中商官网
研究报告
华远控股（600743）
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) |
| 1993 | 118000000.0000 | 4776600.0000 | 20283400.0000 | 19120300.0000 | 89123900.0000 | 38267300.0000 | 50856500.0000 |
| 1994 | 146000000.0000 | 4442600.0000 | 23259100.0000 | 21847800.0000 | 119000000.0000 | 63308100.0000 | 55806100.0000 |
| 1995 | 175000000.0000 | 36325700.0000 | 36668300.0000 | 26693500.0000 | 165000000.0000 | 72747300.0000 | 92561300.0000 |
| 1996 | 190000000.0000 | 42117000.0000 | 46785600.0000 | 41213100.0000 | 326000000.0000 | 69001700.0000 | 257000000.0000 |
| 1997 | 304000000.0000 | 69783100.0000 | 74983700.0000 | 66329300.0000 | 453000000.0000 | 130000000.0000 | 323000000.0000 |
| 1998 | 719000000.0000 | 58943500.0000 | 64177000.0000 | 49399800.0000 | 646000000.0000 | 85245600.0000 | 561000000.0000 |
| 1999 | 145000000.0000 | -69854900.0000 | -65876300.0000 | -65876300.0000 | 534000000.0000 | 77135100.0000 | 457000000.0000 |
| 2000 | 296000000.0000 | -239000000.0000 | -331000000.0000 | -331000000.0000 | 286000000.0000 | 137000000.0000 | 149000000.0000 |
| 2001 | 287000000.0000 | -14423500.0000 | -132000000.0000 | -104000000.0000 | 253000000.0000 | 258000000.0000 | -5675000.0000 |
| 2002 | 279000000.0000 | 1404200.0000 | 1348400.0000 | 500700.0000 | 235000000.0000 | 229000000.0000 | 5062100.0000 |
| 2003 | 274000000.0000 | 1457100.0000 | 1503000.0000 | 1685400.0000 | 223000000.0000 | 214000000.0000 | 8687000.0000 |
| 2004 | 285000000.0000 | 460400.0000 | 401900.0000 | 1296500.0000 | 221000000.0000 | 216000000.0000 | 5343500.0000 |
| 2005 | 146000000.0000 | 557000.0000 | 508600.0000 | 1961100.0000 | 215000000.0000 | 210000000.0000 | 4836900.0000 |
| 2006 | 176000000.0000 | 1119900.0000 | -1736900.0000 | -1736900.0000 | 210000000.0000 | 205000000.0000 | 4864400.0000 |
| 2007 | 697000000.0000 | 476000000.0000 | 486000000.0000 | 314000000.0000 | 5957000000.0000 | 4685000000.0000 | 1272000000.0000 |
| 2008 | 2256000000.0000 | 545000000.0000 | 552000000.0000 | 416000000.0000 | 4890000000.0000 | 3231000000.0000 | 1659000000.0000 |
| 2009 | 1160000000.0000 | 464000000.0000 | 466000000.0000 | 362000000.0000 | 6881000000.0000 | 5043000000.0000 | 1838000000.0000 |
| 2010 | 1779000000.0000 | 603000000.0000 | 601000000.0000 | 446000000.0000 | 9659000000.0000 | 7491000000.0000 | 2168000000.0000 |
| 2011 | 2615000000.0000 | 773000000.0000 | 771000000.0000 | 565000000.0000 | 9415000000.0000 | 6806000000.0000 | 2609000000.0000 |
| 2012 | 3080000000.0000 | 817000000.0000 | 813000000.0000 | 596000000.0000 | 13096000000.0000 | 10021000000.0000 | 3075000000.0000 |
| 2013 | 4728000000.0000 | 1165000000.0000 | 1161000000.0000 | 843000000.0000 | 17654000000.0000 | 13985000000.0000 | 3669000000.0000 |
| 2014 | 6760000000.0000 | 929000000.0000 | 933000000.0000 | 674000000.0000 | 20452000000.0000 | 16173000000.0000 | 4279000000.0000 |
| 2015 | 7449000000.0000 | 1107000000.0000 | 1111000000.0000 | 818000000.0000 | 21553000000.0000 | 16845000000.0000 | 4708000000.0000 |
| 2016 | 7608000000.0000 | 1066000000.0000 | 1070000000.0000 | 773000000.0000 | 28094000000.0000 | 21016000000.0000 | 7078000000.0000 |
| 2017 | 9904000000.0000 | 1603000000.0000 | 1610000000.0000 | 1152000000.0000 | 34353000000.0000 | 26611000000.0000 | 7742000000.0000 |
| 2018 | 6831000000.0000 | 1093000000.0000 | 1055000000.0000 | 735000000.0000 | 49665000000.0000 | 41094000000.0000 | 8572000000.0000 |
| 2019 | 7422000000.0000 | 1005000000.0000 | 1001000000.0000 | 710000000.0000 | 58479000000.0000 | 49232000000.0000 | 9247000000.0000 |
| 2020 | 7731000000.0000 | 658000000.0000 | 634000000.0000 | 280000000.0000 | 61637000000.0000 | 52086000000.0000 | 9551000000.0000 |
| 2021 | 13693000000.0000 | -669000000.0000 | -576000000.0000 | -954000000.0000 | 56252000000.0000 | 45822000000.0000 | 10429000000.0000 |
| 2022 | 10924000000.0000 | -4712000000.0000 | -4742000000.0000 | -5039000000.0000 | 44562000000.0000 | 38276000000.0000 | 6286000000.0000 |
| 2023 | 16011000000.0000 | -855000000.0000 | -866000000.0000 | -1421000000.0000 | 30581000000.0000 | 27068000000.0000 | 3513000000.0000 |
| 2024 | 4629000000.0000 | -1344000000.0000 | -1332000000.0000 | -1432000000.0000 | 2102000000.0000 | 1433000000.0000 | 669000000.0000 |
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) |
| 1993 | 12.71 | 17.19 | 22.76 | -- | -- | -- | 1.32 |
| 1994 | 12.33 | 15.93 | 19.55 | -- | -- | -- | 1.23 |
| 1995 | 16.57 | 20.95 | 22.22 | -- | -- | 5.64 | 1.06 |
| 1996 | 17.37 | 24.62 | 14.35 | -- | 4.5800 | 5.15 | 0.58 |
| 1997 | 17.11 | 24.67 | 16.55 | -- | 8.6300 | 5.56 | 0.67 |
| 1998 | 6.95 | 8.93 | 9.93 | 16.5500 | 19.1700 | 7.69 | 1.11 |
| 1999 | -45.52 | -45.43 | -12.34 | -- | 3.7400 | -- | 0.27 |
| 2000 | -59.80 | -111.82 | -115.73 | -100.9800 | 11.5600 | -- | 1.03 |
| 2001 | -5.23 | -45.99 | -52.17 | -- | 15.3800 | 25.84 | 1.13 |
| 2002 | 0.36 | 0.48 | 0.57 | -- | 21.1800 | 29.78 | 1.19 |
| 2003 | 0.00 | 0.55 | 0.67 | 5.0500 | 21.4000 | 39.17 | 1.23 |
| 2004 | 0.00 | 0.14 | 0.18 | 3.7400 | 18.4200 | 48.98 | 1.29 |
| 2005 | 0.68 | 0.35 | 0.24 | 29.8200 | 7.1600 | 30.87 | 0.68 |
| 2006 | 0.57 | -0.99 | -0.83 | -118.9800 | 7.2400 | 43.11 | 0.84 |
| 2007 | -1.87 | 69.73 | 8.16 | 32.5900 | 7.8700 | 59.31 | 0.12 |
| 2008 | 20.52 | 24.47 | 11.29 | 28.9100 | 1.0200 | -- | 0.46 |
| 2009 | 25.26 | 40.17 | 6.77 | 21.3900 | 0.2000 | -- | 0.17 |
| 2010 | 29.96 | 33.78 | 6.22 | 21.3400 | 0.2000 | 36000.00 | 0.18 |
| 2011 | 29.41 | 29.48 | 8.19 | 20.9400 | 0.2000 | 18000.00 | 0.28 |
| 2012 | 26.40 | 26.40 | 6.21 | 20.5300 | 0.2000 | 36000.00 | 0.24 |
| 2013 | 24.37 | 24.56 | 6.58 | 21.0300 | 0.2800 | 3000.00 | 0.27 |
| 2014 | 13.52 | 13.80 | 4.56 | 18.2500 | 0.3600 | 36.00 | 0.33 |
| 2015 | 13.09 | 14.91 | 5.15 | 17.7300 | 0.3400 | 30.82 | 0.35 |
| 2016 | 9.20 | 14.06 | 3.81 | 13.7300 | 0.3400 | 28.82 | 0.27 |
| 2017 | 15.90 | 16.26 | 4.69 | 11.6500 | 0.3600 | 37.23 | 0.29 |
| 2018 | 14.51 | 15.44 | 2.12 | 10.0500 | 0.1800 | 37.78 | 0.14 |
| 2019 | 7.55 | 13.49 | 1.71 | 9.3800 | 0.1400 | 52.48 | 0.13 |
| 2020 | 7.67 | 8.20 | 1.03 | 4.9600 | 0.1300 | 197.80 | 0.13 |
| 2021 | -5.28 | -4.21 | -1.02 | -8.3300 | 0.2700 | 327.27 | 0.24 |
| 2022 | -42.99 | -43.41 | -10.64 | -74.6100 | 0.2800 | 266.67 | 0.25 |
| 2023 | -5.64 | -5.41 | -2.83 | -87.0700 | 0.5600 | 631.58 | 0.52 |
| 2024 | -30.40 | -28.78 | -63.37 | -225.4800 | 0.4600 | 363.64 | 2.20 |
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 |
| 1993 | 42.94 | 57.06 | 1.0000 | 1.0000 |
| 1994 | 53.20 | 46.90 | 0.9500 | 0.9500 |
| 1995 | 44.09 | 56.10 | 1.0100 | 0.9500 |
| 1996 | 21.17 | 78.83 | 2.4100 | 1.6800 |
| 1997 | 28.70 | 71.30 | 1.6900 | 1.3900 |
| 1998 | 13.20 | 86.84 | 5.0600 | 3.6900 |
| 1999 | 14.44 | 85.58 | 3.1500 | 2.7500 |
| 2000 | 47.90 | 52.10 | -- | -- |
| 2001 | 101.98 | -2.24 | 0.7000 | 0.4500 |
| 2002 | 97.45 | 2.15 | 0.1500 | 0.0900 |
| 2003 | 95.96 | 3.90 | 0.1700 | 0.1000 |
| 2004 | 97.74 | 2.42 | 0.2100 | 0.1300 |
| 2005 | 97.67 | 2.25 | 0.2400 | 0.1200 |
| 2006 | 97.62 | 2.32 | 0.2700 | 0.1200 |
| 2007 | 78.65 | 21.35 | 0.3000 | 0.1000 |
| 2008 | 66.07 | 33.93 | 1.3100 | 0.3700 |
| 2009 | 73.29 | 26.71 | 2.2200 | 1.1300 |
| 2010 | 77.55 | 22.45 | 1.9600 | 0.7300 |
| 2011 | 72.29 | 27.71 | 1.6100 | 0.2600 |
| 2012 | 76.52 | 23.48 | 1.3500 | 0.4300 |
| 2013 | 79.22 | 20.78 | 1.4600 | 0.2600 |
| 2014 | 79.08 | 20.92 | 1.6600 | 0.2800 |
| 2015 | 78.16 | 21.84 | 2.0300 | 0.2500 |
| 2016 | 74.81 | 25.19 | 2.0000 | 0.5300 |
| 2017 | 77.46 | 22.54 | 2.3400 | 0.7100 |
| 2018 | 82.74 | 17.26 | 1.6500 | 0.4600 |
| 2019 | 84.19 | 15.81 | 1.5400 | 0.2500 |
| 2020 | 84.50 | 15.50 | 1.4200 | 0.2500 |
| 2021 | 81.46 | 18.54 | 1.5200 | 0.2900 |
| 2022 | 85.89 | 14.11 | 1.5100 | 0.2600 |
| 2023 | 88.51 | 11.49 | 0.9900 | 0.1900 |
| 2024 | 68.17 | 31.83 | 3.8200 | 2.5500 |
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) |
| 1993 | 103000000.0000 | 2775100.0000 | 2229500.0000 | 1937200.0000 |
| 1994 | 128000000.0000 | 3005800.0000 | 4607700.0000 | 4253400.0000 |
| 1995 | 146000000.0000 | 3737400.0000 | 1857000.0000 | 4899200.0000 |
| 1996 | 157000000.0000 | 4280600.0000 | 6698600.0000 | 3370700.0000 |
| 1997 | 252000000.0000 | 3795800.0000 | 8445200.0000 | 3125100.0000 |
| 1998 | 669000000.0000 | 9304800.0000 | 42413500.0000 | 3751100.0000 |
| 1999 | 211000000.0000 | 8404200.0000 | 73239600.0000 | 899200.0000 |
| 2000 | 473000000.0000 | 6217200.0000 | 174000000.0000 | 1180500.0000 |
| 2001 | 302000000.0000 | 5109700.0000 | 16460100.0000 | 1662400.0000 |
| 2002 | 278000000.0000 | 3457800.0000 | 9109800.0000 | 900000.0000 |
| 2003 | 274000000.0000 | 2393300.0000 | 6596100.0000 | 860000.0000 |
| 2004 | 285000000.0000 | 2586000.0000 | 7208300.0000 | 800000.0000 |
| 2005 | 145000000.0000 | 2624400.0000 | 8583300.0000 | 347200.0000 |
| 2006 | 175000000.0000 | 2124800.0000 | 10340100.0000 | 700000.0000 |
| 2007 | 710000000.0000 | 65488300.0000 | 65949100.0000 | 40104700.0000 |
| 2008 | 1793000000.0000 | 41955900.0000 | 82288200.0000 | 38411400.0000 |
| 2009 | 867000000.0000 | 40087000.0000 | 86468900.0000 | 23277500.0000 |
| 2010 | 1246000000.0000 | 65378700.0000 | 76664200.0000 | 39856900.0000 |
| 2011 | 1846000000.0000 | 69321900.0000 | 82503800.0000 | 12492900.0000 |
| 2012 | 2267000000.0000 | 97493900.0000 | 93805200.0000 | 21239600.0000 |
| 2013 | 3576000000.0000 | 108000000.0000 | 109000000.0000 | 20511800.0000 |
| 2014 | 5846000000.0000 | 139000000.0000 | 109000000.0000 | 20117400.0000 |
| 2015 | 6474000000.0000 | 161000000.0000 | 107000000.0000 | 16239400.0000 |
| 2016 | 6908000000.0000 | 216000000.0000 | 105000000.0000 | 12471700.0000 |
| 2017 | 8329000000.0000 | 197000000.0000 | 249000000.0000 | 118000000.0000 |
| 2018 | 5840000000.0000 | 324000000.0000 | 243000000.0000 | 28140200.0000 |
| 2019 | 6862000000.0000 | 497000000.0000 | 287000000.0000 | 172000000.0000 |
| 2020 | 7138000000.0000 | 373000000.0000 | 222000000.0000 | -131000000.0000 |
| 2021 | 14416000000.0000 | 543000000.0000 | 252000000.0000 | 136000000.0000 |
| 2022 | 15620000000.0000 | 504000000.0000 | 264000000.0000 | 145000000.0000 |
| 2023 | 16914000000.0000 | 412000000.0000 | 328000000.0000 | 191000000.0000 |
| 2024 | 6036000000.0000 | 167000000.0000 | 326000000.0000 | 618000000.0000 |