | 7863200.0000 | 7867400.0000 | 7438800.0000 | 335000000.0000 | 149000000.0000 | 186000000.0000 |
| 2023 | 367000000.0000 | 31798700.0000 | 31743400.0000 | 27193400.0000 | 379000000.0000 | 167000000.0000 | 211000000.0000 |
| 2024 | 457000000.0000 | 52260000.0000 | 51742100.0000 | 44420100.0000 | 476000000.0000 | 219000000.0000 | 256000000.0000 |
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 | 16.17 | 19.01 | 15.12 | 25.9200 | 2.1900 | 6.42 | 0.80 |
| 2012 | 2.84 | 5.57 | 3.83 | 5.6300 | 2.2300 | 5.30 | 0.69 |
| 2013 | 4.22 | 6.55 | 5.10 | 7.8100 | 2.7400 | 6.09 | 0.78 |
| 2014 | 10.26 | 12.14 | 10.66 | 15.5100 | 2.6900 | 6.89 | 0.88 |
| 2015 | 5.88 | 9.54 | 7.46 | 10.2600 | 2.3900 | 6.35 | 0.78 |
| 2016 | 9.00 | 12.07 | 9.13 | 11.5700 | 2.5400 | 6.24 | 0.76 |
| 2017 | 6.41 | 10.25 | 8.82 | 11.3700 | 2.9800 | 6.80 | 0.86 |
| 2018 | 11.24 | 15.71 | 13.72 | 21.5200 | 2.3600 | 7.81 | 0.87 |
| 2019 | 8.52 | 11.89 | 10.96 | 17.0300 | 2.2000 | 7.28 | 0.92 |
| 2020 | 6.72 | 7.59 | 5.75 | 9.4900 | 1.9600 | 5.10 | 0.76 |
| 2021 | 6.45 | 7.09 | 6.91 | 12.7000 | 2.9200 | 6.42 | 0.97 |
| 2022 | 1.63 | 2.56 | 2.35 | 4.9900 | 2.8100 | 5.44 | 0.92 |
| 2023 | 7.36 | 8.65 | 8.38 | 13.9300 | 3.0900 | 5.99 | 0.97 |
| 2024 | 10.94 | 11.32 | 10.87 | 19.0100 | 3.3900 | 6.05 | 0.96 |
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 | 43.47 | 56.67 | 1.4100 | 0.7400 |
| 2012 | 41.97 | 58.05 | 1.3900 | 0.7600 |
| 2013 | 41.33 | 58.69 | 1.4000 | 0.8000 |
| 2014 | 36.61 | 63.51 | 1.6800 | 0.8000 |
| 2015 | 32.41 | 67.82 | 2.1400 | 1.2100 |
| 2016 | 30.52 | 69.53 | 2.2000 | 1.4000 |
| 2017 | 41.54 | 58.82 | 1.7600 | 1.0900 |
| 2018 | 42.81 | 56.84 | 1.6900 | 0.6500 |
| 2019 | 41.30 | 58.70 | 1.8200 | 1.0300 |
| 2020 | 44.90 | 55.10 | 1.6800 | 1.0100 |
| 2021 | 46.86 | 53.14 | 1.5000 | 0.9000 |
| 2022 | 44.48 | 55.52 | 1.5800 | 0.9400 |
| 2023 | 44.06 | 55.67 | 1.6800 | 1.1000 |
| 2024 | 46.01 | 53.78 | 1.4500 | 0.9200 |
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 | 140000000.0000 | 6495800.0000 | 14341700.0000 | 3225400.0000 |
| 2012 | 137000000.0000 | 9876900.0000 | 16811900.0000 | 3413500.0000 |
| 2013 | 159000000.0000 | 12875000.0000 | 21521300.0000 | 3995800.0000 |
| 2014 | 175000000.0000 | 12564300.0000 | 23014400.0000 | 2959800.0000 |
| 2015 | 192000000.0000 | 16016200.0000 | 24810200.0000 | 1242000.0000 |
| 2016 | 192000000.0000 | 17113400.0000 | 24904200.0000 | -144000.0000 |
| 2017 | 219000000.0000 | 22495900.0000 | 14612600.0000 | 4597300.0000 |
| 2018 | 221000000.0000 | 20263600.0000 | 14261500.0000 | 2299900.0000 |
| 2019 | 247000000.0000 | 20088300.0000 | 14466300.0000 | 2311400.0000 |
| 2020 | 222000000.0000 | 16772700.0000 | 13116800.0000 | 5359200.0000 |
| 2021 | 319000000.0000 | 18678300.0000 | 23210600.0000 | 2982800.0000 |
| 2022 | 302000000.0000 | 16804500.0000 | 22230800.0000 | -2096300.0000 |
| 2023 | 340000000.0000 | 21732400.0000 | 22778700.0000 | 1093700.0000 |
| 2024 | 407000000.0000 | 22105800.0000 | 27164200.0000 | -3041100.0000 |