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 | 491000000.0000 | -48.80 | -47436500.0000 | 4045.46 | -50175000.0000 | 3576.90 | -54367400.0000 | 7184.93 |
| 2024-06-30 | 267000000.0000 | -44.38 | -8442100.0000 | -134.81 | -9268100.0000 | -138.25 | -11424800.0000 | -168.49 |
| 2023-12-31 | 959000000.0000 | -22.29 | -1144300.0000 | -101.93 | -1364600.0000 | -102.30 | -746300.0000 | -101.74 |
| 2023-06-30 | 480000000.0000 | -14.59 | 24253700.0000 | -21.73 | 24227400.0000 | -21.80 | 16681000.0000 | -34.93 |
| 2022-12-31 | 1234000000.0000 | 4.40 | 59283100.0000 | -8.81 | 59232800.0000 | -8.57 | 42901700.0000 | -29.72 |
| 2022-06-30 | 562000000.0000 | 14.46 | 30985800.0000 | -1.57 | 30982000.0000 | -4.39 | 25634500.0000 | -15.97 |
| 2021-12-31 | 1182000000.0000 | 42.75 | 65007100.0000 | 530.49 | 64785200.0000 | 562.47 | 61044000.0000 | 743.83 |
| 2021-06-30 | 491000000.0000 | 52.01 | 31479000.0000 | -5090.33 | 32406200.0000 | 6049.18 | 30505100.0000 | -47248.53 |
| 2020-12-31 | 828000000.0000 | 9.81 | 10310600.0000 | -297.29 | 9779400.0000 | -292.09 | 7234200.0000 | -211.19 |
| 2019-12-31 | 754000000.0000 | 7.41 | -5226100.0000 | -42.43 | -5091100.0000 | -43.29 | -6506400.0000 | -44.49 |
| 2020-06-30 | 323000000.0000 | -13.17 | -630800.0000 | -86.97 | 527000.0000 | -110.88 | -64700.0000 | -98.87 |
| 2019-06-30 | 372000000.0000 | 20.39 | -4842900.0000 | -1.23 | -4842900.0000 | 0.82 | -5740000.0000 | 41.30 |
| 2018-12-31 | 702000000.0000 | 23.16 | -9077600.0000 | -72.29 | -8977600.0000 | -72.58 | -11721600.0000 | -61.83 |
| 2018-06-30 | 309000000.0000 | 23.11 | -4903400.0000 | -65.03 | -4803400.0000 | -64.75 | -4062400.0000 | -68.92 |
| 2017-12-31 | 570000000.0000 | 30.73 | -32758400.0000 | -567.07 | -32740800.0000 | -530.83 | -30710900.0000 | -600.79 |
| 2017-06-30 | 251000000.0000 | 16.20 | -14023000.0000 | -210.44 | -13628300.0000 | -196.35 | -13069000.0000 | -212.98 |
| 2016-12-31 | 436000000.0000 | -16.79 | 7013600.0000 | -78.93 | 7599400.0000 | -79.17 | 6132500.0000 | -80.15 |
| 2016-06-30 | 216000000.0000 | -7.69 | 12697200.0000 | -15.89 | 14144100.0000 | -10.86 | 11567800.0000 | -10.51 |
| 2015-12-31 | 524000000.0000 | -11.49 | 33292300.0000 | -635.86 | 36483800.0000 | 223.52 | 30898500.0000 | 226.92 |
| 2015-06-30 | 234000000.0000 | -11.70 | 15096300.0000 | -326.98 | 15866900.0000 | 788.26 | 12926800.0000 | 850.29 |
| 2014-12-31 | 592000000.0000 | -21.17 | -6212900.0000 | -144.98 | 11277000.0000 | -20.90 | 9451400.0000 | -26.29 |
| 2014-06-30 | 265000000.0000 | -27.00 | -6650900.0000 | -242.16 | 1786300.0000 | -69.37 | 1360300.0000 | -72.54 |
| 2013-06-30 | 363000000.0000 | -- | 4678600.0000 | -- | 5831700.0000 | -- | 4953300.0000 | -- |
| 2012-12-31 | 777000000.0000 | -- | 27508300.0000 | -- | 30052700.0000 | -- | 24782600.0000 | -- |
| 2013-12-31 | 751000000.0000 | -3.35 | 13813400.0000 | -49.78 | 14257200.0000 | -52.56 | 12822600.0000 | -48.26 |
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 | -10.18 | -10.22 | -13.98 | -- | 8.1700 | 12.38 | 1.37 |
| 2024-06 | -4.12 | -3.47 | -1.52 | -- | 2.4000 | 10.22 | 0.44 |
| 2023-12 | -0.73 | -0.14 | -0.21 | -- | 8.9900 | 28.62 | 1.46 |
| 2023-06 | 5.00 | 5.05 | 3.45 | -- | 3.2000 | 21.05 | 0.68 |
| 2022-12 | 4.62 | 4.80 | 9.81 | -- | 10.4600 | 59.80 | 2.04 |
| 2022-06 | 5.34 | 5.51 | 7.11 | -- | 3.8900 | 40.82 | 1.29 |
| 2021-12 | 4.74 | 5.48 | 15.80 | -- | 10.1400 | 39.34 | 2.88 |
| 2021-06 | 5.50 | 6.60 | 7.68 | -- | 3.6200 | 23.18 | 1.16 |
| 2020-12 | 0.85 | 1.18 | 2.32 | -- | 7.5700 | 18.95 | 1.96 |
| 2019-12 | -0.93 | -0.68 | -1.25 | -- | 7.2100 | 15.42 | 1.85 |
| 2020-06 | -0.62 | 0.16 | 0.12 | -- | 2.8100 | 13.19 | 0.74 |
| 2019-06 | -1.34 | -1.30 | -1.18 | -- | 3.4500 | 15.89 | 0.91 |
| 2018-12 | -1.57 | -1.28 | -2.22 | -- | 7.6600 | -- | 1.73 |
| 2018-06 | -3.24 | -1.55 | -1.25 | -- | 3.4700 | -- | 0.81 |
| 2017-12 | -5.96 | -5.74 | -8.08 | -- | 7.1000 | 21.62 | 1.41 |
| 2017-06 | -5.58 | -5.43 | -3.39 | -- | 3.0400 | 16.84 | 0.62 |
| 2016-12 | 1.38 | 1.74 | 2.03 | -- | 5.4700 | 28.10 | 1.17 |
| 2016-06 | 6.02 | 6.55 | 3.80 | -- | 2.2700 | 23.26 | 0.58 |
| 2015-12 | 6.49 | 6.96 | 10.79 | -- | 6.8600 | 41.28 | 1.55 |
| 2015-06 | 6.41 | 6.78 | 4.78 | -- | 2.5400 | 19.75 | 0.70 |
| 2014-12 | -1.01 | 1.90 | 3.98 | -- | 7.7300 | 29.13 | 2.09 |
| 2014-06 | -2.64 | 0.67 | 0.58 | -- | 3.1500 | 19.81 | 0.85 |
| 2013-06 | 1.38 | 1.61 | -- | -- | -- | -- | -- |
| 2012-12 | 3.47 | 3.87 | 8.79 | -- | 6.2600 | 64.63 | 2.27 |
| 2013-12 | 1.86 | 1.90 | 4.27 | -- | 7.2600 | 39.91 | 2.25 |
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 | 26.94 | 72.98 | 1.5300 | 1.2100 |
| 2024-06 | 49.84 | 50.16 | 1.2800 | 0.8200 |
| 2023-12 | 51.83 | 48.17 | 1.2900 | 0.9400 |
| 2023-06 | 52.56 | 47.44 | 1.3500 | 0.8500 |
| 2022-12 | 48.68 | 51.32 | 1.4500 | 1.0100 |
| 2022-06 | 32.80 | 66.97 | 1.8600 | 0.4400 |
| 2021-12 | 32.44 | 67.56 | 1.8000 | 0.7500 |
| 2021-06 | 41.00 | 59.00 | 1.5600 | 0.4800 |
| 2020-12 | 48.10 | 51.66 | 1.2900 | 0.5800 |
| 2019-12 | 49.39 | 50.86 | 1.1000 | 0.5000 |
| 2020-06 | 52.17 | 48.05 | 1.1300 | 0.4400 |
| 2019-06 | 50.49 | 49.51 | 1.1300 | 0.4900 |
| 2018-12 | 51.11 | 48.89 | 1.1200 | 0.4300 |
| 2018-06 | 44.13 | 55.87 | 1.1200 | 0.3600 |
| 2017-12 | 45.93 | 53.83 | 1.1100 | 0.4500 |
| 2017-06 | 41.29 | 58.71 | 1.2000 | 0.5200 |
| 2016-12 | 33.42 | 66.58 | 1.3500 | 0.4800 |
| 2016-06 | 33.06 | 66.94 | 1.5100 | 0.5300 |
| 2015-12 | 27.12 | 72.78 | 1.9200 | 1.1000 |
| 2015-06 | 31.63 | 68.37 | 1.7800 | 0.8000 |
| 2014-12 | 59.01 | 40.99 | 0.8700 | 0.3400 |
| 2014-06 | 65.81 | 34.19 | 0.8500 | 0.3400 |
| 2013-06 | -- | -- | -- | -- |
| 2012-12 | 70.18 | 29.82 | 0.8600 | 0.2500 |
| 2013-12 | 67.96 | 32.34 | 0.8800 | 0.4400 |
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 | 541000000.0000 | 3722500.0000 | 34491500.0000 | 5272700.0000 |
| 2024-06 | 278000000.0000 | 1906300.0000 | 9289300.0000 | 3541500.0000 |
| 2023-12 | 966000000.0000 | 4633000.0000 | 14165500.0000 | 5051500.0000 |
| 2023-06 | 456000000.0000 | 2299900.0000 | 6681000.0000 | 1939400.0000 |
| 2022-12 | 1177000000.0000 | 5584400.0000 | 16850400.0000 | 3730100.0000 |
| 2022-06 | 532000000.0000 | 2175900.0000 | 4517200.0000 | 1544700.0000 |
| 2021-12 | 1126000000.0000 | 6890800.0000 | 10989000.0000 | 4197600.0000 |
| 2021-06 | 464000000.0000 | 2657700.0000 | 4874800.0000 | 2986000.0000 |
| 2020-12 | 821000000.0000 | 4440900.0000 | 17543500.0000 | 6841400.0000 |
| 2019-12 | 761000000.0000 | 8507600.0000 | 7777300.0000 | 8134600.0000 |
| 2020-06 | 325000000.0000 | 3687900.0000 | 2597200.0000 | 3114500.0000 |
| 2019-06 | 377000000.0000 | 3579200.0000 | 4388300.0000 | 3674900.0000 |
| 2018-12 | 713000000.0000 | 7828700.0000 | 6921800.0000 | 6617000.0000 |
| 2018-06 | 319000000.0000 | 3987800.0000 | 3093500.0000 | 3358600.0000 |
| 2017-12 | 604000000.0000 | 7897100.0000 | 7430300.0000 | 6068300.0000 |
| 2017-06 | 265000000.0000 | 3333000.0000 | 11228500.0000 | 2934900.0000 |
| 2016-12 | 430000000.0000 | 6328000.0000 | 18374000.0000 | 2949300.0000 |
| 2016-06 | 203000000.0000 | 2821000.0000 | 9421600.0000 | 1624400.0000 |
| 2015-12 | 490000000.0000 | 6732900.0000 | 23576400.0000 | 5174400.0000 |
| 2015-06 | 219000000.0000 | 3001800.0000 | 13998500.0000 | 3794200.0000 |
| 2014-12 | 598000000.0000 | 5772200.0000 | 27743500.0000 | 10028100.0000 |
| 2014-06 | 272000000.0000 | 2727700.0000 | 12725800.0000 | 5377200.0000 |
| 2013-06 | 358000000.0000 | 6144200.0000 | 17781500.0000 | 5586800.0000 |
| 2012-12 | 750000000.0000 | 10935800.0000 | 31586600.0000 | 11295500.0000 |
| 2013-12 | 737000000.0000 | 11870300.0000 | 35152500.0000 | 11837900.0000 |