中商官网
研究报告
华菱精工（603356）
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) |
| 2013 | 467000000.0000 | 41446600.0000 | 47693800.0000 | 33539000.0000 | 350000000.0000 | 193000000.0000 | 157000000.0000 |
| 2014 | 576000000.0000 | 69291600.0000 | 71362600.0000 | 55702900.0000 | 374000000.0000 | 172000000.0000 | 202000000.0000 |
| 2015 | 595000000.0000 | 76055100.0000 | 80539600.0000 | 50560200.0000 | 408000000.0000 | 163000000.0000 | 246000000.0000 |
| 2016 | 571000000.0000 | 77268200.0000 | 81628600.0000 | 61971600.0000 | 428000000.0000 | 133000000.0000 | 294000000.0000 |
| 2017 | 682000000.0000 | 70253500.0000 | 77523500.0000 | 58961400.0000 | 540000000.0000 | 200000000.0000 | 341000000.0000 |
| 2018 | 976000000.0000 | 68370500.0000 | 76365200.0000 | 61202800.0000 | 1010000000.0000 | 306000000.0000 | 704000000.0000 |
| 2019 | 1443000000.0000 | 85090100.0000 | 87271800.0000 | 67863100.0000 | 1276000000.0000 | 513000000.0000 | 763000000.0000 |
| 2020 | 1912000000.0000 | 103000000.0000 | 109000000.0000 | 89383100.0000 | 1787000000.0000 | 927000000.0000 | 861000000.0000 |
| 2021 | 2234000000.0000 | -670500.0000 | 2567900.0000 | 1913900.0000 | 1954000000.0000 | 1094000000.0000 | 860000000.0000 |
| 2022 | 1753000000.0000 | -8304000.0000 | -8457400.0000 | -12935000.0000 | 2194000000.0000 | 1226000000.0000 | 969000000.0000 |
| 2023 | 1553000000.0000 | -144000000.0000 | -131000000.0000 | -121000000.0000 | 1833000000.0000 | 1027000000.0000 | 806000000.0000 |
| 2024 | 1121000000.0000 | -158000000.0000 | -161000000.0000 | -178000000.0000 | 1433000000.0000 | 895000000.0000 | 538000000.0000 |
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) |
| 2013 | 8.99 | 10.21 | 13.63 | 19.5400 | 7.2600 | 6.07 | 1.33 |
| 2014 | 12.15 | 12.39 | 19.08 | 29.4600 | 8.1000 | 6.98 | 1.54 |
| 2015 | 12.94 | 13.54 | 19.74 | 22.7100 | 9.0300 | 6.48 | 1.46 |
| 2016 | 13.13 | 14.30 | 19.07 | 23.7300 | 10.8400 | 4.53 | 1.33 |
| 2017 | 10.12 | 11.37 | 14.36 | 18.9000 | 10.3000 | 3.81 | 1.26 |
| 2018 | 6.35 | 7.82 | 7.56 | 9.3800 | 9.8400 | 3.39 | 0.97 |
| 2019 | 5.27 | 6.05 | 6.84 | 9.7200 | 10.1600 | 3.31 | 1.13 |
| 2020 | 5.18 | 5.70 | 6.10 | 9.7300 | 10.3000 | 3.26 | 1.07 |
| 2021 | -0.27 | 0.11 | 0.13 | 0.2600 | 10.4700 | 3.18 | 1.14 |
| 2022 | -0.74 | -0.48 | -0.39 | -1.2200 | 7.5700 | 2.73 | 0.80 |
| 2023 | -9.98 | -8.44 | -7.15 | -14.4100 | 7.8500 | 3.20 | 0.85 |
| 2024 | -14.36 | -14.36 | -11.24 | -26.0500 | 7.4600 | 3.12 | 0.78 |
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 |
| 2013 | 55.14 | 44.86 | 1.2400 | 0.7400 |
| 2014 | 45.99 | 54.01 | 1.1500 | 0.7100 |
| 2015 | 39.95 | 60.29 | 1.2800 | 0.9700 |
| 2016 | 31.07 | 68.69 | 1.7900 | 1.4200 |
| 2017 | 37.04 | 63.15 | 1.9600 | 1.4600 |
| 2018 | 30.30 | 69.70 | 2.5300 | 1.9100 |
| 2019 | 40.20 | 59.80 | 1.8300 | 1.4700 |
| 2020 | 51.87 | 48.18 | 1.8200 | 1.5300 |
| 2021 | 55.99 | 44.01 | 1.7600 | 1.4500 |
| 2022 | 55.88 | 44.17 | 1.4600 | 1.1900 |
| 2023 | 56.03 | 43.97 | 1.4200 | 1.1300 |
| 2024 | 62.46 | 37.54 | 0.8400 | 0.6300 |
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) |
| 2013 | 425000000.0000 | 23373700.0000 | 31998300.0000 | 678900.0000 |
| 2014 | 506000000.0000 | 23885400.0000 | 36030400.0000 | 3402000.0000 |
| 2015 | 518000000.0000 | 26411300.0000 | 48717800.0000 | 3059900.0000 |
| 2016 | 496000000.0000 | 25111500.0000 | 42565500.0000 | 1798000.0000 |
| 2017 | 613000000.0000 | 29128500.0000 | 30160500.0000 | 1982100.0000 |
| 2018 | 914000000.0000 | 40390000.0000 | 39600200.0000 | 3085600.0000 |
| 2019 | 1367000000.0000 | 58668000.0000 | 58914200.0000 | 7543300.0000 |
| 2020 | 1813000000.0000 | 23964500.0000 | 77707400.0000 | 14149900.0000 |
| 2021 | 2240000000.0000 | 20924300.0000 | 71995500.0000 | 24014800.0000 |
| 2022 | 1766000000.0000 | 24458000.0000 | 85319000.0000 | 30075800.0000 |
| 2023 | 1708000000.0000 | 41345400.0000 | 94673900.0000 | 26722800.0000 |
| 2024 | 1282000000.0000 | 16216600.0000 | 85473700.0000 | 22634200.0000 |