中商官网
研究报告
华纺股份（600448）
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) |
| 1998 | 795000000.0000 | 27278700.0000 | 37025500.0000 | 25443200.0000 | 616000000.0000 | 444000000.0000 | 173000000.0000 |
| 1999 | 873000000.0000 | 34201300.0000 | 42210000.0000 | 26385300.0000 | 734000000.0000 | 471000000.0000 | 263000000.0000 |
| 2000 | 1041000000.0000 | 48331200.0000 | 52874100.0000 | 38021500.0000 | 818000000.0000 | 514000000.0000 | 305000000.0000 |
| 2001 | 1011000000.0000 | 28572000.0000 | 35936500.0000 | 27662900.0000 | 1290000000.0000 | 525000000.0000 | 765000000.0000 |
| 2002 | 1126000000.0000 | -33883000.0000 | -47823200.0000 | -51850600.0000 | 1234000000.0000 | 516000000.0000 | 718000000.0000 |
| 2003 | 1283000000.0000 | 3225600.0000 | 3106500.0000 | -2438300.0000 | 1306000000.0000 | 586000000.0000 | 720000000.0000 |
| 2004 | 1482000000.0000 | -74570500.0000 | -114000000.0000 | -123000000.0000 | 1029000000.0000 | 431000000.0000 | 598000000.0000 |
| 2005 | 1602000000.0000 | 13445900.0000 | 13379200.0000 | 10122400.0000 | 1205000000.0000 | 605000000.0000 | 601000000.0000 |
| 2006 | 1837000000.0000 | 12856800.0000 | 14388600.0000 | 11412900.0000 | 1315000000.0000 | 707000000.0000 | 608000000.0000 |
| 2007 | 1843000000.0000 | -77294600.0000 | -76313800.0000 | -81401700.0000 | 1316000000.0000 | 792000000.0000 | 524000000.0000 |
| 2008 | 1803000000.0000 | -6358700.0000 | 5262900.0000 | 2292700.0000 | 1384000000.0000 | 858000000.0000 | 526000000.0000 |
| 2009 | 1395000000.0000 | -131000000.0000 | -125000000.0000 | -125000000.0000 | 1230000000.0000 | 829000000.0000 | 401000000.0000 |
| 2010 | 2005000000.0000 | 6505900.0000 | 20190700.0000 | 20210600.0000 | 1269000000.0000 | 848000000.0000 | 421000000.0000 |
| 2011 | 2109000000.0000 | -12379100.0000 | 15592800.0000 | 15553100.0000 | 1596000000.0000 | 1130000000.0000 | 466000000.0000 |
| 2012 | 2154000000.0000 | 13047800.0000 | 8222500.0000 | 7915600.0000 | 1395000000.0000 | 990000000.0000 | 405000000.0000 |
| 2013 | 2222000000.0000 | 4879900.0000 | 16168200.0000 | 15650900.0000 | 1706000000.0000 | 1285000000.0000 | 421000000.0000 |
| 2014 | 2250000000.0000 | 14781700.0000 | 23088000.0000 | 22795300.0000 | 2119000000.0000 | 1293000000.0000 | 826000000.0000 |
| 2015 | 2275000000.0000 | 11269300.0000 | 14347700.0000 | 12530600.0000 | 2429000000.0000 | 1592000000.0000 | 838000000.0000 |
| 2016 | 2361000000.0000 | 6921500.0000 | 10339200.0000 | 10280000.0000 | 2723000000.0000 | 1876000000.0000 | 847000000.0000 |
| 2017 | 2850000000.0000 | 3675200.0000 | 7017600.0000 | 6860200.0000 | 3450000000.0000 | 2002000000.0000 | 1449000000.0000 |
| 2018 | 3264000000.0000 | 20790300.0000 | 21150100.0000 | 20971400.0000 | 3638000000.0000 | 2167000000.0000 | 1471000000.0000 |
| 2019 | 3083000000.0000 | 16904900.0000 | 14278100.0000 | 11374300.0000 | 3443000000.0000 | 1958000000.0000 | 1485000000.0000 |
| 2020 | 3340000000.0000 | 18160000.0000 | 20602800.0000 | 18348500.0000 | 3746000000.0000 | 2316000000.0000 | 1430000000.0000 |
| 2021 | 3621000000.0000 | -50617000.0000 | -52045600.0000 | -57087700.0000 | 3852000000.0000 | 2495000000.0000 | 1357000000.0000 |
| 2022 | 3489000000.0000 | -86632000.0000 | -86689400.0000 | -86420100.0000 | 3739000000.0000 | 2471000000.0000 | 1268000000.0000 |
| 2023 | 2798000000.0000 | 8145100.0000 | 8403100.0000 | 8571600.0000 | 3487000000.0000 | 2230000000.0000 | 1257000000.0000 |
| 2024 | 2934000000.0000 | -56092200.0000 | -56036100.0000 | -56057500.0000 | 3658000000.0000 | 2449000000.0000 | 1209000000.0000 |
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) |
| 1998 | 2.01 | 4.66 | 6.01 | -- | 6.1200 | -- | 1.29 |
| 1999 | 3.44 | 4.84 | 5.75 | -- | 6.4200 | -- | 1.19 |
| 2000 | 4.13 | 5.08 | 6.46 | 12.5800 | 6.6900 | 10.50 | 1.27 |
| 2001 | 2.37 | 3.55 | 2.79 | 6.5400 | 5.4300 | 9.14 | 0.78 |
| 2002 | -3.55 | -4.25 | -3.88 | -6.9600 | 5.8900 | 8.83 | 0.91 |
| 2003 | -0.16 | 0.24 | 0.24 | 0.3300 | 6.3800 | 9.54 | 0.98 |
| 2004 | -3.51 | -7.69 | -11.08 | -16.1900 | 7.6600 | 13.42 | 1.44 |
| 2005 | 0.75 | 0.84 | 1.11 | 1.4300 | 7.6000 | 16.11 | 1.33 |
| 2006 | 0.71 | 0.78 | 1.09 | 2.5000 | 6.6100 | 16.04 | 1.40 |
| 2007 | -4.50 | -4.14 | -5.80 | -13.9900 | 5.8100 | 16.54 | 1.40 |
| 2008 | -0.33 | 0.29 | 0.38 | 0.6300 | 5.3000 | 14.85 | 1.30 |
| 2009 | -9.39 | -8.96 | -10.16 | -27.0000 | 4.5600 | 11.55 | 1.13 |
| 2010 | 0.30 | 1.01 | 1.59 | 5.0400 | 6.0600 | 19.55 | 1.58 |
| 2011 | -0.57 | 0.74 | 0.98 | 3.7100 | 5.0500 | 22.86 | 1.32 |
| 2012 | 1.25 | 0.38 | 0.59 | 1.9400 | 4.8400 | 23.51 | 1.54 |
| 2013 | 0.23 | 0.73 | 0.95 | 4.1200 | 4.7600 | 22.58 | 1.30 |
| 2014 | 0.62 | 1.03 | 1.09 | 3.3800 | 4.1600 | 17.56 | 1.06 |
| 2015 | 0.48 | 0.63 | 0.59 | 1.5100 | 4.1000 | 14.63 | 0.94 |
| 2016 | 0.30 | 0.44 | 0.38 | 1.2200 | 3.7700 | 13.24 | 0.87 |
| 2017 | -0.18 | 0.25 | 0.20 | 0.7600 | 3.8600 | 13.55 | 0.83 |
| 2018 | 0.31 | 0.65 | 0.58 | 1.4400 | 3.5300 | 12.58 | 0.90 |
| 2019 | 0.29 | 0.46 | 0.41 | 0.7900 | 2.8800 | 11.83 | 0.90 |
| 2020 | -0.15 | 0.62 | 0.55 | 1.1900 | 3.2900 | 12.44 | 0.89 |
| 2021 | -1.60 | -1.44 | -1.35 | -4.0700 | 3.4900 | 10.34 | 0.94 |
| 2022 | -2.89 | -2.48 | -2.32 | -6.2200 | 3.5200 | 8.53 | 0.93 |
| 2023 | -0.21 | 0.30 | 0.24 | 0.7400 | 2.8600 | 7.74 | 0.80 |
| 2024 | -2.69 | -1.91 | -1.53 | -4.5300 | 2.7800 | 7.62 | 0.80 |
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 |
| 1998 | 72.08 | 28.08 | 0.7100 | 0.3600 |
| 1999 | 64.17 | 35.83 | 0.8200 | 0.4800 |
| 2000 | 62.84 | 37.29 | 0.7100 | 0.3800 |
| 2001 | 40.70 | 59.30 | 1.4800 | 1.1000 |
| 2002 | 41.82 | 58.18 | 1.4200 | 0.9900 |
| 2003 | 44.87 | 55.13 | 1.3500 | 0.9300 |
| 2004 | 41.89 | 58.11 | 1.3300 | 0.8500 |
| 2005 | 50.21 | 49.88 | 1.1300 | 0.6900 |
| 2006 | 53.76 | 46.24 | 1.0000 | 0.4700 |
| 2007 | 60.18 | 39.82 | 0.8400 | 0.3700 |
| 2008 | 61.99 | 38.01 | 0.8400 | 0.3900 |
| 2009 | 67.40 | 32.60 | 0.7300 | 0.3600 |
| 2010 | 66.82 | 33.18 | 0.8300 | 0.3100 |
| 2011 | 70.80 | 29.20 | 0.9200 | 0.3300 |
| 2012 | 70.97 | 29.03 | 0.8500 | 0.3600 |
| 2013 | 75.32 | 24.68 | 0.9500 | 0.4800 |
| 2014 | 61.02 | 38.98 | 1.0200 | 0.5700 |
| 2015 | 65.54 | 34.50 | 0.8200 | 0.4300 |
| 2016 | 68.89 | 31.11 | 0.8000 | 0.4100 |
| 2017 | 58.03 | 42.00 | 1.0900 | 0.6600 |
| 2018 | 59.57 | 40.43 | 1.1100 | 0.6200 |
| 2019 | 56.87 | 43.13 | 1.0700 | 0.5500 |
| 2020 | 61.83 | 38.17 | 0.9600 | 0.5200 |
| 2021 | 64.77 | 35.23 | 0.8900 | 0.3900 |
| 2022 | 66.09 | 33.91 | 0.8300 | 0.4400 |
| 2023 | 63.95 | 36.05 | 0.8000 | 0.3600 |
| 2024 | 66.95 | 33.05 | 0.8600 | 0.3900 |
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) |
| 1998 | 779000000.0000 | 8989200.0000 | 28382300.0000 | 30301100.0000 |
| 1999 | 843000000.0000 | 16649400.0000 | 33597800.0000 | 23587100.0000 |
| 2000 | 998000000.0000 | 20679800.0000 | 26777300.0000 | 20292700.0000 |
| 2001 | 987000000.0000 | 18250700.0000 | 33794700.0000 | 18456000.0000 |
| 2002 | 1166000000.0000 | 26971700.0000 | 63444100.0000 | 15858500.0000 |
| 2003 | 1285000000.0000 | 26151100.0000 | 42971300.0000 | 13884600.0000 |
| 2004 | 1534000000.0000 | 26177700.0000 | 69236500.0000 | 15793800.0000 |
| 2005 | 1590000000.0000 | 22111100.0000 | 38975800.0000 | 14806700.0000 |
| 2006 | 1824000000.0000 | 28968800.0000 | 32501200.0000 | 21526300.0000 |
| 2007 | 1926000000.0000 | 23463000.0000 | 43521300.0000 | 27643000.0000 |
| 2008 | 1809000000.0000 | 25956800.0000 | 45222400.0000 | 38063100.0000 |
| 2009 | 1526000000.0000 | 39326300.0000 | 53716000.0000 | 32037500.0000 |
| 2010 | 1999000000.0000 | 29314700.0000 | 50713600.0000 | 32887300.0000 |
| 2011 | 2121000000.0000 | 36053800.0000 | 49019700.0000 | 30439900.0000 |
| 2012 | 2127000000.0000 | 36815500.0000 | 52120500.0000 | 39044400.0000 |
| 2013 | 2217000000.0000 | 39487800.0000 | 56969600.0000 | 53196900.0000 |
| 2014 | 2236000000.0000 | 41426900.0000 | 63514400.0000 | 46008200.0000 |
| 2015 | 2264000000.0000 | 48194200.0000 | 67137200.0000 | 47547600.0000 |
| 2016 | 2354000000.0000 | 53038100.0000 | 57452800.0000 | 32654500.0000 |
| 2017 | 2855000000.0000 | 60946800.0000 | 68860300.0000 | 71610700.0000 |
| 2018 | 3254000000.0000 | 68674500.0000 | 108000000.0000 | 63642600.0000 |
| 2019 | 3074000000.0000 | 76707100.0000 | 84551000.0000 | 65290200.0000 |
| 2020 | 3345000000.0000 | 52749200.0000 | 81803100.0000 | 109000000.0000 |
| 2021 | 3679000000.0000 | 37106300.0000 | 81129900.0000 | 93294500.0000 |
| 2022 | 3590000000.0000 | 42686500.0000 | 62596300.0000 | 73921700.0000 |
| 2023 | 2804000000.0000 | 46985400.0000 | 76105500.0000 | 74442000.0000 |
| 2024 | 3013000000.0000 | 45952100.0000 | 66441900.0000 | 71256500.0000 |