中商官网
研究报告
华达科技（603358）
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 | 1249000000.0000 | 119000000.0000 | 120000000.0000 | 103000000.0000 | 838000000.0000 | 424000000.0000 | 413000000.0000 |
| 2012 | 1521000000.0000 | 134000000.0000 | 136000000.0000 | 117000000.0000 | 1091000000.0000 | 521000000.0000 | 571000000.0000 |
| 2013 | 2063000000.0000 | 231000000.0000 | 230000000.0000 | 194000000.0000 | 1471000000.0000 | 803000000.0000 | 668000000.0000 |
| 2014 | 2226000000.0000 | 257000000.0000 | 259000000.0000 | 221000000.0000 | 1872000000.0000 | 1040000000.0000 | 832000000.0000 |
| 2015 | 2369000000.0000 | 292000000.0000 | 299000000.0000 | 257000000.0000 | 2110000000.0000 | 1081000000.0000 | 1029000000.0000 |
| 2016 | 2725000000.0000 | 338000000.0000 | 343000000.0000 | 291000000.0000 | 2504000000.0000 | 1244000000.0000 | 1260000000.0000 |
| 2017 | 3172000000.0000 | 266000000.0000 | 268000000.0000 | 226000000.0000 | 3914000000.0000 | 1382000000.0000 | 2532000000.0000 |
| 2018 | 4052000000.0000 | 238000000.0000 | 240000000.0000 | 214000000.0000 | 4702000000.0000 | 1959000000.0000 | 2743000000.0000 |
| 2019 | 4178000000.0000 | 197000000.0000 | 197000000.0000 | 169000000.0000 | 4640000000.0000 | 1855000000.0000 | 2785000000.0000 |
| 2020 | 4134000000.0000 | 281000000.0000 | 283000000.0000 | 243000000.0000 | 5080000000.0000 | 2143000000.0000 | 2938000000.0000 |
| 2021 | 4717000000.0000 | 417000000.0000 | 418000000.0000 | 366000000.0000 | 5651000000.0000 | 2408000000.0000 | 3242000000.0000 |
| 2022 | 5163000000.0000 | 308000000.0000 | 311000000.0000 | 261000000.0000 | 6395000000.0000 | 2888000000.0000 | 3507000000.0000 |
| 2023 | 5369000000.0000 | 453000000.0000 | 450000000.0000 | 373000000.0000 | 6756000000.0000 | 3008000000.0000 | 3748000000.0000 |
| 2024 | 5106000000.0000 | 324000000.0000 | 321000000.0000 | 272000000.0000 | 6805000000.0000 | 3076000000.0000 | 3729000000.0000 |
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 | 9.53 | 9.61 | 14.32 | 28.5800 | 3.2500 | 8.07 | 1.49 |
| 2012 | 8.81 | 8.94 | 12.47 | 24.8500 | 3.2200 | 10.60 | 1.39 |
| 2013 | 11.20 | 11.15 | 15.64 | 31.9500 | 3.4200 | 9.69 | 1.40 |
| 2014 | 11.50 | 11.64 | 13.84 | 29.5000 | 3.1400 | 7.06 | 1.19 |
| 2015 | 12.28 | 12.62 | 14.17 | 27.6500 | 3.1200 | 6.64 | 1.12 |
| 2016 | 12.40 | 12.59 | 13.70 | 25.4200 | 3.3300 | 6.56 | 1.09 |
| 2017 | 7.63 | 8.45 | 6.85 | 9.5100 | 3.0100 | 6.79 | 0.81 |
| 2018 | 5.53 | 5.92 | 5.10 | 8.0400 | 3.1400 | 6.65 | 0.86 |
| 2019 | 4.26 | 4.72 | 4.25 | 5.9600 | 3.3700 | 5.53 | 0.90 |
| 2020 | 6.12 | 6.85 | 5.57 | 8.4200 | 3.5000 | 4.95 | 0.81 |
| 2021 | 7.46 | 8.86 | 7.40 | 12.3600 | 3.3000 | 5.26 | 0.83 |
| 2022 | 4.80 | 6.02 | 4.86 | 8.4400 | 3.2500 | 5.18 | 0.81 |
| 2023 | 5.29 | 8.38 | 6.66 | 9.9600 | 3.5300 | 4.85 | 0.79 |
| 2024 | 5.33 | 6.29 | 4.72 | 6.6800 | 3.6500 | 4.53 | 0.75 |
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 | 50.60 | 49.28 | 1.5400 | 0.6600 |
| 2012 | 47.75 | 52.34 | 1.6100 | 0.6000 |
| 2013 | 54.59 | 45.41 | 1.3000 | 0.6300 |
| 2014 | 55.56 | 44.44 | 1.1700 | 0.5000 |
| 2015 | 51.23 | 48.77 | 1.1900 | 0.6000 |
| 2016 | 49.68 | 50.32 | 1.2300 | 0.5800 |
| 2017 | 35.31 | 64.69 | 1.9600 | 1.1100 |
| 2018 | 41.66 | 58.34 | 1.4500 | 0.7900 |
| 2019 | 39.98 | 60.02 | 1.4900 | 0.9100 |
| 2020 | 42.19 | 57.83 | 1.5400 | 1.0100 |
| 2021 | 42.61 | 57.37 | 1.5600 | 0.9100 |
| 2022 | 45.16 | 54.84 | 1.5000 | 0.9400 |
| 2023 | 44.52 | 55.48 | 1.5700 | 1.0700 |
| 2024 | 45.20 | 54.80 | 1.4000 | 0.8900 |
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 | 1130000000.0000 | 28181600.0000 | 70062600.0000 | 10722000.0000 |
| 2012 | 1387000000.0000 | 47896600.0000 | 86204900.0000 | 10155500.0000 |
| 2013 | 1832000000.0000 | 58659400.0000 | 123000000.0000 | 7819400.0000 |
| 2014 | 1970000000.0000 | 66932100.0000 | 144000000.0000 | 6687200.0000 |
| 2015 | 2078000000.0000 | 80991500.0000 | 153000000.0000 | 6946600.0000 |
| 2016 | 2387000000.0000 | 99737800.0000 | 188000000.0000 | 4125600.0000 |
| 2017 | 2930000000.0000 | 124000000.0000 | 82957300.0000 | 1207500.0000 |
| 2018 | 3828000000.0000 | 163000000.0000 | 107000000.0000 | -1910400.0000 |
| 2019 | 4000000000.0000 | 156000000.0000 | 116000000.0000 | 4045300.0000 |
| 2020 | 3881000000.0000 | 36874600.0000 | 116000000.0000 | 3329400.0000 |
| 2021 | 4365000000.0000 | 39984900.0000 | 130000000.0000 | 4802700.0000 |
| 2022 | 4915000000.0000 | 43027000.0000 | 159000000.0000 | 10077100.0000 |
| 2023 | 5085000000.0000 | 55460900.0000 | 174000000.0000 | 17134400.0000 |
| 2024 | 4834000000.0000 | 56213600.0000 | 181000000.0000 | 20555400.0000 |