中商官网
研究报告
华懋科技（603306）
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 | 275000000.0000 | 77962600.0000 | 79084000.0000 | 70758000.0000 | 378000000.0000 | 115000000.0000 | 263000000.0000 |
| 2012 | 297000000.0000 | 67091800.0000 | 68869900.0000 | 51446400.0000 | 458000000.0000 | 144000000.0000 | 314000000.0000 |
| 2013 | 396000000.0000 | 103000000.0000 | 105000000.0000 | 88999900.0000 | 591000000.0000 | 188000000.0000 | 403000000.0000 |
| 2014 | 531000000.0000 | 136000000.0000 | 139000000.0000 | 119000000.0000 | 1121000000.0000 | 199000000.0000 | 923000000.0000 |
| 2015 | 676000000.0000 | 200000000.0000 | 204000000.0000 | 175000000.0000 | 1275000000.0000 | 197000000.0000 | 1078000000.0000 |
| 2016 | 890000000.0000 | 303000000.0000 | 307000000.0000 | 262000000.0000 | 1572000000.0000 | 272000000.0000 | 1300000000.0000 |
| 2017 | 989000000.0000 | 321000000.0000 | 324000000.0000 | 278000000.0000 | 2410000000.0000 | 265000000.0000 | 2145000000.0000 |
| 2018 | 983000000.0000 | 322000000.0000 | 323000000.0000 | 276000000.0000 | 2586000000.0000 | 267000000.0000 | 2319000000.0000 |
| 2019 | 986000000.0000 | 277000000.0000 | 277000000.0000 | 237000000.0000 | 2675000000.0000 | 271000000.0000 | 2404000000.0000 |
| 2020 | 950000000.0000 | 232000000.0000 | 231000000.0000 | 201000000.0000 | 2762000000.0000 | 295000000.0000 | 2467000000.0000 |
| 2021 | 1206000000.0000 | 201000000.0000 | 200000000.0000 | 175000000.0000 | 3114000000.0000 | 360000000.0000 | 2754000000.0000 |
| 2022 | 1637000000.0000 | 231000000.0000 | 230000000.0000 | 195000000.0000 | 3784000000.0000 | 448000000.0000 | 3336000000.0000 |
| 2023 | 2055000000.0000 | 260000000.0000 | 261000000.0000 | 228000000.0000 | 5084000000.0000 | 1274000000.0000 | 3810000000.0000 |
| 2024 | 2213000000.0000 | 337000000.0000 | 338000000.0000 | 269000000.0000 | 5371000000.0000 | 1465000000.0000 | 3906000000.0000 |
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 | 28.36 | 28.76 | 20.92 | 31.0900 | 3.1300 | 4.28 | 0.73 |
| 2012 | 22.56 | 23.19 | 15.04 | 17.8200 | 4.0300 | 4.03 | 0.65 |
| 2013 | 26.01 | 26.52 | 17.77 | 24.8000 | 5.4400 | 4.10 | 0.67 |
| 2014 | 25.61 | 26.18 | 12.40 | 21.0600 | 6.3000 | 4.02 | 0.47 |
| 2015 | 29.14 | 30.18 | 16.00 | 17.4700 | 6.5400 | 3.73 | 0.53 |
| 2016 | 34.04 | 34.49 | 19.53 | 22.3300 | 6.0400 | 3.44 | 0.57 |
| 2017 | 31.85 | 32.76 | 13.44 | 17.5200 | 5.9900 | 3.19 | 0.41 |
| 2018 | 29.50 | 32.86 | 12.49 | 12.4800 | 5.2400 | 3.46 | 0.38 |
| 2019 | 23.73 | 28.09 | 10.36 | 10.0300 | 5.3900 | 3.33 | 0.37 |
| 2020 | 23.05 | 24.32 | 8.36 | 8.2500 | 4.9600 | 2.83 | 0.34 |
| 2021 | 14.10 | 16.58 | 6.42 | 6.8900 | 5.1700 | 3.65 | 0.39 |
| 2022 | 12.28 | 14.05 | 6.08 | 7.1000 | 5.1500 | 3.87 | 0.43 |
| 2023 | 12.07 | 12.70 | 5.13 | 7.0800 | 5.2300 | 3.62 | 0.40 |
| 2024 | 15.59 | 15.27 | 6.29 | 7.5900 | 5.5000 | 3.05 | 0.41 |
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 | 30.42 | 69.58 | 2.0800 | 1.5600 |
| 2012 | 31.44 | 68.56 | 1.8000 | 1.4800 |
| 2013 | 31.81 | 68.19 | 1.7900 | 1.5100 |
| 2014 | 17.75 | 82.34 | 4.3300 | 3.2300 |
| 2015 | 15.45 | 84.55 | 4.6900 | 4.1300 |
| 2016 | 17.30 | 82.70 | 4.0700 | 3.5800 |
| 2017 | 11.00 | 89.00 | 7.5100 | 5.2100 |
| 2018 | 10.32 | 89.68 | 8.1600 | 3.7300 |
| 2019 | 10.13 | 89.87 | 8.7500 | 8.2500 |
| 2020 | 10.68 | 89.32 | 9.0400 | 6.7000 |
| 2021 | 11.56 | 88.44 | 5.6500 | 4.9800 |
| 2022 | 11.84 | 88.16 | 5.5600 | 4.6700 |
| 2023 | 25.06 | 74.94 | 7.4600 | 6.6600 |
| 2024 | 27.28 | 72.72 | 4.5600 | 3.9600 |
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 | 197000000.0000 | 6503300.0000 | 20790100.0000 | -867100.0000 |
| 2012 | 230000000.0000 | 6883900.0000 | 26270800.0000 | 2974000.0000 |
| 2013 | 293000000.0000 | 9158600.0000 | 33927500.0000 | 1635700.0000 |
| 2014 | 395000000.0000 | 12068400.0000 | 46391500.0000 | 3260500.0000 |
| 2015 | 479000000.0000 | 18219200.0000 | 59869200.0000 | 4336000.0000 |
| 2016 | 587000000.0000 | 25133800.0000 | 82324500.0000 | 469400.0000 |
| 2017 | 674000000.0000 | 28004500.0000 | 44689600.0000 | 1878900.0000 |
| 2018 | 693000000.0000 | 23434700.0000 | 46975600.0000 | -924400.0000 |
| 2019 | 752000000.0000 | 20986300.0000 | 48079100.0000 | 116400.0000 |
| 2020 | 731000000.0000 | 9815700.0000 | 55964000.0000 | 3240300.0000 |
| 2021 | 1036000000.0000 | 12630600.0000 | 183000000.0000 | 5756900.0000 |
| 2022 | 1436000000.0000 | 15807800.0000 | 211000000.0000 | -3801200.0000 |
| 2023 | 1807000000.0000 | 20182400.0000 | 196000000.0000 | 6931000.0000 |
| 2024 | 1868000000.0000 | 20094700.0000 | 179000000.0000 | 23925200.0000 |