中商官网
研究报告
摘牌汇华（831292）
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 （%) |
| 2022-12-31 | 37551000.0000 | 17.74 | -26399400.0000 | 1.13 | -25297700.0000 | -1.63 | -31954700.0000 | 35.69 |
| 2022-06-30 | 21208700.0000 | 19.56 | -8401800.0000 | 6.75 | -8129300.0000 | 36.27 | -8125800.0000 | 44.01 |
| 2020-12-31 | 63713300.0000 | -73.23 | -29497300.0000 | 2.71 | -25559100.0000 | -17.15 | -26496400.0000 | -6.37 |
| 2021-12-31 | 31894400.0000 | -49.94 | -26103400.0000 | -11.51 | -25718100.0000 | 0.62 | -23549600.0000 | -11.12 |
| 2021-06-30 | 17739100.0000 | -40.37 | -7870400.0000 | -52.80 | -5965400.0000 | -61.50 | -5642500.0000 | -64.20 |
| 2020-06-30 | 29749700.0000 | -73.20 | -16673600.0000 | 45.76 | -15495300.0000 | 38.31 | -15761100.0000 | 32.96 |
| 2019-12-31 | 238000000.0000 | 3.48 | -28717700.0000 | -50.70 | -30849200.0000 | -50.80 | -28299800.0000 | -52.54 |
| 2018-12-31 | 230000000.0000 | -8.73 | -58252000.0000 | 8.12 | -62696500.0000 | 18.33 | -59623300.0000 | 4.93 |
| 2019-06-30 | 111000000.0000 | 1.83 | -11439300.0000 | -654.10 | -11203100.0000 | -623.80 | -11854300.0000 | -2584.14 |
| 2018-06-30 | 109000000.0000 | -13.49 | 2064500.0000 | -58.98 | 2138800.0000 | -63.70 | 477200.0000 | -88.31 |
| 2017-06-30 | 126000000.0000 | -21.74 | 5032600.0000 | -25.67 | 5892100.0000 | -17.92 | 4083500.0000 | -23.27 |
| 2017-12-31 | 252000000.0000 | -23.87 | -53874700.0000 | -667.32 | -52983900.0000 | -452.69 | -56820700.0000 | -682.16 |
| 2016-06-30 | 161000000.0000 | 54.81 | 6770300.0000 | 215.22 | 7178100.0000 | 151.42 | 5321700.0000 | 148.54 |
| 2016-12-31 | 331000000.0000 | 37.34 | 9496300.0000 | -12.66 | 15022700.0000 | -4.87 | 9760400.0000 | -16.47 |
| 2015-12-31 | 241000000.0000 | 11.06 | 10872200.0000 | 86.70 | 15791000.0000 | 39.18 | 11684400.0000 | 39.18 |
| 2015-06-30 | 104000000.0000 | 22.83 | 2147800.0000 | -273.94 | 2855000.0000 | 459.69 | 2141200.0000 | 4626.71 |
| 2014-12-31 | 217000000.0000 | 33.13 | 5823500.0000 | 428.45 | 11346100.0000 | 99.28 | 8395000.0000 | 91.56 |
| 2014-06-30 | 84667000.0000 | -- | -1234800.0000 | -∞ | 510100.0000 | -- | 45300.0000 | -- |
| 2014-03-31 | 52325800.0000 | -- | -379200.0000 | -∞ | -383900.0000 | -∞ | -777400.0000 | -∞ |
| 2012-12-31 | 122000000.0000 | -- | -4891000.0000 | -∞ | -4905000.0000 | -∞ | -5068000.0000 | -∞ |
| 2013-12-31 | 163000000.0000 | 33.61 | 1102000.0000 | -122.53 | 5693600.0000 | -216.08 | 4382500.0000 | -186.47 |
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) |
| 2022-12 | -108.74 | -67.37 | -19.31 | -- | 0.6100 | 5.04 | 0.29 |
| 2022-06 | -39.61 | -38.33 | -5.57 | -- | 0.3200 | 5.73 | 0.15 |
| 2020-12 | -48.19 | -40.12 | -14.20 | -- | 0.5600 | 5.84 | 0.35 |
| 2021-12 | -87.26 | -80.64 | -17.15 | -- | 0.1700 | 4.35 | 0.21 |
| 2021-06 | -44.02 | -33.63 | -3.12 | -- | 0.1600 | 4.25 | 0.09 |
| 2020-06 | -56.66 | -52.09 | -9.87 | -99.4900 | 0.2300 | 4.27 | 0.19 |
| 2019-12 | -13.45 | -12.96 | -18.81 | -77.1900 | 2.5200 | 13.85 | 1.45 |
| 2018-12 | -25.65 | -27.26 | -37.77 | -72.6000 | 2.9200 | 10.14 | 1.39 |
| 2019-06 | -10.81 | -10.09 | -6.44 | -25.7600 | 1.4600 | 9.92 | 0.64 |
| 2018-06 | 1.83 | 1.96 | 0.91 | 0.9100 | 1.2500 | -- | 0.47 |
| 2017-06 | 3.97 | 4.68 | 1.86 | -- | 1.8300 | 7.22 | 0.40 |
| 2017-12 | -21.03 | -21.03 | -23.87 | -34.6900 | 3.2500 | 8.71 | 1.14 |
| 2016-06 | 4.35 | 4.46 | 2.28 | -- | 2.2400 | 6.92 | 0.51 |
| 2016-12 | 2.72 | 4.54 | 4.89 | -- | 4.8800 | 8.55 | 1.08 |
| 2015-12 | 4.56 | 6.55 | 4.89 | 11.2600 | 3.7600 | 7.81 | 0.75 |
| 2015-06 | 1.92 | 2.75 | 1.64 | 8.1100 | 1.6200 | 14.74 | 0.60 |
| 2014-12 | 2.30 | 5.23 | 9.78 | 48.2700 | 4.4900 | 18.57 | 1.87 |
| 2014-06 | -1.46 | 0.60 | -- | -- | -- | -- | -- |
| 2014-03 | -0.72 | -0.73 | -0.36 | -5.3000 | 1.1400 | 22.29 | 0.49 |
| 2012-12 | -4.10 | -4.02 | -8.83 | -- | 3.6200 | 21.58 | 2.20 |
| 2013-12 | 0.61 | 3.49 | 8.14 | 52.4200 | 3.8300 | 27.19 | 2.33 |
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 |
| 2022-12 | 145.04 | -44.65 | 0.4600 | 0.3600 |
| 2022-06 | 120.55 | -20.75 | 0.6000 | 0.3100 |
| 2020-12 | 99.44 | 0.77 | 0.8400 | 0.4500 |
| 2021-12 | 114.67 | -14.78 | 0.6200 | 0.3200 |
| 2021-06 | 102.09 | -2.27 | 0.8100 | 0.4300 |
| 2020-06 | 92.36 | 7.72 | 0.9200 | 0.5600 |
| 2019-12 | 82.93 | 17.32 | 1.0200 | 0.6300 |
| 2018-12 | 65.66 | 34.46 | 1.2700 | 0.9200 |
| 2019-06 | 74.71 | 25.54 | 1.1400 | 0.8400 |
| 2018-06 | 49.57 | 50.00 | 1.5400 | 1.1300 |
| 2017-06 | 36.28 | 63.72 | 1.7300 | 1.3100 |
| 2017-12 | 47.30 | 52.70 | 1.6200 | 1.1300 |
| 2016-06 | 40.63 | 59.68 | 1.6300 | 1.2900 |
| 2016-12 | 35.50 | 64.82 | 1.7700 | 1.2500 |
| 2015-12 | 43.96 | 56.04 | 1.5300 | 1.1900 |
| 2015-06 | 84.48 | 15.79 | 1.1200 | 0.7500 |
| 2014-12 | 77.97 | 21.84 | 1.1900 | 0.6800 |
| 2014-06 | -- | -- | -- | -- |
| 2014-03 | 84.75 | 15.25 | 1.1300 | 0.6900 |
| 2012-12 | 90.89 | 9.11 | 1.0200 | 0.7100 |
| 2013-12 | 86.50 | 13.50 | 1.0900 | 0.6300 |
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) |
| 2022-12 | 78382400.0000 | 23685900.0000 | 8149600.0000 | 1308500.0000 |
| 2022-06 | 29610500.0000 | 13495000.0000 | 2435500.0000 | 889000.0000 |
| 2020-12 | 94417600.0000 | 55824000.0000 | 6563900.0000 | 739400.0000 |
| 2021-12 | 59724800.0000 | 29949100.0000 | 5651200.0000 | 2828500.0000 |
| 2021-06 | 25548600.0000 | 15362900.0000 | 2280100.0000 | 1877800.0000 |
| 2020-06 | 46606800.0000 | 32072100.0000 | 2873200.0000 | 393500.0000 |
| 2019-12 | 270000000.0000 | 131000000.0000 | 9749000.0000 | 1305600.0000 |
| 2018-12 | 289000000.0000 | 120000000.0000 | 11362100.0000 | 944400.0000 |
| 2019-06 | 123000000.0000 | 67481600.0000 | 4870100.0000 | 818700.0000 |
| 2018-06 | 107000000.0000 | 53010800.0000 | 5126000.0000 | 256500.0000 |
| 2017-06 | 121000000.0000 | 57776600.0000 | 7801600.0000 | 253700.0000 |
| 2017-12 | 305000000.0000 | 115000000.0000 | 15203700.0000 | 480500.0000 |
| 2016-06 | 154000000.0000 | 78487200.0000 | 7977600.0000 | -153100.0000 |
| 2016-12 | 322000000.0000 | 152000000.0000 | 24323600.0000 | 500800.0000 |
| 2015-12 | 230000000.0000 | 122000000.0000 | 13684000.0000 | 584400.0000 |
| 2015-06 | 102000000.0000 | 54134300.0000 | 6209800.0000 | 316200.0000 |
| 2014-12 | 212000000.0000 | 113000000.0000 | 10350900.0000 | 348300.0000 |
| 2014-06 | 85901800.0000 | 45842100.0000 | 4631300.0000 | 156400.0000 |
| 2014-03 | 52705100.0000 | 26208600.0000 | 2233000.0000 | 30400.0000 |
| 2012-12 | 127000000.0000 | 60851200.0000 | 8776600.0000 | 182500.0000 |
| 2013-12 | 162000000.0000 | 85073500.0000 | 12567300.0000 | 293800.0000 |