中商官网
研究报告
华阳股份（600348）
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 | 812000000.0000 | 157000000.0000 | 157000000.0000 | 105000000.0000 | 1185000000.0000 | 645000000.0000 | 540000000.0000 |
| 2001 | 969000000.0000 | 187000000.0000 | 185000000.0000 | 114000000.0000 | 1398000000.0000 | 836000000.0000 | 562000000.0000 |
| 2002 | 1364000000.0000 | 240000000.0000 | 234000000.0000 | 172000000.0000 | 1503000000.0000 | 818000000.0000 | 685000000.0000 |
| 2003 | 2242000000.0000 | 273000000.0000 | 268000000.0000 | 206000000.0000 | 3257000000.0000 | 1328000000.0000 | 1929000000.0000 |
| 2004 | 4738000000.0000 | 484000000.0000 | 432000000.0000 | 348000000.0000 | 4106000000.0000 | 1878000000.0000 | 2228000000.0000 |
| 2005 | 7201000000.0000 | 871000000.0000 | 859000000.0000 | 582000000.0000 | 5579000000.0000 | 2923000000.0000 | 2656000000.0000 |
| 2006 | 8938000000.0000 | 897000000.0000 | 883000000.0000 | 706000000.0000 | 5791000000.0000 | 2601000000.0000 | 3190000000.0000 |
| 2007 | 10776000000.0000 | 1157000000.0000 | 1146000000.0000 | 797000000.0000 | 8445000000.0000 | 3513000000.0000 | 4932000000.0000 |
| 2008 | 17033000000.0000 | 1236000000.0000 | 1195000000.0000 | 975000000.0000 | 9513000000.0000 | 5065000000.0000 | 4449000000.0000 |
| 2009 | 20005000000.0000 | 2515000000.0000 | 2487000000.0000 | 1869000000.0000 | 17384000000.0000 | 10988000000.0000 | 6396000000.0000 |
| 2010 | 27941000000.0000 | 3341000000.0000 | 3321000000.0000 | 2494000000.0000 | 22258000000.0000 | 12238000000.0000 | 10020000000.0000 |
| 2011 | 50720000000.0000 | 3760000000.0000 | 3763000000.0000 | 2711000000.0000 | 27913000000.0000 | 14977000000.0000 | 12936000000.0000 |
| 2012 | 30116000000.0000 | 3103000000.0000 | 3111000000.0000 | 2246000000.0000 | 31501000000.0000 | 16922000000.0000 | 14579000000.0000 |
| 2013 | 26169000000.0000 | 1450000000.0000 | 1445000000.0000 | 716000000.0000 | 27221000000.0000 | 13153000000.0000 | 14068000000.0000 |
| 2014 | 20961000000.0000 | 1011000000.0000 | 1118000000.0000 | 847000000.0000 | 31878000000.0000 | 17438000000.0000 | 14440000000.0000 |
| 2015 | 16864000000.0000 | 190000000.0000 | 179000000.0000 | -23140000.0000 | 33822000000.0000 | 20475000000.0000 | 13347000000.0000 |
| 2016 | 18701000000.0000 | 1049000000.0000 | 885000000.0000 | 454000000.0000 | 41793000000.0000 | 27763000000.0000 | 14030000000.0000 |
| 2017 | 28146000000.0000 | 2761000000.0000 | 2624000000.0000 | 1692000000.0000 | 41997000000.0000 | 26344000000.0000 | 15652000000.0000 |
| 2018 | 32684000000.0000 | 2863000000.0000 | 2819000000.0000 | 2091000000.0000 | 46128000000.0000 | 24213000000.0000 | 21915000000.0000 |
| 2019 | 32658000000.0000 | 2322000000.0000 | 2306000000.0000 | 1791000000.0000 | 51065000000.0000 | 26353000000.0000 | 24713000000.0000 |
| 2020 | 31181000000.0000 | 1945000000.0000 | 1943000000.0000 | 1662000000.0000 | 57483000000.0000 | 31478000000.0000 | 26005000000.0000 |
| 2021 | 38033000000.0000 | 7529000000.0000 | 6151000000.0000 | 4254000000.0000 | 66280000000.0000 | 41815000000.0000 | 24465000000.0000 |
| 2022 | 35046000000.0000 | 11550000000.0000 | 10831000000.0000 | 7963000000.0000 | 69900000000.0000 | 40311000000.0000 | 29589000000.0000 |
| 2023 | 28518000000.0000 | 7927000000.0000 | 7888000000.0000 | 6050000000.0000 | 71571000000.0000 | 39405000000.0000 | 32166000000.0000 |
| 2024 | 25060000000.0000 | 3673000000.0000 | 3615000000.0000 | 2604000000.0000 | 80971000000.0000 | 43144000000.0000 | 37827000000.0000 |
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) |
| 2000 | 19.58 | 19.33 | 13.25 | -- | 3.6500 | 1.83 | 0.69 |
| 2001 | 19.20 | 19.09 | 13.23 | 19.0500 | 4.9500 | 2.40 | 0.69 |
| 2002 | 17.45 | 17.16 | 15.57 | 27.6800 | 10.1900 | 4.50 | 0.91 |
| 2003 | 12.53 | 11.95 | 8.23 | 17.3800 | 25.3400 | 6.80 | 0.69 |
| 2004 | 9.88 | 9.12 | 10.52 | 16.7400 | 57.6400 | 12.87 | 1.15 |
| 2005 | 11.82 | 11.93 | 15.40 | 23.9400 | 52.5100 | 13.81 | 1.29 |
| 2006 | 10.02 | 9.88 | 15.25 | 24.1900 | 29.6100 | 13.52 | 1.54 |
| 2007 | 10.73 | 10.63 | 13.57 | 15.2100 | 23.8900 | 16.55 | 1.28 |
| 2008 | 7.25 | 7.02 | 12.56 | 30.2300 | 38.4500 | 22.77 | 1.79 |
| 2009 | 12.57 | 12.43 | 14.31 | 29.1200 | 36.5200 | 25.44 | 1.15 |
| 2010 | 11.88 | 11.89 | 14.92 | 26.2900 | 28.8400 | 28.55 | 1.26 |
| 2011 | 7.60 | 7.42 | 13.48 | 28.2300 | 48.7900 | 35.36 | 1.82 |
| 2012 | 10.04 | 10.33 | 9.88 | 18.3800 | 59.2600 | 36.73 | 0.96 |
| 2013 | 5.18 | 5.52 | 5.31 | 6.4500 | 26.4500 | 13.21 | 0.96 |
| 2014 | 4.39 | 5.33 | 3.51 | 5.5500 | 31.5000 | 9.38 | 0.66 |
| 2015 | 0.58 | 1.06 | 0.53 | 0.5800 | 19.7100 | 5.26 | 0.50 |
| 2016 | 5.25 | 4.73 | 2.12 | 3.1400 | 22.4700 | 5.09 | 0.45 |
| 2017 | 8.85 | 9.32 | 6.25 | 11.4900 | 31.8200 | 8.57 | 0.67 |
| 2018 | 7.37 | 8.63 | 6.11 | 11.5700 | 42.9200 | 11.70 | 0.71 |
| 2019 | 6.49 | 7.06 | 4.52 | 10.2100 | 44.7600 | 10.79 | 0.64 |
| 2020 | 3.93 | 6.23 | 3.38 | 9.0300 | 39.2100 | 9.69 | 0.54 |
| 2021 | 19.00 | 16.17 | 9.28 | 19.4200 | 36.6900 | 14.04 | 0.57 |
| 2022 | 32.18 | 30.91 | 15.49 | 31.3600 | 28.0000 | 16.74 | 0.50 |
| 2023 | 26.90 | 27.66 | 11.02 | 19.4500 | 22.8500 | 14.96 | 0.40 |
| 2024 | 13.85 | 14.43 | 4.46 | 7.7600 | 22.2300 | 12.75 | 0.31 |
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 | 54.43 | 45.57 | 1.4600 | 1.1800 |
| 2001 | 59.80 | 40.20 | 1.2200 | 0.9800 |
| 2002 | 54.42 | 45.58 | 0.8700 | 0.7000 |
| 2003 | 40.77 | 59.23 | 1.1400 | 1.0200 |
| 2004 | 45.74 | 54.26 | 1.3000 | 1.0800 |
| 2005 | 52.39 | 47.61 | 1.2400 | 1.1100 |
| 2006 | 44.91 | 55.09 | 1.1000 | 0.9000 |
| 2007 | 41.60 | 58.40 | 0.9700 | 0.7300 |
| 2008 | 53.24 | 46.77 | 0.9000 | 0.8000 |
| 2009 | 63.21 | 36.79 | 0.9400 | 0.8300 |
| 2010 | 54.98 | 45.02 | 1.2100 | 0.9800 |
| 2011 | 53.66 | 46.34 | 1.2000 | 1.0400 |
| 2012 | 53.72 | 46.28 | 1.1800 | 0.9300 |
| 2013 | 48.32 | 51.68 | 0.9200 | 0.8700 |
| 2014 | 54.70 | 45.30 | 0.8000 | 0.7000 |
| 2015 | 60.54 | 39.46 | 0.7000 | 0.6400 |
| 2016 | 66.43 | 33.57 | 0.6700 | 0.6200 |
| 2017 | 62.73 | 37.27 | 0.5600 | 0.4900 |
| 2018 | 52.49 | 47.51 | 0.6600 | 0.6000 |
| 2019 | 51.61 | 48.40 | 0.7200 | 0.6400 |
| 2020 | 54.76 | 45.24 | 0.6100 | 0.5600 |
| 2021 | 63.09 | 36.91 | 0.7100 | 0.6700 |
| 2022 | 57.67 | 42.33 | 0.8700 | 0.8000 |
| 2023 | 55.06 | 44.94 | 0.7000 | 0.6500 |
| 2024 | 53.28 | 46.72 | 0.6900 | 0.6300 |
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 | 653000000.0000 | 116000000.0000 | 68228300.0000 | 16657200.0000 |
| 2001 | 783000000.0000 | 127000000.0000 | 77950100.0000 | 21786900.0000 |
| 2002 | 1126000000.0000 | 130000000.0000 | 130000000.0000 | 25680800.0000 |
| 2003 | 1961000000.0000 | 141000000.0000 | 224000000.0000 | 22495100.0000 |
| 2004 | 4270000000.0000 | 239000000.0000 | 325000000.0000 | 26278700.0000 |
| 2005 | 6350000000.0000 | 246000000.0000 | 432000000.0000 | 11257400.0000 |
| 2006 | 8042000000.0000 | 298000000.0000 | 449000000.0000 | -9932300.0000 |
| 2007 | 9620000000.0000 | 332000000.0000 | 645000000.0000 | 3916600.0000 |
| 2008 | 15798000000.0000 | 380000000.0000 | 1140000000.0000 | 70843200.0000 |
| 2009 | 17490000000.0000 | 263000000.0000 | 958000000.0000 | 100000000.0000 |
| 2010 | 24622000000.0000 | 289000000.0000 | 1325000000.0000 | 225000000.0000 |
| 2011 | 46865000000.0000 | 400000000.0000 | 1982000000.0000 | 232000000.0000 |
| 2012 | 27092000000.0000 | 328000000.0000 | 1833000000.0000 | 273000000.0000 |
| 2013 | 24814000000.0000 | 281000000.0000 | 1803000000.0000 | 214000000.0000 |
| 2014 | 20041000000.0000 | 300000000.0000 | 1786000000.0000 | 261000000.0000 |
| 2015 | 16766000000.0000 | 356000000.0000 | 1256000000.0000 | 464000000.0000 |
| 2016 | 17720000000.0000 | 279000000.0000 | 1381000000.0000 | 611000000.0000 |
| 2017 | 25656000000.0000 | 313000000.0000 | 950000000.0000 | 741000000.0000 |
| 2018 | 30275000000.0000 | 266000000.0000 | 1053000000.0000 | 587000000.0000 |
| 2019 | 30538000000.0000 | 230000000.0000 | 1182000000.0000 | 433000000.0000 |
| 2020 | 29956000000.0000 | 93684700.0000 | 1104000000.0000 | 450000000.0000 |
| 2021 | 30806000000.0000 | 108000000.0000 | 1324000000.0000 | 816000000.0000 |
| 2022 | 23768000000.0000 | 115000000.0000 | 1357000000.0000 | 660000000.0000 |
| 2023 | 20847000000.0000 | 124000000.0000 | 1495000000.0000 | 585000000.0000 |
| 2024 | 21588000000.0000 | 108000000.0000 | 1683000000.0000 | 628000000.0000 |