中商官网
研究报告
华明泰（831750）
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 | 194000000.0000 | 1580200.0000 | 1877100.0000 | 2032000.0000 | 139000000.0000 | 73938300.0000 | 65525700.0000 |
| 2013 | 231000000.0000 | 4996500.0000 | 6185500.0000 | 4695500.0000 | 139000000.0000 | 68678900.0000 | 70363400.0000 |
| 2014 | 270000000.0000 | 3537600.0000 | 4064100.0000 | 3504700.0000 | 156000000.0000 | 82881500.0000 | 72868100.0000 |
| 2015 | 278000000.0000 | 9512900.0000 | 12789200.0000 | 10112500.0000 | 160000000.0000 | 77186100.0000 | 82980600.0000 |
| 2016 | 333000000.0000 | 9285800.0000 | 9696900.0000 | 8055200.0000 | 211000000.0000 | 127000000.0000 | 84013900.0000 |
| 2017 | 412000000.0000 | 11660700.0000 | 12231000.0000 | 10298400.0000 | 234000000.0000 | 146000000.0000 | 87780300.0000 |
| 2018 | 502000000.0000 | 13823300.0000 | 14320300.0000 | 13303700.0000 | 225000000.0000 | 124000000.0000 | 101000000.0000 |
| 2019 | 520000000.0000 | 30582900.0000 | 30411600.0000 | 26740300.0000 | 339000000.0000 | 230000000.0000 | 109000000.0000 |
| 2020 | 599000000.0000 | 21100200.0000 | 20849500.0000 | 18550900.0000 | 364000000.0000 | 237000000.0000 | 128000000.0000 |
| 2021 | 586000000.0000 | 16869100.0000 | 16817500.0000 | 15373100.0000 | 382000000.0000 | 239000000.0000 | 143000000.0000 |
| 2022 | 661000000.0000 | 7673600.0000 | 8172500.0000 | 7207200.0000 | 384000000.0000 | 224000000.0000 | 160000000.0000 |
| 2023 | 495000000.0000 | 15024600.0000 | 14661600.0000 | 12700400.0000 | 380000000.0000 | 215000000.0000 | 165000000.0000 |
| 2024 | 536000000.0000 | 14915300.0000 | 15033600.0000 | 12981600.0000 | 423000000.0000 | 235000000.0000 | 188000000.0000 |
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 | 1.03 | 0.97 | 1.35 | -- | 15.7900 | 4.22 | 1.40 |
| 2013 | 1.73 | 2.68 | 4.45 | -- | 20.6100 | 4.73 | 1.66 |
| 2014 | 1.11 | 1.51 | 2.61 | 4.8700 | 24.0700 | 4.83 | 1.73 |
| 2015 | 3.60 | 4.60 | 7.99 | 13.0600 | 19.1800 | 4.45 | 1.74 |
| 2016 | 3.00 | 2.91 | 4.60 | 9.8100 | 17.8100 | 4.43 | 1.58 |
| 2017 | 2.67 | 2.97 | 5.23 | 12.0100 | 17.1400 | 4.48 | 1.76 |
| 2018 | 2.59 | 2.85 | 6.36 | 14.2600 | 19.7900 | 5.68 | 2.23 |
| 2019 | 5.58 | 5.85 | 8.97 | 25.0000 | 19.4000 | 5.77 | 1.53 |
| 2020 | 3.51 | 3.48 | 5.73 | 15.8800 | 22.5900 | 5.86 | 1.65 |
| 2021 | 2.56 | 2.87 | 4.40 | 11.7600 | 14.4200 | 6.06 | 1.53 |
| 2022 | 0.91 | 1.24 | 2.13 | 4.9100 | 14.8200 | 6.72 | 1.72 |
| 2023 | 3.03 | 2.96 | 3.86 | 7.9900 | 11.5300 | 5.26 | 1.30 |
| 2024 | 2.80 | 2.80 | 3.55 | 7.9800 | 10.0200 | 5.98 | 1.27 |
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 | 53.19 | 47.14 | 1.3000 | 1.0500 |
| 2013 | 49.41 | 50.62 | 1.3200 | 1.1100 |
| 2014 | 53.13 | 46.71 | 1.3100 | 1.1300 |
| 2015 | 48.24 | 51.86 | 1.4300 | 1.1800 |
| 2016 | 60.19 | 39.82 | 1.1200 | 0.9400 |
| 2017 | 62.39 | 37.51 | 1.1300 | 0.9200 |
| 2018 | 55.11 | 44.89 | 1.3200 | 1.0800 |
| 2019 | 67.85 | 32.15 | 1.1600 | 1.0300 |
| 2020 | 65.11 | 35.16 | 1.2000 | 1.0600 |
| 2021 | 62.57 | 37.43 | 1.3000 | 1.0700 |
| 2022 | 58.33 | 41.67 | 1.4000 | 1.2200 |
| 2023 | 56.58 | 43.42 | 1.4500 | 1.2200 |
| 2024 | 55.56 | 44.44 | 1.4300 | 1.1500 |
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 | 192000000.0000 | 12495800.0000 | 12007100.0000 | 2234900.0000 |
| 2013 | 227000000.0000 | 15018800.0000 | 15882700.0000 | 1799600.0000 |
| 2014 | 267000000.0000 | 15631600.0000 | 15223900.0000 | 1997000.0000 |
| 2015 | 268000000.0000 | 15555800.0000 | 16992400.0000 | 2295600.0000 |
| 2016 | 323000000.0000 | 17045300.0000 | 18514100.0000 | 2547700.0000 |
| 2017 | 401000000.0000 | 21570000.0000 | 10392800.0000 | 3445200.0000 |
| 2018 | 489000000.0000 | 26953800.0000 | 11282400.0000 | 4521400.0000 |
| 2019 | 491000000.0000 | 30052900.0000 | 10403300.0000 | 3816900.0000 |
| 2020 | 578000000.0000 | 12293700.0000 | 9021100.0000 | 4068100.0000 |
| 2021 | 571000000.0000 | 15090600.0000 | 15370900.0000 | 3804200.0000 |
| 2022 | 655000000.0000 | 15235600.0000 | 12947700.0000 | 3323600.0000 |
| 2023 | 480000000.0000 | 16999200.0000 | 10781200.0000 | 1844900.0000 |
| 2024 | 521000000.0000 | 19506500.0000 | 12370700.0000 | 110600.0000 |