中商官网
研究报告
华曦达（430755）
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 （%) |
| 2024-06-30 | 1019000000.0000 | -17.02 | 55190200.0000 | -62.20 | 53573000.0000 | -63.56 | 54632200.0000 | -58.61 |
| 2023-12-31 | 2367000000.0000 | -6.41 | 199000000.0000 | -28.93 | 200000000.0000 | -28.57 | 191000000.0000 | -23.90 |
| 2023-06-30 | 1228000000.0000 | 4.33 | 146000000.0000 | 16.80 | 147000000.0000 | 17.60 | 132000000.0000 | 18.92 |
| 2023-09-30 | 1918000000.0000 | 5.91 | 214000000.0000 | 3.38 | 215000000.0000 | 3.86 | 195000000.0000 | 7.14 |
| 2022-12-31 | 2529000000.0000 | 95.14 | 280000000.0000 | 405.17 | 280000000.0000 | 398.42 | 251000000.0000 | 353.43 |
| 2023-03-31 | 541000000.0000 | 10.41 | 48961200.0000 | 3.63 | 49149600.0000 | 3.96 | 46064700.0000 | 13.32 |
| 2022-09-30 | 1811000000.0000 | 134.89 | 207000000.0000 | 378.33 | 207000000.0000 | 377.76 | 182000000.0000 | 351.52 |
| 2022-06-30 | 1177000000.0000 | 131.24 | 125000000.0000 | 280.41 | 125000000.0000 | 278.84 | 111000000.0000 | 272.22 |
| 2022-03-31 | 490000000.0000 | 121.72 | 47244800.0000 | 1591.42 | 47279400.0000 | 1569.23 | 40649300.0000 | 2176.89 |
| 2021-12-31 | 1296000000.0000 | 89.75 | 55427400.0000 | -3.54 | 56177200.0000 | 2.26 | 55356100.0000 | 12.79 |
| 2021-06-30 | 509000000.0000 | 76.74 | 32859000.0000 | 103.39 | 32995200.0000 | 142.47 | 29821000.0000 | 104.11 |
| 2021-03-31 | 221000000.0000 | -- | 2793200.0000 | -- | 2832400.0000 | -- | 1785300.0000 | -- |
| 2021-09-30 | 771000000.0000 | -- | 43275300.0000 | -- | 43327300.0000 | -- | 40307900.0000 | -- |
| 2020-12-31 | 683000000.0000 | 64.18 | 57460700.0000 | 93.33 | 54933400.0000 | 92.12 | 49078800.0000 | 86.08 |
| 2020-06-30 | 288000000.0000 | 82.28 | 16155500.0000 | 24.58 | 13608200.0000 | -1.89 | 14610300.0000 | 29.82 |
| 2019-12-31 | 416000000.0000 | 92.59 | 29721200.0000 | 198.08 | 28593800.0000 | 165.69 | 26375600.0000 | 147.43 |
| 2019-09-30 | 254000000.0000 | 85.40 | 18986600.0000 | 363.31 | 19910500.0000 | 307.25 | 16801000.0000 | 304.30 |
| 2019-03-31 | 59588900.0000 | 52.45 | 2768600.0000 | 326.53 | 2772900.0000 | 310.25 | 2082600.0000 | 262.51 |
| 2019-06-30 | 158000000.0000 | 126.22 | 12968300.0000 | 719.84 | 13870600.0000 | 760.41 | 11254100.0000 | 645.90 |
| 2018-12-31 | 216000000.0000 | 4.85 | 9970900.0000 | -41.03 | 10761900.0000 | -36.46 | 10659900.0000 | -25.12 |
| 2018-09-30 | 137000000.0000 | -9.27 | 4098000.0000 | -70.10 | 4889000.0000 | -67.35 | 4155600.0000 | -69.34 |
| 2018-06-30 | 69844400.0000 | -34.11 | 1581800.0000 | -80.85 | 1612100.0000 | -83.06 | 1508800.0000 | -81.16 |
| 2018-03-31 | 39086700.0000 | 9.21 | 649100.0000 | 73.32 | 675900.0000 | 79.28 | 574500.0000 | 52.39 |
| 2017-06-30 | 106000000.0000 | 32.40 | 8260400.0000 | 59.20 | 9519100.0000 | 47.86 | 8008900.0000 | 47.78 |
| 2017-09-30 | 151000000.0000 | -- | 13705500.0000 | -- | 14972600.0000 | -- | 13554300.0000 | -- |
| 2017-12-31 | 206000000.0000 | 16.38 | 16909700.0000 | 106.23 | 16936800.0000 | 40.31 | 14235200.0000 | 40.20 |
| 2016-12-31 | 177000000.0000 | 36.15 | 8199500.0000 | 116.23 | 12070700.0000 | 78.45 | 10153200.0000 | 90.41 |
| 2017-03-31 | 35790000.0000 | -- | 374500.0000 | -- | 377000.0000 | -- | 377000.0000 | -- |
| 2015-12-31 | 130000000.0000 | 61.75 | 3792100.0000 | -304.14 | 6764300.0000 | -9131.11 | 5332400.0000 | 11197.46 |
| 2016-06-30 | 80058700.0000 | 55.38 | 5188800.0000 | 116.30 | 6437800.0000 | 73.18 | 5419600.0000 | 45.79 |
| 2014-12-31 | 80372200.0000 | 45.92 | -1857600.0000 | 308.35 | -74900.0000 | -101.65 | 47200.0000 | -98.67 |
| 2015-06-30 | 51523200.0000 | 34.33 | 2398900.0000 | -177.35 | 3717400.0000 | -446.84 | 3717400.0000 | -444.24 |
| 2013-12-31 | 55079200.0000 | 24.48 | -454900.0000 | -57.72 | 4537700.0000 | 459.11 | 3554600.0000 | 670.73 |
| 2014-06-30 | 38354700.0000 | 60.14 | -3101400.0000 | 21.81 | -1071800.0000 | -368.69 | -1079900.0000 | -1495.22 |
| 2013-06-30 | 23950400.0000 | -- | -2546100.0000 | -∞ | 398900.0000 | -- | 77400.0000 | -- |
| 2013-09-30 | 41235400.0000 | -- | -112400.0000 | -∞ | 4864300.0000 | -- | 3969400.0000 | -- |
| 2011-12-31 | 32786400.0000 | -- | -2146100.0000 | -∞ | -43300.0000 | -∞ | -49000.0000 | -∞ |
| 2012-12-31 | 44246400.0000 | 34.95 | -1076000.0000 | -49.86 | 811600.0000 | -1974.36 | 461200.0000 | -1041.22 |
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) |
| 2024-06 | 4.91 | 5.26 | 2.57 | 5.8900 | 1.3800 | 2.63 | 0.49 |
| 2023-12 | 8.03 | 8.45 | 10.95 | 23.7600 | 4.3200 | 3.27 | 1.30 |
| 2023-06 | 11.32 | 11.97 | 7.97 | 17.0200 | 2.2800 | 3.22 | 0.67 |
| 2023-09 | 10.69 | 11.21 | 11.41 | 24.2300 | 3.4800 | 3.54 | 1.02 |
| 2022-12 | 10.68 | 11.07 | 18.86 | 57.4100 | 5.1800 | 4.74 | 1.70 |
| 2023-03 | 7.95 | 9.08 | 3.33 | 6.2900 | 1.1500 | 3.02 | 0.37 |
| 2022-09 | 10.99 | 11.43 | 13.13 | 50.4300 | 2.9400 | 4.75 | 1.15 |
| 2022-06 | 10.20 | 10.62 | 10.02 | 34.0500 | 2.0700 | 4.90 | 0.94 |
| 2022-03 | 9.18 | 9.65 | 4.23 | 12.8000 | 0.7900 | 5.39 | 0.44 |
| 2021-12 | 4.09 | 4.33 | 5.39 | 23.3100 | 3.7400 | 3.59 | 1.24 |
| 2021-06 | 6.09 | 6.48 | 4.34 | 12.4800 | 1.8100 | 3.33 | 0.67 |
| 2021-03 | 0.90 | 1.28 | -- | 0.8200 | -- | -- | -- |
| 2021-09 | 5.19 | 5.62 | -- | 16.5800 | -- | -- | -- |
| 2020-12 | 7.76 | 8.04 | 8.49 | 32.3500 | 4.6000 | 2.50 | 1.06 |
| 2020-06 | 4.51 | 4.73 | 2.91 | 9.0500 | 2.4200 | 2.34 | 0.62 |
| 2019-12 | 5.53 | 6.87 | 8.08 | 21.0200 | 4.5500 | 1.91 | 1.18 |
| 2019-09 | 5.91 | 7.84 | 6.68 | 15.7700 | 2.9500 | 3.08 | 0.85 |
| 2019-03 | -1.53 | 4.65 | 1.43 | 2.1000 | 0.9800 | 3.02 | 0.31 |
| 2019-06 | 5.70 | 8.78 | 5.68 | 10.8500 | 2.1300 | 2.64 | 0.65 |
| 2018-12 | 3.24 | 4.98 | 4.96 | 11.4900 | 4.3800 | -- | 1.00 |
| 2018-09 | 1.46 | 3.57 | 2.30 | 4.5700 | 2.6100 | -- | 0.64 |
| 2018-06 | 0.47 | 2.31 | 0.94 | 1.7100 | 1.3500 | -- | 0.41 |
| 2018-03 | 0.02 | 1.73 | 0.47 | 0.6500 | 0.8200 | 3.02 | 0.27 |
| 2017-06 | 8.10 | 8.98 | 6.85 | 11.3700 | 2.3500 | 5.24 | 0.76 |
| 2017-09 | 9.27 | 9.92 | -- | -- | -- | -- | -- |
| 2017-12 | 6.80 | 8.22 | 11.22 | 18.1000 | 4.9400 | 4.99 | 1.36 |
| 2016-12 | 5.65 | 6.82 | 9.50 | 18.8800 | 5.9200 | 4.18 | 1.39 |
| 2017-03 | 1.05 | 1.05 | -- | 0.5300 | -- | -- | -- |
| 2015-12 | 3.85 | 5.20 | 5.78 | 15.1100 | 8.4400 | 3.36 | 1.11 |
| 2016-06 | 6.23 | 8.04 | 5.80 | 10.9900 | 4.0200 | 3.35 | 0.72 |
| 2014-12 | -2.31 | -0.09 | -0.11 | 0.1500 | 5.5500 | 4.24 | 1.18 |
| 2015-06 | 4.66 | 7.22 | 4.52 | -- | 2.9100 | 4.24 | 0.63 |
| 2013-12 | -0.83 | 8.24 | 8.60 | 10.0700 | 3.8800 | 3.00 | 1.04 |
| 2014-06 | -7.94 | -2.79 | -2.01 | -3.3700 | 2.8800 | 4.61 | 0.72 |
| 2013-06 | -10.89 | 1.67 | -- | -- | -- | -- | -- |
| 2013-09 | -0.27 | 11.80 | 10.84 | 14.0600 | 3.4300 | 3.59 | 0.92 |
| 2011-12 | -6.55 | -0.13 | -0.10 | -- | 1.5900 | 2.11 | 0.73 |
| 2012-12 | -2.43 | 1.83 | 1.97 | -- | 2.7000 | 2.72 | 1.07 |
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 |
| 2024-06 | 54.16 | 45.84 | 1.7700 | 1.1200 |
| 2023-12 | 50.71 | 49.29 | 1.8900 | 1.2600 |
| 2023-06 | 54.39 | 45.61 | 1.7600 | 1.2300 |
| 2023-09 | 52.02 | 47.98 | 1.8400 | 1.2700 |
| 2022-12 | 52.26 | 47.74 | 1.8600 | 1.3600 |
| 2023-03 | 48.78 | 51.22 | 1.9400 | 1.3500 |
| 2022-09 | 58.95 | 41.12 | 1.6500 | 1.0200 |
| 2022-06 | 69.71 | 30.29 | 1.3900 | 0.7700 |
| 2022-03 | 71.94 | 28.06 | 1.3400 | 0.5500 |
| 2021-12 | 74.69 | 25.31 | 1.2900 | 0.6800 |
| 2021-06 | 66.75 | 33.38 | 1.4500 | 0.7300 |
| 2021-03 | -- | -- | -- | -- |
| 2021-09 | -- | -- | -- | -- |
| 2020-12 | 67.39 | 32.61 | 1.4200 | 1.0300 |
| 2020-06 | 63.89 | 36.11 | 1.4800 | 1.1200 |
| 2019-12 | 65.82 | 34.18 | 1.5400 | 1.1000 |
| 2019-09 | 61.41 | 38.59 | 1.4800 | 0.9700 |
| 2019-03 | 48.30 | 51.55 | 1.7700 | 1.1700 |
| 2019-06 | 55.33 | 44.67 | 1.6000 | 1.0300 |
| 2018-12 | 54.84 | 45.21 | 1.5700 | 1.0800 |
| 2018-09 | 56.34 | 43.64 | 1.5300 | 1.0300 |
| 2018-06 | 48.55 | 51.72 | 1.6600 | 1.0600 |
| 2018-03 | 39.05 | 60.71 | 1.8900 | 1.0300 |
| 2017-06 | 41.79 | 58.44 | 1.9400 | 1.2500 |
| 2017-09 | -- | -- | -- | -- |
| 2017-12 | 42.31 | 57.91 | 1.6700 | 1.0900 |
| 2016-12 | 50.50 | 49.64 | 1.6000 | 0.9100 |
| 2017-03 | -- | -- | -- | -- |
| 2015-12 | 65.77 | 34.44 | 1.3000 | 1.0600 |
| 2016-06 | 47.28 | 52.53 | 1.6800 | 1.2000 |
| 2014-12 | 54.66 | 45.34 | 1.5900 | 1.1200 |
| 2015-06 | 57.90 | 42.10 | 1.4100 | 1.0000 |
| 2013-12 | 41.39 | 58.61 | 2.9400 | 2.0600 |
| 2014-06 | 44.70 | 55.30 | 2.1300 | 1.3800 |
| 2013-06 | -- | -- | -- | -- |
| 2013-09 | 32.69 | 67.31 | 4.1900 | 3.0400 |
| 2011-12 | 42.46 | 57.54 | 2.2300 | 1.3500 |
| 2012-12 | 36.30 | 63.70 | 2.8700 | 2.1500 |
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) |
| 2024-06 | 969000000.0000 | 46529700.0000 | 28361100.0000 | -6461700.0000 |
| 2023-12 | 2177000000.0000 | 104000000.0000 | 62150600.0000 | -8336200.0000 |
| 2023-06 | 1089000000.0000 | 52791100.0000 | 26055900.0000 | -3255800.0000 |
| 2023-09 | 1713000000.0000 | 71334000.0000 | 39386200.0000 | -9645400.0000 |
| 2022-12 | 2259000000.0000 | 95246500.0000 | 42821500.0000 | 12462200.0000 |
| 2023-03 | 498000000.0000 | 18904900.0000 | 10221100.0000 | 17717100.0000 |
| 2022-09 | 1612000000.0000 | 59824300.0000 | 28048100.0000 | -28069700.0000 |
| 2022-06 | 1057000000.0000 | 39594200.0000 | 16417700.0000 | -8600900.0000 |
| 2022-03 | 445000000.0000 | 10312400.0000 | 7835200.0000 | 8833000.0000 |
| 2021-12 | 1243000000.0000 | 37486100.0000 | 23429900.0000 | 19130600.0000 |
| 2021-06 | 478000000.0000 | 19995100.0000 | 7940100.0000 | 4339300.0000 |
| 2021-03 | 219000000.0000 | 7307700.0000 | 3546300.0000 | 1683400.0000 |
| 2021-09 | 731000000.0000 | 21397600.0000 | 13552400.0000 | 4716300.0000 |
| 2020-12 | 630000000.0000 | 18008000.0000 | 10202800.0000 | 6698000.0000 |
| 2020-06 | 275000000.0000 | 10078900.0000 | 5056100.0000 | 573000.0000 |
| 2019-12 | 393000000.0000 | 13447700.0000 | 11922500.0000 | 1708300.0000 |
| 2019-09 | 239000000.0000 | 11912900.0000 | 7349400.0000 | 639600.0000 |
| 2019-03 | 60499300.0000 | 3715500.0000 | 2764300.0000 | 471800.0000 |
| 2019-06 | 149000000.0000 | 7428900.0000 | 5020300.0000 | 519900.0000 |
| 2018-12 | 209000000.0000 | 18417200.0000 | 6295000.0000 | 1878500.0000 |
| 2018-09 | 135000000.0000 | 13997500.0000 | 5167700.0000 | 1182200.0000 |
| 2018-06 | 69513100.0000 | 9704900.0000 | 3267900.0000 | 689800.0000 |
| 2018-03 | 39077600.0000 | 5250400.0000 | 1815800.0000 | 271200.0000 |
| 2017-06 | 97412200.0000 | 5032300.0000 | 13149000.0000 | 620500.0000 |
| 2017-09 | 137000000.0000 | 7350900.0000 | 18847300.0000 | 978100.0000 |
| 2017-12 | 192000000.0000 | 14759800.0000 | 5900000.0000 | 1551200.0000 |
| 2016-12 | 167000000.0000 | 8440100.0000 | 14979000.0000 | 1267700.0000 |
| 2017-03 | 35415500.0000 | 2582300.0000 | 5411100.0000 | 182800.0000 |
| 2015-12 | 125000000.0000 | 3986900.0000 | 11826500.0000 | 891300.0000 |
| 2016-06 | 75069800.0000 | 3595000.0000 | 6270300.0000 | 597200.0000 |
| 2014-12 | 82229800.0000 | 3411800.0000 | 10477500.0000 | 642700.0000 |
| 2015-06 | 49124300.0000 | 1654200.0000 | 5053200.0000 | 406200.0000 |
| 2013-12 | 55534100.0000 | 2112500.0000 | 11707800.0000 | 10800.0000 |
| 2014-06 | 41401800.0000 | 1502700.0000 | 7390100.0000 | 227600.0000 |
| 2013-06 | 26558300.0000 | 1528900.0000 | 5853600.0000 | 10800.0000 |
| 2013-09 | 41347800.0000 | 2037400.0000 | 8673500.0000 | 7300.0000 |
| 2011-12 | 34932500.0000 | 2551500.0000 | 7862300.0000 | -186000.0000 |
| 2012-12 | 45322500.0000 | 3249000.0000 | 9572400.0000 | -1900.0000 |