中商官网
研究报告
华新建材（600801）
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) |
| 1991 | -- | -- | -- | -- | -- | -- | -- |
| 1992 | -- | -- | -- | -- | -- | -- | -- |
| 1993 | 50979400.0000 | 8349100.0000 | 8162100.0000 | 51751700.0000 | 611000000.0000 | 281000000.0000 | 329000000.0000 |
| 1994 | 279000000.0000 | 3915000.0000 | 71131000.0000 | 60525000.0000 | 871000000.0000 | 358000000.0000 | 513000000.0000 |
| 1995 | 269000000.0000 | 54526100.0000 | 55646000.0000 | 48146000.0000 | 921000000.0000 | 394000000.0000 | 528000000.0000 |
| 1996 | 307000000.0000 | 17076700.0000 | 18350200.0000 | 15901900.0000 | 1012000000.0000 | 467000000.0000 | 546000000.0000 |
| 1997 | 288000000.0000 | 7526600.0000 | 7932300.0000 | 7547000.0000 | 1322000000.0000 | 777000000.0000 | 544000000.0000 |
| 1998 | 340000000.0000 | -467800.0000 | -778700.0000 | -2524400.0000 | 1656000000.0000 | 1103000000.0000 | 553000000.0000 |
| 1999 | 455000000.0000 | 4736100.0000 | 5227100.0000 | 4268400.0000 | 2022000000.0000 | 1300000000.0000 | 722000000.0000 |
| 2000 | 595000000.0000 | 20410700.0000 | 21506300.0000 | 16418300.0000 | 2011000000.0000 | 1278000000.0000 | 733000000.0000 |
| 2001 | 692000000.0000 | 25249600.0000 | 29202700.0000 | 22207400.0000 | 2063000000.0000 | 1314000000.0000 | 749000000.0000 |
| 2002 | 801000000.0000 | 21887300.0000 | 33079300.0000 | 29969100.0000 | 2304000000.0000 | 1468000000.0000 | 836000000.0000 |
| 2003 | 1189000000.0000 | 105000000.0000 | 118000000.0000 | 80741500.0000 | 3018000000.0000 | 2099000000.0000 | 919000000.0000 |
| 2004 | 2188000000.0000 | 182000000.0000 | 255000000.0000 | 195000000.0000 | 4956000000.0000 | 3184000000.0000 | 1772000000.0000 |
| 2005 | 2639000000.0000 | 45383400.0000 | 81377800.0000 | 70670000.0000 | 6108000000.0000 | 4179000000.0000 | 1929000000.0000 |
| 2006 | 3559000000.0000 | 174000000.0000 | 231000000.0000 | 183000000.0000 | 7142000000.0000 | 5005000000.0000 | 2137000000.0000 |
| 2007 | 4770000000.0000 | 355000000.0000 | 449000000.0000 | 339000000.0000 | 8514000000.0000 | 6111000000.0000 | 2402000000.0000 |
| 2008 | 6349000000.0000 | 462000000.0000 | 577000000.0000 | 535000000.0000 | 10716000000.0000 | 5804000000.0000 | 4912000000.0000 |
| 2009 | 6906000000.0000 | 626000000.0000 | 717000000.0000 | 566000000.0000 | 14584000000.0000 | 9196000000.0000 | 5388000000.0000 |
| 2010 | 8469000000.0000 | 691000000.0000 | 831000000.0000 | 660000000.0000 | 17812000000.0000 | 12164000000.0000 | 5648000000.0000 |
| 2011 | 12638000000.0000 | 1431000000.0000 | 1610000000.0000 | 1220000000.0000 | 21730000000.0000 | 13146000000.0000 | 8583000000.0000 |
| 2012 | 12521000000.0000 | 723000000.0000 | 905000000.0000 | 680000000.0000 | 23291000000.0000 | 14792000000.0000 | 8500000000.0000 |
| 2013 | 15984000000.0000 | 1597000000.0000 | 1785000000.0000 | 1395000000.0000 | 25825000000.0000 | 15906000000.0000 | 9919000000.0000 |
| 2014 | 15996000000.0000 | 1689000000.0000 | 1993000000.0000 | 1494000000.0000 | 26057000000.0000 | 15003000000.0000 | 11053000000.0000 |
| 2015 | 13271000000.0000 | 190000000.0000 | 337000000.0000 | 226000000.0000 | 25487000000.0000 | 14509000000.0000 | 10978000000.0000 |
| 2016 | 13526000000.0000 | 685000000.0000 | 807000000.0000 | 621000000.0000 | 27427000000.0000 | 16053000000.0000 | 11374000000.0000 |
| 2017 | 20889000000.0000 | 2580000000.0000 | 2812000000.0000 | 2212000000.0000 | 30499000000.0000 | 17344000000.0000 | 13156000000.0000 |
| 2018 | 27466000000.0000 | 7170000000.0000 | 7131000000.0000 | 5705000000.0000 | 33162000000.0000 | 14842000000.0000 | 18319000000.0000 |
| 2019 | 31439000000.0000 | 8744000000.0000 | 8716000000.0000 | 7021000000.0000 | 36645000000.0000 | 13278000000.0000 | 23368000000.0000 |
| 2020 | 29357000000.0000 | 7699000000.0000 | 7664000000.0000 | 6174000000.0000 | 43929000000.0000 | 18189000000.0000 | 25740000000.0000 |
| 2021 | 32464000000.0000 | 7444000000.0000 | 7373000000.0000 | 5805000000.0000 | 52550000000.0000 | 23172000000.0000 | 29378000000.0000 |
| 2022 | 30470000000.0000 | 4023000000.0000 | 3988000000.0000 | 3024000000.0000 | 64242000000.0000 | 33403000000.0000 | 30838000000.0000 |
| 2023 | 33757000000.0000 | 4352000000.0000 | 4326000000.0000 | 3218000000.0000 | 68748000000.0000 | 35433000000.0000 | 33315000000.0000 |
| 2024 | 34217000000.0000 | 4224000000.0000 | 4112000000.0000 | 2953000000.0000 | 69513000000.0000 | 34615000000.0000 | 34898000000.0000 |
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) |
| 1991 | -- | -- | -- | -- | -- | -- | -- |
| 1992 | -- | -- | -- | -- | -- | -- | -- |
| 1993 | 13.39 | 16.01 | 1.34 | -- | 0.7700 | 6.11 | 0.08 |
| 1994 | 100.00 | 25.49 | 8.17 | -- | -- | -- | 0.32 |
| 1995 | 18.59 | 20.69 | 6.04 | -- | 4.6800 | 4.99 | 0.29 |
| 1996 | 2.28 | 5.98 | 1.81 | -- | 5.1700 | 5.04 | 0.30 |
| 1997 | 0.35 | 2.75 | 0.60 | -- | 3.7100 | 3.76 | 0.22 |
| 1998 | 1.47 | -0.23 | -0.05 | -- | 4.1100 | 3.91 | 0.21 |
| 1999 | 1.10 | 1.15 | 0.26 | -- | 5.5000 | -- | 0.23 |
| 2000 | 3.36 | 3.61 | 1.07 | 2.3000 | 5.3900 | -- | 0.30 |
| 2001 | 3.32 | 4.22 | 1.42 | 3.1300 | 5.0800 | 9.70 | 0.34 |
| 2002 | 2.50 | 4.13 | 1.44 | 3.9800 | 5.5300 | 10.17 | 0.35 |
| 2003 | 8.66 | 9.92 | 3.91 | 8.6800 | 7.0500 | 18.19 | 0.39 |
| 2004 | 8.14 | 11.65 | 5.15 | 17.0500 | 7.9000 | 39.78 | 0.44 |
| 2005 | 1.63 | 3.08 | 1.33 | 5.2300 | 6.8900 | 30.18 | 0.43 |
| 2006 | 4.89 | 6.49 | 3.23 | 10.0300 | 7.0400 | 31.52 | 0.50 |
| 2007 | 7.38 | 9.41 | 5.27 | 19.3300 | 7.3800 | 38.10 | 0.56 |
| 2008 | 7.26 | 9.09 | 5.38 | 12.9800 | 8.8400 | 45.63 | 0.59 |
| 2009 | 9.05 | 10.38 | 4.92 | 11.6200 | 8.6200 | 31.25 | 0.47 |
| 2010 | 7.51 | 9.81 | 4.67 | 11.9900 | 8.8200 | 25.39 | 0.48 |
| 2011 | 11.34 | 12.74 | 7.41 | 19.0000 | 9.4300 | 25.77 | 0.58 |
| 2012 | 5.79 | 7.23 | 3.89 | 7.1800 | 9.5400 | 17.69 | 0.54 |
| 2013 | 9.93 | 11.17 | 6.91 | 14.3500 | 12.4000 | 18.66 | 0.62 |
| 2014 | 10.50 | 12.46 | 7.65 | 13.1900 | 10.1200 | 18.63 | 0.61 |
| 2015 | 1.15 | 2.54 | 1.32 | 1.0600 | 8.3600 | 17.72 | 0.52 |
| 2016 | 5.16 | 5.97 | 2.94 | 4.6100 | 8.5900 | 22.71 | 0.49 |
| 2017 | 11.03 | 13.46 | 9.22 | 18.9800 | 10.5300 | 36.51 | 0.68 |
| 2018 | 24.79 | 25.96 | 21.50 | 36.2700 | 8.9600 | 47.06 | 0.83 |
| 2019 | 26.08 | 27.72 | 23.78 | 33.6300 | 9.1400 | 57.88 | 0.86 |
| 2020 | 24.95 | 26.11 | 17.45 | 25.0300 | 8.0300 | 48.32 | 0.67 |
| 2021 | 22.17 | 22.71 | 14.03 | 21.3000 | 7.2600 | 40.31 | 0.62 |
| 2022 | 12.39 | 13.09 | 6.21 | 10.0300 | 6.4700 | 26.05 | 0.47 |
| 2023 | 11.04 | 12.82 | 6.29 | 9.8200 | 7.2000 | 18.54 | 0.49 |
| 2024 | 9.24 | 12.02 | 5.92 | 8.1600 | 7.9000 | 13.09 | 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 |
| 1991 | -- | -- | -- | -- |
| 1992 | -- | -- | -- | -- |
| 1993 | 45.99 | 53.85 | 4.3700 | 3.6600 |
| 1994 | 41.10 | 58.90 | 2.2200 | 2.0000 |
| 1995 | 42.78 | 57.33 | 1.5200 | 1.1900 |
| 1996 | 46.15 | 53.95 | 0.9200 | 0.7000 |
| 1997 | 58.77 | 41.15 | 1.1700 | 0.8800 |
| 1998 | 66.61 | 33.39 | 0.8600 | 0.6400 |
| 1999 | 64.29 | 35.71 | 1.0800 | 0.9200 |
| 2000 | 63.55 | 36.45 | 1.0300 | 0.8200 |
| 2001 | 63.69 | 36.31 | 0.8200 | 0.6500 |
| 2002 | 63.72 | 36.28 | 0.6800 | 0.4700 |
| 2003 | 69.55 | 30.45 | 0.8100 | 0.6600 |
| 2004 | 64.25 | 35.75 | 0.6200 | 0.4100 |
| 2005 | 68.42 | 31.58 | 0.5100 | 0.3300 |
| 2006 | 70.08 | 29.92 | 0.4600 | 0.2800 |
| 2007 | 71.78 | 28.21 | 0.3800 | 0.2300 |
| 2008 | 54.16 | 45.84 | 0.5400 | 0.3600 |
| 2009 | 63.06 | 36.94 | 0.5900 | 0.4300 |
| 2010 | 68.29 | 31.71 | 0.7700 | 0.5500 |
| 2011 | 60.50 | 39.50 | 0.8300 | 0.6500 |
| 2012 | 63.51 | 36.49 | 0.7300 | 0.5900 |
| 2013 | 61.59 | 38.41 | 0.7100 | 0.5600 |
| 2014 | 57.58 | 42.42 | 0.6800 | 0.5200 |
| 2015 | 56.93 | 43.07 | 0.7000 | 0.5000 |
| 2016 | 58.53 | 41.47 | 0.7600 | 0.6200 |
| 2017 | 56.87 | 43.14 | 0.9500 | 0.7400 |
| 2018 | 44.76 | 55.24 | 1.0400 | 0.7900 |
| 2019 | 36.23 | 63.77 | 1.1200 | 0.8400 |
| 2020 | 41.41 | 58.59 | 1.3000 | 1.0100 |
| 2021 | 44.10 | 55.90 | 1.2700 | 0.9300 |
| 2022 | 52.00 | 48.00 | 0.8700 | 0.6000 |
| 2023 | 51.54 | 48.46 | 0.8000 | 0.5200 |
| 2024 | 49.80 | 50.20 | 0.8700 | 0.6500 |
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) |
| 1991 | -- | -- | -- | -- |
| 1992 | -- | -- | -- | -- |
| 1993 | 44151400.0000 | 5881900.0000 | 6240100.0000 | 145000.0000 |
| 1994 | -- | -- | -- | -- |
| 1995 | 219000000.0000 | 32938900.0000 | 32888000.0000 | 5693600.0000 |
| 1996 | 300000000.0000 | 42126900.0000 | 39603000.0000 | 12575500.0000 |
| 1997 | 287000000.0000 | 44847300.0000 | 38176200.0000 | 10472700.0000 |
| 1998 | 335000000.0000 | 20651400.0000 | 52442700.0000 | 28319000.0000 |
| 1999 | 450000000.0000 | 33517000.0000 | 68213400.0000 | 24647700.0000 |
| 2000 | 575000000.0000 | 51983000.0000 | 76144100.0000 | 63517800.0000 |
| 2001 | 669000000.0000 | 53018800.0000 | 90855100.0000 | 50729200.0000 |
| 2002 | 781000000.0000 | 65815200.0000 | 84993000.0000 | 72713500.0000 |
| 2003 | 1086000000.0000 | 87210000.0000 | 114000000.0000 | 79404900.0000 |
| 2004 | 2010000000.0000 | 141000000.0000 | 165000000.0000 | 85863900.0000 |
| 2005 | 2596000000.0000 | 187000000.0000 | 161000000.0000 | 115000000.0000 |
| 2006 | 3385000000.0000 | 277000000.0000 | 174000000.0000 | 146000000.0000 |
| 2007 | 4418000000.0000 | 324000000.0000 | 209000000.0000 | 195000000.0000 |
| 2008 | 5888000000.0000 | 340000000.0000 | 252000000.0000 | 196000000.0000 |
| 2009 | 6281000000.0000 | 363000000.0000 | 335000000.0000 | 197000000.0000 |
| 2010 | 7833000000.0000 | 451000000.0000 | 391000000.0000 | 312000000.0000 |
| 2011 | 11205000000.0000 | 701000000.0000 | 588000000.0000 | 526000000.0000 |
| 2012 | 11796000000.0000 | 838000000.0000 | 724000000.0000 | 593000000.0000 |
| 2013 | 14397000000.0000 | 1107000000.0000 | 933000000.0000 | 624000000.0000 |
| 2014 | 14316000000.0000 | 1117000000.0000 | 974000000.0000 | 654000000.0000 |
| 2015 | 13119000000.0000 | 1060000000.0000 | 916000000.0000 | 674000000.0000 |
| 2016 | 12828000000.0000 | 1106000000.0000 | 939000000.0000 | 569000000.0000 |
| 2017 | 18585000000.0000 | 1402000000.0000 | 1196000000.0000 | 661000000.0000 |
| 2018 | 20658000000.0000 | 1702000000.0000 | 1337000000.0000 | 466000000.0000 |
| 2019 | 23239000000.0000 | 2048000000.0000 | 1558000000.0000 | 246000000.0000 |
| 2020 | 22032000000.0000 | 1428000000.0000 | 1605000000.0000 | 306000000.0000 |
| 2021 | 25267000000.0000 | 1331000000.0000 | 1635000000.0000 | 279000000.0000 |
| 2022 | 26694000000.0000 | 1372000000.0000 | 1583000000.0000 | 458000000.0000 |
| 2023 | 30030000000.0000 | 1519000000.0000 | 1819000000.0000 | 768000000.0000 |
| 2024 | 31057000000.0000 | 1500000000.0000 | 1880000000.0000 | 812000000.0000 |