中商官网
研究报告
华升泵阀（831658）
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 | 56858000.0000 | 5869500.0000 | 7449200.0000 | 6752600.0000 | 58399000.0000 | 21977400.0000 | 36421600.0000 |
| 2013 | 48093100.0000 | 7160900.0000 | 8052400.0000 | 7061100.0000 | 61322300.0000 | 17839600.0000 | 43482700.0000 |
| 2014 | 65164800.0000 | 11323600.0000 | 14456300.0000 | 12563700.0000 | 91805800.0000 | 35959400.0000 | 55846400.0000 |
| 2015 | 59297000.0000 | 3522600.0000 | 7640600.0000 | 6737700.0000 | 85706600.0000 | 23122500.0000 | 62584100.0000 |
| 2016 | 56925700.0000 | 3613900.0000 | 5415000.0000 | 4712200.0000 | 109000000.0000 | 41401600.0000 | 67296300.0000 |
| 2017 | 78682500.0000 | 3982400.0000 | 7005100.0000 | 6252400.0000 | 128000000.0000 | 53646700.0000 | 74711800.0000 |
| 2018 | 105000000.0000 | 10668600.0000 | 15541500.0000 | 13885800.0000 | 154000000.0000 | 65266900.0000 | 88627600.0000 |
| 2019 | 129000000.0000 | 12334000.0000 | 14499100.0000 | 12693300.0000 | 191000000.0000 | 89664100.0000 | 101000000.0000 |
| 2020 | 152000000.0000 | 28940500.0000 | 29330800.0000 | 25365200.0000 | 238000000.0000 | 116000000.0000 | 121000000.0000 |
| 2021 | 200000000.0000 | -48690700.0000 | -48818600.0000 | -53107300.0000 | 309000000.0000 | 155000000.0000 | 154000000.0000 |
| 2022 | 282000000.0000 | 44441400.0000 | 44553500.0000 | 38582800.0000 | 469000000.0000 | 181000000.0000 | 287000000.0000 |
| 2023 | 267000000.0000 | 42328500.0000 | 42429200.0000 | 37135700.0000 | 631000000.0000 | 236000000.0000 | 395000000.0000 |
| 2024 | 413000000.0000 | 57252700.0000 | 56262000.0000 | 48020600.0000 | 864000000.0000 | 419000000.0000 | 445000000.0000 |
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) |
| 2012 | 10.32 | 13.10 | 12.76 | 20.1400 | 1.9400 | 3.29 | 0.97 |
| 2013 | 14.89 | 16.74 | 13.13 | 17.7300 | 1.6100 | 2.47 | 0.78 |
| 2014 | 17.38 | 22.18 | 15.75 | 25.2800 | 1.8900 | 1.98 | 0.71 |
| 2015 | 6.55 | 12.89 | 8.91 | 11.3800 | 1.7800 | 1.42 | 0.69 |
| 2016 | 6.79 | 9.51 | 4.97 | 7.2600 | 1.2200 | 1.45 | 0.52 |
| 2017 | 3.86 | 8.90 | 5.47 | 8.5800 | 1.7200 | 1.99 | 0.61 |
| 2018 | 9.37 | 14.80 | 10.09 | 18.0100 | 2.0800 | -- | 0.68 |
| 2019 | 4.65 | 11.24 | 7.59 | 13.3200 | 2.0500 | 1.92 | 0.68 |
| 2020 | 14.47 | 19.30 | 12.32 | 22.3900 | 1.6600 | 2.28 | 0.64 |
| 2021 | -29.00 | -24.41 | -15.80 | -90.1100 | 1.4300 | 2.72 | 0.65 |
| 2022 | 12.77 | 15.80 | 9.50 | 17.7300 | 1.9300 | 2.89 | 0.60 |
| 2023 | 13.11 | 15.89 | 6.72 | 10.9400 | 1.4700 | 2.21 | 0.42 |
| 2024 | 11.86 | 13.62 | 6.51 | 11.4600 | 1.5900 | 2.95 | 0.48 |
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 | 37.63 | 62.37 | 1.9500 | 1.1800 |
| 2013 | 29.09 | 70.91 | 2.6200 | 1.7300 |
| 2014 | 39.17 | 60.83 | 2.1900 | 1.5700 |
| 2015 | 26.98 | 73.02 | 3.1500 | 2.2900 |
| 2016 | 37.98 | 61.74 | 2.0600 | 1.3000 |
| 2017 | 41.91 | 58.37 | 1.9100 | 1.3300 |
| 2018 | 42.38 | 57.55 | 1.7600 | 1.1800 |
| 2019 | 46.94 | 52.88 | 1.6400 | 1.1500 |
| 2020 | 48.74 | 50.84 | 1.5300 | 1.0000 |
| 2021 | 50.16 | 49.84 | 1.6100 | 0.9300 |
| 2022 | 38.59 | 61.19 | 2.1200 | 1.6200 |
| 2023 | 37.40 | 62.60 | 2.5000 | 1.8500 |
| 2024 | 48.50 | 51.50 | 1.9700 | 1.3000 |
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 | 50988500.0000 | 4731800.0000 | 11914900.0000 | 1566100.0000 |
| 2013 | 40932200.0000 | 3461100.0000 | 10781400.0000 | 534500.0000 |
| 2014 | 53841200.0000 | 4449800.0000 | 13625100.0000 | 440100.0000 |
| 2015 | 55413700.0000 | 5131400.0000 | 12256400.0000 | 395100.0000 |
| 2016 | 53062400.0000 | 5952400.0000 | 13137600.0000 | 650800.0000 |
| 2017 | 75642200.0000 | 6070400.0000 | 11424100.0000 | 844500.0000 |
| 2018 | 95157400.0000 | 8578100.0000 | 14626800.0000 | 1066900.0000 |
| 2019 | 123000000.0000 | 19911200.0000 | 16715800.0000 | 1122800.0000 |
| 2020 | 130000000.0000 | 21248600.0000 | 19744500.0000 | 1004200.0000 |
| 2021 | 258000000.0000 | 27231000.0000 | 108000000.0000 | 968800.0000 |
| 2022 | 246000000.0000 | 30751700.0000 | 21337200.0000 | 512400.0000 |
| 2023 | 232000000.0000 | 38879600.0000 | 27137900.0000 | 357100.0000 |
| 2024 | 364000000.0000 | 56022400.0000 | 40423000.0000 | 1962800.0000 |