中商官网
研究报告
摘牌华股（430634）
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 （%) |
| 2020-06-30 | 65400.0000 | 82.68 | -271900.0000 | -85.62 | -271900.0000 | -85.62 | -271900.0000 | -85.73 |
| 2020-12-31 | 65400.0000 | -- | -9574100.0000 | -16.62 | -9574100.0000 | -16.62 | -9574100.0000 | -16.62 |
| 2019-12-31 | 0.0000 | -100.00 | -11481900.0000 | -53.25 | -11481900.0000 | -54.75 | -11481900.0000 | -53.61 |
| 2018-12-31 | 2428100.0000 | -84.60 | -24562200.0000 | 110.60 | -25373200.0000 | 117.55 | -24751100.0000 | 119.74 |
| 2019-06-30 | 35800.0000 | -97.02 | -1890500.0000 | -83.33 | -1890400.0000 | -83.35 | -1905300.0000 | -83.22 |
| 2018-06-30 | 1199500.0000 | -91.76 | -11343600.0000 | 85.04 | -11353300.0000 | 86.90 | -11353300.0000 | 86.59 |
| 2017-12-31 | 15767700.0000 | -56.69 | -11662900.0000 | -585.13 | -11662900.0000 | -492.28 | -11263600.0000 | -505.33 |
| 2016-06-30 | 17026800.0000 | -8.75 | 2603800.0000 | 110.99 | 2682400.0000 | 110.90 | 2224600.0000 | 98.64 |
| 2016-12-31 | 36409600.0000 | 2.81 | 2404100.0000 | 126.14 | 2973100.0000 | 32.14 | 2778900.0000 | 39.99 |
| 2017-06-30 | 14554300.0000 | -14.52 | -6130300.0000 | -335.44 | -6074400.0000 | -326.45 | -6084600.0000 | -373.51 |
| 2015-12-31 | 35413500.0000 | -15.37 | 1063100.0000 | -15.28 | 2250000.0000 | 7.75 | 1985100.0000 | -0.05 |
| 2015-06-30 | 18660000.0000 | -17.12 | 1234100.0000 | -36.96 | 1271900.0000 | -41.94 | 1119900.0000 | -32.35 |
| 2014-06-30 | 22515000.0000 | -3.28 | 1957600.0000 | 10.61 | 2190800.0000 | 23.66 | 1655400.0000 | 31.97 |
| 2014-12-31 | 41843500.0000 | -16.81 | 1254900.0000 | -65.06 | 2088100.0000 | -42.47 | 1986000.0000 | -20.65 |
| 2012-12-31 | 62692000.0000 | -32.84 | 3009200.0000 | -7.03 | 3004200.0000 | -7.15 | 2210800.0000 | -3.81 |
| 2013-06-30 | 23279100.0000 | -- | 1769800.0000 | -- | 1771600.0000 | -- | 1254400.0000 | -- |
| 2013-12-31 | 50300800.0000 | -19.77 | 3591800.0000 | 19.36 | 3629800.0000 | 20.82 | 2502900.0000 | 13.21 |
| 2011-12-31 | 93343100.0000 | -- | 3236600.0000 | -- | 3235600.0000 | -- | 2298400.0000 | -- |
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) |
| 2020-06 | -423.85 | -415.75 | -0.74 | -- | -- | -- | 0.00 |
| 2020-12 | -14647.40 | -14639.30 | -34.70 | -- | -- | -- | 0.00 |
| 2019-12 | -- | -- | -30.89 | -- | -- | -- | 0.00 |
| 2018-12 | -1072.34 | -1044.98 | -50.63 | -- | -- | 28.66 | 0.05 |
| 2019-06 | -5280.73 | -5280.45 | -4.01 | -- | -- | -- | 0.00 |
| 2018-06 | -945.77 | -946.50 | -16.55 | -- | 9.3600 | -- | 0.02 |
| 2017-12 | -142.27 | -73.97 | -15.62 | -- | 1.7600 | 5.70 | 0.21 |
| 2016-06 | -5.27 | 15.75 | 2.85 | -- | 0.9800 | 12.33 | 0.18 |
| 2016-12 | -3.48 | 8.17 | 3.18 | -- | 1.7900 | 9.06 | 0.39 |
| 2017-06 | -41.87 | -41.74 | -7.38 | -- | 1.1200 | 6.21 | 0.18 |
| 2015-12 | 3.00 | 6.35 | 4.43 | -- | 1.7400 | 12.31 | 0.70 |
| 2015-06 | 6.61 | 6.82 | 2.50 | -- | 0.9200 | 11.16 | 0.37 |
| 2014-06 | 8.69 | 9.73 | 4.37 | -- | 0.9900 | 12.06 | 0.45 |
| 2014-12 | 3.00 | 4.99 | 4.17 | -- | 2.0500 | 11.81 | 0.84 |
| 2012-12 | 4.83 | 4.79 | 5.44 | -- | 4.0100 | 17.91 | 1.14 |
| 2013-06 | 7.60 | 7.61 | 3.33 | -- | 1.3300 | 10.43 | 0.44 |
| 2013-12 | 7.14 | 7.22 | 7.15 | -- | 2.8200 | 12.83 | 0.99 |
| 2011-12 | 3.47 | 3.47 | 5.17 | -- | 5.8800 | 29.56 | 1.49 |
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 |
| 2020-06 | 6.39 | 93.61 | 9.2400 | 7.5400 |
| 2020-12 | 8.91 | 91.09 | 5.5500 | 3.9500 |
| 2019-12 | 6.55 | 93.45 | 9.0200 | 7.3700 |
| 2018-12 | 7.75 | 92.25 | 7.6800 | 7.4800 |
| 2019-06 | 5.86 | 94.14 | 9.7600 | 8.1500 |
| 2018-06 | 13.12 | 86.88 | 4.7700 | 4.5800 |
| 2017-12 | 4.99 | 95.01 | 13.1400 | 12.2400 |
| 2016-06 | 13.07 | 86.93 | 6.5500 | 5.5300 |
| 2016-12 | 11.81 | 88.19 | 5.5800 | 4.1000 |
| 2017-06 | 7.15 | 92.85 | 8.7500 | 6.5600 |
| 2015-12 | 22.79 | 77.21 | 2.4800 | 1.0600 |
| 2015-06 | 19.87 | 80.13 | 2.9600 | 1.3500 |
| 2014-06 | 20.70 | 79.30 | 3.1500 | 1.2300 |
| 2014-12 | 19.90 | 80.10 | 3.0200 | 1.3800 |
| 2012-12 | 35.48 | 64.52 | 2.0300 | 1.2000 |
| 2013-06 | 30.66 | 69.34 | 2.2900 | 1.0700 |
| 2013-12 | 24.95 | 75.05 | 2.7400 | 1.2100 |
| 2011-12 | 51.91 | 48.09 | 1.3900 | 0.7900 |
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) |
| 2020-06 | 342600.0000 | -- | 422700.0000 | 2900.0000 |
| 2020-12 | 9644800.0000 | -- | 1037400.0000 | 4500.0000 |
| 2019-12 | 12668800.0000 | -- | 3683800.0000 | 2700.0000 |
| 2018-12 | 28465700.0000 | 908100.0000 | 17590500.0000 | -19500.0000 |
| 2019-06 | 1926300.0000 | 6100.0000 | 3054400.0000 | 500.0000 |
| 2018-06 | 12544000.0000 | 541000.0000 | 10002700.0000 | -15100.0000 |
| 2017-12 | 38199800.0000 | 862100.0000 | 22231000.0000 | 46200.0000 |
| 2016-06 | 17923900.0000 | 568100.0000 | 4784000.0000 | 149400.0000 |
| 2016-12 | 37678300.0000 | 1094700.0000 | 10729600.0000 | 253900.0000 |
| 2017-06 | 20648900.0000 | 726300.0000 | 8135200.0000 | 49600.0000 |
| 2015-12 | 34350400.0000 | 1256800.0000 | 7627600.0000 | 432800.0000 |
| 2015-06 | 17425900.0000 | 681200.0000 | 2730600.0000 | 265700.0000 |
| 2014-06 | 20557400.0000 | 902000.0000 | 4844200.0000 | 286200.0000 |
| 2014-12 | 40588600.0000 | 1573300.0000 | 9082500.0000 | 460300.0000 |
| 2012-12 | 59666800.0000 | 1203800.0000 | 4807000.0000 | 482000.0000 |
| 2013-06 | 21509300.0000 | 748200.0000 | 2514000.0000 | 172100.0000 |
| 2013-12 | 46709000.0000 | 1565800.0000 | 7279500.0000 | 344900.0000 |
| 2011-12 | 90106500.0000 | 1250600.0000 | 3913200.0000 | 545200.0000 |