中商官网
研究报告
华资实业（600191）
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) |
| 1995 | 177000000.0000 | 28142500.0000 | 28068100.0000 | 23321300.0000 | 280000000.0000 | 161000000.0000 | 119000000.0000 |
| 1996 | 256000000.0000 | 34793300.0000 | 36371100.0000 | 34584400.0000 | 355000000.0000 | 215000000.0000 | 141000000.0000 |
| 1997 | 314000000.0000 | 55429300.0000 | 56374700.0000 | 54107500.0000 | 313000000.0000 | 146000000.0000 | 167000000.0000 |
| 1998 | 292000000.0000 | 42493000.0000 | 55764500.0000 | 47016600.0000 | 682000000.0000 | 138000000.0000 | 545000000.0000 |
| 1999 | 341000000.0000 | 70748000.0000 | 66461700.0000 | 55053700.0000 | 760000000.0000 | 158000000.0000 | 602000000.0000 |
| 2000 | 616000000.0000 | 87295900.0000 | 89606400.0000 | 74306400.0000 | 1274000000.0000 | 270000000.0000 | 1004000000.0000 |
| 2001 | 608000000.0000 | 78471200.0000 | 81563000.0000 | 73649700.0000 | 1374000000.0000 | 310000000.0000 | 1064000000.0000 |
| 2002 | 802000000.0000 | 84552600.0000 | 86962100.0000 | 79751600.0000 | 1540000000.0000 | 392000000.0000 | 1148000000.0000 |
| 2003 | 981000000.0000 | 94698700.0000 | 95065200.0000 | 85976400.0000 | 2024000000.0000 | 648000000.0000 | 1376000000.0000 |
| 2004 | 1060000000.0000 | 81628300.0000 | 81421900.0000 | 77211600.0000 | 2225000000.0000 | 734000000.0000 | 1491000000.0000 |
| 2005 | 656000000.0000 | 29215100.0000 | 28829000.0000 | 28272800.0000 | 2015000000.0000 | 625000000.0000 | 1390000000.0000 |
| 2006 | 520000000.0000 | 32351300.0000 | 30569800.0000 | 22360200.0000 | 2613000000.0000 | 811000000.0000 | 1802000000.0000 |
| 2007 | 369000000.0000 | 84278100.0000 | 41363800.0000 | 41230600.0000 | 3597000000.0000 | 940000000.0000 | 2657000000.0000 |
| 2008 | 166000000.0000 | -144000000.0000 | -154000000.0000 | -146000000.0000 | 2365000000.0000 | 656000000.0000 | 1708000000.0000 |
| 2009 | 107000000.0000 | 56073800.0000 | 55789900.0000 | 51376300.0000 | 2619000000.0000 | 573000000.0000 | 2046000000.0000 |
| 2010 | 143000000.0000 | -67825300.0000 | -81242500.0000 | -73411800.0000 | 2467000000.0000 | 594000000.0000 | 1874000000.0000 |
| 2011 | 174000000.0000 | 4560100.0000 | 3586700.0000 | 38165100.0000 | 2213000000.0000 | 465000000.0000 | 1748000000.0000 |
| 2012 | 176000000.0000 | 6854100.0000 | 6547100.0000 | 5240000.0000 | 2012000000.0000 | 330000000.0000 | 1682000000.0000 |
| 2013 | 223000000.0000 | 3242600.0000 | 3445200.0000 | 6800000.0000 | 2292000000.0000 | 620000000.0000 | 1672000000.0000 |
| 2014 | 277000000.0000 | 8439500.0000 | 10042000.0000 | 12866100.0000 | 2649000000.0000 | 725000000.0000 | 1924000000.0000 |
| 2015 | 32767200.0000 | 156000000.0000 | 160000000.0000 | 148000000.0000 | 2549000000.0000 | 425000000.0000 | 2124000000.0000 |
| 2016 | 36668100.0000 | 8883300.0000 | 8659900.0000 | 9907100.0000 | 2390000000.0000 | 369000000.0000 | 2021000000.0000 |
| 2017 | 167000000.0000 | -21774100.0000 | 783400.0000 | 11917100.0000 | 2575000000.0000 | 339000000.0000 | 2235000000.0000 |
| 2018 | 65403900.0000 | -116000000.0000 | -116000000.0000 | -117000000.0000 | 2117000000.0000 | 288000000.0000 | 1829000000.0000 |
| 2019 | 111000000.0000 | 52422000.0000 | 49652600.0000 | 23862900.0000 | 2028000000.0000 | 135000000.0000 | 1893000000.0000 |
| 2020 | 38639400.0000 | -132000000.0000 | -123000000.0000 | -125000000.0000 | 1786000000.0000 | 99783800.0000 | 1687000000.0000 |
| 2021 | 42234400.0000 | 11432700.0000 | 11433000.0000 | 9967000.0000 | 1756000000.0000 | 81790300.0000 | 1674000000.0000 |
| 2022 | 368000000.0000 | -160000000.0000 | -158000000.0000 | -165000000.0000 | 1930000000.0000 | 448000000.0000 | 1481000000.0000 |
| 2023 | 637000000.0000 | 28309300.0000 | 28352800.0000 | 18875000.0000 | 1938000000.0000 | 399000000.0000 | 1539000000.0000 |
| 2024 | 516000000.0000 | 34127100.0000 | 33232600.0000 | 25445100.0000 | 2200000000.0000 | 561000000.0000 | 1638000000.0000 |
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) |
| 1995 | 14.12 | 15.86 | 10.02 | -- | 0.8600 | 12.30 | 0.63 |
| 1996 | 12.89 | 14.21 | 10.25 | -- | 1.1400 | 12.06 | 0.72 |
| 1997 | 16.24 | 17.95 | 18.01 | -- | 1.3900 | 11.86 | 1.00 |
| 1998 | 14.04 | 19.10 | 8.18 | 19.8200 | 1.7100 | 13.33 | 0.43 |
| 1999 | 20.82 | 19.49 | 8.74 | -- | 1.3600 | -- | 0.45 |
| 2000 | 13.96 | 14.55 | 7.03 | 10.0400 | 2.1600 | -- | 0.48 |
| 2001 | 12.66 | 13.41 | 5.94 | 6.9800 | 2.1200 | 34.55 | 0.44 |
| 2002 | 10.35 | 10.84 | 5.65 | 6.8400 | 2.9100 | 41.91 | 0.52 |
| 2003 | 9.58 | 9.69 | 4.70 | 6.6300 | 3.3700 | 33.58 | 0.48 |
| 2004 | 7.45 | 7.68 | 3.66 | 5.7100 | 3.3500 | 23.21 | 0.48 |
| 2005 | 2.90 | 4.39 | 1.43 | 2.0700 | 2.2200 | 13.26 | 0.33 |
| 2006 | 2.31 | 5.88 | 1.17 | 1.1000 | 1.6500 | 15.48 | 0.20 |
| 2007 | -27.91 | 11.21 | 1.15 | 1.9800 | 1.5000 | 11.11 | 0.10 |
| 2008 | -100.00 | -92.77 | -6.51 | -6.6900 | 1.0200 | 4.46 | 0.07 |
| 2009 | -133.64 | 52.14 | 2.13 | 2.8200 | 1.2500 | 3.91 | 0.04 |
| 2010 | -96.50 | -56.81 | -3.29 | -3.7100 | 1.1800 | 6.60 | 0.06 |
| 2011 | -168.97 | 2.06 | 0.16 | 2.1200 | 2.5800 | 7.96 | 0.08 |
| 2012 | -61.36 | 3.72 | 0.33 | 0.3100 | 4.0400 | 8.61 | 0.09 |
| 2013 | -52.91 | 1.54 | 0.15 | 0.4100 | 3.9200 | 23.30 | 0.10 |
| 2014 | -54.87 | 3.63 | 0.38 | 0.7200 | 5.3300 | 31.22 | 0.10 |
| 2015 | -357.77 | 488.29 | 6.28 | 7.3200 | 1.3100 | 2.88 | 0.01 |
| 2016 | -191.81 | 23.62 | 0.36 | 0.4800 | 1.5300 | 4.83 | 0.02 |
| 2017 | -71.86 | 0.47 | 0.03 | 0.5900 | 11.6300 | 24.39 | 0.06 |
| 2018 | -80.42 | -177.36 | -5.48 | -6.0100 | 9.3900 | 9.18 | 0.03 |
| 2019 | -43.24 | 44.73 | 2.45 | 1.2900 | 25.8100 | 19.23 | 0.05 |
| 2020 | -417.61 | -318.33 | -6.89 | -7.0000 | 20.1500 | 11.31 | 0.02 |
| 2021 | -97.38 | 27.07 | 0.65 | 0.5900 | 32.9300 | 19.76 | 0.02 |
| 2022 | -8.42 | -42.93 | -8.19 | -10.4600 | 3.6400 | 9.22 | 0.19 |
| 2023 | -1.41 | 4.45 | 1.46 | 1.2600 | 3.7700 | 12.93 | 0.33 |
| 2024 | 1.94 | 6.44 | 1.51 | 1.6200 | 5.7200 | 27.84 | 0.23 |
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 |
| 1995 | 57.50 | 42.50 | 1.5200 | 0.3900 |
| 1996 | 60.56 | 39.72 | 1.5200 | 0.5400 |
| 1997 | 46.65 | 53.35 | 1.8700 | 0.7800 |
| 1998 | 20.23 | 79.91 | 4.5500 | 3.5600 |
| 1999 | 20.79 | 79.21 | 3.1800 | 0.9100 |
| 2000 | 21.19 | 78.81 | 2.7200 | 1.4900 |
| 2001 | 22.56 | 77.44 | 2.0700 | 0.9400 |
| 2002 | 25.45 | 74.55 | 1.7800 | 0.7800 |
| 2003 | 32.02 | 67.98 | 1.4300 | 0.7300 |
| 2004 | 32.99 | 67.01 | 1.4800 | 0.8600 |
| 2005 | 31.02 | 68.98 | 1.5300 | 0.8800 |
| 2006 | 31.04 | 68.96 | 1.3500 | 0.5600 |
| 2007 | 26.13 | 73.87 | 1.8400 | 0.9000 |
| 2008 | 27.74 | 72.22 | 1.2700 | 0.7200 |
| 2009 | 21.88 | 78.12 | 2.2500 | 1.1300 |
| 2010 | 24.08 | 75.96 | 1.6700 | 0.8200 |
| 2011 | 21.01 | 78.99 | 1.8800 | 1.4400 |
| 2012 | 16.40 | 83.60 | 2.4000 | 1.7800 |
| 2013 | 27.05 | 72.95 | 2.1600 | 1.4100 |
| 2014 | 27.37 | 72.63 | 1.5600 | 0.3900 |
| 2015 | 16.67 | 83.33 | 1.6800 | 1.4200 |
| 2016 | 15.44 | 84.56 | 1.3700 | 0.6600 |
| 2017 | 13.17 | 86.80 | 1.2800 | 0.4700 |
| 2018 | 13.60 | 86.40 | 1.7600 | 0.4900 |
| 2019 | 6.66 | 93.34 | 12.5400 | 4.9000 |
| 2020 | 5.59 | 94.46 | 9.7200 | 9.3200 |
| 2021 | 4.66 | 95.33 | 10.6600 | 10.4300 |
| 2022 | 23.21 | 76.74 | 1.3000 | 0.4600 |
| 2023 | 20.59 | 79.41 | 1.2000 | 0.5400 |
| 2024 | 25.50 | 74.45 | 0.4400 | 0.2900 |
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) |
| 1995 | 152000000.0000 | 6827200.0000 | 24578200.0000 | 138100.0000 |
| 1996 | 223000000.0000 | 9797200.0000 | 30544700.0000 | 3468400.0000 |
| 1997 | 263000000.0000 | 12900100.0000 | 26147500.0000 | 4631900.0000 |
| 1998 | 251000000.0000 | 11664700.0000 | 24877700.0000 | 9166200.0000 |
| 1999 | 270000000.0000 | 12330000.0000 | 26630400.0000 | -1102000.0000 |
| 2000 | 530000000.0000 | 11188000.0000 | 30147700.0000 | 10332300.0000 |
| 2001 | 531000000.0000 | 15602700.0000 | 43589500.0000 | 7845900.0000 |
| 2002 | 719000000.0000 | 9730000.0000 | 47843300.0000 | 15353900.0000 |
| 2003 | 887000000.0000 | 16949300.0000 | 62525300.0000 | 22419000.0000 |
| 2004 | 981000000.0000 | 18595100.0000 | 72136600.0000 | 28841000.0000 |
| 2005 | 637000000.0000 | 12609900.0000 | 54736700.0000 | 28723500.0000 |
| 2006 | 508000000.0000 | 15781100.0000 | 61365800.0000 | 28589800.0000 |
| 2007 | 472000000.0000 | 15937800.0000 | 65431200.0000 | 33647300.0000 |
| 2008 | 332000000.0000 | 12135800.0000 | 63903100.0000 | 41460800.0000 |
| 2009 | 250000000.0000 | 6067800.0000 | 68489300.0000 | 19386700.0000 |
| 2010 | 281000000.0000 | 11104500.0000 | 83574200.0000 | 15096500.0000 |
| 2011 | 468000000.0000 | 12187800.0000 | 67378400.0000 | 15894700.0000 |
| 2012 | 284000000.0000 | 7656400.0000 | 82288300.0000 | 18123600.0000 |
| 2013 | 341000000.0000 | 4087000.0000 | 71656900.0000 | 12624400.0000 |
| 2014 | 429000000.0000 | 3232700.0000 | 81078200.0000 | 31908600.0000 |
| 2015 | 150000000.0000 | 2164900.0000 | 58276400.0000 | 30774500.0000 |
| 2016 | 107000000.0000 | 1478600.0000 | 54825100.0000 | 8702700.0000 |
| 2017 | 287000000.0000 | 1249900.0000 | 58543700.0000 | 7642900.0000 |
| 2018 | 118000000.0000 | 1234700.0000 | 45337800.0000 | 7345100.0000 |
| 2019 | 159000000.0000 | 1421800.0000 | 41373400.0000 | 6340400.0000 |
| 2020 | 200000000.0000 | 1764600.0000 | 36063600.0000 | 13800.0000 |
| 2021 | 83363100.0000 | 1275200.0000 | 35344900.0000 | -230400.0000 |
| 2022 | 399000000.0000 | 912800.0000 | 41648700.0000 | 8446200.0000 |
| 2023 | 646000000.0000 | 1966200.0000 | 46220400.0000 | 15392000.0000 |
| 2024 | 506000000.0000 | 1886700.0000 | 46852300.0000 | 9850600.0000 |