中商官网
研究报告
华泰股份（600308）
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) |
| 1997 | 337000000.0000 | 56673500.0000 | 72168000.0000 | 57857900.0000 | 683000000.0000 | 479000000.0000 | 204000000.0000 |
| 1998 | 388000000.0000 | 80796100.0000 | 84968200.0000 | 68055500.0000 | 736000000.0000 | 450000000.0000 | 287000000.0000 |
| 1999 | 505000000.0000 | 92718800.0000 | 94467500.0000 | 79494300.0000 | 971000000.0000 | 646000000.0000 | 325000000.0000 |
| 2000 | 626000000.0000 | 117000000.0000 | 121000000.0000 | 101000000.0000 | 2371000000.0000 | 937000000.0000 | 1434000000.0000 |
| 2001 | 715000000.0000 | 137000000.0000 | 140000000.0000 | 116000000.0000 | 2636000000.0000 | 1098000000.0000 | 1538000000.0000 |
| 2002 | 1326000000.0000 | 270000000.0000 | 270000000.0000 | 231000000.0000 | 2752000000.0000 | 1030000000.0000 | 1723000000.0000 |
| 2003 | 1596000000.0000 | 303000000.0000 | 304000000.0000 | 262000000.0000 | 3383000000.0000 | 1329000000.0000 | 2054000000.0000 |
| 2004 | 2626000000.0000 | 372000000.0000 | 374000000.0000 | 306000000.0000 | 3922000000.0000 | 1652000000.0000 | 2270000000.0000 |
| 2005 | 2835000000.0000 | 434000000.0000 | 438000000.0000 | 368000000.0000 | 6020000000.0000 | 3498000000.0000 | 2522000000.0000 |
| 2006 | 4243000000.0000 | 616000000.0000 | 618000000.0000 | 448000000.0000 | 8667000000.0000 | 5412000000.0000 | 3254000000.0000 |
| 2007 | 6032000000.0000 | 667000000.0000 | 686000000.0000 | 519000000.0000 | 9168000000.0000 | 5370000000.0000 | 3798000000.0000 |
| 2008 | 6006000000.0000 | 323000000.0000 | 374000000.0000 | 375000000.0000 | 9822000000.0000 | 5806000000.0000 | 4017000000.0000 |
| 2009 | 5828000000.0000 | 173000000.0000 | 1087000000.0000 | 1092000000.0000 | 12870000000.0000 | 6520000000.0000 | 6350000000.0000 |
| 2010 | 7118000000.0000 | 31797000.0000 | 124000000.0000 | 90567000.0000 | 15336000000.0000 | 8939000000.0000 | 6397000000.0000 |
| 2011 | 9609000000.0000 | 5226500.0000 | 112000000.0000 | 67596900.0000 | 17634000000.0000 | 11162000000.0000 | 6472000000.0000 |
| 2012 | 9567000000.0000 | -64306700.0000 | 106000000.0000 | 52163000.0000 | 16999000000.0000 | 10536000000.0000 | 6463000000.0000 |
| 2013 | 9743000000.0000 | -63982800.0000 | 102000000.0000 | 54100300.0000 | 16467000000.0000 | 9971000000.0000 | 6495000000.0000 |
| 2014 | 9262000000.0000 | -146000000.0000 | 84390700.0000 | 51745900.0000 | 17066000000.0000 | 10546000000.0000 | 6520000000.0000 |
| 2015 | 9417000000.0000 | -136000000.0000 | 99806900.0000 | 47010100.0000 | 16032000000.0000 | 9481000000.0000 | 6551000000.0000 |
| 2016 | 10810000000.0000 | 159000000.0000 | 301000000.0000 | 180000000.0000 | 14893000000.0000 | 8174000000.0000 | 6720000000.0000 |
| 2017 | 13659000000.0000 | 859000000.0000 | 868000000.0000 | 683000000.0000 | 14272000000.0000 | 6911000000.0000 | 7361000000.0000 |
| 2018 | 14763000000.0000 | 913000000.0000 | 923000000.0000 | 720000000.0000 | 14073000000.0000 | 6178000000.0000 | 7895000000.0000 |
| 2019 | 13539000000.0000 | 719000000.0000 | 800000000.0000 | 654000000.0000 | 13702000000.0000 | 5308000000.0000 | 8394000000.0000 |
| 2020 | 12308000000.0000 | 850000000.0000 | 840000000.0000 | 647000000.0000 | 14904000000.0000 | 6052000000.0000 | 8852000000.0000 |
| 2021 | 14903000000.0000 | 1014000000.0000 | 994000000.0000 | 773000000.0000 | 16184000000.0000 | 6753000000.0000 | 9432000000.0000 |
| 2022 | 15174000000.0000 | 542000000.0000 | 534000000.0000 | 387000000.0000 | 15411000000.0000 | 6308000000.0000 | 9103000000.0000 |
| 2023 | 13293000000.0000 | 300000000.0000 | 285000000.0000 | 216000000.0000 | 15241000000.0000 | 5939000000.0000 | 9303000000.0000 |
| 2024 | 13046000000.0000 | 89498500.0000 | 85109900.0000 | 18675900.0000 | 15293000000.0000 | 6133000000.0000 | 9159000000.0000 |
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) |
| 1997 | 12.46 | 21.41 | 10.57 | -- | 2.6500 | -- | 0.49 |
| 1998 | 16.75 | 21.90 | 11.54 | -- | 2.6900 | -- | 0.53 |
| 1999 | 17.43 | 18.71 | 9.73 | -- | 3.0900 | -- | 0.52 |
| 2000 | 18.05 | 19.33 | 5.10 | 15.1900 | 3.0500 | -- | 0.26 |
| 2001 | 18.74 | 19.58 | 5.31 | 8.0800 | 2.1300 | 5.13 | 0.27 |
| 2002 | 19.83 | 20.36 | 9.81 | 12.2200 | 3.3200 | 8.82 | 0.48 |
| 2003 | 18.67 | 19.05 | 8.99 | 12.8800 | 3.4000 | 6.64 | 0.47 |
| 2004 | 15.08 | 14.24 | 9.54 | 13.4500 | 4.7900 | 8.98 | 0.67 |
| 2005 | 14.18 | 15.45 | 7.28 | 14.8700 | 4.4900 | 9.44 | 0.47 |
| 2006 | 14.49 | 14.57 | 7.13 | 15.7300 | 5.5300 | 11.33 | 0.49 |
| 2007 | 11.16 | 11.37 | 7.48 | 14.9600 | 7.9200 | 10.47 | 0.66 |
| 2008 | 6.09 | 6.23 | 3.81 | 9.9500 | 5.7900 | 7.56 | 0.61 |
| 2009 | 3.17 | 18.65 | 8.45 | 23.9100 | 5.6300 | 6.15 | 0.45 |
| 2010 | 0.31 | 1.74 | 0.81 | 1.5300 | 8.5200 | 6.42 | 0.46 |
| 2011 | -0.01 | 1.17 | 0.64 | 1.3500 | 7.7900 | 9.31 | 0.54 |
| 2012 | -0.78 | 1.11 | 0.62 | 0.9800 | 5.7100 | 9.42 | 0.56 |
| 2013 | -0.85 | 1.05 | 0.62 | 0.9500 | 5.7900 | 8.23 | 0.59 |
| 2014 | -1.47 | 0.91 | 0.49 | 0.9600 | 5.7600 | 6.72 | 0.54 |
| 2015 | -1.40 | 1.06 | 0.62 | 1.0200 | 6.1200 | 6.43 | 0.59 |
| 2016 | 1.58 | 2.78 | 2.02 | 2.8300 | 8.6400 | 7.77 | 0.73 |
| 2017 | 5.42 | 6.35 | 6.08 | 9.8600 | 11.2200 | 11.80 | 0.96 |
| 2018 | 5.68 | 6.25 | 6.56 | 9.7100 | 9.3400 | 16.36 | 1.05 |
| 2019 | 5.35 | 5.91 | 5.84 | 8.6000 | 8.3600 | 14.78 | 0.99 |
| 2020 | 6.15 | 6.82 | 5.64 | 8.2200 | 8.3500 | 14.93 | 0.83 |
| 2021 | 6.10 | 6.67 | 6.14 | 8.9600 | 8.5600 | 21.00 | 0.92 |
| 2022 | 3.03 | 3.52 | 3.47 | 4.6100 | 7.9100 | 15.56 | 0.98 |
| 2023 | -1.02 | 2.14 | 1.87 | 2.5900 | 7.2600 | 12.12 | 0.87 |
| 2024 | -0.12 | 0.65 | 0.56 | 0.3900 | 6.7100 | 13.19 | 0.85 |
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 |
| 1997 | 70.13 | 29.87 | 0.8600 | 0.6000 |
| 1998 | 61.14 | 38.99 | 0.8000 | 0.4300 |
| 1999 | 66.53 | 33.47 | 0.5600 | 0.3200 |
| 2000 | 39.52 | 60.48 | 2.3000 | 1.9000 |
| 2001 | 41.65 | 58.35 | 1.7500 | 1.3000 |
| 2002 | 37.43 | 62.61 | 1.0100 | 0.5900 |
| 2003 | 39.28 | 60.72 | 1.2500 | 0.7400 |
| 2004 | 42.12 | 57.88 | 0.7700 | 0.4600 |
| 2005 | 58.11 | 41.89 | 0.5900 | 0.3600 |
| 2006 | 62.44 | 37.54 | 0.5200 | 0.3500 |
| 2007 | 58.57 | 41.43 | 0.8100 | 0.6000 |
| 2008 | 59.11 | 40.90 | 0.7000 | 0.4300 |
| 2009 | 50.66 | 49.34 | 0.6700 | 0.5100 |
| 2010 | 58.29 | 41.71 | 0.7100 | 0.5300 |
| 2011 | 63.30 | 36.70 | 0.9000 | 0.6300 |
| 2012 | 61.98 | 38.02 | 0.8100 | 0.4800 |
| 2013 | 60.55 | 39.44 | 0.7600 | 0.4600 |
| 2014 | 61.80 | 38.20 | 0.7900 | 0.5200 |
| 2015 | 59.14 | 40.86 | 0.8100 | 0.4900 |
| 2016 | 54.88 | 45.12 | 0.9100 | 0.6400 |
| 2017 | 48.42 | 51.58 | 1.0600 | 0.6900 |
| 2018 | 43.90 | 56.10 | 1.1000 | 0.6700 |
| 2019 | 38.74 | 61.26 | 1.0000 | 0.7000 |
| 2020 | 40.61 | 59.39 | 1.0300 | 0.7300 |
| 2021 | 41.73 | 58.28 | 1.1900 | 0.8700 |
| 2022 | 40.93 | 59.07 | 1.1800 | 0.8200 |
| 2023 | 38.97 | 61.04 | 1.3500 | 0.9700 |
| 2024 | 40.10 | 59.89 | 1.2600 | 0.7600 |
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) |
| 1997 | 295000000.0000 | 6575800.0000 | 61873900.0000 | 15942900.0000 |
| 1998 | 323000000.0000 | 8658400.0000 | 23918300.0000 | 15903100.0000 |
| 1999 | 417000000.0000 | 16457500.0000 | 34496900.0000 | 11030200.0000 |
| 2000 | 513000000.0000 | 27232000.0000 | 24097800.0000 | 14659100.0000 |
| 2001 | 581000000.0000 | 28746700.0000 | 38174200.0000 | -5117500.0000 |
| 2002 | 1063000000.0000 | 51082500.0000 | 58795500.0000 | 10566300.0000 |
| 2003 | 1298000000.0000 | 56879700.0000 | 71115300.0000 | 22859200.0000 |
| 2004 | 2230000000.0000 | 115000000.0000 | 72648400.0000 | 46588800.0000 |
| 2005 | 2433000000.0000 | 106000000.0000 | 137000000.0000 | 69265000.0000 |
| 2006 | 3628000000.0000 | 149000000.0000 | 167000000.0000 | 139000000.0000 |
| 2007 | 5359000000.0000 | 212000000.0000 | 160000000.0000 | 181000000.0000 |
| 2008 | 5640000000.0000 | 195000000.0000 | 264000000.0000 | 239000000.0000 |
| 2009 | 5643000000.0000 | 208000000.0000 | 255000000.0000 | 195000000.0000 |
| 2010 | 7096000000.0000 | 261000000.0000 | 324000000.0000 | 194000000.0000 |
| 2011 | 9610000000.0000 | 360000000.0000 | 309000000.0000 | 427000000.0000 |
| 2012 | 9642000000.0000 | 370000000.0000 | 326000000.0000 | 577000000.0000 |
| 2013 | 9826000000.0000 | 378000000.0000 | 422000000.0000 | 498000000.0000 |
| 2014 | 9398000000.0000 | 386000000.0000 | 404000000.0000 | 574000000.0000 |
| 2015 | 9549000000.0000 | 362000000.0000 | 450000000.0000 | 516000000.0000 |
| 2016 | 10639000000.0000 | 385000000.0000 | 434000000.0000 | 356000000.0000 |
| 2017 | 12918000000.0000 | 619000000.0000 | 369000000.0000 | 279000000.0000 |
| 2018 | 13924000000.0000 | 465000000.0000 | 401000000.0000 | 181000000.0000 |
| 2019 | 12814000000.0000 | 342000000.0000 | 377000000.0000 | 170000000.0000 |
| 2020 | 11551000000.0000 | 26672900.0000 | 412000000.0000 | 138000000.0000 |
| 2021 | 13994000000.0000 | 37125300.0000 | 436000000.0000 | 92829700.0000 |
| 2022 | 14714000000.0000 | 67400200.0000 | 407000000.0000 | 96930200.0000 |
| 2023 | 13428000000.0000 | 89018500.0000 | 491000000.0000 | 83837800.0000 |
| 2024 | 13062000000.0000 | 60214800.0000 | 324000000.0000 | 105000000.0000 |