中商官网
研究报告
昊华科技（600378）
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 | 117000000.0000 | 13975700.0000 | 13975700.0000 | 13975700.0000 | 121000000.0000 | 60110000.0000 | 60721600.0000 |
| 1998 | 92912100.0000 | 18642900.0000 | 18642900.0000 | 18642900.0000 | 147000000.0000 | 72755800.0000 | 74031100.0000 |
| 1999 | 128000000.0000 | 20586700.0000 | 20585700.0000 | 20585700.0000 | 185000000.0000 | 74412800.0000 | 111000000.0000 |
| 2000 | 139000000.0000 | 20168800.0000 | 21941800.0000 | 21941800.0000 | 488000000.0000 | 93516600.0000 | 395000000.0000 |
| 2001 | 143000000.0000 | 23807400.0000 | 23632700.0000 | 23607100.0000 | 524000000.0000 | 112000000.0000 | 412000000.0000 |
| 2002 | 152000000.0000 | 13181500.0000 | 13224300.0000 | 13215300.0000 | 522000000.0000 | 96769400.0000 | 425000000.0000 |
| 2003 | 193000000.0000 | 35944000.0000 | 33050900.0000 | 32992200.0000 | 560000000.0000 | 103000000.0000 | 457000000.0000 |
| 2004 | 280000000.0000 | -29679700.0000 | -33637100.0000 | -33837600.0000 | 546000000.0000 | 132000000.0000 | 414000000.0000 |
| 2005 | 291000000.0000 | 11095300.0000 | 5169300.0000 | 4120100.0000 | 579000000.0000 | 157000000.0000 | 422000000.0000 |
| 2006 | 372000000.0000 | -14754100.0000 | -23828900.0000 | -29098300.0000 | 563000000.0000 | 193000000.0000 | 370000000.0000 |
| 2007 | 495000000.0000 | 47178600.0000 | 42657100.0000 | 26098700.0000 | 649000000.0000 | 252000000.0000 | 397000000.0000 |
| 2008 | 603000000.0000 | 66778500.0000 | 71238700.0000 | 58819500.0000 | 695000000.0000 | 244000000.0000 | 450000000.0000 |
| 2009 | 507000000.0000 | 48345600.0000 | 49135800.0000 | 42687300.0000 | 695000000.0000 | 204000000.0000 | 492000000.0000 |
| 2010 | 491000000.0000 | 48822100.0000 | 54130300.0000 | 44911300.0000 | 763000000.0000 | 234000000.0000 | 529000000.0000 |
| 2011 | 615000000.0000 | 64034000.0000 | 77121100.0000 | 62597500.0000 | 926000000.0000 | 336000000.0000 | 590000000.0000 |
| 2012 | 657000000.0000 | 78086000.0000 | 82761400.0000 | 70090200.0000 | 1053000000.0000 | 422000000.0000 | 631000000.0000 |
| 2013 | 684000000.0000 | 86670000.0000 | 87697100.0000 | 75766000.0000 | 1116000000.0000 | 431000000.0000 | 685000000.0000 |
| 2014 | 608000000.0000 | 92885900.0000 | 91996900.0000 | 77597600.0000 | 1129000000.0000 | 394000000.0000 | 735000000.0000 |
| 2015 | 474000000.0000 | 39434800.0000 | 42456100.0000 | 43220800.0000 | 993000000.0000 | 242000000.0000 | 751000000.0000 |
| 2016 | 392000000.0000 | 27904700.0000 | 32272100.0000 | 25846800.0000 | 989000000.0000 | 243000000.0000 | 746000000.0000 |
| 2017 | 3646000000.0000 | 333000000.0000 | 390000000.0000 | 339000000.0000 | 8005000000.0000 | 3456000000.0000 | 4549000000.0000 |
| 2018 | 4252000000.0000 | 499000000.0000 | 593000000.0000 | 539000000.0000 | 8553000000.0000 | 3507000000.0000 | 5046000000.0000 |
| 2019 | 4925000000.0000 | 535000000.0000 | 633000000.0000 | 557000000.0000 | 8934000000.0000 | 2704000000.0000 | 6230000000.0000 |
| 2020 | 5422000000.0000 | 629000000.0000 | 727000000.0000 | 654000000.0000 | 10007000000.0000 | 3482000000.0000 | 6526000000.0000 |
| 2021 | 7424000000.0000 | 934000000.0000 | 998000000.0000 | 903000000.0000 | 11659000000.0000 | 4417000000.0000 | 7242000000.0000 |
| 2022 | 9068000000.0000 | 1279000000.0000 | 1335000000.0000 | 1170000000.0000 | 15428000000.0000 | 7205000000.0000 | 8223000000.0000 |
| 2023 | 14523000000.0000 | 1363000000.0000 | 1408000000.0000 | 1188000000.0000 | 25386000000.0000 | 13158000000.0000 | 12236000000.0000 |
| 2024 | 13966000000.0000 | 1154000000.0000 | 1188000000.0000 | 1105000000.0000 | 30151000000.0000 | 12580000000.0000 | 17572000000.0000 |
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 | 11.97 | 11.95 | 11.55 | -- | 3.2600 | -- | 0.97 |
| 1998 | 20.07 | 20.07 | 12.68 | -- | 1.9700 | -- | 0.63 |
| 1999 | 15.63 | 16.08 | 11.13 | -- | 2.6600 | -- | 0.69 |
| 2000 | 13.67 | 15.79 | 4.50 | 19.5800 | 3.2800 | -- | 0.28 |
| 2001 | 14.69 | 16.53 | 4.51 | 5.8100 | 3.3000 | 4.79 | 0.27 |
| 2002 | 8.55 | 8.70 | 2.53 | 3.1600 | 3.2100 | 4.71 | 0.29 |
| 2003 | 15.54 | 17.12 | 5.90 | 7.6700 | 3.4500 | 4.74 | 0.34 |
| 2004 | -10.36 | -12.01 | -6.16 | -7.6000 | 5.3800 | 5.85 | 0.51 |
| 2005 | 3.09 | 1.78 | 0.89 | 0.8100 | 4.6100 | 5.27 | 0.50 |
| 2006 | -2.96 | -6.41 | -4.23 | -10.1200 | 5.1300 | 5.66 | 0.66 |
| 2007 | 8.48 | 8.62 | 6.57 | 6.5600 | 5.8500 | 7.53 | 0.76 |
| 2008 | 11.61 | 11.81 | 10.25 | 14.0000 | 6.2200 | 8.12 | 0.87 |
| 2009 | 11.64 | 9.69 | 7.07 | 9.1600 | 4.6600 | 5.86 | 0.73 |
| 2010 | 11.61 | 11.02 | 7.09 | 8.8700 | 4.6400 | 6.26 | 0.64 |
| 2011 | 10.41 | 12.54 | 8.33 | 11.3000 | 5.1900 | 8.67 | 0.66 |
| 2012 | 11.87 | 12.60 | 7.86 | 11.4300 | 5.0100 | 8.56 | 0.62 |
| 2013 | 12.57 | 12.82 | 7.86 | 11.6900 | 5.3000 | 7.62 | 0.61 |
| 2014 | 15.30 | 15.13 | 8.15 | 11.1100 | 3.5000 | 6.23 | 0.54 |
| 2015 | 8.23 | 8.96 | 4.28 | 5.9600 | 2.9700 | 4.82 | 0.48 |
| 2016 | 7.65 | 8.23 | 3.26 | 3.6600 | 3.1400 | 3.85 | 0.40 |
| 2017 | 5.32 | 10.70 | 4.87 | 7.6400 | 5.3900 | 4.24 | 0.46 |
| 2018 | 6.44 | 13.95 | 6.93 | 11.1300 | 8.3800 | 8.11 | 0.50 |
| 2019 | 6.31 | 12.85 | 7.09 | 9.9400 | 5.4900 | 4.95 | 0.55 |
| 2020 | 6.77 | 13.41 | 7.26 | 10.2700 | 6.0100 | 4.77 | 0.54 |
| 2021 | 8.26 | 13.44 | 8.56 | 13.1400 | 6.5700 | 5.96 | 0.64 |
| 2022 | 7.26 | 14.72 | 8.65 | 15.1600 | 7.0400 | 6.12 | 0.59 |
| 2023 | 4.34 | 9.69 | 5.55 | 10.8100 | 5.7700 | 4.76 | 0.57 |
| 2024 | 2.59 | 8.51 | 3.94 | 8.6600 | 8.2900 | 6.85 | 0.46 |
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 | 49.68 | 50.18 | 1.9600 | 1.2500 |
| 1998 | 49.49 | 50.36 | 1.3500 | 0.7700 |
| 1999 | 40.22 | 60.00 | 1.5400 | 1.0300 |
| 2000 | 19.16 | 80.94 | 4.4700 | 4.0700 |
| 2001 | 21.37 | 78.63 | 3.3600 | 2.9100 |
| 2002 | 18.54 | 81.42 | 3.0800 | 2.6300 |
| 2003 | 18.39 | 81.61 | 3.2200 | 2.7000 |
| 2004 | 24.18 | 75.82 | 2.1400 | 1.5900 |
| 2005 | 27.12 | 72.88 | 1.9500 | 1.4600 |
| 2006 | 34.28 | 65.72 | 1.6300 | 1.2000 |
| 2007 | 38.83 | 61.17 | 1.6400 | 1.2400 |
| 2008 | 35.11 | 64.75 | 1.9400 | 1.5700 |
| 2009 | 29.35 | 70.79 | 2.4100 | 1.9600 |
| 2010 | 30.67 | 69.33 | 2.4200 | 2.0500 |
| 2011 | 36.29 | 63.71 | 2.2300 | 1.8200 |
| 2012 | 40.08 | 59.92 | 1.8200 | 1.5100 |
| 2013 | 38.62 | 61.38 | 1.8100 | 1.5200 |
| 2014 | 34.90 | 65.10 | 2.0300 | 1.6200 |
| 2015 | 24.37 | 75.63 | 2.8500 | 2.3900 |
| 2016 | 24.57 | 75.43 | 2.8700 | 2.1000 |
| 2017 | 43.17 | 56.83 | 2.9800 | 2.3100 |
| 2018 | 41.00 | 59.00 | 1.8400 | 1.4400 |
| 2019 | 30.27 | 69.73 | 2.8500 | 2.3200 |
| 2020 | 34.80 | 65.21 | 2.5800 | 2.1200 |
| 2021 | 37.88 | 62.12 | 2.0200 | 1.5700 |
| 2022 | 46.70 | 53.30 | 1.6900 | 1.3900 |
| 2023 | 51.83 | 48.20 | 1.7600 | 1.4300 |
| 2024 | 41.72 | 58.28 | 1.3800 | 1.1200 |
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 | 103000000.0000 | 1485100.0000 | 7555100.0000 | 1753100.0000 |
| 1998 | 74269200.0000 | 392900.0000 | 5297500.0000 | 1697400.0000 |
| 1999 | 108000000.0000 | 2393600.0000 | 6459500.0000 | 1388200.0000 |
| 2000 | 120000000.0000 | 6571000.0000 | 7881600.0000 | 2288000.0000 |
| 2001 | 122000000.0000 | 7360700.0000 | 7276600.0000 | 2653300.0000 |
| 2002 | 139000000.0000 | 8871900.0000 | 10172600.0000 | 2853100.0000 |
| 2003 | 163000000.0000 | 8004600.0000 | 19332500.0000 | 2722800.0000 |
| 2004 | 309000000.0000 | 11359000.0000 | 59911700.0000 | 3552600.0000 |
| 2005 | 282000000.0000 | 12216900.0000 | 26438100.0000 | 3211100.0000 |
| 2006 | 383000000.0000 | 11562700.0000 | 35638300.0000 | 1132300.0000 |
| 2007 | 453000000.0000 | 13920400.0000 | 48618800.0000 | -1377000.0000 |
| 2008 | 533000000.0000 | 20345500.0000 | 58886000.0000 | -63700.0000 |
| 2009 | 448000000.0000 | 19452100.0000 | 63811000.0000 | 15100.0000 |
| 2010 | 434000000.0000 | 18923800.0000 | 55985400.0000 | 23800.0000 |
| 2011 | 551000000.0000 | 22209900.0000 | 68715100.0000 | 39000.0000 |
| 2012 | 579000000.0000 | 24549700.0000 | 75705000.0000 | -256500.0000 |
| 2013 | 598000000.0000 | 28018300.0000 | 79031800.0000 | 261500.0000 |
| 2014 | 515000000.0000 | 29858300.0000 | 77076100.0000 | 71600.0000 |
| 2015 | 435000000.0000 | 19965000.0000 | 66458300.0000 | -5500.0000 |
| 2016 | 362000000.0000 | 17433400.0000 | 53605500.0000 | -23300.0000 |
| 2017 | 3452000000.0000 | 175000000.0000 | 405000000.0000 | 33252800.0000 |
| 2018 | 3978000000.0000 | 180000000.0000 | 459000000.0000 | 34367100.0000 |
| 2019 | 4614000000.0000 | 206000000.0000 | 441000000.0000 | 27137900.0000 |
| 2020 | 5055000000.0000 | 134000000.0000 | 514000000.0000 | 16059900.0000 |
| 2021 | 6811000000.0000 | 147000000.0000 | 610000000.0000 | 26624900.0000 |
| 2022 | 8410000000.0000 | 158000000.0000 | 597000000.0000 | 49779600.0000 |
| 2023 | 13892000000.0000 | 412000000.0000 | 1003000000.0000 | 101000000.0000 |
| 2024 | 13604000000.0000 | 380000000.0000 | 1003000000.0000 | 98437500.0000 |