中商官网
研究报告
华胜天成（600410）
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) |
| 2001 | 509000000.0000 | 49865400.0000 | 50064500.0000 | 50064500.0000 | 232000000.0000 | 123000000.0000 | 109000000.0000 |
| 2002 | 611000000.0000 | 60548800.0000 | 60603900.0000 | 53333000.0000 | 426000000.0000 | 264000000.0000 | 162000000.0000 |
| 2003 | 659000000.0000 | 65368300.0000 | 65703700.0000 | 60644400.0000 | 482000000.0000 | 271000000.0000 | 211000000.0000 |
| 2004 | 915000000.0000 | 90730100.0000 | 90701300.0000 | 82132900.0000 | 1057000000.0000 | 433000000.0000 | 624000000.0000 |
| 2005 | 1128000000.0000 | 120000000.0000 | 120000000.0000 | 102000000.0000 | 1332000000.0000 | 646000000.0000 | 686000000.0000 |
| 2006 | 1721000000.0000 | 170000000.0000 | 171000000.0000 | 150000000.0000 | 1692000000.0000 | 911000000.0000 | 781000000.0000 |
| 2007 | 2243000000.0000 | 197000000.0000 | 200000000.0000 | 180000000.0000 | 2481000000.0000 | 1201000000.0000 | 1280000000.0000 |
| 2008 | 2945000000.0000 | 225000000.0000 | 231000000.0000 | 202000000.0000 | 2674000000.0000 | 1253000000.0000 | 1421000000.0000 |
| 2009 | 3354000000.0000 | 209000000.0000 | 218000000.0000 | 194000000.0000 | 2945000000.0000 | 1284000000.0000 | 1662000000.0000 |
| 2010 | 4075000000.0000 | 240000000.0000 | 244000000.0000 | 232000000.0000 | 3407000000.0000 | 1622000000.0000 | 1785000000.0000 |
| 2011 | 5084000000.0000 | 257000000.0000 | 263000000.0000 | 245000000.0000 | 4208000000.0000 | 1761000000.0000 | 2447000000.0000 |
| 2012 | 5237000000.0000 | 180000000.0000 | 190000000.0000 | 171000000.0000 | 4556000000.0000 | 2020000000.0000 | 2535000000.0000 |
| 2013 | 4816000000.0000 | 36760800.0000 | 70474500.0000 | 50611200.0000 | 5707000000.0000 | 3268000000.0000 | 2439000000.0000 |
| 2014 | 4279000000.0000 | 93989500.0000 | 116000000.0000 | 105000000.0000 | 6608000000.0000 | 3950000000.0000 | 2659000000.0000 |
| 2015 | 4793000000.0000 | 72488600.0000 | 105000000.0000 | 106000000.0000 | 6778000000.0000 | 3941000000.0000 | 2837000000.0000 |
| 2016 | 4800000000.0000 | 29800000.0000 | 48853200.0000 | 39981400.0000 | 10095000000.0000 | 4813000000.0000 | 5282000000.0000 |
| 2017 | 5431000000.0000 | 254000000.0000 | 256000000.0000 | 245000000.0000 | 12046000000.0000 | 6573000000.0000 | 5473000000.0000 |
| 2018 | 5224000000.0000 | -247000000.0000 | -245000000.0000 | -288000000.0000 | 10135000000.0000 | 4875000000.0000 | 5260000000.0000 |
| 2019 | 4575000000.0000 | 219000000.0000 | 218000000.0000 | 182000000.0000 | 10002000000.0000 | 4478000000.0000 | 5524000000.0000 |
| 2020 | 3901000000.0000 | 703000000.0000 | 699000000.0000 | 441000000.0000 | 9608000000.0000 | 3866000000.0000 | 5742000000.0000 |
| 2021 | 3799000000.0000 | 85678600.0000 | 83625700.0000 | 54586400.0000 | 8884000000.0000 | 3550000000.0000 | 5333000000.0000 |
| 2022 | 4070000000.0000 | -366000000.0000 | -366000000.0000 | -375000000.0000 | 8559000000.0000 | 3466000000.0000 | 5093000000.0000 |
| 2023 | 4163000000.0000 | -207000000.0000 | -207000000.0000 | -204000000.0000 | 8772000000.0000 | 3826000000.0000 | 4946000000.0000 |
| 2024 | 4271000000.0000 | 71941000.0000 | 80778400.0000 | 47933400.0000 | 8736000000.0000 | 3674000000.0000 | 5062000000.0000 |
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) |
| 2001 | 9.82 | 9.84 | 21.58 | 58.6900 | 6.2000 | 3.72 | 2.19 |
| 2002 | 9.82 | 9.92 | 14.23 | 39.3100 | 4.8400 | 3.82 | 1.43 |
| 2003 | 10.02 | 9.97 | 13.63 | 33.3800 | 3.3200 | 3.72 | 1.37 |
| 2004 | 9.84 | 9.91 | 8.58 | 17.7900 | 3.4100 | 4.83 | 0.87 |
| 2005 | 10.46 | 10.64 | 9.01 | 15.7900 | 2.3400 | 6.26 | 0.85 |
| 2006 | 8.60 | 9.94 | 10.11 | 19.8700 | 2.0300 | 10.54 | 1.02 |
| 2007 | 6.64 | 8.92 | 8.06 | 18.8800 | 1.9000 | 10.50 | 0.90 |
| 2008 | 8.59 | 7.84 | 8.64 | 15.2700 | 2.3000 | 9.91 | 1.10 |
| 2009 | 6.26 | 6.50 | 7.40 | 12.9900 | 2.9200 | 6.83 | 1.14 |
| 2010 | 5.57 | 5.99 | 7.16 | 13.0800 | 4.0100 | 5.11 | 1.20 |
| 2011 | 5.00 | 5.17 | 6.25 | 12.4900 | 5.6900 | 4.20 | 1.21 |
| 2012 | 3.38 | 3.63 | 4.17 | 6.7200 | 7.2100 | 3.10 | 1.15 |
| 2013 | 0.73 | 1.46 | 1.23 | 1.7800 | 7.9300 | 2.63 | 0.84 |
| 2014 | 1.29 | 2.71 | 1.76 | 4.1500 | 5.8100 | 2.52 | 0.65 |
| 2015 | 0.44 | 2.19 | 1.55 | 2.2200 | 6.0200 | 2.72 | 0.71 |
| 2016 | -0.42 | 1.02 | 0.48 | 1.2000 | 4.1700 | 2.31 | 0.48 |
| 2017 | -2.23 | 4.71 | 2.13 | 4.7000 | 4.5300 | 2.09 | 0.45 |
| 2018 | -6.34 | -4.69 | -2.42 | -4.7400 | 6.1700 | 2.11 | 0.52 |
| 2019 | -6.05 | 4.77 | 2.18 | 3.4500 | 4.5500 | 2.37 | 0.46 |
| 2020 | -8.15 | 17.92 | 7.28 | 2.7400 | 4.0700 | 2.79 | 0.41 |
| 2021 | -9.92 | 2.20 | 0.94 | 0.4900 | 5.3600 | 3.89 | 0.43 |
| 2022 | -7.20 | -8.99 | -4.28 | -7.1100 | 6.4700 | 4.16 | 0.48 |
| 2023 | -5.50 | -4.97 | -2.36 | -5.0200 | 6.0900 | 4.92 | 0.47 |
| 2024 | -1.45 | 1.89 | 0.92 | 0.5600 | 5.1000 | 6.38 | 0.49 |
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 |
| 2001 | 53.02 | 46.98 | 1.8400 | 1.3200 |
| 2002 | 61.97 | 38.03 | 1.6500 | 1.1000 |
| 2003 | 56.22 | 43.78 | 1.8100 | 1.1100 |
| 2004 | 40.96 | 59.04 | 2.4900 | 1.8800 |
| 2005 | 48.50 | 51.50 | 2.0200 | 1.1500 |
| 2006 | 53.84 | 46.16 | 1.8200 | 0.8600 |
| 2007 | 48.41 | 51.59 | 2.0500 | 1.1200 |
| 2008 | 46.86 | 53.14 | 2.1100 | 1.2400 |
| 2009 | 43.60 | 56.43 | 2.1200 | 1.2800 |
| 2010 | 47.61 | 52.39 | 2.1100 | 1.3800 |
| 2011 | 41.85 | 58.15 | 2.4100 | 1.7900 |
| 2012 | 44.34 | 55.64 | 2.1400 | 1.6400 |
| 2013 | 57.26 | 42.74 | 2.1700 | 1.6300 |
| 2014 | 59.78 | 40.24 | 1.8900 | 1.4000 |
| 2015 | 58.14 | 41.86 | 1.6400 | 1.2700 |
| 2016 | 47.68 | 52.32 | 2.0200 | 1.3200 |
| 2017 | 54.57 | 45.43 | 1.2300 | 0.8800 |
| 2018 | 48.10 | 51.90 | 1.1400 | 0.8000 |
| 2019 | 44.77 | 55.23 | 1.3400 | 1.0000 |
| 2020 | 40.24 | 59.76 | 1.4400 | 1.1000 |
| 2021 | 39.96 | 60.03 | 1.3600 | 1.0900 |
| 2022 | 40.50 | 59.50 | 1.3000 | 1.0500 |
| 2023 | 43.62 | 56.38 | 1.2600 | 0.9500 |
| 2024 | 42.06 | 57.94 | 1.2900 | 0.9000 |
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) |
| 2001 | 459000000.0000 | 33793800.0000 | 27712900.0000 | 1209700.0000 |
| 2002 | 551000000.0000 | 42890100.0000 | 30899200.0000 | 1518600.0000 |
| 2003 | 593000000.0000 | 44676600.0000 | 23073900.0000 | 1618800.0000 |
| 2004 | 825000000.0000 | 58342500.0000 | 44104500.0000 | -1600.0000 |
| 2005 | 1010000000.0000 | 78499500.0000 | 31889700.0000 | 1451800.0000 |
| 2006 | 1573000000.0000 | 128000000.0000 | 48503100.0000 | 1315500.0000 |
| 2007 | 2094000000.0000 | 207000000.0000 | 60730800.0000 | 795800.0000 |
| 2008 | 2692000000.0000 | 254000000.0000 | 64249300.0000 | -8660200.0000 |
| 2009 | 3144000000.0000 | 280000000.0000 | 102000000.0000 | 2573800.0000 |
| 2010 | 3848000000.0000 | 361000000.0000 | 161000000.0000 | 7666600.0000 |
| 2011 | 4830000000.0000 | 368000000.0000 | 202000000.0000 | 22005300.0000 |
| 2012 | 5060000000.0000 | 411000000.0000 | 221000000.0000 | 27756400.0000 |
| 2013 | 4781000000.0000 | 408000000.0000 | 230000000.0000 | 51500800.0000 |
| 2014 | 4224000000.0000 | 379000000.0000 | 258000000.0000 | 70582000.0000 |
| 2015 | 4772000000.0000 | 357000000.0000 | 301000000.0000 | 72430600.0000 |
| 2016 | 4820000000.0000 | 243000000.0000 | 440000000.0000 | 84267600.0000 |
| 2017 | 5552000000.0000 | 305000000.0000 | 413000000.0000 | 137000000.0000 |
| 2018 | 5555000000.0000 | 274000000.0000 | 410000000.0000 | 242000000.0000 |
| 2019 | 4852000000.0000 | 290000000.0000 | 445000000.0000 | 161000000.0000 |
| 2020 | 4219000000.0000 | 194000000.0000 | 330000000.0000 | 99189700.0000 |
| 2021 | 4176000000.0000 | 196000000.0000 | 226000000.0000 | 83392700.0000 |
| 2022 | 4363000000.0000 | 209000000.0000 | 269000000.0000 | 61943600.0000 |
| 2023 | 4392000000.0000 | 236000000.0000 | 264000000.0000 | 55521500.0000 |
| 2024 | 4333000000.0000 | 199000000.0000 | 228000000.0000 | 38195800.0000 |