中商官网
研究报告
华虹科技（830824）
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 | 44778100.0000 | 13062400.0000 | 14596800.0000 | 12711200.0000 | 60900600.0000 | 21398500.0000 | 39502100.0000 |
| 2013 | 26388100.0000 | -612600.0000 | 1779800.0000 | 1785000.0000 | 71804400.0000 | 25517300.0000 | 46287100.0000 |
| 2014 | 20941900.0000 | -3529400.0000 | -470100.0000 | -533600.0000 | 55283100.0000 | 9529600.0000 | 45753600.0000 |
| 2015 | 20431900.0000 | -890600.0000 | 1006600.0000 | 1229500.0000 | 54153100.0000 | 7170100.0000 | 46983100.0000 |
| 2016 | 16275900.0000 | -6355000.0000 | -4452500.0000 | -4016600.0000 | 59627300.0000 | 14716900.0000 | 44910500.0000 |
| 2017 | 32994700.0000 | -519400.0000 | -546800.0000 | -296500.0000 | 64126700.0000 | 19512800.0000 | 44613900.0000 |
| 2018 | 49546500.0000 | 41100.0000 | -307500.0000 | -656900.0000 | 75277500.0000 | 31740400.0000 | 43537100.0000 |
| 2019 | 61586300.0000 | 7083800.0000 | 6842000.0000 | 6540600.0000 | 85949400.0000 | 35711700.0000 | 50237700.0000 |
| 2020 | 70419300.0000 | 4308200.0000 | 4717900.0000 | 4456800.0000 | 104000000.0000 | 49587700.0000 | 54694500.0000 |
| 2021 | 108000000.0000 | 13874300.0000 | 12909100.0000 | 11936500.0000 | 147000000.0000 | 80691700.0000 | 66562600.0000 |
| 2022 | 113000000.0000 | 15767200.0000 | 13611500.0000 | 13834900.0000 | 170000000.0000 | 98549400.0000 | 71132400.0000 |
| 2023 | 127000000.0000 | 20762600.0000 | 21589900.0000 | 20360700.0000 | 183000000.0000 | 68137100.0000 | 115000000.0000 |
| 2024 | 125000000.0000 | 26038400.0000 | 28800800.0000 | 25172700.0000 | 207000000.0000 | 78306700.0000 | 128000000.0000 |
| 2025 | 124000000.0000 | 22185600.0000 | 24320900.0000 | 21886300.0000 | 210000000.0000 | 80051200.0000 | 129000000.0000 |
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 | 29.17 | 32.60 | 23.97 | 37.0300 | 1.3000 | 1.25 | 0.74 |
| 2013 | -2.32 | 6.74 | 2.48 | 3.9700 | 0.6300 | 0.80 | 0.37 |
| 2014 | -16.85 | -2.24 | -0.85 | -1.1600 | 0.5200 | 0.71 | 0.38 |
| 2015 | -4.36 | 4.93 | 1.86 | 3.9900 | 0.5600 | 0.69 | 0.38 |
| 2016 | -39.05 | -27.36 | -7.47 | -7.8000 | 0.5000 | 0.58 | 0.27 |
| 2017 | -6.39 | -1.66 | -0.85 | -0.0700 | 1.4000 | 1.21 | 0.51 |
| 2018 | -3.83 | -0.62 | -0.41 | -0.2800 | 2.0500 | 1.63 | 0.66 |
| 2019 | 5.93 | 11.11 | 7.96 | 12.4000 | 1.4400 | 1.64 | 0.72 |
| 2020 | 0.06 | 6.70 | 4.54 | 5.8000 | 2.1700 | 1.57 | 0.68 |
| 2021 | 9.35 | 11.95 | 8.78 | 22.6600 | 2.3700 | 2.03 | 0.73 |
| 2022 | 7.08 | 12.05 | 8.01 | 20.1400 | 2.1000 | 1.55 | 0.66 |
| 2023 | 10.24 | 17.00 | 11.80 | 25.1500 | 2.5300 | 1.34 | 0.69 |
| 2024 | 17.60 | 23.04 | 13.91 | 20.6600 | 3.0600 | 1.17 | 0.60 |
| 2025 | 14.52 | 19.61 | 11.58 | 16.9200 | 3.2700 | 1.02 | 0.59 |
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 | 35.14 | 64.86 | 2.4900 | 2.2100 |
| 2013 | 35.54 | 64.46 | 2.4700 | 2.1300 |
| 2014 | 17.24 | 82.76 | 4.7300 | 3.8700 |
| 2015 | 13.24 | 86.76 | 6.2500 | 4.6800 |
| 2016 | 24.68 | 75.32 | 4.9400 | 3.8600 |
| 2017 | 30.43 | 69.57 | 3.2800 | 2.6600 |
| 2018 | 42.16 | 57.84 | 2.1200 | 1.6700 |
| 2019 | 41.55 | 58.45 | 2.1800 | 1.7600 |
| 2020 | 47.68 | 52.59 | 1.7900 | 1.3500 |
| 2021 | 54.89 | 45.28 | 1.6300 | 1.1600 |
| 2022 | 57.97 | 41.84 | 1.5400 | 1.2500 |
| 2023 | 37.23 | 62.84 | 2.4600 | 2.1400 |
| 2024 | 37.83 | 61.84 | 2.4600 | 2.1800 |
| 2025 | 38.12 | 61.43 | 2.5100 | 2.2900 |
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 | 31715700.0000 | 9940600.0000 | 11163000.0000 | 1370000.0000 |
| 2013 | 27000800.0000 | 9719900.0000 | 10502000.0000 | 1270500.0000 |
| 2014 | 24471300.0000 | 6508800.0000 | 12807000.0000 | 535500.0000 |
| 2015 | 21322500.0000 | 5102900.0000 | 9445700.0000 | 355800.0000 |
| 2016 | 22630900.0000 | 5615000.0000 | 8936700.0000 | 499100.0000 |
| 2017 | 35104700.0000 | 9136500.0000 | 7666800.0000 | 827200.0000 |
| 2018 | 51443300.0000 | 18580100.0000 | 8868400.0000 | 728500.0000 |
| 2019 | 57936000.0000 | 26099500.0000 | 8147700.0000 | 782000.0000 |
| 2020 | 70376600.0000 | 16645100.0000 | 9366400.0000 | 1360000.0000 |
| 2021 | 97906900.0000 | 21145900.0000 | 10075100.0000 | 2097700.0000 |
| 2022 | 105000000.0000 | 21541200.0000 | 10241900.0000 | 2313500.0000 |
| 2023 | 114000000.0000 | 25844600.0000 | 8196600.0000 | 2022800.0000 |
| 2024 | 103000000.0000 | 22470000.0000 | 8933500.0000 | 1058500.0000 |
| 2025 | 106000000.0000 | 23559200.0000 | 8527200.0000 | 690400.0000 |