中商官网
研究报告
华正新材（603186）
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 | 936000000.0000 | 52474400.0000 | 54535000.0000 | 46387000.0000 | 717000000.0000 | 467000000.0000 | 250000000.0000 |
| 2012 | 938000000.0000 | 43190900.0000 | 55609800.0000 | 49069800.0000 | 844000000.0000 | 545000000.0000 | 299000000.0000 |
| 2013 | 923000000.0000 | 27710500.0000 | 38387300.0000 | 35199700.0000 | 806000000.0000 | 487000000.0000 | 319000000.0000 |
| 2014 | 921000000.0000 | 8515000.0000 | 23997500.0000 | 23157500.0000 | 855000000.0000 | 532000000.0000 | 323000000.0000 |
| 2015 | 889000000.0000 | 31255400.0000 | 45320000.0000 | 40834800.0000 | 896000000.0000 | 547000000.0000 | 349000000.0000 |
| 2016 | 1250000000.0000 | 82511300.0000 | 94134200.0000 | 84794500.0000 | 1384000000.0000 | 841000000.0000 | 543000000.0000 |
| 2017 | 1513000000.0000 | 104000000.0000 | 105000000.0000 | 93597600.0000 | 1764000000.0000 | 1146000000.0000 | 618000000.0000 |
| 2018 | 1714000000.0000 | 65391400.0000 | 71638500.0000 | 72739500.0000 | 2163000000.0000 | 1470000000.0000 | 693000000.0000 |
| 2019 | 2026000000.0000 | 106000000.0000 | 105000000.0000 | 103000000.0000 | 2411000000.0000 | 1658000000.0000 | 753000000.0000 |
| 2020 | 2284000000.0000 | 139000000.0000 | 136000000.0000 | 126000000.0000 | 3467000000.0000 | 2001000000.0000 | 1466000000.0000 |
| 2021 | 3620000000.0000 | 263000000.0000 | 261000000.0000 | 240000000.0000 | 5098000000.0000 | 3427000000.0000 | 1671000000.0000 |
| 2022 | 3286000000.0000 | 8012300.0000 | 9841500.0000 | 40638800.0000 | 5640000000.0000 | 3943000000.0000 | 1697000000.0000 |
| 2023 | 3362000000.0000 | -158000000.0000 | -157000000.0000 | -120000000.0000 | 5792000000.0000 | 4226000000.0000 | 1566000000.0000 |
| 2024 | 3865000000.0000 | -104000000.0000 | -104000000.0000 | -97309300.0000 | 6113000000.0000 | 4615000000.0000 | 1497000000.0000 |
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 | 5.56 | 5.83 | 7.61 | 20.4900 | 7.7100 | 4.05 | 1.31 |
| 2012 | 4.48 | 5.93 | 6.59 | 17.9000 | 7.4700 | 3.72 | 1.11 |
| 2013 | 3.03 | 4.16 | 4.76 | 11.5800 | 7.6800 | 3.27 | 1.15 |
| 2014 | 0.87 | 2.61 | 2.81 | 7.2800 | 7.6600 | 3.22 | 1.08 |
| 2015 | 3.49 | 5.10 | 5.06 | 12.2800 | 6.9300 | 2.91 | 0.99 |
| 2016 | 6.64 | 7.53 | 6.80 | 22.7000 | 7.8900 | 3.17 | 0.90 |
| 2017 | 5.68 | 6.94 | 5.95 | 16.1800 | 6.7600 | 3.04 | 0.86 |
| 2018 | 2.63 | 4.18 | 3.31 | 11.6700 | 6.3300 | 2.80 | 0.79 |
| 2019 | 3.95 | 5.18 | 4.36 | 14.1300 | 6.9900 | 2.84 | 0.84 |
| 2020 | 4.47 | 5.95 | 3.92 | 10.8500 | 7.1600 | 2.77 | 0.66 |
| 2021 | 6.35 | 7.21 | 5.12 | 15.3600 | 8.8100 | 3.22 | 0.71 |
| 2022 | -0.67 | 0.30 | 0.17 | 2.2100 | 6.7300 | 2.42 | 0.58 |
| 2023 | -5.83 | -4.67 | -2.71 | -7.4600 | 6.8600 | 2.47 | 0.58 |
| 2024 | -4.55 | -2.69 | -1.70 | -6.4800 | 7.6600 | 2.68 | 0.63 |
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 | 65.13 | 34.87 | 1.2400 | 0.9600 |
| 2012 | 64.57 | 35.43 | 1.2300 | 0.9700 |
| 2013 | 60.42 | 39.58 | 1.1400 | 0.8900 |
| 2014 | 62.22 | 37.78 | 1.1500 | 0.8900 |
| 2015 | 61.05 | 38.95 | 1.2100 | 0.9900 |
| 2016 | 60.77 | 39.23 | 1.3300 | 1.1200 |
| 2017 | 64.97 | 35.03 | 1.0700 | 0.7500 |
| 2018 | 67.96 | 32.04 | 0.9300 | 0.7100 |
| 2019 | 68.77 | 31.23 | 0.9400 | 0.7500 |
| 2020 | 57.72 | 42.28 | 1.1900 | 1.0000 |
| 2021 | 67.22 | 32.78 | 0.9600 | 0.7700 |
| 2022 | 69.91 | 30.09 | 1.0000 | 0.8200 |
| 2023 | 72.96 | 27.04 | 0.9600 | 0.7800 |
| 2024 | 75.49 | 24.49 | 0.9000 | 0.7400 |
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 | 884000000.0000 | 29935300.0000 | 59731500.0000 | 14997800.0000 |
| 2012 | 896000000.0000 | 39214700.0000 | 66711000.0000 | 11615700.0000 |
| 2013 | 895000000.0000 | 40056800.0000 | 73678000.0000 | 16437700.0000 |
| 2014 | 913000000.0000 | 42514900.0000 | 75432500.0000 | 11235800.0000 |
| 2015 | 858000000.0000 | 46097600.0000 | 64123600.0000 | 12932800.0000 |
| 2016 | 1167000000.0000 | 66682200.0000 | 98906300.0000 | 9195400.0000 |
| 2017 | 1427000000.0000 | 69517400.0000 | 52236200.0000 | 28946700.0000 |
| 2018 | 1669000000.0000 | 79728600.0000 | 60218600.0000 | 27336400.0000 |
| 2019 | 1946000000.0000 | 89934200.0000 | 68967400.0000 | 34968300.0000 |
| 2020 | 2182000000.0000 | 57326400.0000 | 88376800.0000 | 46437400.0000 |
| 2021 | 3390000000.0000 | 77801600.0000 | 102000000.0000 | 59407800.0000 |
| 2022 | 3308000000.0000 | 79493700.0000 | 113000000.0000 | 41702400.0000 |
| 2023 | 3558000000.0000 | 87697800.0000 | 119000000.0000 | 55884100.0000 |
| 2024 | 4041000000.0000 | 94621200.0000 | 112000000.0000 | 70573500.0000 |