中商官网
研究报告
华特气体（688268）
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) |
| 2014 | 610000000.0000 | 55391400.0000 | 61122300.0000 | 48409100.0000 | 511000000.0000 | 128000000.0000 | 383000000.0000 |
| 2015 | 687000000.0000 | 60324800.0000 | 62757000.0000 | 50891400.0000 | 572000000.0000 | 145000000.0000 | 427000000.0000 |
| 2016 | 657000000.0000 | 39905200.0000 | 48869500.0000 | 38371700.0000 | 668000000.0000 | 200000000.0000 | 468000000.0000 |
| 2017 | 787000000.0000 | 58008600.0000 | 56661300.0000 | 48510300.0000 | 709000000.0000 | 207000000.0000 | 502000000.0000 |
| 2018 | 818000000.0000 | 82083100.0000 | 80647400.0000 | 67848400.0000 | 752000000.0000 | 199000000.0000 | 553000000.0000 |
| 2019 | 844000000.0000 | 84041800.0000 | 85614800.0000 | 72594700.0000 | 1421000000.0000 | 225000000.0000 | 1196000000.0000 |
| 2020 | 1000000000.0000 | 117000000.0000 | 124000000.0000 | 106000000.0000 | 1483000000.0000 | 210000000.0000 | 1274000000.0000 |
| 2021 | 1347000000.0000 | 144000000.0000 | 149000000.0000 | 129000000.0000 | 1765000000.0000 | 379000000.0000 | 1386000000.0000 |
| 2022 | 1803000000.0000 | 244000000.0000 | 243000000.0000 | 207000000.0000 | 2410000000.0000 | 824000000.0000 | 1586000000.0000 |
| 2023 | 1500000000.0000 | 206000000.0000 | 207000000.0000 | 172000000.0000 | 3162000000.0000 | 1292000000.0000 | 1870000000.0000 |
| 2024 | 1395000000.0000 | 222000000.0000 | 221000000.0000 | 184000000.0000 | 3301000000.0000 | 1295000000.0000 | 2006000000.0000 |
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) |
| 2014 | 9.02 | 10.02 | 11.96 | 13.4600 | 4.9800 | 4.40 | 1.19 |
| 2015 | 8.73 | 9.13 | 10.97 | 12.6600 | 5.9000 | 4.76 | 1.20 |
| 2016 | 5.78 | 7.44 | 7.32 | 8.5300 | 5.8800 | 3.85 | 0.98 |
| 2017 | 6.99 | 7.20 | 7.99 | 10.0200 | 6.5100 | 4.32 | 1.11 |
| 2018 | 8.92 | 9.86 | 10.72 | 12.8500 | 6.0300 | 4.45 | 1.09 |
| 2019 | 8.89 | 10.14 | 6.02 | 12.4400 | 5.1700 | 4.37 | 0.59 |
| 2020 | 10.00 | 12.40 | 8.36 | 8.6300 | 5.6100 | 5.14 | 0.67 |
| 2021 | 9.28 | 11.06 | 8.44 | 9.8300 | 5.3500 | 5.80 | 0.76 |
| 2022 | 12.92 | 13.48 | 10.08 | 14.1400 | 5.4500 | 6.39 | 0.75 |
| 2023 | 12.13 | 13.80 | 6.55 | 9.7700 | 4.7200 | 4.87 | 0.47 |
| 2024 | 13.69 | 15.84 | 6.69 | 9.7600 | 5.0800 | 4.15 | 0.42 |
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 |
| 2014 | 25.05 | 74.95 | 2.4700 | 1.6500 |
| 2015 | 25.35 | 74.65 | 2.3500 | 1.6400 |
| 2016 | 29.94 | 70.06 | 2.0200 | 1.5500 |
| 2017 | 29.20 | 70.80 | 2.2100 | 1.6300 |
| 2018 | 26.46 | 73.54 | 2.4700 | 1.8900 |
| 2019 | 15.83 | 84.17 | 5.1900 | 4.5000 |
| 2020 | 14.16 | 85.91 | 5.4000 | 4.5100 |
| 2021 | 21.47 | 78.53 | 3.6800 | 2.5800 |
| 2022 | 34.19 | 65.81 | 2.5600 | 1.8900 |
| 2023 | 40.86 | 59.14 | 4.0500 | 3.2300 |
| 2024 | 39.23 | 60.77 | 3.3900 | 2.6500 |
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) |
| 2014 | 555000000.0000 | 96223600.0000 | 56653500.0000 | 2480200.0000 |
| 2015 | 627000000.0000 | 104000000.0000 | 54588700.0000 | 1604100.0000 |
| 2016 | 619000000.0000 | 111000000.0000 | 40379400.0000 | 1128600.0000 |
| 2017 | 732000000.0000 | 120000000.0000 | 47300600.0000 | 2176300.0000 |
| 2018 | 745000000.0000 | 116000000.0000 | 50711700.0000 | -565900.0000 |
| 2019 | 769000000.0000 | 127000000.0000 | 59352300.0000 | 501400.0000 |
| 2020 | 900000000.0000 | 62481100.0000 | 57589100.0000 | 4755300.0000 |
| 2021 | 1222000000.0000 | 69382000.0000 | 67986300.0000 | 5677300.0000 |
| 2022 | 1570000000.0000 | 84192900.0000 | 92106100.0000 | -2888700.0000 |
| 2023 | 1318000000.0000 | 86899200.0000 | 89015800.0000 | 29227900.0000 |
| 2024 | 1204000000.0000 | 85554000.0000 | 83774600.0000 | 35412100.0000 |