中商官网
研究报告
华财股份（830769）
主要经济指标
| 类别\年份 | 营业收入 （元) |
营业收入同比 （%) |
营业利润 （元) |
营业利润同比 （%) |
利润总额 （元) |
利润总额同比 （%) |
净利润 （元) |
净利润同比 （%) |
| 2024-06-30 | 53644200.0000 | 1.54 | -3158500.0000 | 124.09 | -3123000.0000 | 126.68 | -3065500.0000 | 122.51 |
| 2024-12-31 | 104000000.0000 | -3.70 | -4830000.0000 | 535.44 | -5166300.0000 | 601.47 | -5147900.0000 | 568.56 |
| 2023-12-31 | 108000000.0000 | 0.93 | -760100.0000 | -83.71 | -736500.0000 | -84.22 | -770000.0000 | -83.72 |
| 2023-06-30 | 52832400.0000 | -2.01 | -1409500.0000 | -47.37 | -1377700.0000 | -48.50 | -1377700.0000 | -47.88 |
| 2022-12-31 | 107000000.0000 | 0.94 | -4667400.0000 | -246.79 | -4667900.0000 | -243.52 | -4730300.0000 | -315.71 |
| 2022-06-30 | 53918200.0000 | 8.82 | -2678300.0000 | 172.10 | -2675300.0000 | 180.37 | -2643300.0000 | 183.98 |
| 2021-12-31 | 106000000.0000 | 12.84 | 3179700.0000 | 103.47 | 3252400.0000 | 98.79 | 2192900.0000 | 34.88 |
| 2020-12-31 | 93937200.0000 | 9.30 | 1562700.0000 | 1426.07 | 1636100.0000 | 449.21 | 1625800.0000 | 363.45 |
| 2021-06-30 | 49549500.0000 | 19.24 | -984300.0000 | -299.53 | -954200.0000 | -237.87 | -930800.0000 | -234.49 |
| 2019-12-31 | 85947900.0000 | 9.87 | 102400.0000 | -83.13 | 297900.0000 | -55.41 | 350800.0000 | -55.59 |
| 2020-06-30 | 41553700.0000 | 2.04 | 493300.0000 | 99.39 | 692100.0000 | 37.32 | 692100.0000 | 37.59 |
| 2019-06-30 | 40722900.0000 | 12.30 | 247400.0000 | -47.33 | 504000.0000 | -3.82 | 503000.0000 | -0.91 |
| 2018-12-31 | 78230400.0000 | 20.91 | 607100.0000 | 22.45 | 668100.0000 | -71.53 | 789900.0000 | -65.81 |
| 2017-12-31 | 64702700.0000 | 32.46 | 495800.0000 | -107.09 | 2346300.0000 | -140.30 | 2310400.0000 | -139.49 |
| 2018-06-30 | 36261500.0000 | 18.16 | 469700.0000 | -363.58 | 524000.0000 | 600.53 | 507600.0000 | 684.54 |
| 2016-12-31 | 48846800.0000 | 17.04 | -6988200.0000 | -538.41 | -5822000.0000 | -392.24 | -5850200.0000 | -450.94 |
| 2016-06-30 | 26134800.0000 | 44.27 | 627200.0000 | -15.54 | 649200.0000 | -17.75 | 532000.0000 | -13.61 |
| 2017-06-30 | 30688200.0000 | 17.42 | -178200.0000 | -128.41 | 74800.0000 | -88.48 | 64700.0000 | -87.84 |
| 2015-06-30 | 18114700.0000 | 80.17 | 742600.0000 | -359.29 | 789300.0000 | 5703.68 | 615800.0000 | 8955.88 |
| 2015-12-31 | 41736700.0000 | 42.57 | 1594000.0000 | -238.69 | 1992200.0000 | 58.75 | 1667000.0000 | 80.86 |
| 2013-12-31 | 22932700.0000 | 37.23 | 1257700.0000 | 53.08 | 1255800.0000 | 53.24 | 1055200.0000 | 27.41 |
| 2014-06-30 | 10054000.0000 | 6.09 | -286400.0000 | -140.62 | 13600.0000 | -98.07 | 6800.0000 | -99.03 |
| 2014-12-31 | 29275400.0000 | 27.66 | -1149300.0000 | -191.38 | 1254900.0000 | -0.07 | 921700.0000 | -12.65 |
| 2013-06-30 | 9477100.0000 | -- | 705100.0000 | -- | 705100.0000 | -- | 699100.0000 | -- |
| 2012-12-31 | 16710800.0000 | -- | 821600.0000 | -- | 819500.0000 | -- | 828200.0000 | -- |
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) |
| 2024-06 | -5.85 | -5.82 | -4.69 | -- | -- | 17.08 | 0.81 |
| 2024-12 | -5.77 | -4.97 | -6.25 | -- | -- | 22.60 | 1.26 |
| 2023-12 | -1.85 | -0.68 | -0.96 | -- | -- | 20.92 | 1.40 |
| 2023-06 | -3.05 | -2.61 | -1.85 | -- | -- | 17.58 | 0.71 |
| 2022-12 | -5.61 | -4.36 | -5.98 | -- | -- | 20.51 | 1.37 |
| 2022-06 | -5.42 | -4.96 | -3.28 | -- | -- | 20.03 | 0.66 |
| 2021-12 | 1.89 | 3.07 | 3.65 | -- | -- | 24.51 | 1.19 |
| 2020-12 | 0.18 | 1.74 | 2.09 | -- | -- | 20.43 | 1.20 |
| 2021-06 | -2.64 | -1.93 | -1.54 | -- | -- | 24.84 | 0.80 |
| 2019-12 | -0.87 | 0.35 | 0.51 | -- | -- | 12.50 | 1.46 |
| 2020-06 | 1.19 | 1.67 | 1.15 | -- | -- | 10.43 | 0.69 |
| 2019-06 | 0.61 | 1.24 | 0.77 | -- | -- | 8.34 | 0.62 |
| 2018-12 | 0.75 | 0.85 | 1.32 | -- | -- | 10.18 | 1.54 |
| 2017-12 | 0.73 | 3.63 | 6.19 | -- | -- | 8.06 | 1.71 |
| 2018-06 | 1.30 | 1.45 | 1.35 | -- | -- | -- | 0.93 |
| 2016-12 | -14.31 | -11.92 | -19.07 | -- | -- | 6.55 | 1.60 |
| 2016-06 | 2.40 | 2.48 | 2.06 | -- | -- | 7.01 | 0.83 |
| 2017-06 | -0.58 | 0.24 | 0.25 | -- | -- | 6.70 | 1.01 |
| 2015-06 | 4.10 | 4.36 | 4.26 | -- | -- | 5.33 | 0.98 |
| 2015-12 | 3.82 | 4.77 | 7.90 | -- | -- | 6.05 | 1.66 |
| 2013-12 | 5.48 | 5.48 | 12.08 | -- | 761.4500 | 5.33 | 2.21 |
| 2014-06 | -2.85 | 0.14 | 0.12 | -- | 435.5400 | 5.89 | 0.87 |
| 2014-12 | -3.93 | 4.29 | 7.12 | -- | -- | 4.69 | 1.66 |
| 2013-06 | 7.44 | 7.44 | -- | -- | -- | -- | -- |
| 2012-12 | 4.92 | 4.90 | 6.74 | -- | 515.6600 | 4.84 | 1.38 |
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 |
| 2024-06 | 23.39 | 76.61 | 4.0700 | 3.9900 |
| 2024-12 | 40.13 | 59.87 | 4.0800 | 4.0400 |
| 2023-12 | 29.81 | 70.19 | 3.1600 | 3.1300 |
| 2023-06 | 29.64 | 70.36 | 3.4700 | 3.4300 |
| 2022-12 | 32.35 | 67.65 | 3.2700 | 3.2400 |
| 2022-06 | 36.19 | 63.81 | 2.9400 | 2.9000 |
| 2021-12 | 38.67 | 61.33 | 2.7800 | 2.7400 |
| 2020-12 | 39.81 | 60.20 | 3.0700 | 3.0000 |
| 2021-06 | 25.40 | 74.60 | 3.3400 | 3.2900 |
| 2019-12 | 22.80 | 77.20 | 3.5900 | 3.5000 |
| 2020-06 | 23.67 | 76.33 | 3.5400 | 3.4900 |
| 2019-06 | 30.75 | 69.25 | 2.5600 | 2.5400 |
| 2018-12 | 35.61 | 64.39 | 2.1200 | 2.1000 |
| 2017-12 | 55.21 | 44.79 | 1.2400 | 1.2300 |
| 2018-06 | 55.05 | 44.95 | 1.2500 | 1.2200 |
| 2016-12 | 52.26 | 47.74 | 1.3600 | 1.2800 |
| 2016-06 | 33.46 | 66.54 | 2.6200 | 2.5200 |
| 2017-06 | 51.79 | 48.21 | 1.2500 | 1.1800 |
| 2015-06 | 56.22 | 43.78 | 1.5000 | 1.5000 |
| 2015-12 | 71.89 | 28.11 | 1.1900 | 1.1900 |
| 2013-12 | 36.76 | 63.24 | 2.3100 | 2.3100 |
| 2014-06 | 42.80 | 57.20 | 1.9300 | 1.6300 |
| 2014-12 | 57.51 | 42.49 | 1.5000 | 1.5000 |
| 2013-06 | -- | -- | -- | -- |
| 2012-12 | 60.61 | 39.39 | 1.5200 | 1.5200 |
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) |
| 2024-06 | 56782000.0000 | 9680100.0000 | 9114800.0000 | 148000.0000 |
| 2024-12 | 110000000.0000 | 17258700.0000 | 18739400.0000 | 20100.0000 |
| 2023-12 | 110000000.0000 | 17624300.0000 | 17558700.0000 | 232200.0000 |
| 2023-06 | 54445800.0000 | 9676800.0000 | 8547000.0000 | 89000.0000 |
| 2022-12 | 113000000.0000 | 17247300.0000 | 18778700.0000 | 377900.0000 |
| 2022-06 | 56843200.0000 | 8640800.0000 | 9760200.0000 | 302600.0000 |
| 2021-12 | 104000000.0000 | 18400900.0000 | 17466200.0000 | 660300.0000 |
| 2020-12 | 93765800.0000 | 17707200.0000 | 17896200.0000 | 204600.0000 |
| 2021-06 | 50855600.0000 | 9420600.0000 | 9684600.0000 | 16900.0000 |
| 2019-12 | 86692800.0000 | 14628300.0000 | 17406200.0000 | 274400.0000 |
| 2020-06 | 41060400.0000 | 6852600.0000 | 7646300.0000 | 40400.0000 |
| 2019-06 | 40475400.0000 | 6659000.0000 | 7889400.0000 | 133000.0000 |
| 2018-12 | 77645500.0000 | 14614600.0000 | 16982300.0000 | 441300.0000 |
| 2017-12 | 64228800.0000 | 15112500.0000 | 13965300.0000 | 289900.0000 |
| 2018-06 | 35791800.0000 | 7725100.0000 | 7367100.0000 | 213300.0000 |
| 2016-12 | 55835600.0000 | 14888600.0000 | 13668400.0000 | 282100.0000 |
| 2016-06 | 25507600.0000 | 6502400.0000 | 7720100.0000 | 146500.0000 |
| 2017-06 | 30866400.0000 | 7834500.0000 | 6942600.0000 | 91900.0000 |
| 2015-06 | 17372100.0000 | 5338000.0000 | 5287100.0000 | 82500.0000 |
| 2015-12 | 40142700.0000 | 11687600.0000 | 9586200.0000 | 256100.0000 |
| 2013-12 | 21675000.0000 | 2859500.0000 | 12394900.0000 | 8400.0000 |
| 2014-06 | 10340400.0000 | 2005000.0000 | 4706600.0000 | 73500.0000 |
| 2014-12 | 30424700.0000 | 7202200.0000 | 11069000.0000 | 142100.0000 |
| 2013-06 | 8772000.0000 | 1298600.0000 | 4583600.0000 | 2000.0000 |
| 2012-12 | 15889200.0000 | 1960100.0000 | 9411100.0000 | 1100.0000 |