中商官网
研究报告
华灿电讯（830771）
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 | 371000000.0000 | 8832800.0000 | 9781900.0000 | 7405800.0000 | 478000000.0000 | 272000000.0000 | 206000000.0000 |
| 2013 | 376000000.0000 | 31175300.0000 | 31440500.0000 | 26053100.0000 | 562000000.0000 | 340000000.0000 | 222000000.0000 |
| 2014 | 704000000.0000 | 83126700.0000 | 87918800.0000 | 70632200.0000 | 784000000.0000 | 491000000.0000 | 293000000.0000 |
| 2015 | 850000000.0000 | 137000000.0000 | 138000000.0000 | 117000000.0000 | 1155000000.0000 | 600000000.0000 | 554000000.0000 |
| 2016 | 687000000.0000 | 102000000.0000 | 107000000.0000 | 92250100.0000 | 1261000000.0000 | 611000000.0000 | 650000000.0000 |
| 2017 | 783000000.0000 | 19652100.0000 | 19776500.0000 | 16424500.0000 | 1388000000.0000 | 721000000.0000 | 667000000.0000 |
| 2018 | 767000000.0000 | 3918500.0000 | 3075400.0000 | 5360100.0000 | 1382000000.0000 | 709000000.0000 | 673000000.0000 |
| 2019 | 917000000.0000 | -8720200.0000 | -10314100.0000 | -9738100.0000 | 1435000000.0000 | 777000000.0000 | 658000000.0000 |
| 2020 | 782000000.0000 | -42803600.0000 | -43674400.0000 | -34561300.0000 | 1471000000.0000 | 848000000.0000 | 624000000.0000 |
| 2021 | 902000000.0000 | -66424500.0000 | -68256700.0000 | -65687900.0000 | 1406000000.0000 | 848000000.0000 | 558000000.0000 |
| 2022 | 814000000.0000 | -19541200.0000 | -19888500.0000 | -16174300.0000 | 1292000000.0000 | 750000000.0000 | 542000000.0000 |
| 2023 | 821000000.0000 | 11091000.0000 | 11390200.0000 | 16357800.0000 | 1245000000.0000 | 679000000.0000 | 566000000.0000 |
| 2024 | 679000000.0000 | -36666700.0000 | -36666600.0000 | -32684900.0000 | 1113000000.0000 | 580000000.0000 | 533000000.0000 |
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 | 2.43 | 2.64 | 2.05 | 3.5600 | 1.9200 | 3.73 | 0.78 |
| 2013 | 8.24 | 8.36 | 5.59 | 12.4500 | 1.5400 | 3.28 | 0.67 |
| 2014 | 11.79 | 12.49 | 11.21 | 26.9800 | 2.3800 | 4.48 | 0.90 |
| 2015 | 16.12 | 16.24 | 11.95 | 26.2000 | 2.2400 | 3.08 | 0.74 |
| 2016 | 14.99 | 15.57 | 8.49 | 15.3600 | 1.5600 | 2.02 | 0.54 |
| 2017 | 2.43 | 2.53 | 1.42 | 2.5400 | 1.8200 | 2.32 | 0.56 |
| 2018 | 0.13 | 0.40 | 0.22 | 0.8200 | 1.7700 | -- | 0.55 |
| 2019 | -1.20 | -1.12 | -0.72 | -1.4700 | 2.1000 | 2.76 | 0.64 |
| 2020 | -6.14 | -5.58 | -2.97 | -5.3900 | 1.8400 | 2.49 | 0.53 |
| 2021 | -7.43 | -7.57 | -4.85 | -11.1200 | 2.4200 | 2.79 | 0.64 |
| 2022 | -2.95 | -2.44 | -1.54 | -2.9400 | 2.4700 | 2.46 | 0.63 |
| 2023 | -0.73 | 1.39 | 0.91 | 2.9500 | 2.9600 | 2.50 | 0.66 |
| 2024 | -5.89 | -5.40 | -3.29 | -5.9500 | 2.5500 | 2.37 | 0.61 |
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 | 56.90 | 43.10 | 1.2600 | 0.6700 |
| 2013 | 60.50 | 39.50 | 1.1500 | 0.5800 |
| 2014 | 62.63 | 37.37 | 1.1600 | 0.7100 |
| 2015 | 51.95 | 47.97 | 1.3600 | 0.9500 |
| 2016 | 48.45 | 51.55 | 1.3100 | 0.8300 |
| 2017 | 51.95 | 48.05 | 1.2100 | 0.7100 |
| 2018 | 51.30 | 48.70 | 1.1900 | 0.7300 |
| 2019 | 54.15 | 45.85 | 1.1500 | 0.6600 |
| 2020 | 57.65 | 42.42 | 1.1000 | 0.6500 |
| 2021 | 60.31 | 39.69 | 0.9900 | 0.5900 |
| 2022 | 58.05 | 41.95 | 0.9200 | 0.5800 |
| 2023 | 54.54 | 45.46 | 1.0500 | 0.7100 |
| 2024 | 52.11 | 47.89 | 1.0200 | 0.5600 |
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 | 362000000.0000 | 16297400.0000 | 47288300.0000 | 18434500.0000 |
| 2013 | 345000000.0000 | 21973700.0000 | 48972200.0000 | 13406200.0000 |
| 2014 | 621000000.0000 | 44964200.0000 | 75251200.0000 | 18329500.0000 |
| 2015 | 713000000.0000 | 55043000.0000 | 115000000.0000 | 17544200.0000 |
| 2016 | 584000000.0000 | 45519600.0000 | 118000000.0000 | 19049800.0000 |
| 2017 | 764000000.0000 | 40991700.0000 | 83902100.0000 | 26781600.0000 |
| 2018 | 766000000.0000 | 32830500.0000 | 75767800.0000 | 31490100.0000 |
| 2019 | 928000000.0000 | 39444700.0000 | 83486100.0000 | 28879700.0000 |
| 2020 | 830000000.0000 | 30451800.0000 | 77304600.0000 | 26086900.0000 |
| 2021 | 969000000.0000 | 16586900.0000 | 81750100.0000 | 24272000.0000 |
| 2022 | 838000000.0000 | 17406700.0000 | 70713200.0000 | 21104900.0000 |
| 2023 | 827000000.0000 | 13343400.0000 | 68882700.0000 | 19033300.0000 |
| 2024 | 719000000.0000 | 11396700.0000 | 68637900.0000 | 15109900.0000 |