中商官网
研究报告
华精新材（830829）
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 | 777000000.0000 | 27508300.0000 | 30052700.0000 | 24782600.0000 | 342000000.0000 | 240000000.0000 | 102000000.0000 |
| 2013 | 751000000.0000 | 13813400.0000 | 14257200.0000 | 12822600.0000 | 334000000.0000 | 227000000.0000 | 108000000.0000 |
| 2014 | 592000000.0000 | -6212900.0000 | 11277000.0000 | 9451400.0000 | 283000000.0000 | 167000000.0000 | 116000000.0000 |
| 2015 | 524000000.0000 | 33292300.0000 | 36483800.0000 | 30898500.0000 | 338000000.0000 | 91654100.0000 | 246000000.0000 |
| 2016 | 436000000.0000 | 7013600.0000 | 7599400.0000 | 6132500.0000 | 374000000.0000 | 125000000.0000 | 249000000.0000 |
| 2017 | 570000000.0000 | -32758400.0000 | -32740800.0000 | -30710900.0000 | 405000000.0000 | 186000000.0000 | 218000000.0000 |
| 2018 | 702000000.0000 | -9077600.0000 | -8977600.0000 | -11721600.0000 | 405000000.0000 | 207000000.0000 | 198000000.0000 |
| 2019 | 754000000.0000 | -5226100.0000 | -5091100.0000 | -6506400.0000 | 407000000.0000 | 201000000.0000 | 207000000.0000 |
| 2020 | 828000000.0000 | 10310600.0000 | 9779400.0000 | 7234200.0000 | 422000000.0000 | 203000000.0000 | 218000000.0000 |
| 2021 | 1182000000.0000 | 65007100.0000 | 64785200.0000 | 61044000.0000 | 410000000.0000 | 133000000.0000 | 277000000.0000 |
| 2022 | 1234000000.0000 | 59283100.0000 | 59232800.0000 | 42901700.0000 | 604000000.0000 | 294000000.0000 | 310000000.0000 |
| 2023 | 959000000.0000 | -1144300.0000 | -1364600.0000 | -746300.0000 | 656000000.0000 | 340000000.0000 | 316000000.0000 |
| 2024 | 491000000.0000 | -47436500.0000 | -50175000.0000 | -54367400.0000 | 359000000.0000 | 96698500.0000 | 262000000.0000 |
| 2025 | -- | -- | -- | -- | -- | -- | -- |
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 | 3.47 | 3.87 | 8.79 | 26.7900 | 6.2600 | 64.63 | 2.27 |
| 2013 | 1.86 | 1.90 | 4.27 | 17.4600 | 7.2600 | 39.91 | 2.25 |
| 2014 | -1.01 | 1.90 | 3.98 | 8.5900 | 7.7300 | 29.13 | 2.09 |
| 2015 | 6.49 | 6.96 | 10.79 | 16.8400 | 6.8600 | 41.28 | 1.55 |
| 2016 | 1.38 | 1.74 | 2.03 | 2.9000 | 5.4700 | 28.10 | 1.17 |
| 2017 | -5.96 | -5.74 | -8.08 | -12.4500 | 7.1000 | 21.62 | 1.41 |
| 2018 | -1.57 | -1.28 | -2.22 | -4.6600 | 7.6600 | -- | 1.73 |
| 2019 | -0.93 | -0.68 | -1.25 | -2.2400 | 7.2100 | 15.42 | 1.85 |
| 2020 | 0.85 | 1.18 | 2.32 | 7.1600 | 7.5700 | 18.95 | 1.96 |
| 2021 | 4.74 | 5.48 | 15.80 | 26.5700 | 10.1400 | 39.34 | 2.88 |
| 2022 | 4.62 | 4.80 | 9.81 | 18.1700 | 10.4600 | 59.80 | 2.04 |
| 2023 | -0.73 | -0.14 | -0.21 | 0.1600 | 8.9900 | 28.62 | 1.46 |
| 2024 | -10.18 | -10.22 | -13.98 | -22.7500 | 8.1700 | 12.38 | 1.37 |
| 2025 | -- | -- | -- | -- | -- | -- | -- |
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 | 70.18 | 29.82 | 0.8600 | 0.2500 |
| 2013 | 67.96 | 32.34 | 0.8800 | 0.4400 |
| 2014 | 59.01 | 40.99 | 0.8700 | 0.3400 |
| 2015 | 27.12 | 72.78 | 1.9200 | 1.1000 |
| 2016 | 33.42 | 66.58 | 1.3500 | 0.4800 |
| 2017 | 45.93 | 53.83 | 1.1100 | 0.4500 |
| 2018 | 51.11 | 48.89 | 1.1200 | 0.4300 |
| 2019 | 49.39 | 50.86 | 1.1000 | 0.5000 |
| 2020 | 48.10 | 51.66 | 1.2900 | 0.5800 |
| 2021 | 32.44 | 67.56 | 1.8000 | 0.7500 |
| 2022 | 48.68 | 51.32 | 1.4500 | 1.0100 |
| 2023 | 51.83 | 48.17 | 1.2900 | 0.9400 |
| 2024 | 26.94 | 72.98 | 1.5300 | 1.2100 |
| 2025 | -- | -- | -- | -- |
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 | 750000000.0000 | 10935800.0000 | 31586600.0000 | 11295500.0000 |
| 2013 | 737000000.0000 | 11870300.0000 | 35152500.0000 | 11837900.0000 |
| 2014 | 598000000.0000 | 5772200.0000 | 27743500.0000 | 10028100.0000 |
| 2015 | 490000000.0000 | 6732900.0000 | 23576400.0000 | 5174400.0000 |
| 2016 | 430000000.0000 | 6328000.0000 | 18374000.0000 | 2949300.0000 |
| 2017 | 604000000.0000 | 7897100.0000 | 7430300.0000 | 6068300.0000 |
| 2018 | 713000000.0000 | 7828700.0000 | 6921800.0000 | 6617000.0000 |
| 2019 | 761000000.0000 | 8507600.0000 | 7777300.0000 | 8134600.0000 |
| 2020 | 821000000.0000 | 4440900.0000 | 17543500.0000 | 6841400.0000 |
| 2021 | 1126000000.0000 | 6890800.0000 | 10989000.0000 | 4197600.0000 |
| 2022 | 1177000000.0000 | 5584400.0000 | 16850400.0000 | 3730100.0000 |
| 2023 | 966000000.0000 | 4633000.0000 | 14165500.0000 | 5051500.0000 |
| 2024 | 541000000.0000 | 3722500.0000 | 34491500.0000 | 5272700.0000 |
| 2025 | -- | -- | 13834000.0000 | -- |