中商官网
研究报告
*ST华微（600360）
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 | 83885700.0000 | 8748300.0000 | 8245300.0000 | 6939300.0000 | 172000000.0000 | 112000000.0000 | 60182900.0000 |
| 1998 | 119000000.0000 | 17770500.0000 | 17529000.0000 | 14853900.0000 | 232000000.0000 | 157000000.0000 | 75024600.0000 |
| 1999 | 160000000.0000 | 20548600.0000 | 20433300.0000 | 17331300.0000 | 298000000.0000 | 191000000.0000 | 107000000.0000 |
| 2000 | 181000000.0000 | 25078000.0000 | 22133800.0000 | 18330200.0000 | 387000000.0000 | 259000000.0000 | 128000000.0000 |
| 2001 | 233000000.0000 | 31457600.0000 | 31347200.0000 | 26047200.0000 | 919000000.0000 | 343000000.0000 | 575000000.0000 |
| 2002 | 284000000.0000 | 27193100.0000 | 26614800.0000 | 26614800.0000 | 1072000000.0000 | 481000000.0000 | 591000000.0000 |
| 2003 | 372000000.0000 | 44087500.0000 | 44043800.0000 | 38001900.0000 | 1428000000.0000 | 795000000.0000 | 633000000.0000 |
| 2004 | 432000000.0000 | 53846000.0000 | 52150200.0000 | 43085400.0000 | 1441000000.0000 | 773000000.0000 | 668000000.0000 |
| 2005 | 613000000.0000 | 101000000.0000 | 100000000.0000 | 89396300.0000 | 1575000000.0000 | 823000000.0000 | 752000000.0000 |
| 2006 | 907000000.0000 | 147000000.0000 | 147000000.0000 | 127000000.0000 | 1909000000.0000 | 1034000000.0000 | 876000000.0000 |
| 2007 | 1151000000.0000 | 188000000.0000 | 189000000.0000 | 162000000.0000 | 2596000000.0000 | 1141000000.0000 | 1455000000.0000 |
| 2008 | 1087000000.0000 | 68116200.0000 | 72676700.0000 | 56559400.0000 | 2711000000.0000 | 1198000000.0000 | 1512000000.0000 |
| 2009 | 1080000000.0000 | 11158600.0000 | 35776300.0000 | 28226600.0000 | 2766000000.0000 | 1236000000.0000 | 1530000000.0000 |
| 2010 | 1148000000.0000 | 104000000.0000 | 98942700.0000 | 85676800.0000 | 3118000000.0000 | 1541000000.0000 | 1578000000.0000 |
| 2011 | 1098000000.0000 | 68600500.0000 | 120000000.0000 | 103000000.0000 | 3247000000.0000 | 1575000000.0000 | 1671000000.0000 |
| 2012 | 1055000000.0000 | 18580200.0000 | 41221200.0000 | 34297600.0000 | 3115000000.0000 | 1443000000.0000 | 1672000000.0000 |
| 2013 | 1248000000.0000 | 40204900.0000 | 46958300.0000 | 36781500.0000 | 3472000000.0000 | 1526000000.0000 | 1947000000.0000 |
| 2014 | 1236000000.0000 | 22301600.0000 | 36249900.0000 | 27283100.0000 | 3582000000.0000 | 1623000000.0000 | 1959000000.0000 |
| 2015 | 1301000000.0000 | 31989100.0000 | 43030800.0000 | 37632200.0000 | 3582000000.0000 | 1596000000.0000 | 1985000000.0000 |
| 2016 | 1396000000.0000 | 31743900.0000 | 42609100.0000 | 36780800.0000 | 3685000000.0000 | 1672000000.0000 | 2013000000.0000 |
| 2017 | 1635000000.0000 | 103000000.0000 | 104000000.0000 | 94763200.0000 | 4079000000.0000 | 1972000000.0000 | 2107000000.0000 |
| 2018 | 1709000000.0000 | 117000000.0000 | 120000000.0000 | 107000000.0000 | 4385000000.0000 | 2149000000.0000 | 2236000000.0000 |
| 2019 | 1656000000.0000 | 60493100.0000 | 61250400.0000 | 61181400.0000 | 5752000000.0000 | 2643000000.0000 | 3108000000.0000 |
| 2020 | 1719000000.0000 | 30959300.0000 | 30609400.0000 | 33551200.0000 | 6758000000.0000 | 3638000000.0000 | 3119000000.0000 |
| 2021 | 2210000000.0000 | 118000000.0000 | 118000000.0000 | 116000000.0000 | 6787000000.0000 | 3566000000.0000 | 3221000000.0000 |
| 2022 | 1953000000.0000 | 52624500.0000 | 52478600.0000 | 59751800.0000 | 6902000000.0000 | 3657000000.0000 | 3245000000.0000 |
| 2023 | 1742000000.0000 | 39317400.0000 | 29976600.0000 | 38526700.0000 | 6680000000.0000 | 3415000000.0000 | 3266000000.0000 |
| 2024 | 2058000000.0000 | 143000000.0000 | 139000000.0000 | 135000000.0000 | 6395000000.0000 | 3034000000.0000 | 3361000000.0000 |
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 | 9.35 | 9.83 | 4.79 | -- | 2.8100 | -- | 0.49 |
| 1998 | 13.45 | 14.73 | 7.56 | 21.9700 | 3.5800 | -- | 0.51 |
| 1999 | 11.88 | 12.77 | 6.86 | 20.7100 | 5.2300 | -- | 0.54 |
| 2000 | 12.71 | 12.23 | 5.72 | 18.1100 | 5.4800 | -- | 0.47 |
| 2001 | 12.88 | 13.45 | 3.41 | 5.6300 | 3.1800 | 2.41 | 0.25 |
| 2002 | 8.45 | 9.37 | 2.48 | 4.5200 | 2.0900 | 2.64 | 0.26 |
| 2003 | 10.22 | 11.84 | 3.08 | 6.2600 | 1.9800 | 2.84 | 0.26 |
| 2004 | 11.57 | 12.07 | 3.62 | 6.7500 | 1.8700 | 2.89 | 0.30 |
| 2005 | 15.01 | 16.31 | 6.35 | 12.7100 | 2.3300 | 3.31 | 0.39 |
| 2006 | 16.21 | 16.21 | 7.70 | 14.9200 | 3.2000 | 3.24 | 0.48 |
| 2007 | 14.68 | 16.42 | 7.28 | 16.8500 | 3.2100 | 2.95 | 0.44 |
| 2008 | 6.16 | 6.69 | 2.68 | 3.8400 | 2.0500 | 2.93 | 0.40 |
| 2009 | -0.28 | 3.31 | 1.29 | 1.7400 | 2.3400 | 3.63 | 0.39 |
| 2010 | 8.71 | 8.62 | 3.17 | 5.3300 | 3.1200 | 4.50 | 0.37 |
| 2011 | 5.65 | 10.93 | 3.70 | 6.3200 | 3.2500 | 5.20 | 0.34 |
| 2012 | 1.33 | 3.91 | 1.32 | 2.5900 | 3.3300 | 4.67 | 0.34 |
| 2013 | 0.88 | 3.76 | 1.35 | 2.3800 | 4.0000 | 4.28 | 0.36 |
| 2014 | 1.46 | 2.93 | 1.01 | 1.8300 | 4.9100 | 3.81 | 0.35 |
| 2015 | 2.15 | 3.31 | 1.20 | 2.1800 | 6.3600 | 3.82 | 0.36 |
| 2016 | 2.01 | 3.05 | 1.16 | 2.0200 | 7.1000 | 3.93 | 0.38 |
| 2017 | 5.38 | 6.36 | 2.55 | 4.5900 | 6.9800 | 4.26 | 0.40 |
| 2018 | 5.97 | 7.02 | 2.74 | 4.8500 | 6.9600 | 3.99 | 0.39 |
| 2019 | 2.05 | 3.70 | 1.06 | 2.3000 | 6.7100 | 3.73 | 0.29 |
| 2020 | 0.58 | 1.78 | 0.45 | 1.1000 | 6.1300 | 4.07 | 0.25 |
| 2021 | 4.25 | 5.34 | 1.74 | 3.6500 | 8.3400 | 5.58 | 0.33 |
| 2022 | 0.46 | 2.69 | 0.76 | 1.7900 | 6.2800 | 4.35 | 0.28 |
| 2023 | 0.80 | 1.72 | 0.45 | 1.1300 | 4.3800 | 3.61 | 0.26 |
| 2024 | 4.86 | 6.75 | 2.17 | 3.8500 | 4.5200 | 3.71 | 0.32 |
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 | 65.12 | 34.99 | 1.0400 | 0.8100 |
| 1998 | 67.67 | 32.34 | 1.0900 | 0.8100 |
| 1999 | 64.09 | 35.91 | 0.9200 | 0.7100 |
| 2000 | 66.93 | 33.07 | 0.8900 | 0.5600 |
| 2001 | 37.32 | 62.57 | 1.7100 | 1.2900 |
| 2002 | 44.87 | 55.13 | 1.2900 | 0.7300 |
| 2003 | 55.67 | 44.33 | 0.8900 | 0.6100 |
| 2004 | 53.64 | 46.36 | 0.9600 | 0.6300 |
| 2005 | 52.25 | 47.75 | 1.0300 | 0.6400 |
| 2006 | 54.16 | 45.89 | 1.1600 | 0.7800 |
| 2007 | 43.95 | 56.05 | 1.5400 | 1.1900 |
| 2008 | 44.19 | 55.77 | 1.2400 | 0.7400 |
| 2009 | 44.69 | 55.31 | 1.0800 | 0.7800 |
| 2010 | 49.42 | 50.61 | 1.1400 | 0.8900 |
| 2011 | 48.51 | 51.46 | 1.0300 | 0.8500 |
| 2012 | 46.32 | 53.68 | 1.7200 | 1.3500 |
| 2013 | 43.95 | 56.08 | 1.6300 | 1.3800 |
| 2014 | 45.31 | 54.69 | 1.5500 | 1.3200 |
| 2015 | 44.56 | 55.42 | 1.6000 | 1.4500 |
| 2016 | 45.37 | 54.63 | 1.6500 | 1.4900 |
| 2017 | 48.35 | 51.65 | 1.6300 | 1.4800 |
| 2018 | 49.01 | 50.99 | 1.5800 | 1.4600 |
| 2019 | 45.95 | 54.03 | 2.0300 | 1.9000 |
| 2020 | 53.83 | 46.15 | 1.8200 | 1.5500 |
| 2021 | 52.54 | 47.46 | 1.7100 | 1.6200 |
| 2022 | 52.98 | 47.02 | 2.0200 | 1.8500 |
| 2023 | 51.12 | 48.89 | 2.0400 | 1.8700 |
| 2024 | 47.44 | 52.56 | 1.6400 | 1.4500 |
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 | 76043300.0000 | 4958400.0000 | 14695800.0000 | 4242200.0000 |
| 1998 | 103000000.0000 | 5608100.0000 | 15280100.0000 | 4555400.0000 |
| 1999 | 141000000.0000 | 7730800.0000 | 12733900.0000 | 2423800.0000 |
| 2000 | 158000000.0000 | 10101600.0000 | 12154400.0000 | 4702100.0000 |
| 2001 | 203000000.0000 | 14001000.0000 | 24716300.0000 | 9342200.0000 |
| 2002 | 260000000.0000 | 11089400.0000 | 37205800.0000 | 15762100.0000 |
| 2003 | 334000000.0000 | 16212600.0000 | 53050300.0000 | 17234700.0000 |
| 2004 | 382000000.0000 | 17314600.0000 | 63378000.0000 | 22657700.0000 |
| 2005 | 521000000.0000 | 19257700.0000 | 76615100.0000 | 29969900.0000 |
| 2006 | 760000000.0000 | 22189500.0000 | 72588400.0000 | 37671700.0000 |
| 2007 | 982000000.0000 | 19786800.0000 | 98902700.0000 | 49307400.0000 |
| 2008 | 1020000000.0000 | 31476800.0000 | 116000000.0000 | 53653100.0000 |
| 2009 | 1083000000.0000 | 39864500.0000 | 119000000.0000 | 40875300.0000 |
| 2010 | 1048000000.0000 | 42216000.0000 | 135000000.0000 | 51888000.0000 |
| 2011 | 1036000000.0000 | 35542700.0000 | 147000000.0000 | 61639900.0000 |
| 2012 | 1041000000.0000 | 29597100.0000 | 133000000.0000 | 62740200.0000 |
| 2013 | 1237000000.0000 | 43980600.0000 | 143000000.0000 | 52667000.0000 |
| 2014 | 1218000000.0000 | 53826300.0000 | 134000000.0000 | 57925900.0000 |
| 2015 | 1273000000.0000 | 55169200.0000 | 158000000.0000 | 53169500.0000 |
| 2016 | 1368000000.0000 | 38367400.0000 | 130000000.0000 | 55461100.0000 |
| 2017 | 1547000000.0000 | 42781700.0000 | 92490600.0000 | 63768600.0000 |
| 2018 | 1607000000.0000 | 41227800.0000 | 132000000.0000 | 66766500.0000 |
| 2019 | 1622000000.0000 | 41097300.0000 | 113000000.0000 | 89201700.0000 |
| 2020 | 1709000000.0000 | 28929300.0000 | 97353600.0000 | 103000000.0000 |
| 2021 | 2116000000.0000 | 41825200.0000 | 120000000.0000 | 99930800.0000 |
| 2022 | 1944000000.0000 | 37384200.0000 | 120000000.0000 | 106000000.0000 |
| 2023 | 1728000000.0000 | 39840000.0000 | 131000000.0000 | 102000000.0000 |
| 2024 | 1958000000.0000 | 48013800.0000 | 128000000.0000 | 91667600.0000 |