中商官网
研究报告
华瑞核安（430687）
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 | 3702400.0000 | 90.43 | -2040900.0000 | -62.59 | -1953900.0000 | -63.57 | -2010600.0000 | -62.51 |
| 2024-06-30 | 997600.0000 | 142.84 | -754200.0000 | -62.41 | -754200.0000 | -62.43 | -754200.0000 | -62.46 |
| 2023-12-31 | 1944200.0000 | -3.50 | -5455700.0000 | -14.83 | -5363100.0000 | -16.28 | -5363100.0000 | -16.26 |
| 2023-06-30 | 410800.0000 | -37.75 | -2006600.0000 | -40.73 | -2007500.0000 | -40.71 | -2008800.0000 | -38.56 |
| 2022-12-31 | 2014800.0000 | -60.45 | -6406000.0000 | -8.83 | -6406000.0000 | -1.88 | -6404300.0000 | -4.00 |
| 2021-12-31 | 5093700.0000 | -49.13 | -7026400.0000 | 37.12 | -6528900.0000 | 20.86 | -6671400.0000 | 23.45 |
| 2022-06-30 | 659900.0000 | -74.36 | -3385700.0000 | 18.64 | -3385700.0000 | 50.72 | -3269300.0000 | 51.21 |
| 2021-06-30 | 2573800.0000 | 588.37 | -2853800.0000 | 1.81 | -2246300.0000 | -19.56 | -2162100.0000 | -21.69 |
| 2020-12-31 | 10013200.0000 | -70.18 | -5124100.0000 | 419.16 | -5402000.0000 | -547.33 | -5404300.0000 | -536.11 |
| 2020-06-30 | 373900.0000 | -96.84 | -2803100.0000 | -1186.89 | -2792600.0000 | -1054.74 | -2760900.0000 | -648.67 |
| 2019-12-31 | 33581400.0000 | -9.99 | -987000.0000 | -161.20 | 1207600.0000 | -40.52 | 1239200.0000 | -39.03 |
| 2018-12-31 | 37307000.0000 | 69.40 | 1612700.0000 | 563.39 | 2030100.0000 | 17.43 | 2032500.0000 | 12.70 |
| 2019-06-30 | 11834400.0000 | 9152.85 | 257900.0000 | -110.67 | 292500.0000 | -112.41 | 503200.0000 | -120.78 |
| 2018-06-30 | 127900.0000 | -53.88 | -2416500.0000 | 21.81 | -2357900.0000 | 18.90 | -2421900.0000 | 21.45 |
| 2017-06-30 | 277300.0000 | -54.36 | -1983800.0000 | -10.49 | -1983100.0000 | -8.57 | -1994200.0000 | -8.06 |
| 2017-12-31 | 22023300.0000 | 38.82 | 243100.0000 | -105.38 | 1728800.0000 | -138.85 | 1803500.0000 | -140.15 |
| 2016-12-31 | 15864600.0000 | 0.33 | -4521000.0000 | 129.50 | -4450000.0000 | 257.69 | -4491500.0000 | 261.02 |
| 2016-06-30 | 607600.0000 | -92.37 | -2216200.0000 | -731.76 | -2169100.0000 | -700.19 | -2169100.0000 | -806.09 |
| 2015-06-30 | 7966200.0000 | 65.63 | 350800.0000 | 15.89 | 361400.0000 | -2.03 | 307200.0000 | -4.63 |
| 2015-12-31 | 15812600.0000 | -42.31 | -1969900.0000 | -127.30 | -1244100.0000 | -112.72 | -1244100.0000 | -114.76 |
| 2014-06-30 | 4809700.0000 | -41.55 | 302700.0000 | -13.74 | 368900.0000 | -51.04 | 322100.0000 | -52.60 |
| 2014-12-31 | 27409100.0000 | 20.84 | 7214700.0000 | 21.21 | 9780000.0000 | 50.81 | 8428000.0000 | 52.89 |
| 2013-12-31 | 22682500.0000 | 51.54 | 5952400.0000 | 430.38 | 6485000.0000 | 481.04 | 5512300.0000 | 467.93 |
| 2013-06-30 | 8229300.0000 | -- | 350900.0000 | -- | 753400.0000 | -- | 679500.0000 | -- |
| 2013-08-31 | 15500200.0000 | -- | 2721700.0000 | -- | 3124200.0000 | -- | 2772100.0000 | -- |
| 2012-12-31 | 14967800.0000 | -65.02 | 1122300.0000 | -81.79 | 1116100.0000 | -81.88 | 970600.0000 | -79.48 |
| 2011-12-31 | 42785400.0000 | -- | 6163100.0000 | -- | 6159700.0000 | -- | 4729400.0000 | -- |
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) |
| 2024-12 | -55.08 | -52.77 | -22.31 | -22.6800 | 0.6100 | 5.13 | 0.42 |
| 2024-06 | -81.29 | -75.60 | -7.51 | -7.9400 | 0.1300 | 4.65 | 0.10 |
| 2023-12 | -266.41 | -275.85 | -50.56 | -42.7200 | 0.2200 | 1.98 | 0.18 |
| 2023-06 | -488.75 | -488.68 | -12.01 | -14.1200 | 0.0600 | 0.72 | 0.02 |
| 2022-12 | -208.55 | -317.95 | -33.48 | -34.7400 | 0.1500 | 0.81 | 0.11 |
| 2021-12 | -126.70 | -128.18 | -25.07 | -26.7100 | 0.5400 | 0.80 | 0.20 |
| 2022-06 | -473.84 | -513.06 | -14.68 | -16.3400 | 0.0900 | 0.38 | 0.03 |
| 2021-06 | -87.82 | -87.28 | -6.51 | -7.9400 | 0.1400 | 0.59 | 0.07 |
| 2020-12 | -52.36 | -53.95 | -14.68 | -17.4200 | 0.7200 | 0.89 | 0.27 |
| 2020-06 | -750.15 | -746.88 | -6.25 | -8.5400 | 0.0200 | 0.06 | 0.01 |
| 2019-12 | -5.52 | 3.60 | 2.58 | 3.7400 | 1.5500 | 3.47 | 0.72 |
| 2018-12 | 4.32 | 5.44 | 3.64 | 6.4600 | 1.1400 | 5.41 | 0.67 |
| 2019-06 | 1.10 | 2.47 | 0.53 | 1.5400 | 0.3300 | 4.28 | 0.21 |
| 2018-06 | -1889.37 | -1843.55 | -3.65 | -8.2900 | 0.0004 | -- | 0.00 |
| 2017-06 | -938.48 | -715.15 | -3.52 | -- | 0.0100 | 0.21 | 0.00 |
| 2017-12 | 0.80 | 7.85 | 3.33 | -- | 0.5700 | 3.89 | 0.42 |
| 2016-12 | -28.50 | -28.05 | -7.97 | -- | 0.5900 | 4.09 | 0.28 |
| 2016-06 | -364.76 | -356.99 | -4.39 | -- | 0.0100 | 0.32 | 0.01 |
| 2015-06 | 4.40 | 4.54 | 0.72 | -- | 0.2700 | 1.41 | 0.16 |
| 2015-12 | -12.46 | -7.87 | -2.42 | -- | 0.7500 | 2.33 | 0.31 |
| 2014-06 | 6.29 | 7.67 | 0.74 | -- | 0.1000 | 2.04 | 0.10 |
| 2014-12 | 26.32 | 35.68 | 21.42 | -- | 1.2200 | 3.84 | 0.60 |
| 2013-12 | 26.24 | 28.59 | 14.05 | -- | 0.9400 | 2.83 | 0.49 |
| 2013-06 | 4.26 | 9.16 | -- | -- | -- | -- | -- |
| 2013-08 | 17.56 | 20.16 | 7.99 | 16.6600 | -- | -- | 0.40 |
| 2012-12 | 7.50 | 7.46 | 2.86 | -- | 0.9600 | 1.68 | 0.38 |
| 2011-12 | 14.40 | 14.40 | 16.72 | -- | 3.2400 | 6.20 | 1.16 |
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 | 10.26 | 89.73 | 4.6000 | 1.9000 |
| 2024-06 | 9.22 | 90.78 | 5.6200 | 1.7900 |
| 2023-12 | 6.94 | 93.06 | 8.5700 | 2.8100 |
| 2023-06 | 20.85 | 79.15 | 3.1900 | 1.7600 |
| 2022-12 | 20.37 | 79.63 | 3.3600 | 2.1400 |
| 2021-12 | 16.92 | 83.08 | 4.7300 | 3.5000 |
| 2022-06 | 20.38 | 79.62 | 3.7400 | 2.5900 |
| 2021-06 | 24.22 | 75.78 | 3.3100 | 2.3300 |
| 2020-12 | 23.07 | 76.93 | 3.5000 | 2.4900 |
| 2020-06 | 30.78 | 69.22 | 2.7000 | 1.5700 |
| 2019-12 | 28.11 | 71.89 | 2.9500 | 1.8300 |
| 2018-12 | 41.82 | 58.18 | 2.0100 | 0.8300 |
| 2019-06 | 40.33 | 59.67 | 2.0900 | 0.7100 |
| 2018-06 | 56.68 | 43.32 | 1.5000 | 0.5800 |
| 2017-06 | 52.71 | 47.29 | 1.5100 | 0.2600 |
| 2017-12 | 41.42 | 58.58 | 1.9300 | 0.6500 |
| 2016-12 | 48.71 | 51.29 | 1.6300 | 0.5000 |
| 2016-06 | 37.35 | 62.65 | 2.0200 | 0.4100 |
| 2015-06 | 38.82 | 61.18 | 1.8500 | 0.8100 |
| 2015-12 | 35.59 | 64.41 | 2.1100 | 1.1400 |
| 2014-06 | 55.15 | 44.85 | 1.3200 | 0.7200 |
| 2014-12 | 33.85 | 66.15 | 2.0400 | 1.1400 |
| 2013-12 | 52.83 | 47.17 | 1.3200 | 0.9200 |
| 2013-06 | -- | -- | -- | -- |
| 2013-08 | 51.82 | 48.18 | -- | -- |
| 2012-12 | 60.35 | 39.65 | 0.9600 | 0.6000 |
| 2011-12 | 72.09 | 27.91 | 0.9500 | 0.4500 |
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 | 5741500.0000 | 560400.0000 | 1508900.0000 | 11400.0000 |
| 2024-06 | 1808500.0000 | 94100.0000 | 670600.0000 | 6500.0000 |
| 2023-12 | 7123700.0000 | 264200.0000 | 1855200.0000 | 89700.0000 |
| 2023-06 | 2418600.0000 | 72600.0000 | 891800.0000 | 47700.0000 |
| 2022-12 | 6216700.0000 | 189600.0000 | 2260200.0000 | 105400.0000 |
| 2021-12 | 11547500.0000 | 491000.0000 | 3560400.0000 | 253700.0000 |
| 2022-06 | 3786800.0000 | 98100.0000 | 1009800.0000 | 41100.0000 |
| 2021-06 | 4834000.0000 | 399700.0000 | 1616500.0000 | 157200.0000 |
| 2020-12 | 15256000.0000 | 558400.0000 | 2676400.0000 | 489000.0000 |
| 2020-06 | 3178700.0000 | 216900.0000 | 1291800.0000 | 214300.0000 |
| 2019-12 | 35434700.0000 | 375600.0000 | 3712300.0000 | 476900.0000 |
| 2018-12 | 35694300.0000 | 1570600.0000 | 4125900.0000 | 170000.0000 |
| 2019-06 | 11704400.0000 | 209600.0000 | 1745400.0000 | 141900.0000 |
| 2018-06 | 2544400.0000 | 435300.0000 | 2069100.0000 | -37900.0000 |
| 2017-06 | 2879700.0000 | 41600.0000 | 2489100.0000 | 131100.0000 |
| 2017-12 | 21847600.0000 | 500900.0000 | 4236200.0000 | 375300.0000 |
| 2016-12 | 20385600.0000 | 359400.0000 | 7178800.0000 | 500800.0000 |
| 2016-06 | 2823900.0000 | 203600.0000 | 2408900.0000 | 173400.0000 |
| 2015-06 | 7615400.0000 | 252600.0000 | 3367800.0000 | 295600.0000 |
| 2015-12 | 17782500.0000 | 590500.0000 | 7290900.0000 | 452900.0000 |
| 2014-06 | 4507000.0000 | 162100.0000 | 2998400.0000 | 250000.0000 |
| 2014-12 | 20194400.0000 | 844900.0000 | 6854600.0000 | 447900.0000 |
| 2013-12 | 16730100.0000 | 718900.0000 | 7899700.0000 | 573000.0000 |
| 2013-06 | 7878400.0000 | 318000.0000 | 2924400.0000 | 243300.0000 |
| 2013-08 | 12778500.0000 | 377600.0000 | 4459700.0000 | 360200.0000 |
| 2012-12 | 13845500.0000 | 520300.0000 | 5046100.0000 | 600.0000 |
| 2011-12 | 36622300.0000 | 238500.0000 | 5245200.0000 | -3100.0000 |