中商官网
研究报告
摘牌华智（832118）
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 （%) |
| 2022-12-31 | 6361500.0000 | -59.10 | -12010400.0000 | 16.68 | -14032900.0000 | 36.42 | -11446800.0000 | 25.05 |
| 2022-06-30 | 8641800.0000 | -42.90 | -77300.0000 | -106.30 | -76800.0000 | -106.26 | -60900.0000 | -106.45 |
| 2023-06-30 | 3995500.0000 | -53.77 | 46400.0000 | -160.03 | 46400.0000 | -160.42 | 43600.0000 | -171.59 |
| 2021-06-30 | 15135500.0000 | -26.34 | 1227500.0000 | -60.73 | 1227500.0000 | -61.12 | 943700.0000 | -60.09 |
| 2021-12-31 | 15554400.0000 | -27.72 | -10293300.0000 | -454.77 | -10286600.0000 | -461.68 | -9154000.0000 | -811.60 |
| 2020-12-31 | 21518700.0000 | -15.96 | 2901400.0000 | -9.59 | 2844100.0000 | -39.02 | 1286400.0000 | -75.04 |
| 2019-12-31 | 25606600.0000 | 11.93 | 3209100.0000 | -14.26 | 4664300.0000 | 7.15 | 5153600.0000 | 39.79 |
| 2020-06-30 | 20546700.0000 | 1.55 | 3126100.0000 | 115.71 | 3156800.0000 | 8.51 | 2364300.0000 | -4.60 |
| 2019-06-30 | 20233200.0000 | -0.56 | 1449200.0000 | -16.98 | 2909200.0000 | 48.69 | 2478300.0000 | 42.03 |
| 2018-12-31 | 22877700.0000 | -43.12 | 3742700.0000 | -15.60 | 4353200.0000 | -10.09 | 3686800.0000 | -13.47 |
| 2018-06-30 | 20347900.0000 | 1.55 | 1745600.0000 | 53.92 | 1956500.0000 | 85.77 | 1744900.0000 | 105.19 |
| 2017-12-31 | 40219700.0000 | 15.02 | 4434300.0000 | -695.93 | 4841900.0000 | 672.36 | 4260900.0000 | 541.12 |
| 2017-06-30 | 20037000.0000 | -34.09 | 1134100.0000 | -74.00 | 1053200.0000 | -75.74 | 850400.0000 | -74.94 |
| 2016-06-30 | 30400800.0000 | 15.69 | 4362000.0000 | 38.92 | 4340900.0000 | 38.25 | 3393000.0000 | 29.04 |
| 2016-12-31 | 34967300.0000 | -32.01 | -744100.0000 | -159.90 | 626900.0000 | -75.47 | 664600.0000 | -69.95 |
| 2015-12-31 | 51432700.0000 | 50.58 | 1242300.0000 | -48.20 | 2555300.0000 | 2.82 | 2212000.0000 | 8.73 |
| 2015-06-30 | 26277000.0000 | 59.37 | 3140000.0000 | 95.60 | 3140000.0000 | 86.51 | 2629400.0000 | 101.26 |
| 2014-12-31 | 34157500.0000 | 24.32 | 2398400.0000 | -652.37 | 2485200.0000 | 356.84 | 2034400.0000 | 388.10 |
| 2013-12-31 | 27475500.0000 | 37.21 | -434200.0000 | -213.22 | 544000.0000 | -20.41 | 416800.0000 | 8.60 |
| 2014-06-30 | 16487900.0000 | -- | 1605300.0000 | -- | 1683600.0000 | -- | 1306500.0000 | -- |
| 2014-07-31 | 16487900.0000 | -- | 1605300.0000 | -- | 1683600.0000 | -- | 1306500.0000 | -- |
| 2012-12-31 | 20024000.0000 | -- | 383500.0000 | -- | 683500.0000 | -- | 383800.0000 | -- |
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) |
| 2022-12 | -186.24 | -220.59 | -19.37 | -- | 0.1500 | 0.24 | 0.09 |
| 2022-06 | 2.43 | -0.89 | -0.10 | -- | 0.2500 | 0.53 | 0.11 |
| 2023-06 | -3.15 | 1.16 | 0.06 | -- | 0.0700 | 0.37 | 0.06 |
| 2021-06 | 3.99 | 8.11 | 1.31 | -- | 0.5100 | 0.75 | 0.16 |
| 2021-12 | -70.42 | -66.13 | -12.23 | -- | 0.4200 | 0.44 | 0.18 |
| 2020-12 | 12.39 | 13.22 | 3.08 | -- | 0.8600 | 0.48 | 0.23 |
| 2019-12 | 7.62 | 18.22 | 4.93 | -- | 2.0000 | 0.50 | 0.27 |
| 2020-06 | 14.24 | 15.36 | 3.09 | -- | 1.0700 | 0.86 | 0.20 |
| 2019-06 | -0.49 | 14.38 | 3.31 | -- | 3.0800 | 0.78 | 0.23 |
| 2018-12 | 8.69 | 19.03 | 5.02 | -- | 1.5000 | 0.44 | 0.26 |
| 2018-06 | 6.41 | 9.62 | 1.97 | -- | 2.2000 | -- | 0.21 |
| 2017-12 | 7.02 | 12.04 | 5.42 | -- | 3.0700 | 0.95 | 0.45 |
| 2017-06 | 1.20 | 5.26 | 1.33 | -- | 1.9900 | 1.08 | 0.25 |
| 2016-06 | 14.35 | 14.28 | 5.73 | -- | 1.7600 | 1.46 | 0.40 |
| 2016-12 | -2.18 | 1.79 | 0.89 | -- | 2.3700 | 1.11 | 0.49 |
| 2015-12 | 2.42 | 4.97 | 3.44 | -- | 2.4600 | 2.00 | 0.69 |
| 2015-06 | 11.95 | 11.95 | 5.55 | -- | 1.3200 | 2.03 | 0.46 |
| 2014-12 | 7.02 | 7.28 | 5.26 | -- | 1.9800 | 1.67 | 0.72 |
| 2013-12 | -1.58 | 1.98 | 1.41 | -- | 2.9600 | 1.44 | 0.71 |
| 2014-06 | 9.74 | 10.21 | -- | -- | -- | -- | -- |
| 2014-07 | 9.74 | 10.21 | 4.28 | -- | -- | -- | 0.42 |
| 2012-12 | 1.92 | 3.41 | 1.92 | -- | 2.4800 | 1.16 | 0.56 |
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 |
| 2022-12 | 45.45 | 54.55 | 1.8700 | 0.8800 |
| 2022-06 | 34.50 | 65.50 | 2.3100 | 1.3500 |
| 2023-06 | 45.49 | 54.51 | 1.8900 | 0.9100 |
| 2021-06 | 34.97 | 65.03 | 2.2700 | 1.4300 |
| 2021-12 | 39.41 | 60.59 | 2.0000 | 1.1900 |
| 2020-12 | 34.90 | 65.10 | 2.2600 | 1.4900 |
| 2019-12 | 37.84 | 62.16 | 1.9500 | 1.6200 |
| 2020-06 | 39.94 | 60.01 | 1.9400 | 1.2900 |
| 2019-06 | 36.10 | 63.90 | 2.0100 | 1.7700 |
| 2018-12 | 38.08 | 61.92 | 1.8300 | 1.6100 |
| 2018-06 | 47.84 | 52.16 | 1.6200 | 1.4300 |
| 2017-12 | 44.03 | 55.97 | 1.7200 | 1.4700 |
| 2017-06 | 41.25 | 58.75 | 1.8900 | 1.5700 |
| 2016-06 | 32.71 | 67.29 | 2.8300 | 2.3000 |
| 2016-12 | 35.25 | 64.75 | 2.2800 | 1.7700 |
| 2015-12 | 35.95 | 64.05 | 2.5300 | 1.9500 |
| 2015-06 | 54.83 | 45.17 | 1.7300 | 1.2100 |
| 2014-12 | 51.41 | 48.59 | 1.8600 | 1.0900 |
| 2013-12 | 53.78 | 46.22 | 1.7300 | 1.2700 |
| 2014-06 | -- | -- | -- | -- |
| 2014-07 | 43.45 | 56.55 | -- | -- |
| 2012-12 | 51.21 | 48.79 | 1.8100 | 1.3900 |
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) |
| 2022-12 | 18208900.0000 | 520000.0000 | 4915500.0000 | -460400.0000 |
| 2022-06 | 8431400.0000 | 354700.0000 | 1123300.0000 | 604800.0000 |
| 2023-06 | 4121300.0000 | 210300.0000 | 1309300.0000 | 351200.0000 |
| 2021-06 | 14532300.0000 | 529800.0000 | 1718500.0000 | 589100.0000 |
| 2021-12 | 26507900.0000 | 821000.0000 | 6123500.0000 | 1222800.0000 |
| 2020-12 | 18851800.0000 | 1261600.0000 | 5839000.0000 | 976300.0000 |
| 2019-12 | 23655000.0000 | 749300.0000 | 3437000.0000 | 749900.0000 |
| 2020-06 | 17620600.0000 | 473600.0000 | 1508100.0000 | 415700.0000 |
| 2019-06 | 20332000.0000 | 457800.0000 | 1551700.0000 | 397800.0000 |
| 2018-12 | 20888900.0000 | 2273800.0000 | 3554900.0000 | 757500.0000 |
| 2018-06 | 19044000.0000 | 1290600.0000 | 2004100.0000 | 326600.0000 |
| 2017-12 | 37396500.0000 | 2786000.0000 | 3857600.0000 | 358200.0000 |
| 2017-06 | 19796400.0000 | 1425600.0000 | 1898300.0000 | 106500.0000 |
| 2016-06 | 26038700.0000 | 925000.0000 | 2980700.0000 | 10000.0000 |
| 2016-12 | 35730200.0000 | 2030800.0000 | 6115000.0000 | 77400.0000 |
| 2015-12 | 50190400.0000 | 868700.0000 | 8208200.0000 | 192700.0000 |
| 2015-06 | 23137000.0000 | 314100.0000 | 3180800.0000 | 114900.0000 |
| 2014-12 | 31759100.0000 | 736000.0000 | 4629600.0000 | 258300.0000 |
| 2013-12 | 27909700.0000 | 462900.0000 | 4377600.0000 | 112700.0000 |
| 2014-06 | 14882600.0000 | 287200.0000 | 2494700.0000 | 131600.0000 |
| 2014-07 | 14882600.0000 | 287200.0000 | 2494700.0000 | 131600.0000 |
| 2012-12 | 19640500.0000 | 380200.0000 | 3029100.0000 | 89800.0000 |