中商官网
研究报告
华荣股份（603855）
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) |
| 2012 | 1461000000.0000 | 198000000.0000 | 199000000.0000 | 172000000.0000 | 1460000000.0000 | 867000000.0000 | 593000000.0000 |
| 2013 | 1270000000.0000 | 149000000.0000 | 163000000.0000 | 142000000.0000 | 1599000000.0000 | 1001000000.0000 | 598000000.0000 |
| 2014 | 1369000000.0000 | 172000000.0000 | 176000000.0000 | 153000000.0000 | 1723000000.0000 | 1036000000.0000 | 687000000.0000 |
| 2015 | 1317000000.0000 | 139000000.0000 | 149000000.0000 | 130000000.0000 | 1835000000.0000 | 1081000000.0000 | 754000000.0000 |
| 2016 | 1200000000.0000 | 125000000.0000 | 129000000.0000 | 113000000.0000 | 1866000000.0000 | 1068000000.0000 | 798000000.0000 |
| 2017 | 1479000000.0000 | 132000000.0000 | 145000000.0000 | 126000000.0000 | 2400000000.0000 | 979000000.0000 | 1421000000.0000 |
| 2018 | 1631000000.0000 | 157000000.0000 | 173000000.0000 | 152000000.0000 | 2533000000.0000 | 1063000000.0000 | 1470000000.0000 |
| 2019 | 1943000000.0000 | 204000000.0000 | 218000000.0000 | 194000000.0000 | 2861000000.0000 | 1328000000.0000 | 1533000000.0000 |
| 2020 | 2283000000.0000 | 290000000.0000 | 307000000.0000 | 272000000.0000 | 3386000000.0000 | 1734000000.0000 | 1651000000.0000 |
| 2021 | 3027000000.0000 | 419000000.0000 | 436000000.0000 | 390000000.0000 | 4133000000.0000 | 2340000000.0000 | 1792000000.0000 |
| 2022 | 3043000000.0000 | 376000000.0000 | 400000000.0000 | 359000000.0000 | 4251000000.0000 | 2417000000.0000 | 1834000000.0000 |
| 2023 | 3197000000.0000 | 503000000.0000 | 522000000.0000 | 468000000.0000 | 4590000000.0000 | 2609000000.0000 | 1981000000.0000 |
| 2024 | 3964000000.0000 | 514000000.0000 | 529000000.0000 | 472000000.0000 | 5246000000.0000 | 3079000000.0000 | 2167000000.0000 |
| 2025 | 3218000000.0000 | 447000000.0000 | 442000000.0000 | 381000000.0000 | -- | -- | -- |
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) |
| 2012 | 13.62 | 13.62 | 13.63 | 37.1300 | 2.9800 | 2.21 | 1.00 |
| 2013 | 11.73 | 12.83 | 10.19 | 23.0300 | 2.2600 | 1.90 | 0.79 |
| 2014 | 12.56 | 12.86 | 10.21 | 22.8200 | 2.3700 | 1.89 | 0.79 |
| 2015 | 10.55 | 11.31 | 8.12 | 18.0900 | 2.2600 | 1.70 | 0.72 |
| 2016 | 10.42 | 10.75 | 6.91 | 14.9200 | 1.9900 | 1.49 | 0.64 |
| 2017 | 8.72 | 9.80 | 6.04 | 11.0600 | 2.9900 | 1.72 | 0.62 |
| 2018 | 8.77 | 10.61 | 6.83 | 10.4400 | 2.7100 | 1.89 | 0.64 |
| 2019 | 10.14 | 11.22 | 7.62 | 12.7300 | 2.5800 | 2.27 | 0.68 |
| 2020 | 12.44 | 13.45 | 9.07 | 16.2700 | 2.5000 | 2.30 | 0.67 |
| 2021 | 11.43 | 14.40 | 10.55 | 22.8600 | 2.5400 | 2.58 | 0.73 |
| 2022 | 12.91 | 13.14 | 9.41 | 19.8500 | 1.9300 | 2.15 | 0.72 |
| 2023 | 15.26 | 16.33 | 11.37 | 24.6500 | 2.0200 | 1.94 | 0.70 |
| 2024 | 12.26 | 13.35 | 10.08 | 23.2500 | 2.6700 | 2.09 | 0.76 |
| 2025 | 12.59 | 13.74 | -- | -- | -- | -- | -- |
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 |
| 2012 | 59.38 | 40.62 | 1.3800 | 1.0800 |
| 2013 | 62.60 | 37.40 | 1.2500 | 0.9500 |
| 2014 | 60.13 | 39.87 | 1.2300 | 0.9900 |
| 2015 | 58.91 | 41.09 | 1.2300 | 0.9200 |
| 2016 | 57.23 | 42.77 | 1.2600 | 1.0500 |
| 2017 | 40.79 | 59.21 | 1.9000 | 1.3500 |
| 2018 | 41.97 | 58.03 | 1.7900 | 1.3000 |
| 2019 | 46.42 | 53.58 | 1.7700 | 1.4000 |
| 2020 | 51.21 | 48.76 | 1.5900 | 1.2800 |
| 2021 | 56.62 | 43.36 | 1.4700 | 1.0700 |
| 2022 | 56.86 | 43.14 | 1.4600 | 1.1200 |
| 2023 | 56.84 | 43.16 | 1.4500 | 1.1600 |
| 2024 | 58.69 | 41.31 | 1.4400 | 1.1300 |
| 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) |
| 2012 | 1262000000.0000 | 454000000.0000 | 93506900.0000 | 7043700.0000 |
| 2013 | 1121000000.0000 | 435000000.0000 | 95355600.0000 | 15944300.0000 |
| 2014 | 1197000000.0000 | 454000000.0000 | 98629300.0000 | 12735000.0000 |
| 2015 | 1178000000.0000 | 372000000.0000 | 100000000.0000 | 10467700.0000 |
| 2016 | 1075000000.0000 | 362000000.0000 | 94968900.0000 | 7944400.0000 |
| 2017 | 1350000000.0000 | 460000000.0000 | 50119600.0000 | 8922500.0000 |
| 2018 | 1488000000.0000 | 611000000.0000 | 56365300.0000 | -121900.0000 |
| 2019 | 1746000000.0000 | 693000000.0000 | 68137500.0000 | 420600.0000 |
| 2020 | 1999000000.0000 | 719000000.0000 | 72680100.0000 | 12195800.0000 |
| 2021 | 2681000000.0000 | 790000000.0000 | 97628000.0000 | 5858200.0000 |
| 2022 | 2650000000.0000 | 843000000.0000 | 107000000.0000 | 3248200.0000 |
| 2023 | 2709000000.0000 | 859000000.0000 | 169000000.0000 | 2661000.0000 |
| 2024 | 3478000000.0000 | 770000000.0000 | 178000000.0000 | 1101800.0000 |
| 2025 | 2813000000.0000 | 740000000.0000 | 206000000.0000 | 6223500.0000 |