中商官网
研究报告
华仁物业（832319）
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 | 163000000.0000 | 1.24 | 7573500.0000 | -51.62 | 7734800.0000 | -50.55 | 7521200.0000 | -35.84 |
| 2023-06-30 | 86530400.0000 | 16.33 | 6171700.0000 | 13.69 | 6150800.0000 | 10.21 | 5790900.0000 | 9.96 |
| 2021-12-31 | 161000000.0000 | 26.77 | 15653500.0000 | -32.45 | 15643000.0000 | -32.58 | 11722300.0000 | -29.87 |
| 2022-06-30 | 74383800.0000 | -2.48 | 5428600.0000 | -47.79 | 5580900.0000 | -46.33 | 5266600.0000 | -37.69 |
| 2021-06-30 | 76273600.0000 | 41.27 | 10397500.0000 | -6.78 | 10399400.0000 | -6.73 | 8452300.0000 | 18.27 |
| 2020-12-31 | 127000000.0000 | -6.62 | 23172700.0000 | 13.58 | 23200600.0000 | 13.77 | 16715500.0000 | 8.29 |
| 2020-06-30 | 53989800.0000 | -16.74 | 11153700.0000 | 21.85 | 11149400.0000 | 21.67 | 7146900.0000 | 4.44 |
| 2019-06-30 | 64845000.0000 | 12.40 | 9153600.0000 | 6.31 | 9163400.0000 | 5.51 | 6842800.0000 | 5.05 |
| 2018-12-31 | 121000000.0000 | 21.00 | 18359200.0000 | 11.44 | 18588100.0000 | 12.84 | 13825100.0000 | 10.84 |
| 2019-12-31 | 136000000.0000 | 12.40 | 20402000.0000 | 11.13 | 20392200.0000 | 9.71 | 15435200.0000 | 11.65 |
| 2018-06-30 | 57689200.0000 | 17.65 | 8610000.0000 | 22.49 | 8685100.0000 | 21.25 | 6513800.0000 | 22.07 |
| 2017-12-31 | 100000000.0000 | 15.27 | 16475200.0000 | 119.42 | 16472400.0000 | 142.35 | 12472800.0000 | 157.39 |
| 2016-06-30 | 36150900.0000 | 14.11 | 2519100.0000 | 18.85 | 2601800.0000 | 21.81 | 1940000.0000 | 21.70 |
| 2017-06-30 | 49032600.0000 | 35.63 | 7029000.0000 | 179.03 | 7163100.0000 | 175.31 | 5336200.0000 | 175.06 |
| 2016-12-31 | 86751500.0000 | 6.14 | 7508400.0000 | 68.89 | 6797000.0000 | 30.43 | 4845900.0000 | 24.23 |
| 2015-12-31 | 81735900.0000 | 8.94 | 4445700.0000 | 4.25 | 5211300.0000 | 18.41 | 3900900.0000 | 25.94 |
| 2015-06-30 | 31681500.0000 | 19.81 | 2119600.0000 | 37.23 | 2136000.0000 | 36.73 | 1594100.0000 | 37.66 |
| 2014-06-30 | 26444000.0000 | -- | 1544600.0000 | -- | 1562200.0000 | -- | 1158000.0000 | -- |
| 2014-12-31 | 75030000.0000 | 40.45 | 4264600.0000 | -18.23 | 4401100.0000 | -16.90 | 3097500.0000 | -14.87 |
| 2014-08-31 | 40763700.0000 | -- | 3683700.0000 | -- | 3701200.0000 | -- | 2808800.0000 | -- |
| 2013-12-31 | 53421800.0000 | 60.23 | 5215500.0000 | 32.45 | 5295900.0000 | 34.40 | 3638700.0000 | 25.29 |
| 2012-12-31 | 33341600.0000 | -- | 3937600.0000 | -- | 3940300.0000 | -- | 2904300.0000 | -- |
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 | 3.07 | 4.75 | 4.93 | -- | 2882.8600 | 2.43 | 1.04 |
| 2023-06 | 6.25 | 7.11 | 3.68 | -- | 1622.1800 | 2.23 | 0.52 |
| 2021-12 | 8.70 | 9.72 | 11.42 | -- | 2065.7000 | 3.26 | 1.18 |
| 2022-06 | 5.76 | 7.50 | 3.80 | -- | 1086.5500 | 2.27 | 0.51 |
| 2021-06 | 12.14 | 13.63 | 7.82 | -- | 830.9500 | 3.05 | 0.57 |
| 2020-12 | 16.54 | 18.27 | 16.93 | -- | 2117.5200 | 3.64 | 0.93 |
| 2020-06 | 17.24 | 20.65 | 8.92 | -- | 1679.6000 | 2.90 | 0.43 |
| 2019-06 | 13.43 | 14.13 | 8.33 | -- | 1125.7300 | 3.96 | 0.59 |
| 2018-12 | 14.05 | 15.36 | 18.59 | -- | 1846.0600 | 7.84 | 1.21 |
| 2019-12 | 14.71 | 14.99 | 17.14 | -- | 2990.3100 | 5.07 | 1.14 |
| 2018-06 | 13.84 | 15.05 | 9.45 | -- | 1068.2000 | -- | 0.63 |
| 2017-12 | 14.89 | 16.47 | 17.00 | -- | 1412.0000 | 22.94 | 1.03 |
| 2016-06 | 6.07 | 7.20 | 7.82 | -- | 415.6800 | 10.63 | 1.09 |
| 2017-06 | 13.85 | 14.61 | 10.07 | -- | 663.3800 | 13.08 | 0.69 |
| 2016-12 | 7.93 | 7.84 | 12.10 | -- | 1027.3200 | 15.50 | 1.54 |
| 2015-12 | 4.85 | 6.38 | 12.67 | -- | 901.4500 | 9.31 | 1.99 |
| 2015-06 | 6.39 | 6.74 | 6.82 | -- | 491.5200 | 7.84 | 1.01 |
| 2014-06 | 5.84 | 5.91 | -- | -- | -- | -- | -- |
| 2014-12 | 5.62 | 5.87 | 13.19 | -- | 1091.1200 | 13.56 | 2.25 |
| 2014-08 | 8.90 | 9.08 | 14.43 | -- | -- | -- | 1.59 |
| 2013-12 | 9.80 | 9.91 | 14.66 | -- | 822.7000 | 19.31 | 1.48 |
| 2012-12 | 11.92 | 11.82 | 15.73 | -- | -- | 12.71 | 1.33 |
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 | 50.36 | 49.72 | 1.8300 | 1.7800 |
| 2023-06 | 49.98 | 50.23 | 1.8500 | 1.8000 |
| 2021-12 | 47.97 | 52.15 | 1.9200 | 1.8900 |
| 2022-06 | 47.86 | 51.81 | 1.9200 | 1.8900 |
| 2021-06 | 39.97 | 60.12 | 2.3000 | 2.2900 |
| 2020-12 | 37.30 | 62.71 | 2.4700 | 2.4600 |
| 2020-06 | 32.05 | 68.35 | 2.9500 | 2.9500 |
| 2019-06 | 37.32 | 62.24 | 2.5000 | 1.5500 |
| 2018-12 | 38.41 | 61.63 | 2.4400 | 1.9700 |
| 2019-12 | 33.97 | 65.79 | 2.7900 | 2.0300 |
| 2018-06 | 34.76 | 65.24 | 2.7900 | 2.5400 |
| 2017-12 | 39.72 | 60.28 | 2.4500 | 1.7200 |
| 2016-06 | 45.92 | 54.08 | 2.0400 | 1.2900 |
| 2017-06 | 54.86 | 45.14 | 1.7800 | 1.2000 |
| 2016-12 | 44.13 | 55.87 | 2.2000 | 1.7300 |
| 2015-12 | 52.48 | 47.52 | 1.7900 | 1.1700 |
| 2015-06 | 44.91 | 55.09 | 2.0300 | 1.0900 |
| 2014-06 | -- | -- | -- | -- |
| 2014-12 | 53.10 | 46.90 | 1.6900 | 1.6800 |
| 2014-08 | 47.91 | 52.09 | -- | -- |
| 2013-12 | 70.79 | 29.21 | 1.2600 | 1.2500 |
| 2012-12 | 72.40 | 27.60 | -- | -- |
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 | 158000000.0000 | 1731900.0000 | 12728100.0000 | 100000.0000 |
| 2023-06 | 81123000.0000 | 651200.0000 | 3815600.0000 | 73800.0000 |
| 2021-12 | 147000000.0000 | 2075000.0000 | 14968300.0000 | 120600.0000 |
| 2022-06 | 70096500.0000 | 1002000.0000 | 6856400.0000 | -30800.0000 |
| 2021-06 | 67017300.0000 | 1229300.0000 | 6848900.0000 | -6900.0000 |
| 2020-12 | 106000000.0000 | 1017900.0000 | 10363400.0000 | -59100.0000 |
| 2020-06 | 44680200.0000 | 282500.0000 | 5207900.0000 | 20300.0000 |
| 2019-06 | 56138700.0000 | 187200.0000 | 1945300.0000 | -318000.0000 |
| 2018-12 | 104000000.0000 | -- | 7159400.0000 | -535200.0000 |
| 2019-12 | 116000000.0000 | 506400.0000 | 9642900.0000 | -1011400.0000 |
| 2018-06 | 49703300.0000 | -- | 3561000.0000 | -16200.0000 |
| 2017-12 | 85106800.0000 | -- | 7475000.0000 | 2300.0000 |
| 2016-06 | 33958200.0000 | -- | 2149800.0000 | 27400.0000 |
| 2017-06 | 42241500.0000 | -- | 3511800.0000 | 21500.0000 |
| 2016-12 | 79867800.0000 | -- | 7261900.0000 | 20800.0000 |
| 2015-12 | 77774500.0000 | -- | 7508700.0000 | 46700.0000 |
| 2015-06 | 29657400.0000 | -- | 1959800.0000 | 18800.0000 |
| 2014-06 | 24899300.0000 | -- | 1523900.0000 | 29100.0000 |
| 2014-12 | 70816800.0000 | -- | 7620800.0000 | 62300.0000 |
| 2014-08 | 37134600.0000 | -- | 2470500.0000 | 44300.0000 |
| 2013-12 | 48188700.0000 | -- | 3546800.0000 | 37700.0000 |
| 2012-12 | 29367200.0000 | -- | 2497500.0000 | 300.0000 |