中商官网
研究报告
ST华创网（831384）
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 （%) |
| 2024-06-30 | 1073800.0000 | -22.47 | -541700.0000 | 22.92 | -541700.0000 | 22.92 | -541700.0000 | 22.92 |
| 2024-12-31 | 2806900.0000 | -49.29 | -1301700.0000 | -50.76 | -1301700.0000 | -50.76 | -1301700.0000 | -50.76 |
| 2022-12-31 | 8980500.0000 | -40.14 | 134100.0000 | -147.91 | 134100.0000 | -147.88 | 134100.0000 | -147.88 |
| 2023-06-30 | 1385000.0000 | -79.48 | -440700.0000 | -13.67 | -440700.0000 | -13.67 | -440700.0000 | -13.67 |
| 2023-12-31 | 5535400.0000 | -38.36 | -2643700.0000 | -2071.44 | -2643700.0000 | -2071.44 | -2643700.0000 | -2071.44 |
| 2022-06-30 | 6750200.0000 | -7.51 | -510500.0000 | -297.33 | -510500.0000 | -297.33 | -510500.0000 | -332.15 |
| 2021-12-31 | 15003000.0000 | -6.38 | -279900.0000 | -119.63 | -280100.0000 | -119.65 | -280100.0000 | -150.64 |
| 2020-06-30 | 10160000.0000 | 3773.43 | 86000.0000 | -102.31 | 86000.0000 | -102.31 | 73100.0000 | -101.98 |
| 2020-12-31 | 16025500.0000 | 76.79 | 1425600.0000 | -120.17 | 1425600.0000 | -120.84 | 553100.0000 | -108.16 |
| 2021-06-30 | 7298500.0000 | -28.16 | 258700.0000 | 200.81 | 258700.0000 | 200.81 | 219900.0000 | 200.82 |
| 2019-12-31 | 9064600.0000 | -29.01 | -7066400.0000 | 28.95 | -6841400.0000 | 24.44 | -6780200.0000 | 24.95 |
| 2019-06-30 | 262300.0000 | -96.30 | -3717900.0000 | 279.42 | -3717900.0000 | 279.42 | -3691300.0000 | 276.70 |
| 2018-06-30 | 7093100.0000 | -12.37 | -979900.0000 | 82.71 | -979900.0000 | -4397.81 | -979900.0000 | -864.35 |
| 2017-12-31 | 18382500.0000 | -6.39 | 205900.0000 | -26.04 | 213200.0000 | -83.24 | 215600.0000 | -80.95 |
| 2018-12-31 | 12768600.0000 | -30.54 | -5480100.0000 | -2761.53 | -5497600.0000 | -2678.61 | -5426400.0000 | -2616.88 |
| 2016-12-31 | 19637400.0000 | 3.55 | 278400.0000 | -87.38 | 1272100.0000 | -58.08 | 1131500.0000 | -56.04 |
| 2017-06-30 | 8094200.0000 | 15.66 | -536300.0000 | 43.47 | 22800.0000 | -79.04 | 128200.0000 | -30.14 |
| 2015-12-31 | 18964000.0000 | 41.96 | 2206300.0000 | -2508.62 | 3034600.0000 | 346.79 | 2574100.0000 | 386.14 |
| 2015-06-30 | 7409800.0000 | 95.56 | -560600.0000 | -374.40 | 38200.0000 | -89.67 | 78900.0000 | -71.56 |
| 2016-06-30 | 6998300.0000 | -5.55 | -373800.0000 | -33.32 | 108800.0000 | 184.82 | 183500.0000 | 132.57 |
| 2014-12-31 | 13358400.0000 | 79.61 | -91600.0000 | -74.84 | 679200.0000 | 678.01 | 529500.0000 | 644.73 |
| 2014-08-31 | 5945000.0000 | -- | 82400.0000 | -- | 329300.0000 | -- | 278200.0000 | -- |
| 2013-12-31 | 7437600.0000 | 83.18 | -364100.0000 | 417.19 | 87300.0000 | -38.61 | 71100.0000 | -32.22 |
| 2014-06-30 | 3789100.0000 | -- | 204300.0000 | -- | 369900.0000 | -- | 277400.0000 | -- |
| 2012-12-31 | 4060200.0000 | -- | -70400.0000 | -∞ | 142200.0000 | -- | 104900.0000 | -- |
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) |
| 2024-06 | -52.35 | -50.45 | -9.40 | -- | 0.2600 | 1.66 | 0.19 |
| 2024-12 | -47.42 | -46.38 | -28.21 | -- | 0.7100 | 2.66 | 0.61 |
| 2022-12 | 0.52 | 1.49 | 1.30 | 7.9900 | 1.0300 | 2.26 | 0.87 |
| 2023-06 | -32.44 | -31.82 | -4.57 | -28.8900 | 0.1600 | 0.96 | 0.14 |
| 2023-12 | -48.13 | -47.76 | -41.48 | -- | 1.2100 | 2.30 | 0.87 |
| 2022-06 | -8.86 | -7.56 | -4.36 | -37.6400 | 0.7700 | 3.03 | 0.58 |
| 2021-12 | -6.55 | -1.87 | -1.64 | -15.9900 | 1.4400 | 2.56 | 0.88 |
| 2020-06 | 0.28 | 0.85 | 0.71 | 5.3100 | 1.6000 | 7.79 | 0.84 |
| 2020-12 | 8.10 | 8.90 | 8.48 | 34.2500 | 2.0100 | 3.65 | 0.95 |
| 2021-06 | -4.49 | 3.54 | 1.44 | 10.9900 | 0.8600 | 2.15 | 0.41 |
| 2019-12 | -81.50 | -75.47 | -46.82 | -110.6500 | 1.4300 | 4.97 | 0.62 |
| 2019-06 | -1464.54 | -1417.42 | -20.42 | -40.6900 | 0.0200 | 0.08 | 0.01 |
| 2018-06 | -18.37 | -13.81 | -3.69 | -6.1800 | 1.6400 | -- | 0.27 |
| 2017-12 | -6.85 | 1.16 | 0.82 | 1.4300 | 4.4000 | 1.50 | 0.71 |
| 2018-12 | -48.94 | -43.06 | -31.14 | -39.8100 | 2.5800 | -- | 0.72 |
| 2016-12 | 1.42 | 6.48 | 5.73 | 12.3600 | 5.5100 | 2.33 | 0.88 |
| 2017-06 | -6.63 | 0.28 | 0.10 | -- | 2.1700 | 1.24 | 0.34 |
| 2015-12 | 11.63 | 16.00 | 23.57 | 35.2500 | 8.8300 | 3.09 | 1.47 |
| 2015-06 | -7.57 | 0.52 | 0.52 | -- | 4.5000 | 3.60 | 1.00 |
| 2016-06 | -5.34 | 1.55 | 0.77 | 2.2500 | 3.2100 | 1.94 | 0.49 |
| 2014-12 | -0.83 | 5.08 | 7.04 | -- | 4.0900 | 3.91 | 1.38 |
| 2014-08 | 1.05 | 5.54 | 3.98 | 5.4300 | -- | -- | 0.72 |
| 2013-12 | -4.90 | 1.17 | 1.17 | -- | 1.6900 | 12.08 | 1.00 |
| 2014-06 | 5.10 | 9.76 | -- | -- | -- | -- | -- |
| 2012-12 | -1.73 | 3.50 | 1.98 | -- | 0.8200 | 8.39 | 0.57 |
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 |
| 2024-06 | 125.00 | -25.00 | 0.7600 | 0.4100 |
| 2024-12 | 147.67 | -47.67 | 0.6500 | 0.2800 |
| 2022-12 | 83.10 | 16.90 | 1.1500 | 0.6100 |
| 2023-06 | 86.46 | 13.54 | 1.1100 | 0.5100 |
| 2023-12 | 114.09 | -14.09 | 0.8300 | 0.4600 |
| 2022-06 | 90.59 | 9.41 | 1.0400 | 0.5700 |
| 2021-12 | 90.54 | 9.46 | 1.0300 | 0.5400 |
| 2020-06 | 88.30 | 11.70 | 0.8400 | 0.4800 |
| 2020-12 | 88.74 | 11.26 | 0.9800 | 0.6200 |
| 2021-06 | 88.28 | 11.72 | 1.0300 | 0.6700 |
| 2019-12 | 90.84 | 9.16 | 0.8200 | 0.4600 |
| 2019-06 | 60.31 | 39.69 | 1.3800 | 0.8400 |
| 2018-06 | 42.13 | 57.87 | 2.4600 | 2.1100 |
| 2017-12 | 37.27 | 62.73 | 2.2300 | 1.8800 |
| 2018-12 | 54.01 | 45.99 | 1.7800 | 1.3400 |
| 2016-12 | 34.13 | 65.87 | 2.6500 | 2.2300 |
| 2017-06 | 37.73 | 62.27 | 2.2500 | 1.9100 |
| 2015-12 | 33.28 | 66.72 | 2.8300 | 2.5300 |
| 2015-06 | 17.62 | 82.38 | 5.1400 | 4.0600 |
| 2016-06 | 45.27 | 54.73 | 2.0200 | 1.7800 |
| 2014-12 | 37.64 | 62.36 | 2.4600 | 2.1100 |
| 2014-08 | 30.25 | 69.75 | -- | -- |
| 2013-12 | 53.11 | 46.89 | 1.8500 | 1.0400 |
| 2014-06 | -- | -- | -- | -- |
| 2012-12 | 52.43 | 47.57 | 1.8600 | 0.2700 |
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) |
| 2024-06 | 1635900.0000 | 526600.0000 | 546000.0000 | 3000.0000 |
| 2024-12 | 4138000.0000 | 1466600.0000 | 1121200.0000 | 3000.0000 |
| 2022-12 | 8934100.0000 | 1988200.0000 | 1385000.0000 | 15200.0000 |
| 2023-06 | 1834300.0000 | 854300.0000 | 620400.0000 | 7200.0000 |
| 2023-12 | 8199500.0000 | 2254000.0000 | 1350200.0000 | 10600.0000 |
| 2022-06 | 7348300.0000 | 916700.0000 | 665500.0000 | 12700.0000 |
| 2021-12 | 15985900.0000 | 2776200.0000 | 1564100.0000 | 30000.0000 |
| 2020-06 | 10131200.0000 | 839100.0000 | 878000.0000 | 20200.0000 |
| 2020-12 | 14728100.0000 | 3110700.0000 | 1732000.0000 | 35200.0000 |
| 2021-06 | 7626000.0000 | 1597700.0000 | 875900.0000 | 12500.0000 |
| 2019-12 | 16452700.0000 | 3392400.0000 | 3530400.0000 | 87100.0000 |
| 2019-06 | 4103800.0000 | 1387600.0000 | 905700.0000 | 35500.0000 |
| 2018-06 | 8396400.0000 | 1247800.0000 | 872000.0000 | 43700.0000 |
| 2017-12 | 19640800.0000 | 2654800.0000 | 2903900.0000 | 50000.0000 |
| 2018-12 | 19017100.0000 | 3626700.0000 | 2169200.0000 | 101300.0000 |
| 2016-12 | 19359000.0000 | 2386200.0000 | 5760000.0000 | 37600.0000 |
| 2017-06 | 8630500.0000 | 1052800.0000 | 1545900.0000 | 11900.0000 |
| 2015-12 | 16757700.0000 | 1541300.0000 | 4786100.0000 | 37200.0000 |
| 2015-06 | 7970400.0000 | 530900.0000 | 2358200.0000 | 16200.0000 |
| 2016-06 | 7372100.0000 | 1246600.0000 | 2337500.0000 | -1400.0000 |
| 2014-12 | 13469900.0000 | 702600.0000 | 4689900.0000 | -6900.0000 |
| 2014-08 | 5882500.0000 | 289300.0000 | 2500400.0000 | -4100.0000 |
| 2013-12 | 7801700.0000 | 593800.0000 | 3567900.0000 | -1300.0000 |
| 2014-06 | 3595700.0000 | 188400.0000 | 1974000.0000 | -4100.0000 |
| 2012-12 | 4130600.0000 | 397700.0000 | 2450400.0000 | -1000.0000 |