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 | 125000000.0000 | -1.57 | 26038400.0000 | 25.41 | 28800800.0000 | 33.40 | 25172700.0000 | 23.63 |
| 2024-06-30 | 45776700.0000 | -12.55 | 8039800.0000 | -8.07 | 7995100.0000 | -5.60 | 7434000.0000 | -2.33 |
| 2023-12-31 | 127000000.0000 | 12.39 | 20762600.0000 | 31.68 | 21589900.0000 | 58.62 | 20360700.0000 | 47.17 |
| 2023-06-30 | 52343500.0000 | 46.74 | 8745200.0000 | -859.59 | 8469800.0000 | -892.09 | 7611700.0000 | -1216.25 |
| 2022-12-31 | 113000000.0000 | 4.63 | 15767200.0000 | 13.64 | 13611500.0000 | 5.44 | 13834900.0000 | 15.90 |
| 2022-06-30 | 35672100.0000 | -9.74 | -1151300.0000 | -251.17 | -1069300.0000 | -240.16 | -681900.0000 | -167.81 |
| 2021-06-30 | 39521700.0000 | 108.52 | 761600.0000 | 200.08 | 762900.0000 | 65.34 | 1005600.0000 | 2300.00 |
| 2021-12-31 | 108000000.0000 | 53.37 | 13874300.0000 | 222.04 | 12909100.0000 | 173.62 | 11936500.0000 | 167.83 |
| 2020-06-30 | 18953700.0000 | 15.18 | 253800.0000 | 133.27 | 461400.0000 | 335.28 | 41900.0000 | -82.88 |
| 2020-12-31 | 70419300.0000 | 14.34 | 4308200.0000 | -39.18 | 4717900.0000 | -31.05 | 4456800.0000 | -31.86 |
| 2019-12-31 | 61586300.0000 | 24.30 | 7083800.0000 | 17135.52 | 6842000.0000 | -2325.04 | 6540600.0000 | -1095.68 |
| 2019-06-30 | 16455400.0000 | 24.08 | 108800.0000 | -112.93 | 106000.0000 | -113.53 | 244800.0000 | -133.56 |
| 2018-12-31 | 49546500.0000 | 50.17 | 41100.0000 | -107.91 | -307500.0000 | -43.76 | -656900.0000 | 121.55 |
| 2018-06-30 | 13262400.0000 | -0.30 | -841300.0000 | -33.49 | -783600.0000 | 44.55 | -729500.0000 | 54.49 |
| 2017-12-31 | 32994700.0000 | 102.72 | -519400.0000 | -91.83 | -546800.0000 | -87.72 | -296500.0000 | -92.62 |
| 2017-06-30 | 13302300.0000 | 82.17 | -1264900.0000 | -20.82 | -542100.0000 | -32.97 | -472200.0000 | -44.01 |
| 2016-06-30 | 7302000.0000 | -8.48 | -1597600.0000 | 19.85 | -808800.0000 | -371.59 | -843400.0000 | -351.84 |
| 2016-12-31 | 16275900.0000 | -20.34 | -6355000.0000 | 613.56 | -4452500.0000 | -542.33 | -4016600.0000 | -426.69 |
| 2014-12-31 | 20941900.0000 | -20.64 | -3529400.0000 | 476.13 | -470100.0000 | -126.41 | -533600.0000 | -129.89 |
| 2015-12-31 | 20431900.0000 | -2.44 | -890600.0000 | -74.77 | 1006600.0000 | -314.12 | 1229500.0000 | -330.42 |
| 2015-06-30 | 7978800.0000 | 9.91 | -1333000.0000 | -61.19 | 297800.0000 | -123.37 | 334900.0000 | -123.73 |
| 2013-12-31 | 26388100.0000 | -41.07 | -612600.0000 | -104.69 | 1779800.0000 | -87.81 | 1785000.0000 | -85.96 |
| 2014-06-30 | 7259300.0000 | -2.81 | -3435100.0000 | -23.14 | -1274200.0000 | -66.51 | -1411200.0000 | -62.11 |
| 2012-12-31 | 44778100.0000 | -- | 13062400.0000 | -- | 14596800.0000 | -- | 12711200.0000 | -- |
| 2013-06-30 | 7469200.0000 | -- | -4469100.0000 | -∞ | -3805000.0000 | -∞ | -3724000.0000 | -∞ |
| 2025-06-30 | 43883300.0000 | -4.14 | 3850300.0000 | -52.11 | 3852400.0000 | -51.82 | 3529800.0000 | -52.52 |
| 2025-12-31 | 124000000.0000 | -0.80 | 22185600.0000 | -14.80 | 24320900.0000 | -15.55 | 21886300.0000 | -13.06 |
| 2026-06-30 | 34993000.0000 | -20.26 | 2481400.0000 | -35.55 | 2004000.0000 | -47.98 | 1804400.0000 | -48.88 |
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 | 17.60 | 23.04 | 13.91 | 20.6600 | 3.0600 | 1.17 | 0.60 |
| 2024-06 | 14.25 | 17.47 | 4.79 | 6.2400 | 1.0300 | 0.91 | 0.27 |
| 2023-12 | 10.24 | 17.00 | 11.80 | 25.1500 | 2.5300 | 1.34 | 0.69 |
| 2023-06 | 6.46 | 16.18 | 5.26 | 10.1500 | 0.9200 | 1.22 | 0.33 |
| 2022-12 | 7.08 | 12.05 | 8.01 | 20.1400 | 2.1000 | 1.55 | 0.66 |
| 2022-06 | -7.51 | -3.00 | -0.71 | -0.8700 | 0.5400 | 1.21 | 0.24 |
| 2021-06 | -2.81 | 1.93 | 0.69 | 2.5300 | 0.7800 | 1.73 | 0.36 |
| 2021-12 | 9.35 | 11.95 | 8.78 | 22.6600 | 2.3700 | 2.03 | 0.73 |
| 2020-06 | -3.86 | 2.43 | 0.57 | 0.4000 | 0.4600 | 0.88 | 0.23 |
| 2020-12 | 0.06 | 6.70 | 4.54 | 5.8000 | 2.1700 | 1.57 | 0.68 |
| 2019-12 | 5.93 | 11.11 | 7.96 | 12.4000 | 1.4400 | 1.64 | 0.72 |
| 2019-06 | -7.47 | 0.64 | 0.14 | 2.2700 | 0.2900 | 1.06 | 0.22 |
| 2018-12 | -3.83 | -0.62 | -0.41 | -0.2800 | 2.0500 | 1.63 | 0.66 |
| 2018-06 | -6.34 | -5.91 | -1.23 | -0.8500 | 0.3500 | -- | 0.21 |
| 2017-12 | -6.39 | -1.66 | -0.85 | -0.0700 | 1.4000 | 1.21 | 0.51 |
| 2017-06 | -9.51 | -4.08 | -0.91 | -0.5800 | 0.7200 | 1.02 | 0.22 |
| 2016-06 | -21.88 | -11.08 | -1.27 | -1.0900 | 0.2700 | 0.47 | 0.11 |
| 2016-12 | -39.05 | -27.36 | -7.47 | -7.8000 | 0.5000 | 0.58 | 0.27 |
| 2014-12 | -16.85 | -2.24 | -0.85 | -1.1600 | 0.5200 | 0.71 | 0.38 |
| 2015-12 | -4.36 | 4.93 | 1.86 | 3.9900 | 0.5600 | 0.69 | 0.38 |
| 2015-06 | -16.71 | 3.73 | 0.54 | 0.8600 | 0.1900 | 0.57 | 0.14 |
| 2013-12 | -2.32 | 6.74 | 2.48 | 3.9700 | 0.6300 | 0.80 | 0.37 |
| 2014-06 | -47.32 | -17.55 | -2.40 | -3.0000 | 0.1900 | 0.55 | 0.14 |
| 2012-12 | 29.17 | 32.60 | 23.97 | 37.0300 | 1.3000 | 1.25 | 0.74 |
| 2013-06 | -59.83 | -50.94 | -- | -9.0000 | -- | -- | -- |
| 2025-06 | 3.67 | 8.78 | 2.19 | 2.7100 | 1.0900 | 0.80 | 0.25 |
| 2025-12 | 14.52 | 19.61 | 11.58 | 16.9200 | 3.2700 | 1.02 | 0.59 |
| 2026-06 | 1.32 | 5.73 | 1.03 | -- | -- | -- | 0.18 |
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 | 37.83 | 61.84 | 2.4600 | 2.1800 |
| 2024-06 | 33.62 | 66.47 | 2.7000 | 2.2900 |
| 2023-12 | 37.23 | 62.84 | 2.4600 | 2.1400 |
| 2023-06 | 54.87 | 45.21 | 1.6200 | 1.2900 |
| 2022-12 | 57.97 | 41.84 | 1.5400 | 1.2500 |
| 2022-06 | 56.13 | 43.92 | 1.6100 | 1.1300 |
| 2021-06 | 50.20 | 50.04 | 1.7300 | 1.1700 |
| 2021-12 | 54.89 | 45.28 | 1.6300 | 1.1600 |
| 2020-06 | 38.17 | 61.83 | 2.0600 | 1.6000 |
| 2020-12 | 47.68 | 52.59 | 1.7900 | 1.3500 |
| 2019-12 | 41.55 | 58.45 | 2.1800 | 1.7600 |
| 2019-06 | 41.02 | 58.98 | 2.1800 | 1.5900 |
| 2018-12 | 42.16 | 57.84 | 2.1200 | 1.6700 |
| 2018-06 | 31.89 | 68.11 | 3.0400 | 2.3600 |
| 2017-12 | 30.43 | 69.57 | 3.2800 | 2.6600 |
| 2017-06 | 25.65 | 74.35 | 4.4800 | 3.4000 |
| 2016-06 | 24.88 | 75.12 | 5.0900 | 4.2500 |
| 2016-12 | 24.68 | 75.32 | 4.9400 | 3.8600 |
| 2014-12 | 17.24 | 82.76 | 4.7300 | 3.8700 |
| 2015-12 | 13.24 | 86.76 | 6.2500 | 4.6800 |
| 2015-06 | 16.35 | 83.65 | 5.0400 | 4.0800 |
| 2013-12 | 35.54 | 64.46 | 2.4700 | 2.1300 |
| 2014-06 | 15.48 | 84.52 | 5.1700 | 4.1500 |
| 2012-12 | 35.14 | 64.86 | 2.4900 | 2.2100 |
| 2013-06 | -- | -- | -- | -- |
| 2025-06 | 35.38 | 64.77 | 2.6900 | 2.3000 |
| 2025-12 | 38.12 | 61.43 | 2.5100 | 2.2900 |
| 2026-06 | 39.25 | 0.00 | -- | -- |
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 | 103000000.0000 | 22470000.0000 | 8933500.0000 | 1058500.0000 |
| 2024-06 | 39253500.0000 | 10468200.0000 | 3941500.0000 | 584200.0000 |
| 2023-12 | 114000000.0000 | 25844600.0000 | 8196600.0000 | 2022800.0000 |
| 2023-06 | 48964400.0000 | 11508200.0000 | 3410900.0000 | 1176000.0000 |
| 2022-12 | 105000000.0000 | 21541200.0000 | 10241900.0000 | 2313500.0000 |
| 2022-06 | 38351100.0000 | 9196900.0000 | 4686000.0000 | 1052900.0000 |
| 2021-06 | 40633400.0000 | 10254200.0000 | 4395700.0000 | 1024400.0000 |
| 2021-12 | 97906900.0000 | 21145900.0000 | 10075100.0000 | 2097700.0000 |
| 2020-06 | 19685300.0000 | 7793200.0000 | 3771700.0000 | 520100.0000 |
| 2020-12 | 70376600.0000 | 16645100.0000 | 9366400.0000 | 1360000.0000 |
| 2019-12 | 57936000.0000 | 26099500.0000 | 8147700.0000 | 782000.0000 |
| 2019-06 | 17684600.0000 | 6210400.0000 | 3653600.0000 | 315100.0000 |
| 2018-12 | 51443300.0000 | 18580100.0000 | 8868400.0000 | 728500.0000 |
| 2018-06 | 14103600.0000 | 3648600.0000 | 4601200.0000 | 343000.0000 |
| 2017-12 | 35104700.0000 | 9136500.0000 | 7666800.0000 | 827200.0000 |
| 2017-06 | 14567300.0000 | 2275600.0000 | 3576100.0000 | 457400.0000 |
| 2016-06 | 8899600.0000 | 1717100.0000 | 4073300.0000 | 181300.0000 |
| 2016-12 | 22630900.0000 | 5615000.0000 | 8936700.0000 | 499100.0000 |
| 2014-12 | 24471300.0000 | 6508800.0000 | 12807000.0000 | 535500.0000 |
| 2015-12 | 21322500.0000 | 5102900.0000 | 9445700.0000 | 355800.0000 |
| 2015-06 | 9311800.0000 | 2268600.0000 | 5012400.0000 | 191400.0000 |
| 2013-12 | 27000800.0000 | 9719900.0000 | 10502000.0000 | 1270500.0000 |
| 2014-06 | 10694400.0000 | 3310500.0000 | 6340300.0000 | 447900.0000 |
| 2012-12 | 31715700.0000 | 9940600.0000 | 11163000.0000 | 1370000.0000 |
| 2013-06 | 11938200.0000 | 4077700.0000 | 4706000.0000 | 649500.0000 |
| 2025-06 | 42272700.0000 | 10452700.0000 | 4444500.0000 | 355400.0000 |
| 2025-12 | 106000000.0000 | 23559200.0000 | 8527200.0000 | 690400.0000 |
| 2026-06 | 34531500.0000 | 10139800.0000 | 3278400.0000 | 224600.0000 |