中商官网
研究报告
*ST华幸（600340）
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) |
| 2000 | 99869600.0000 | 15310200.0000 | 14418400.0000 | 14418400.0000 | 135000000.0000 | 75085700.0000 | 60000000.0000 |
| 2001 | 132000000.0000 | 25535200.0000 | 25105700.0000 | 21576000.0000 | 163000000.0000 | 81527800.0000 | 81576000.0000 |
| 2002 | 162000000.0000 | 25911400.0000 | 25859400.0000 | 21912700.0000 | 198000000.0000 | 94996300.0000 | 103000000.0000 |
| 2003 | 175000000.0000 | 25079200.0000 | 24902700.0000 | 21619200.0000 | 498000000.0000 | 98360900.0000 | 399000000.0000 |
| 2004 | 180000000.0000 | 10956900.0000 | 13969000.0000 | 11253300.0000 | 489000000.0000 | 91884600.0000 | 398000000.0000 |
| 2005 | 161000000.0000 | -22711900.0000 | -23214700.0000 | -23193300.0000 | 465000000.0000 | 109000000.0000 | 355000000.0000 |
| 2006 | 232000000.0000 | -1929000.0000 | 9558000.0000 | 7495000.0000 | 440000000.0000 | 99376500.0000 | 340000000.0000 |
| 2007 | 306000000.0000 | -28177500.0000 | -28700700.0000 | -31172100.0000 | 468000000.0000 | 161000000.0000 | 307000000.0000 |
| 2008 | 302000000.0000 | -37432300.0000 | -38244900.0000 | -38530900.0000 | 377000000.0000 | 111000000.0000 | 266000000.0000 |
| 2009 | 183000000.0000 | -2854000.0000 | 7465300.0000 | 7465300.0000 | 340000000.0000 | 67680100.0000 | 272000000.0000 |
| 2010 | 4421000000.0000 | 623000000.0000 | 619000000.0000 | 417000000.0000 | 15928000000.0000 | 14246000000.0000 | 1683000000.0000 |
| 2011 | 7790000000.0000 | 1749000000.0000 | 1742000000.0000 | 1279000000.0000 | 27580000000.0000 | 23571000000.0000 | 4009000000.0000 |
| 2012 | 12077000000.0000 | 2515000000.0000 | 2520000000.0000 | 1867000000.0000 | 43193000000.0000 | 38235000000.0000 | 4959000000.0000 |
| 2013 | 21060000000.0000 | 3581000000.0000 | 3586000000.0000 | 2686000000.0000 | 74094000000.0000 | 64139000000.0000 | 9955000000.0000 |
| 2014 | 26886000000.0000 | 5064000000.0000 | 5060000000.0000 | 3801000000.0000 | 113964000000.0000 | 96568000000.0000 | 17396000000.0000 |
| 2015 | 38335000000.0000 | 6903000000.0000 | 6949000000.0000 | 4987000000.0000 | 168623000000.0000 | 142993000000.0000 | 25630000000.0000 |
| 2016 | 53821000000.0000 | 8822000000.0000 | 8976000000.0000 | 6168000000.0000 | 249903000000.0000 | 211872000000.0000 | 38032000000.0000 |
| 2017 | 59635000000.0000 | 12956000000.0000 | 12877000000.0000 | 8865000000.0000 | 375920000000.0000 | 304846000000.0000 | 71074000000.0000 |
| 2018 | 83799000000.0000 | 17871000000.0000 | 17431000000.0000 | 11803000000.0000 | 409712000000.0000 | 354996000000.0000 | 54716000000.0000 |
| 2019 | 105210000000.0000 | 22546000000.0000 | 22257000000.0000 | 14685000000.0000 | 457812000000.0000 | 384126000000.0000 | 73686000000.0000 |
| 2020 | 101209000000.0000 | 8012000000.0000 | 8051000000.0000 | 4806000000.0000 | 488762000000.0000 | 397332000000.0000 | 91430000000.0000 |
| 2021 | 43181000000.0000 | -41986000000.0000 | -45521000000.0000 | -39836000000.0000 | 440964000000.0000 | 417138000000.0000 | 23827000000.0000 |
| 2022 | 31942000000.0000 | 6719000000.0000 | 3781000000.0000 | 1070000000.0000 | 408641000000.0000 | 384291000000.0000 | 24350000000.0000 |
| 2023 | 35907000000.0000 | -6600000000.0000 | -9007000000.0000 | -7215000000.0000 | 351497000000.0000 | 329643000000.0000 | 21854000000.0000 |
| 2024 | 23765000000.0000 | -4952000000.0000 | -7432000000.0000 | -5538000000.0000 | 304389000000.0000 | 285152000000.0000 | 19237000000.0000 |
| 2025 | -- | -- | -- | -- | -- | -- | -- |
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) |
| 2000 | 14.07 | 14.44 | 10.68 | 26.1600 | 1.5800 | 3.51 | 0.74 |
| 2001 | 18.18 | 19.02 | 15.40 | 30.4800 | 2.1500 | 3.31 | 0.81 |
| 2002 | 13.58 | 15.96 | 13.06 | 23.6800 | 2.8200 | 2.59 | 0.82 |
| 2003 | 13.71 | 14.23 | 5.00 | 17.7400 | 3.2400 | 2.30 | 0.35 |
| 2004 | 4.44 | 7.76 | 2.86 | 2.8600 | 3.5100 | 2.14 | 0.37 |
| 2005 | -13.66 | -14.42 | -4.99 | -5.9900 | 3.3700 | 1.68 | 0.35 |
| 2006 | -1.29 | 4.12 | 2.17 | 2.1000 | 3.4300 | 2.78 | 0.53 |
| 2007 | -8.50 | -9.38 | -6.13 | -10.0000 | 3.2500 | 5.47 | 0.65 |
| 2008 | -11.92 | -12.66 | -10.14 | -13.6500 | 3.4100 | 7.06 | 0.80 |
| 2009 | -1.64 | 4.08 | 2.20 | 2.7800 | 3.2000 | 6.35 | 0.54 |
| 2010 | 14.09 | 14.00 | 3.89 | 0.8100 | 4.8600 | 10.75 | 0.28 |
| 2011 | 22.39 | 22.36 | 6.32 | 66.4900 | 0.4400 | 46.69 | 0.28 |
| 2012 | 20.83 | 20.87 | 5.83 | 51.4200 | 0.2800 | 14.07 | 0.28 |
| 2013 | 16.89 | 17.03 | 4.84 | 44.3000 | 0.3200 | 13.35 | 0.28 |
| 2014 | 18.50 | 18.82 | 4.44 | 42.8300 | 0.2600 | 7.81 | 0.24 |
| 2015 | 17.22 | 18.13 | 4.12 | 42.0700 | 0.2800 | 6.23 | 0.23 |
| 2016 | 15.61 | 16.68 | 3.59 | 29.5400 | 0.2900 | 6.45 | 0.22 |
| 2017 | 20.46 | 21.59 | 3.43 | 31.4000 | 0.1600 | 4.20 | 0.16 |
| 2018 | 19.20 | 20.80 | 4.25 | 35.1900 | 0.2000 | 3.14 | 0.20 |
| 2019 | 21.01 | 21.15 | 4.86 | 35.7200 | 0.2200 | 2.59 | 0.23 |
| 2020 | 7.46 | 7.95 | 1.65 | 7.2700 | 0.2700 | 1.84 | 0.21 |
| 2021 | -89.78 | -105.42 | -10.32 | -152.6600 | 0.2400 | 0.72 | 0.10 |
| 2022 | -60.13 | 11.84 | 0.93 | 28.3900 | 0.2000 | 0.59 | 0.08 |
| 2023 | -35.00 | -25.08 | -2.56 | -85.4400 | 0.2700 | 0.72 | 0.10 |
| 2024 | -57.84 | -31.27 | -2.44 | -89.5400 | 0.1900 | 0.49 | 0.08 |
| 2025 | -- | -- | -- | -- | -- | -- | -- |
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 |
| 2000 | 55.62 | 44.44 | 1.1300 | 0.5800 |
| 2001 | 50.02 | 50.05 | 1.3500 | 0.8600 |
| 2002 | 47.98 | 52.02 | 1.7800 | 1.1900 |
| 2003 | 19.75 | 80.12 | 5.4700 | 4.9500 |
| 2004 | 18.79 | 81.39 | 4.1800 | 3.5900 |
| 2005 | 23.44 | 76.34 | 3.1100 | 2.5800 |
| 2006 | 22.59 | 77.27 | 2.7000 | 1.7300 |
| 2007 | 34.40 | 65.60 | 1.4600 | 0.7700 |
| 2008 | 29.44 | 70.56 | 1.4300 | 0.7700 |
| 2009 | 19.91 | 80.00 | 2.5300 | 1.7900 |
| 2010 | 89.44 | 10.57 | 1.7000 | 1.1300 |
| 2011 | 85.46 | 14.54 | 1.2500 | 0.2100 |
| 2012 | 88.52 | 11.48 | 1.3100 | 0.2600 |
| 2013 | 86.56 | 13.44 | 1.2700 | 0.2300 |
| 2014 | 84.74 | 15.26 | 1.2700 | 0.2600 |
| 2015 | 84.80 | 15.20 | 1.3500 | 0.4000 |
| 2016 | 84.78 | 15.22 | 1.4000 | 0.3900 |
| 2017 | 81.09 | 18.91 | 1.5300 | 0.4300 |
| 2018 | 86.65 | 13.35 | 1.5200 | 0.3900 |
| 2019 | 83.90 | 16.10 | 1.5800 | 0.4000 |
| 2020 | 81.29 | 18.71 | 1.5400 | 0.8500 |
| 2021 | 94.60 | 5.40 | 1.0800 | 0.6300 |
| 2022 | 94.04 | 5.96 | 1.5400 | 0.9500 |
| 2023 | 93.78 | 6.22 | 1.9800 | 1.3500 |
| 2024 | 93.68 | 6.32 | 1.8800 | 1.2500 |
| 2025 | -- | -- | -- | -- |
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) |
| 2000 | 85819100.0000 | 14022100.0000 | 10072100.0000 | 2558400.0000 |
| 2001 | 108000000.0000 | 13683500.0000 | 13697400.0000 | 3130400.0000 |
| 2002 | 140000000.0000 | 18741400.0000 | 16952500.0000 | 3345600.0000 |
| 2003 | 151000000.0000 | 18351900.0000 | 13495700.0000 | 3126000.0000 |
| 2004 | 172000000.0000 | 26599300.0000 | 19490800.0000 | -278600.0000 |
| 2005 | 183000000.0000 | 28463000.0000 | 26738500.0000 | 2012000.0000 |
| 2006 | 235000000.0000 | 34555300.0000 | 22834100.0000 | 2229700.0000 |
| 2007 | 332000000.0000 | 38307400.0000 | 33566300.0000 | 3120800.0000 |
| 2008 | 338000000.0000 | 34029800.0000 | 36586800.0000 | 4418700.0000 |
| 2009 | 186000000.0000 | 9713800.0000 | 20240700.0000 | 2470700.0000 |
| 2010 | 3798000000.0000 | 367000000.0000 | 177000000.0000 | 1000000.0000 |
| 2011 | 6046000000.0000 | 534000000.0000 | 524000000.0000 | 4526300.0000 |
| 2012 | 9561000000.0000 | 718000000.0000 | 777000000.0000 | 27511400.0000 |
| 2013 | 17504000000.0000 | 873000000.0000 | 1151000000.0000 | 168000000.0000 |
| 2014 | 21912000000.0000 | 954000000.0000 | 1754000000.0000 | 130000000.0000 |
| 2015 | 31735000000.0000 | 1236000000.0000 | 2552000000.0000 | 190000000.0000 |
| 2016 | 45417000000.0000 | 1875000000.0000 | 3623000000.0000 | 804000000.0000 |
| 2017 | 47433000000.0000 | 1963000000.0000 | 7488000000.0000 | 1215000000.0000 |
| 2018 | 67708000000.0000 | 1882000000.0000 | 8045000000.0000 | 963000000.0000 |
| 2019 | 83101000000.0000 | 1893000000.0000 | 8045000000.0000 | 3290000000.0000 |
| 2020 | 93661000000.0000 | 1535000000.0000 | 5162000000.0000 | 7789000000.0000 |
| 2021 | 81949000000.0000 | 1180000000.0000 | 4884000000.0000 | 18033000000.0000 |
| 2022 | 51148000000.0000 | 989000000.0000 | 3178000000.0000 | 13608000000.0000 |
| 2023 | 48474000000.0000 | 766000000.0000 | 2972000000.0000 | 9168000000.0000 |
| 2024 | 37510000000.0000 | 675000000.0000 | 2941000000.0000 | 8630000000.0000 |
| 2025 | -- | -- | -- | -- |