中商官网
研究报告
华创合成（832077）
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 （%) |
| 2024-12-31 | 180000000.0000 | 3.45 | 31119600.0000 | 2.59 | 30878500.0000 | 3.10 | 30544600.0000 | 25.97 |
| 2024-06-30 | 92562300.0000 | 12.25 | 18172300.0000 | 4.51 | 18248600.0000 | 3.70 | 18033700.0000 | 22.47 |
| 2023-12-31 | 174000000.0000 | 39.20 | 30333700.0000 | 29.39 | 29948700.0000 | 27.02 | 24247700.0000 | 2.08 |
| 2023-06-30 | 82457500.0000 | 59.31 | 17387900.0000 | 48.10 | 17598300.0000 | 46.76 | 14725400.0000 | 50.97 |
| 2022-06-30 | 51759500.0000 | 13.62 | 11740400.0000 | -23.12 | 11991400.0000 | -21.46 | 9753700.0000 | -41.44 |
| 2022-12-31 | 125000000.0000 | 25.63 | 23443300.0000 | -13.28 | 23577700.0000 | -12.79 | 23754500.0000 | -15.79 |
| 2021-12-31 | 99500800.0000 | 16.31 | 27033500.0000 | -3.48 | 27036100.0000 | -4.87 | 28207600.0000 | -8.77 |
| 2021-09-30 | 72599700.0000 | 83.91 | 23146000.0000 | 333.57 | 23137900.0000 | 310.17 | 23270200.0000 | 299.19 |
| 2020-09-30 | 39476700.0000 | -- | 5338500.0000 | -- | 5641100.0000 | -- | 5829400.0000 | -- |
| 2021-06-30 | 45553700.0000 | 118.04 | 15271700.0000 | -1002.90 | 15268400.0000 | -1192.39 | 16654900.0000 | -1409.04 |
| 2020-12-31 | 85546500.0000 | 157.00 | 28008300.0000 | -163.76 | 28420500.0000 | -168.64 | 30920500.0000 | -175.86 |
| 2020-03-31 | 6433200.0000 | 43.42 | -1825800.0000 | -45.35 | -1825800.0000 | -45.36 | -1797000.0000 | -50.99 |
| 2020-06-30 | 20892800.0000 | 67.90 | -1691400.0000 | -67.01 | -1397700.0000 | -63.50 | -1272300.0000 | -66.55 |
| 2019-12-31 | 33286700.0000 | 10.06 | -43928900.0000 | -1340.26 | -41407200.0000 | -1137.05 | -40761300.0000 | -1071.41 |
| 2019-06-30 | 12443800.0000 | -16.65 | -5127100.0000 | -1933.07 | -3829100.0000 | -5178.38 | -3803700.0000 | -6034.01 |
| 2019-03-31 | 4485600.0000 | -- | -3340700.0000 | -∞ | -3341600.0000 | -∞ | -3666600.0000 | -∞ |
| 2018-06-30 | 14928800.0000 | 95.29 | 279700.0000 | -68.21 | 75400.0000 | -94.04 | 64100.0000 | -87.58 |
| 2018-12-31 | 30244900.0000 | 409.94 | 3541900.0000 | -115.77 | 3992800.0000 | -117.60 | 4196100.0000 | -118.68 |
| 2017-06-30 | 7644400.0000 | -32.56 | 879700.0000 | -71.09 | 1265200.0000 | -66.93 | 516100.0000 | -86.50 |
| 2017-12-31 | 5931100.0000 | -67.25 | -22458100.0000 | -726.53 | -22688800.0000 | -298.57 | -22464800.0000 | -302.95 |
| 2016-12-31 | 18109200.0000 | 11.68 | 3584500.0000 | -44.58 | 11425900.0000 | 75.06 | 11069000.0000 | 69.59 |
| 2015-12-31 | 16214900.0000 | -21.47 | 6468400.0000 | 26.18 | 6527000.0000 | 7.37 | 6527000.0000 | 7.37 |
| 2016-06-30 | 11335000.0000 | 104.81 | 3042900.0000 | -4.76 | 3825900.0000 | 3.54 | 3822900.0000 | 23.14 |
| 2014-12-31 | 20648700.0000 | 62.97 | 5126400.0000 | 30.69 | 6078800.0000 | 35.41 | 6078800.0000 | 35.41 |
| 2015-06-30 | 5534500.0000 | -56.26 | 3195100.0000 | -4144.43 | 3695100.0000 | 1915.88 | 3104600.0000 | 1953.31 |
| 2014-07-31 | 12710200.0000 | -- | 3570000.0000 | -- | 3834200.0000 | -- | 3802200.0000 | -- |
| 2014-06-30 | 12651900.0000 | -- | -79000.0000 | -∞ | 183300.0000 | -- | 151200.0000 | -- |
| 2013-12-31 | 12670500.0000 | 150.50 | 3922500.0000 | 598.33 | 4489200.0000 | 692.86 | 4489200.0000 | 692.86 |
| 2012-12-31 | 5058100.0000 | -- | 561700.0000 | -- | 566200.0000 | -- | 566200.0000 | -- |
| 2025-06-30 | 84306300.0000 | -8.92 | 10814600.0000 | -40.49 | 10819900.0000 | -40.71 | 10556900.0000 | -41.46 |
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) |
| 2024-12 | 15.56 | 17.15 | 10.19 | 11.9900 | 1.4500 | 8.18 | 0.59 |
| 2024-06 | 17.87 | 19.71 | 6.31 | 7.2500 | 0.6600 | 8.62 | 0.32 |
| 2023-12 | 15.52 | 17.21 | 11.13 | 10.6600 | 1.6200 | 9.82 | 0.65 |
| 2023-06 | 19.92 | 21.34 | 6.54 | 6.6100 | 0.8700 | 8.17 | 0.31 |
| 2022-06 | 22.00 | 23.17 | 5.33 | 4.9700 | 0.5400 | 7.53 | 0.23 |
| 2022-12 | 17.60 | 18.86 | 9.70 | 11.6800 | 1.3700 | 8.83 | 0.51 |
| 2021-12 | 24.87 | 27.17 | 12.94 | 15.9000 | 1.2700 | 6.71 | 0.48 |
| 2021-09 | 30.20 | 31.87 | 11.34 | 13.3000 | 1.0500 | 5.72 | 0.36 |
| 2020-09 | 19.52 | 14.29 | -- | -- | -- | -- | -- |
| 2021-06 | 31.88 | 33.52 | 7.75 | 9.7000 | 0.7600 | 5.67 | 0.23 |
| 2020-12 | 32.97 | 33.22 | 15.04 | 20.8200 | 1.6200 | 6.64 | 0.45 |
| 2020-03 | -7.28 | -28.38 | -1.07 | -1.3600 | 0.2300 | 2.53 | 0.04 |
| 2020-06 | 0.96 | -6.69 | -0.86 | -0.9600 | 0.7100 | 4.58 | 0.13 |
| 2019-12 | -127.93 | -124.40 | -24.65 | -26.9200 | 1.1000 | 3.53 | 0.20 |
| 2019-06 | -32.02 | -30.77 | -1.92 | -2.0000 | 0.4200 | 2.47 | 0.06 |
| 2019-03 | -53.36 | -74.50 | -- | -2.0500 | -- | -- | -- |
| 2018-06 | 11.14 | 0.51 | 0.03 | 0.5000 | 0.6300 | 2.51 | 0.06 |
| 2018-12 | 12.21 | 13.20 | 1.81 | 3.1800 | 0.4900 | 2.62 | 0.14 |
| 2017-06 | 45.93 | 16.55 | 0.42 | 0.5000 | 0.1200 | 1.01 | 0.03 |
| 2017-12 | -337.81 | -382.54 | -10.00 | -6.1300 | 0.3700 | 0.73 | 0.03 |
| 2016-12 | 32.82 | 63.09 | 7.67 | 15.5200 | 0.4600 | 1.38 | 0.12 |
| 2015-12 | 30.65 | 40.25 | 10.92 | 16.5500 | -0.1000 | 3.74 | 0.27 |
| 2016-06 | 26.59 | 33.75 | 5.49 | 6.2500 | 0.6200 | 1.76 | 0.16 |
| 2014-12 | 25.32 | 29.44 | 16.61 | 26.2700 | 5.5200 | 327.27 | 0.56 |
| 2015-06 | 43.18 | 66.76 | 10.52 | 10.5600 | 0.0300 | -- | 0.16 |
| 2014-07 | 28.67 | 30.17 | 11.00 | 18.2700 | -- | -- | 0.36 |
| 2014-06 | 25.63 | 1.45 | -- | 0.9300 | -- | -- | -- |
| 2013-12 | 19.76 | 35.43 | 18.82 | 30.9100 | 1.8800 | -- | 0.53 |
| 2012-12 | 3.20 | 11.19 | 1.87 | 6.8700 | 0.5400 | 272.73 | 0.17 |
| 2025-06 | 11.48 | 12.83 | 3.45 | -- | -- | -- | 0.27 |
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 |
| 2024-12 | 11.01 | 89.11 | 4.6400 | 3.4600 |
| 2024-06 | 11.13 | 88.93 | 4.5900 | 3.2700 |
| 2023-12 | 10.93 | 89.22 | 4.3700 | 3.0900 |
| 2023-06 | 14.38 | 85.50 | 3.4100 | 2.4200 |
| 2022-06 | 10.73 | 89.33 | 3.7800 | 2.0100 |
| 2022-12 | 11.19 | 88.48 | 4.2400 | 2.8000 |
| 2021-12 | 8.14 | 91.87 | 5.1800 | 3.4600 |
| 2021-09 | 8.35 | 91.67 | 5.2500 | 3.5300 |
| 2020-09 | -- | -- | -- | -- |
| 2021-06 | 8.74 | 91.37 | 6.0000 | 4.7600 |
| 2020-12 | 13.74 | 86.24 | 3.9600 | 3.0500 |
| 2020-03 | 23.41 | 76.61 | 1.2000 | 0.9300 |
| 2020-06 | 19.35 | 80.98 | 1.3400 | 0.8900 |
| 2019-12 | 20.98 | 79.17 | 1.2500 | 0.9600 |
| 2019-06 | 14.48 | 85.43 | 2.5500 | 1.5000 |
| 2019-03 | -- | -- | -- | -- |
| 2018-06 | 6.55 | 93.31 | 9.3700 | 1.4500 |
| 2018-12 | 13.50 | 86.88 | 3.2900 | 2.1800 |
| 2017-06 | 32.19 | 67.89 | 1.4000 | 1.1200 |
| 2017-12 | 16.95 | 83.26 | 8.0500 | 1.2700 |
| 2016-12 | 1.15 | 98.66 | 232.7300 | 210.9100 |
| 2015-12 | 0.90 | 99.10 | 234.8200 | 156.4300 |
| 2016-06 | 9.57 | 90.43 | 8.7500 | 5.7100 |
| 2014-12 | 23.91 | 76.09 | 3.1900 | 1.8700 |
| 2015-06 | 11.88 | 88.12 | 7.0200 | 3.3300 |
| 2014-07 | 26.63 | 73.37 | -- | -- |
| 2014-06 | -- | -- | -- | -- |
| 2013-12 | 29.70 | 70.30 | 1.8500 | 1.2900 |
| 2012-12 | 59.52 | 40.48 | 1.1900 | 0.9600 |
| 2025-06 | 10.78 | 89.17 | -- | -- |
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) |
| 2024-12 | 152000000.0000 | 81256700.0000 | 18436100.0000 | -35500.0000 |
| 2024-06 | 76025300.0000 | 42320500.0000 | 8713800.0000 | -14100.0000 |
| 2023-12 | 147000000.0000 | 71216200.0000 | 16270200.0000 | -206200.0000 |
| 2023-06 | 66028300.0000 | 30625500.0000 | 8132500.0000 | -271900.0000 |
| 2022-06 | 40372000.0000 | 20070400.0000 | 5848300.0000 | -18400.0000 |
| 2022-12 | 103000000.0000 | 50124900.0000 | 12419900.0000 | -742400.0000 |
| 2021-12 | 74757800.0000 | 33109600.0000 | 13795300.0000 | -25500.0000 |
| 2021-09 | 50674600.0000 | 22888100.0000 | 7337100.0000 | -18000.0000 |
| 2020-09 | 31769100.0000 | 12086400.0000 | 6902800.0000 | 64600.0000 |
| 2021-06 | 31031300.0000 | 13159700.0000 | 4888900.0000 | -11100.0000 |
| 2020-12 | 57344400.0000 | 23327600.0000 | 9584800.0000 | 100800.0000 |
| 2020-03 | 6901300.0000 | 2060700.0000 | 2093700.0000 | -95800.0000 |
| 2020-06 | 20692300.0000 | 8594700.0000 | 4549800.0000 | 25900.0000 |
| 2019-12 | 75868800.0000 | 18641400.0000 | 9351500.0000 | -787600.0000 |
| 2019-06 | 16428200.0000 | 5092200.0000 | 4448300.0000 | -405500.0000 |
| 2019-03 | 6878900.0000 | 1972300.0000 | 1983100.0000 | -692900.0000 |
| 2018-06 | 13266400.0000 | 2537900.0000 | 4607600.0000 | -30400.0000 |
| 2018-12 | 26551600.0000 | 7508400.0000 | 9849200.0000 | -423100.0000 |
| 2017-06 | 4133000.0000 | 55200.0000 | 3572700.0000 | -334300.0000 |
| 2017-12 | 25966700.0000 | 1092000.0000 | 9431500.0000 | -732200.0000 |
| 2016-12 | 12165400.0000 | -- | 8132000.0000 | -36100.0000 |
| 2015-12 | 11245200.0000 | -- | 11246500.0000 | -27300.0000 |
| 2016-06 | 8320900.0000 | -- | 3096800.0000 | -9200.0000 |
| 2014-12 | 15420700.0000 | -- | 5533900.0000 | -6100.0000 |
| 2015-06 | 3144600.0000 | -- | 3049600.0000 | 3900.0000 |
| 2014-07 | 9066100.0000 | -- | 2081800.0000 | -3000.0000 |
| 2014-06 | 9409300.0000 | -- | 5035400.0000 | -2400.0000 |
| 2013-12 | 10167100.0000 | -- | 4730700.0000 | -4700.0000 |
| 2012-12 | 4896300.0000 | -- | 2524400.0000 | -500.0000 |
| 2025-06 | 74631800.0000 | 38332300.0000 | 10151000.0000 | -500.0000 |