中商官网
研究报告
华立股份（603038）
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) |
| 2011 | 366000000.0000 | 55176600.0000 | 60822300.0000 | 51279600.0000 | 307000000.0000 | 121000000.0000 | 186000000.0000 |
| 2012 | 397000000.0000 | 69567200.0000 | 69821300.0000 | 59132800.0000 | 400000000.0000 | 155000000.0000 | 245000000.0000 |
| 2013 | 433000000.0000 | 77018000.0000 | 79791500.0000 | 68095300.0000 | 451000000.0000 | 138000000.0000 | 313000000.0000 |
| 2014 | 467000000.0000 | 80769700.0000 | 82918200.0000 | 71373200.0000 | 572000000.0000 | 188000000.0000 | 384000000.0000 |
| 2015 | 489000000.0000 | 79960700.0000 | 81742100.0000 | 69778300.0000 | 659000000.0000 | 205000000.0000 | 454000000.0000 |
| 2016 | 562000000.0000 | 113000000.0000 | 118000000.0000 | 98991300.0000 | 769000000.0000 | 239000000.0000 | 529000000.0000 |
| 2017 | 650000000.0000 | 108000000.0000 | 108000000.0000 | 90900800.0000 | 1145000000.0000 | 205000000.0000 | 940000000.0000 |
| 2018 | 754000000.0000 | 95205800.0000 | 95826800.0000 | 82897000.0000 | 1264000000.0000 | 240000000.0000 | 1024000000.0000 |
| 2019 | 910000000.0000 | 107000000.0000 | 106000000.0000 | 92750700.0000 | 1429000000.0000 | 331000000.0000 | 1098000000.0000 |
| 2020 | 866000000.0000 | 37544400.0000 | 36629400.0000 | 34827900.0000 | 1605000000.0000 | 516000000.0000 | 1088000000.0000 |
| 2021 | 1159000000.0000 | 24579600.0000 | 24127300.0000 | 21253800.0000 | 2034000000.0000 | 679000000.0000 | 1355000000.0000 |
| 2022 | 773000000.0000 | 7171300.0000 | 7237400.0000 | 11496100.0000 | 2033000000.0000 | 676000000.0000 | 1357000000.0000 |
| 2023 | 793000000.0000 | 18230600.0000 | 18429300.0000 | 20321400.0000 | 2037000000.0000 | 666000000.0000 | 1370000000.0000 |
| 2024 | 1054000000.0000 | 34210300.0000 | 41301800.0000 | 40412600.0000 | 2907000000.0000 | 1324000000.0000 | 1582000000.0000 |
| 2025 | 1248000000.0000 | 22511700.0000 | 21977800.0000 | 20990700.0000 | -- | -- | -- |
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) |
| 2011 | 15.03 | 16.62 | 19.81 | 31.8800 | 4.0400 | 9.73 | 1.19 |
| 2012 | 17.38 | 17.59 | 17.46 | 27.4000 | 3.6800 | 9.68 | 0.99 |
| 2013 | 17.32 | 18.43 | 17.69 | 24.4200 | 3.4000 | 7.56 | 0.96 |
| 2014 | 17.34 | 17.76 | 14.50 | 20.4800 | 3.4300 | 6.40 | 0.82 |
| 2015 | 16.16 | 16.72 | 12.40 | 16.6600 | 3.7400 | 6.63 | 0.74 |
| 2016 | 16.19 | 21.00 | 15.34 | 20.6200 | 4.4800 | 6.96 | 0.73 |
| 2017 | 12.92 | 16.62 | 9.43 | 10.3200 | 4.5700 | 7.21 | 0.57 |
| 2018 | 10.21 | 12.71 | 7.58 | 8.5400 | 5.3200 | 6.85 | 0.60 |
| 2019 | 8.79 | 11.65 | 7.42 | 9.0100 | 7.3300 | 7.55 | 0.64 |
| 2020 | 5.08 | 4.23 | 2.28 | 3.1500 | 7.3400 | 8.72 | 0.54 |
| 2021 | -1.29 | 2.08 | 1.19 | 1.8300 | 9.5800 | 11.69 | 0.57 |
| 2022 | -0.26 | 0.94 | 0.36 | 0.8000 | 5.1800 | 7.36 | 0.38 |
| 2023 | 0.88 | 2.32 | 0.90 | 1.3900 | 4.9500 | 7.49 | 0.39 |
| 2024 | 1.90 | 3.92 | 1.42 | 1.7100 | 4.8900 | 3.82 | 0.36 |
| 2025 | 1.12 | 1.76 | -- | -- | -- | -- | -- |
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 |
| 2011 | 39.41 | 60.59 | 1.6100 | 0.9600 |
| 2012 | 38.75 | 61.25 | 1.6400 | 0.9500 |
| 2013 | 30.60 | 69.40 | 2.3600 | 1.5100 |
| 2014 | 32.87 | 67.13 | 2.1800 | 1.3500 |
| 2015 | 31.11 | 68.89 | 2.4300 | 1.8000 |
| 2016 | 31.08 | 68.79 | 2.3300 | 1.6000 |
| 2017 | 17.90 | 82.10 | 4.1100 | 2.5600 |
| 2018 | 18.99 | 81.01 | 3.5200 | 2.1400 |
| 2019 | 23.16 | 76.84 | 2.5700 | 2.0800 |
| 2020 | 32.15 | 67.79 | 1.5500 | 1.0300 |
| 2021 | 33.38 | 66.62 | 2.0800 | 1.4800 |
| 2022 | 33.25 | 66.75 | 2.4400 | 1.7300 |
| 2023 | 32.70 | 67.26 | 2.8500 | 1.9700 |
| 2024 | 45.55 | 54.42 | 1.5200 | 1.1900 |
| 2025 | -- | -- | -- | -- |
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) |
| 2011 | 311000000.0000 | 11963300.0000 | 32358100.0000 | 3156500.0000 |
| 2012 | 328000000.0000 | 14380700.0000 | 37366100.0000 | 1936600.0000 |
| 2013 | 358000000.0000 | 19009300.0000 | 47219300.0000 | 2292400.0000 |
| 2014 | 386000000.0000 | 23024500.0000 | 51445600.0000 | 845800.0000 |
| 2015 | 410000000.0000 | 26616400.0000 | 53377500.0000 | 2637200.0000 |
| 2016 | 471000000.0000 | 27840200.0000 | 61014900.0000 | 545800.0000 |
| 2017 | 566000000.0000 | 34800400.0000 | 47713500.0000 | 3747600.0000 |
| 2018 | 677000000.0000 | 41073900.0000 | 44448800.0000 | 1762900.0000 |
| 2019 | 830000000.0000 | 36464400.0000 | 49791900.0000 | 1547200.0000 |
| 2020 | 822000000.0000 | 20740100.0000 | 51009100.0000 | 4240800.0000 |
| 2021 | 1174000000.0000 | 29249600.0000 | 54929400.0000 | 6587800.0000 |
| 2022 | 775000000.0000 | 31075100.0000 | 58542100.0000 | 9989600.0000 |
| 2023 | 786000000.0000 | 32614000.0000 | 62223500.0000 | 13416500.0000 |
| 2024 | 1034000000.0000 | 50515500.0000 | 108000000.0000 | 17741900.0000 |
| 2025 | 1234000000.0000 | 77071100.0000 | 138000000.0000 | 25672500.0000 |