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 （%) |
| 2024-12-31 | 679000000.0000 | -17.30 | -36666700.0000 | -430.60 | -36666600.0000 | -421.91 | -32684900.0000 | -299.81 |
| 2024-06-30 | 333000000.0000 | -10.96 | -3996700.0000 | -60.39 | -4210200.0000 | -59.07 | -2851100.0000 | -57.61 |
| 2023-12-31 | 821000000.0000 | 0.86 | 11091000.0000 | -156.76 | 11390200.0000 | -157.27 | 16357800.0000 | -201.13 |
| 2023-06-30 | 374000000.0000 | 0.54 | -10089600.0000 | 346.19 | -10286600.0000 | 366.43 | -6725700.0000 | 328.63 |
| 2022-06-30 | 372000000.0000 | -2.11 | -2261300.0000 | -87.75 | -2205400.0000 | -88.37 | -1569100.0000 | -88.60 |
| 2022-12-31 | 814000000.0000 | -9.76 | -19541200.0000 | -70.58 | -19888500.0000 | -70.86 | -16174300.0000 | -75.38 |
| 2021-12-31 | 902000000.0000 | 15.35 | -66424500.0000 | 55.18 | -68256700.0000 | 56.29 | -65687900.0000 | 90.06 |
| 2021-06-30 | 380000000.0000 | 10.47 | -18453900.0000 | 135.04 | -18965100.0000 | 141.58 | -13760800.0000 | 122.58 |
| 2020-12-31 | 782000000.0000 | -14.72 | -42803600.0000 | 390.86 | -43674400.0000 | 323.44 | -34561300.0000 | 254.91 |
| 2020-06-30 | 344000000.0000 | -28.78 | -7851400.0000 | -144.72 | -7850600.0000 | -143.94 | -6182400.0000 | -137.16 |
| 2019-12-31 | 917000000.0000 | 19.56 | -8720200.0000 | -322.54 | -10314100.0000 | -435.37 | -9738100.0000 | -281.68 |
| 2018-12-31 | 767000000.0000 | -2.04 | 3918500.0000 | -80.06 | 3075400.0000 | -84.45 | 5360100.0000 | -67.37 |
| 2019-06-30 | 483000000.0000 | 40.00 | 17556800.0000 | 403.84 | 17865500.0000 | 388.12 | 16636300.0000 | 248.23 |
| 2018-06-30 | 345000000.0000 | -9.69 | 3484600.0000 | -89.79 | 3660100.0000 | -88.94 | 4777400.0000 | -83.75 |
| 2017-12-31 | 783000000.0000 | 13.97 | 19652100.0000 | -80.73 | 19776500.0000 | -81.52 | 16424500.0000 | -82.20 |
| 2016-06-30 | 364000000.0000 | -13.95 | 66862600.0000 | -7.77 | 67995200.0000 | -7.87 | 57386300.0000 | -12.71 |
| 2016-12-31 | 687000000.0000 | -19.18 | 102000000.0000 | -25.55 | 107000000.0000 | -22.46 | 92250100.0000 | -21.15 |
| 2017-06-30 | 382000000.0000 | 4.95 | 34140100.0000 | -48.94 | 33100700.0000 | -51.32 | 29406200.0000 | -48.76 |
| 2015-06-30 | 423000000.0000 | 21.20 | 72495800.0000 | 59.57 | 73803800.0000 | 56.04 | 65745600.0000 | 59.40 |
| 2015-12-31 | 850000000.0000 | 20.74 | 137000000.0000 | 64.81 | 138000000.0000 | 56.96 | 117000000.0000 | 65.65 |
| 2014-12-31 | 704000000.0000 | 87.23 | 83126700.0000 | 166.64 | 87918800.0000 | 179.64 | 70632200.0000 | 171.11 |
| 2014-06-30 | 349000000.0000 | 145.77 | 45432000.0000 | 432.61 | 47298400.0000 | 472.70 | 41245300.0000 | 470.47 |
| 2013-06-30 | 142000000.0000 | -- | 8530000.0000 | -- | 8258800.0000 | -- | 7230000.0000 | -- |
| 2012-12-31 | 371000000.0000 | -- | 8832800.0000 | -- | 9781900.0000 | -- | 7405800.0000 | -- |
| 2013-12-31 | 376000000.0000 | 1.35 | 31175300.0000 | 252.95 | 31440500.0000 | 221.42 | 26053100.0000 | 251.79 |
| 2025-06-30 | 362000000.0000 | 8.71 | 6478200.0000 | -262.09 | 6418900.0000 | -252.46 | 6211600.0000 | -317.87 |
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) |
| 2024-12 | -5.89 | -5.40 | -3.29 | -5.9500 | 2.5500 | 2.37 | 0.61 |
| 2024-06 | -1.80 | -1.26 | -0.36 | -0.5100 | 1.3100 | 2.12 | 0.28 |
| 2023-12 | -0.73 | 1.39 | 0.91 | 2.9500 | 2.9600 | 2.50 | 0.66 |
| 2023-06 | -2.94 | -2.75 | -0.82 | -1.2500 | 1.2600 | 2.32 | 0.30 |
| 2022-06 | -1.61 | -0.59 | -0.16 | -0.2800 | 1.0200 | 2.16 | 0.27 |
| 2022-12 | -2.95 | -2.44 | -1.54 | -2.9400 | 2.4700 | 2.46 | 0.63 |
| 2021-12 | -7.43 | -7.57 | -4.85 | -11.1200 | 2.4200 | 2.79 | 0.64 |
| 2021-06 | -5.00 | -4.99 | -1.37 | -2.2300 | 0.9000 | 2.74 | 0.27 |
| 2020-12 | -6.14 | -5.58 | -2.97 | -5.3900 | 1.8400 | 2.49 | 0.53 |
| 2020-06 | -2.62 | -2.28 | -0.53 | -0.9400 | 0.6800 | 2.13 | 0.23 |
| 2019-12 | -1.20 | -1.12 | -0.72 | -1.4700 | 2.1000 | 2.76 | 0.64 |
| 2018-12 | 0.13 | 0.40 | 0.22 | 0.8200 | 1.7700 | -- | 0.55 |
| 2019-06 | 3.31 | 3.70 | 1.19 | 2.4600 | 1.1400 | 2.40 | 0.32 |
| 2018-06 | 0.58 | 1.06 | 0.27 | 0.7100 | 0.8100 | -- | 0.25 |
| 2017-12 | 2.43 | 2.53 | 1.42 | 2.5400 | 1.8200 | 2.32 | 0.56 |
| 2016-06 | 18.41 | 18.68 | 5.95 | 9.8400 | 0.8600 | 2.02 | 0.32 |
| 2016-12 | 14.99 | 15.57 | 8.49 | 15.3600 | 1.5600 | 2.02 | 0.54 |
| 2017-06 | 8.64 | 8.67 | 2.42 | 4.4600 | 0.8800 | 2.28 | 0.28 |
| 2015-06 | 17.02 | 17.45 | 8.50 | 17.3900 | 1.2000 | 4.32 | 0.49 |
| 2015-12 | 16.12 | 16.24 | 11.95 | 26.2000 | 2.2400 | 3.08 | 0.74 |
| 2014-12 | 11.79 | 12.49 | 11.21 | 26.9800 | 2.3800 | 4.48 | 0.90 |
| 2014-06 | 12.89 | 13.55 | 6.65 | 16.8200 | 1.1400 | 4.71 | 0.49 |
| 2013-06 | 6.34 | 5.82 | -- | 3.6100 | -- | -- | -- |
| 2012-12 | 2.43 | 2.64 | 2.05 | 3.5600 | 1.9200 | 3.73 | 0.78 |
| 2013-12 | 8.24 | 8.36 | 5.59 | 12.4500 | 1.5400 | 3.28 | 0.67 |
| 2025-06 | 1.10 | 1.77 | -- | -- | -- | -- | -- |
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 |
| 2024-12 | 52.11 | 47.89 | 1.0200 | 0.5600 |
| 2024-06 | 51.88 | 48.12 | 1.1000 | 0.6900 |
| 2023-12 | 54.54 | 45.46 | 1.0500 | 0.7100 |
| 2023-06 | 57.39 | 42.53 | 0.9200 | 0.5700 |
| 2022-06 | 59.39 | 40.61 | 1.0500 | 0.6300 |
| 2022-12 | 58.05 | 41.95 | 0.9200 | 0.5800 |
| 2021-12 | 60.31 | 39.69 | 0.9900 | 0.5900 |
| 2021-06 | 56.05 | 43.95 | 1.0900 | 0.5400 |
| 2020-12 | 57.65 | 42.42 | 1.1000 | 0.6500 |
| 2020-06 | 55.65 | 44.35 | 1.1300 | 0.5700 |
| 2019-12 | 54.15 | 45.85 | 1.1500 | 0.6600 |
| 2018-12 | 51.30 | 48.70 | 1.1900 | 0.7300 |
| 2019-06 | 54.55 | 45.51 | 1.1600 | 0.7000 |
| 2018-06 | 51.05 | 48.87 | 1.1900 | 0.7400 |
| 2017-12 | 51.95 | 48.05 | 1.2100 | 0.7100 |
| 2016-06 | 46.46 | 53.54 | 1.4500 | 0.9900 |
| 2016-12 | 48.45 | 51.55 | 1.3100 | 0.8300 |
| 2017-06 | 50.26 | 49.74 | 1.3000 | 0.8000 |
| 2015-06 | 47.12 | 53.00 | 1.5200 | 0.9100 |
| 2015-12 | 51.95 | 47.97 | 1.3600 | 0.9500 |
| 2014-12 | 62.63 | 37.37 | 1.1600 | 0.7100 |
| 2014-06 | 63.01 | 36.99 | 1.1800 | 0.6700 |
| 2013-06 | -- | -- | -- | -- |
| 2012-12 | 56.90 | 43.10 | 1.2600 | 0.6700 |
| 2013-12 | 60.50 | 39.50 | 1.1500 | 0.5800 |
| 2025-06 | -- | -- | -- | -- |
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) |
| 2024-12 | 719000000.0000 | 11396700.0000 | 68637900.0000 | 15109900.0000 |
| 2024-06 | 339000000.0000 | 4895500.0000 | 32560500.0000 | 8497800.0000 |
| 2023-12 | 827000000.0000 | 13343400.0000 | 68882700.0000 | 19033300.0000 |
| 2023-06 | 385000000.0000 | 6353900.0000 | 34553600.0000 | 10494400.0000 |
| 2022-06 | 378000000.0000 | 5906700.0000 | 34191300.0000 | 11255700.0000 |
| 2022-12 | 838000000.0000 | 17406700.0000 | 70713200.0000 | 21104900.0000 |
| 2021-12 | 969000000.0000 | 16586900.0000 | 81750100.0000 | 24272000.0000 |
| 2021-06 | 399000000.0000 | 7236100.0000 | 36399200.0000 | 10958100.0000 |
| 2020-12 | 830000000.0000 | 30451800.0000 | 77304600.0000 | 26086900.0000 |
| 2020-06 | 353000000.0000 | 13869000.0000 | 32333300.0000 | 14884300.0000 |
| 2019-12 | 928000000.0000 | 39444700.0000 | 83486100.0000 | 28879700.0000 |
| 2018-12 | 766000000.0000 | 32830500.0000 | 75767800.0000 | 31490100.0000 |
| 2019-06 | 467000000.0000 | 14567000.0000 | 36201200.0000 | 15274900.0000 |
| 2018-06 | 343000000.0000 | 12761700.0000 | 33972400.0000 | 16223500.0000 |
| 2017-12 | 764000000.0000 | 40991700.0000 | 83902100.0000 | 26781600.0000 |
| 2016-06 | 297000000.0000 | 21227200.0000 | 57057600.0000 | 9063900.0000 |
| 2016-12 | 584000000.0000 | 45519600.0000 | 118000000.0000 | 19049800.0000 |
| 2017-06 | 349000000.0000 | 17511100.0000 | 36166300.0000 | 12808400.0000 |
| 2015-06 | 351000000.0000 | 24320000.0000 | 45213300.0000 | 8042500.0000 |
| 2015-12 | 713000000.0000 | 55043000.0000 | 115000000.0000 | 17544200.0000 |
| 2014-12 | 621000000.0000 | 44964200.0000 | 75251200.0000 | 18329500.0000 |
| 2014-06 | 304000000.0000 | 19886300.0000 | 41056600.0000 | 7838600.0000 |
| 2013-06 | 133000000.0000 | 6798900.0000 | 22009700.0000 | 6330300.0000 |
| 2012-12 | 362000000.0000 | 16297400.0000 | 47288300.0000 | 18434500.0000 |
| 2013-12 | 345000000.0000 | 21973700.0000 | 48972200.0000 | 13406200.0000 |
| 2025-06 | 358000000.0000 | 5379800.0000 | 32730300.0000 | 6526500.0000 |