中商官网
研究报告
华丰股份（605100）
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 | 538000000.0000 | 11669400.0000 | 11910900.0000 | 10126800.0000 | 853000000.0000 | 541000000.0000 | 312000000.0000 |
| 2014 | 440000000.0000 | 2450200.0000 | 2803100.0000 | 1488200.0000 | 757000000.0000 | 448000000.0000 | 309000000.0000 |
| 2015 | 466000000.0000 | 19671800.0000 | 19773800.0000 | 17074800.0000 | 712000000.0000 | 377000000.0000 | 335000000.0000 |
| 2016 | 604000000.0000 | 58679500.0000 | 58964100.0000 | 46785400.0000 | 818000000.0000 | 376000000.0000 | 442000000.0000 |
| 2017 | 773000000.0000 | 123000000.0000 | 117000000.0000 | 95246000.0000 | 964000000.0000 | 365000000.0000 | 599000000.0000 |
| 2018 | 929000000.0000 | 142000000.0000 | 144000000.0000 | 116000000.0000 | 1169000000.0000 | 454000000.0000 | 715000000.0000 |
| 2019 | 1157000000.0000 | 187000000.0000 | 195000000.0000 | 160000000.0000 | 1345000000.0000 | 516000000.0000 | 829000000.0000 |
| 2020 | 1592000000.0000 | 219000000.0000 | 232000000.0000 | 193000000.0000 | 2225000000.0000 | 465000000.0000 | 1760000000.0000 |
| 2021 | 1354000000.0000 | 187000000.0000 | 198000000.0000 | 164000000.0000 | 2319000000.0000 | 487000000.0000 | 1832000000.0000 |
| 2022 | 745000000.0000 | 32473900.0000 | 34383400.0000 | 22921100.0000 | 2222000000.0000 | 447000000.0000 | 1774000000.0000 |
| 2023 | 1352000000.0000 | 135000000.0000 | 134000000.0000 | 109000000.0000 | 2380000000.0000 | 511000000.0000 | 1869000000.0000 |
| 2024 | 916000000.0000 | 78441400.0000 | 79192400.0000 | 73588000.0000 | 2442000000.0000 | 599000000.0000 | 1843000000.0000 |
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 | 2.04 | 2.21 | 1.40 | 2.8000 | 4.1800 | 5.81 | 0.63 |
| 2014 | 0.45 | 0.64 | 0.37 | 0.4800 | 3.7000 | 6.68 | 0.58 |
| 2015 | 4.08 | 4.24 | 2.78 | 5.4000 | 3.8400 | 8.49 | 0.65 |
| 2016 | 9.77 | 9.76 | 7.21 | 11.1500 | 4.4400 | 5.02 | 0.74 |
| 2017 | 15.01 | 15.14 | 12.14 | 16.7300 | 5.5000 | 3.78 | 0.80 |
| 2018 | 15.29 | 15.50 | 12.32 | 18.0700 | 5.7400 | 4.61 | 0.79 |
| 2019 | 16.08 | 16.85 | 14.50 | 20.1600 | 5.6700 | 8.02 | 0.86 |
| 2020 | 13.57 | 14.57 | 10.43 | 16.6700 | 6.5600 | 9.63 | 0.72 |
| 2021 | 13.07 | 14.62 | 8.54 | 9.0100 | 5.5000 | 9.65 | 0.58 |
| 2022 | 2.95 | 4.62 | 1.55 | 1.3100 | 3.9700 | 10.08 | 0.34 |
| 2023 | 9.32 | 9.91 | 5.63 | 6.0100 | 7.3500 | 7.42 | 0.57 |
| 2024 | 6.66 | 8.65 | 3.24 | 3.9400 | 4.6100 | 4.72 | 0.38 |
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 | 63.42 | 36.58 | 1.0500 | 0.7200 |
| 2014 | 59.18 | 40.82 | 0.9200 | 0.6500 |
| 2015 | 52.95 | 47.05 | 0.8400 | 0.5400 |
| 2016 | 45.97 | 54.03 | 1.0900 | 0.7700 |
| 2017 | 37.86 | 62.14 | 1.6500 | 1.3200 |
| 2018 | 38.84 | 61.16 | 1.7200 | 1.2900 |
| 2019 | 38.36 | 61.64 | 1.8700 | 1.4200 |
| 2020 | 20.90 | 79.10 | 3.6700 | 3.1100 |
| 2021 | 21.00 | 79.00 | 3.1300 | 2.6800 |
| 2022 | 20.12 | 79.84 | 3.1300 | 2.3100 |
| 2023 | 21.47 | 78.53 | 3.4100 | 2.9600 |
| 2024 | 24.53 | 75.47 | 2.9200 | 1.7300 |
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 | 527000000.0000 | 23338100.0000 | 40914200.0000 | 6914700.0000 |
| 2014 | 438000000.0000 | 20675300.0000 | 33702000.0000 | 5878800.0000 |
| 2015 | 447000000.0000 | 20180800.0000 | 36170000.0000 | 4906400.0000 |
| 2016 | 545000000.0000 | 21764800.0000 | 32211200.0000 | 4917800.0000 |
| 2017 | 657000000.0000 | 22768200.0000 | 27868400.0000 | 12030800.0000 |
| 2018 | 787000000.0000 | 22248600.0000 | 29760700.0000 | 4567400.0000 |
| 2019 | 971000000.0000 | 22922700.0000 | 34864500.0000 | 8631700.0000 |
| 2020 | 1376000000.0000 | 18841200.0000 | 35614500.0000 | 8119200.0000 |
| 2021 | 1177000000.0000 | 16025800.0000 | 33433900.0000 | 51400.0000 |
| 2022 | 723000000.0000 | 15083600.0000 | 34848800.0000 | 167800.0000 |
| 2023 | 1226000000.0000 | 16446600.0000 | 47158900.0000 | 1539900.0000 |
| 2024 | 855000000.0000 | 16827400.0000 | 43431100.0000 | 1388600.0000 |