中商官网
研究报告
华杰电气（831985）
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 | 38948300.0000 | 226.07 | 4877800.0000 | 108.92 | 4877800.0000 | 104.42 | 3959600.0000 | 272.74 |
| 2024-12-31 | 87024400.0000 | -22.30 | 19904400.0000 | -12.57 | 19411200.0000 | -14.50 | 15092100.0000 | -22.86 |
| 2023-12-31 | 112000000.0000 | 9.80 | 22766600.0000 | 5.63 | 22703500.0000 | 8.99 | 19565100.0000 | 16.52 |
| 2023-06-30 | 11944700.0000 | -35.84 | 2334800.0000 | -12.59 | 2386200.0000 | -11.67 | 1062300.0000 | -50.77 |
| 2022-06-30 | 18616000.0000 | -17.69 | 2671000.0000 | -86.10 | 2701400.0000 | -85.96 | 2157700.0000 | -86.81 |
| 2021-12-31 | 78236500.0000 | 249.75 | 43645800.0000 | -14391.36 | 43697100.0000 | -14917.60 | 37170600.0000 | -26276.48 |
| 2022-12-31 | 102000000.0000 | 30.37 | 21553500.0000 | -50.62 | 20831500.0000 | -52.33 | 16791300.0000 | -54.83 |
| 2020-12-31 | 22369300.0000 | -18.18 | -305400.0000 | -98.34 | -294900.0000 | -98.41 | -142000.0000 | -99.06 |
| 2021-06-30 | 22617300.0000 | 85.66 | 19209400.0000 | -2477.11 | 19238600.0000 | -2480.72 | 16352800.0000 | -2123.61 |
| 2020-06-30 | 12182400.0000 | 397.79 | -808100.0000 | -25.97 | -808100.0000 | -25.97 | -808100.0000 | -25.97 |
| 2019-06-30 | 2447300.0000 | -62.66 | -1091600.0000 | -463.14 | -1091600.0000 | -463.14 | -1091600.0000 | -527.24 |
| 2019-12-31 | 27340400.0000 | -14.24 | -18405000.0000 | -1019.28 | -18497900.0000 | -1023.92 | -15172600.0000 | -931.38 |
| 2018-06-30 | 6553500.0000 | -58.31 | 300600.0000 | -82.62 | 300600.0000 | -83.32 | 255500.0000 | -83.34 |
| 2018-12-31 | 31881900.0000 | -12.29 | 2002100.0000 | -55.19 | 2002100.0000 | -55.19 | 1825000.0000 | -51.88 |
| 2017-12-31 | 36350200.0000 | 50.28 | 4467900.0000 | 72.89 | 4467900.0000 | 8.07 | 3792800.0000 | 10.67 |
| 2016-12-31 | 24188700.0000 | -14.78 | 2584300.0000 | -5.01 | 4134300.0000 | 45.44 | 3427200.0000 | 42.23 |
| 2017-06-30 | 15720300.0000 | 20.10 | 1729600.0000 | -17.81 | 1802100.0000 | -49.08 | 1533900.0000 | -49.01 |
| 2015-12-31 | 28384300.0000 | 47.61 | 2720600.0000 | 134.90 | 2842600.0000 | 130.08 | 2409700.0000 | 160.54 |
| 2016-06-30 | 13089200.0000 | 0.98 | 2104400.0000 | 50.53 | 3539400.0000 | 138.66 | 3008500.0000 | 138.66 |
| 2014-06-30 | 7043600.0000 | -- | 172400.0000 | -- | 214700.0000 | -- | 160300.0000 | -- |
| 2015-06-30 | 12962300.0000 | 84.03 | 1398000.0000 | 710.90 | 1483000.0000 | 590.73 | 1260600.0000 | 686.40 |
| 2014-12-31 | 19229400.0000 | 48.04 | 1158200.0000 | 51.60 | 1235500.0000 | -7.80 | 924900.0000 | -7.84 |
| 2013-12-31 | 12988900.0000 | 61.09 | 764000.0000 | 126.57 | 1340000.0000 | -4.09 | 1003600.0000 | -4.09 |
| 2012-12-31 | 8063200.0000 | -- | 337200.0000 | -- | 1397200.0000 | -- | 1046400.0000 | -- |
| 2025-06-30 | 16038500.0000 | -58.82 | -201400.0000 | -104.13 | -217100.0000 | -104.45 | -260800.0000 | -106.59 |
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 | 12.12 | 12.52 | 2.80 | 3.9700 | 1.8500 | 0.77 | 0.22 |
| 2024-12 | 22.43 | 22.31 | 11.49 | 14.3800 | 6.7800 | 0.84 | 0.51 |
| 2023-12 | 19.76 | 20.27 | 13.05 | 22.2400 | 5.8400 | 1.32 | 0.64 |
| 2023-06 | 18.65 | 19.98 | 1.72 | 1.3500 | 0.2900 | 0.42 | 0.09 |
| 2022-06 | 11.11 | 14.51 | 3.36 | 1.6800 | 1.0100 | 1.64 | 0.23 |
| 2021-12 | 55.55 | 55.85 | 50.85 | 65.3300 | 6.7800 | 1.86 | 0.91 |
| 2022-12 | 19.97 | 20.42 | 13.70 | 22.2100 | 6.3400 | 2.42 | 0.67 |
| 2020-12 | -2.92 | -1.32 | -0.30 | -0.3800 | 4.7700 | 0.43 | 0.22 |
| 2021-06 | 84.46 | 85.06 | 17.18 | 36.3000 | 1.6300 | 0.87 | 0.20 |
| 2020-06 | -7.93 | -6.63 | -0.82 | -2.2100 | 2.6900 | 0.49 | 0.12 |
| 2019-06 | -62.88 | -44.60 | -0.97 | -2.1100 | 0.1400 | 0.10 | 0.02 |
| 2019-12 | -69.57 | -67.66 | -18.59 | -34.0200 | 2.1900 | 0.55 | 0.27 |
| 2018-06 | -0.21 | 4.59 | 0.28 | 0.5100 | 0.3000 | -- | 0.06 |
| 2018-12 | 3.91 | 6.28 | 1.85 | 3.5600 | 1.7800 | 0.69 | 0.30 |
| 2017-12 | 9.42 | 12.29 | 4.22 | 8.2500 | 1.9600 | 1.02 | 0.34 |
| 2016-12 | 10.68 | 17.09 | 6.09 | 9.3700 | 1.4200 | 0.97 | 0.36 |
| 2017-06 | 11.00 | 11.46 | 1.68 | 3.8500 | 0.4900 | 1.17 | 0.15 |
| 2015-12 | 9.58 | 10.01 | 4.89 | 10.7900 | 1.4500 | 1.72 | 0.49 |
| 2016-06 | 16.08 | 27.04 | 5.87 | 8.1000 | 0.6800 | 1.12 | 0.22 |
| 2014-06 | 2.45 | 3.05 | 0.55 | 1.5600 | 0.5200 | 2.14 | 0.18 |
| 2015-06 | 10.79 | 11.44 | 2.89 | 5.7900 | 0.6000 | 2.06 | 0.25 |
| 2014-12 | 6.02 | 6.43 | 2.59 | 5.9400 | 1.1600 | 2.18 | 0.40 |
| 2013-12 | 5.88 | 10.32 | 4.56 | 10.3400 | 1.9600 | 2.34 | 0.44 |
| 2012-12 | 4.18 | 17.33 | 7.02 | 18.9900 | 5.3300 | 1.71 | 0.41 |
| 2025-06 | -7.92 | -1.35 | -0.13 | -- | -- | -- | 0.10 |
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 | 41.65 | 58.62 | 1.9800 | 1.7300 |
| 2024-12 | 35.46 | 64.50 | 2.2700 | 2.1800 |
| 2023-12 | 43.67 | 56.18 | 1.9000 | 1.7200 |
| 2023-06 | 43.24 | 57.02 | 1.9700 | 1.3000 |
| 2022-06 | 21.40 | 78.60 | 3.5900 | 2.9600 |
| 2021-12 | 23.03 | 76.97 | 3.4000 | 2.7000 |
| 2022-12 | 48.34 | 51.44 | 1.8000 | 1.5800 |
| 2020-12 | 63.06 | 36.94 | 1.2300 | 1.1900 |
| 2021-06 | 52.69 | 47.52 | 1.5900 | 1.2400 |
| 2020-06 | 63.45 | 36.55 | 1.2500 | 1.1700 |
| 2019-06 | 54.62 | 45.21 | 1.5700 | 1.2900 |
| 2019-12 | 62.81 | 37.19 | 1.2700 | 1.1700 |
| 2018-06 | 52.24 | 47.75 | 1.6500 | 1.3800 |
| 2018-12 | 52.05 | 48.32 | 1.6600 | 1.4200 |
| 2017-12 | 52.17 | 47.51 | 1.6500 | 1.3500 |
| 2016-12 | 42.44 | 57.56 | 1.7300 | 1.3200 |
| 2017-06 | 54.81 | 44.95 | 1.4300 | 0.5700 |
| 2015-12 | 38.74 | 61.26 | 1.7800 | 1.1800 |
| 2016-06 | 35.88 | 64.12 | 1.9700 | 1.3500 |
| 2014-06 | 48.26 | 51.74 | 1.2900 | 0.6400 |
| 2015-06 | 32.75 | 67.25 | 2.0300 | 1.1600 |
| 2014-12 | 55.73 | 44.27 | 1.2400 | 0.5800 |
| 2013-12 | 65.27 | 34.73 | 0.8300 | 0.3800 |
| 2012-12 | 53.74 | 46.26 | 0.6800 | 0.5200 |
| 2025-06 | 0.00 | 0.00 | -- | -- |
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 | 34228900.0000 | 522400.0000 | 3018500.0000 | 708100.0000 |
| 2024-12 | 67502100.0000 | 1380800.0000 | 6174300.0000 | 1325200.0000 |
| 2023-12 | 89870800.0000 | 1063900.0000 | 6969800.0000 | 1170800.0000 |
| 2023-06 | 9717500.0000 | 215900.0000 | 3555000.0000 | 275000.0000 |
| 2022-06 | 16548200.0000 | 266000.0000 | 1404100.0000 | 301700.0000 |
| 2021-12 | 34776500.0000 | 534500.0000 | 3893800.0000 | 1250200.0000 |
| 2022-12 | 81629700.0000 | 535900.0000 | 3578800.0000 | 689100.0000 |
| 2020-12 | 23021900.0000 | 411800.0000 | 2158300.0000 | 1839100.0000 |
| 2021-06 | 3514700.0000 | 200900.0000 | 1584600.0000 | 822900.0000 |
| 2020-06 | 13148000.0000 | 188500.0000 | 815200.0000 | 920300.0000 |
| 2019-06 | 3986200.0000 | 196300.0000 | 1104500.0000 | 1139800.0000 |
| 2019-12 | 46362400.0000 | 422200.0000 | 2107800.0000 | 2286200.0000 |
| 2018-06 | 6567400.0000 | 155700.0000 | 782800.0000 | 850400.0000 |
| 2018-12 | 30635200.0000 | 283500.0000 | 1667200.0000 | 1880700.0000 |
| 2017-12 | 32926900.0000 | 415300.0000 | 2540300.0000 | 1428400.0000 |
| 2016-12 | 21604400.0000 | 535600.0000 | 3366000.0000 | 642100.0000 |
| 2017-06 | 13990700.0000 | 364500.0000 | 1870200.0000 | 592200.0000 |
| 2015-12 | 25663800.0000 | 597500.0000 | 4184500.0000 | 850200.0000 |
| 2016-06 | 10984800.0000 | 229600.0000 | 1839700.0000 | 168700.0000 |
| 2014-06 | 6871200.0000 | 273700.0000 | 1125200.0000 | 464100.0000 |
| 2015-06 | 11564300.0000 | 209900.0000 | 1954400.0000 | 531700.0000 |
| 2014-12 | 18071200.0000 | 510900.0000 | 2768000.0000 | 772500.0000 |
| 2013-12 | 12224900.0000 | 526500.0000 | 1870800.0000 | 501600.0000 |
| 2012-12 | 7726000.0000 | 468300.0000 | 1385400.0000 | 103700.0000 |
| 2025-06 | 17308500.0000 | 559100.0000 | 4107900.0000 | 592100.0000 |