中商官网
研究报告
华航科技（832695）
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 | 15238200.0000 | 150.89 | 333300.0000 | -108.45 | 302000.0000 | -107.66 | 302000.0000 | -107.61 |
| 2023-12-31 | 6073600.0000 | -36.12 | -3944700.0000 | -1020.80 | -3944700.0000 | -1020.80 | -3967800.0000 | -1027.06 |
| 2024-06-30 | 1352200.0000 | -39.23 | -1408900.0000 | 2.64 | -1405900.0000 | 2.42 | -1405900.0000 | 3.96 |
| 2023-06-30 | 2225200.0000 | -22.42 | -1372700.0000 | 15.66 | -1372700.0000 | 15.66 | -1352400.0000 | 13.81 |
| 2022-12-31 | 9508300.0000 | -39.61 | 428400.0000 | -78.29 | 428400.0000 | -77.40 | 428000.0000 | -77.30 |
| 2022-06-30 | 2868300.0000 | -44.70 | -1186800.0000 | -333.67 | -1186800.0000 | -330.98 | -1188300.0000 | -327.43 |
| 2021-12-31 | 15746100.0000 | 87.36 | 1973600.0000 | 155.71 | 1895900.0000 | 144.98 | 1885700.0000 | 148.31 |
| 2020-12-31 | 8404300.0000 | 8.78 | 771800.0000 | -143.30 | 773900.0000 | -154.94 | 759400.0000 | -153.79 |
| 2021-06-30 | 5187200.0000 | 126.35 | 507900.0000 | -182.95 | 513800.0000 | -185.19 | 522500.0000 | -189.38 |
| 2020-06-30 | 2291700.0000 | -28.50 | -612300.0000 | 33.87 | -603100.0000 | 31.85 | -584600.0000 | 20.07 |
| 2019-12-31 | 7726000.0000 | -31.95 | -1782400.0000 | 425.63 | -1408500.0000 | 315.12 | -1411800.0000 | 311.60 |
| 2018-12-31 | 11353000.0000 | 7.89 | -339100.0000 | -125.59 | -339300.0000 | -122.26 | -343000.0000 | -123.12 |
| 2019-06-30 | 3205300.0000 | -49.76 | -457400.0000 | -168.90 | -457400.0000 | -168.90 | -486900.0000 | -187.49 |
| 2018-06-30 | 6379800.0000 | 13.35 | 663900.0000 | -68.39 | 663900.0000 | -68.37 | 556500.0000 | -68.81 |
| 2017-12-31 | 10522800.0000 | -40.41 | 1325000.0000 | -77.65 | 1524200.0000 | -80.07 | 1483400.0000 | -77.62 |
| 2017-06-30 | 5628400.0000 | -4.53 | 2100200.0000 | 63.40 | 2099200.0000 | 51.53 | 1784100.0000 | 51.26 |
| 2016-12-31 | 17659900.0000 | -5.52 | 5927200.0000 | 31.26 | 7648400.0000 | 47.27 | 6627900.0000 | 44.67 |
| 2015-12-31 | 18692600.0000 | 24.18 | 4515500.0000 | 85.87 | 5193300.0000 | 117.81 | 4581500.0000 | 106.82 |
| 2016-06-30 | 5895300.0000 | -38.09 | 1285300.0000 | -48.97 | 1385300.0000 | -49.03 | 1179500.0000 | -48.94 |
| 2015-06-30 | 9521800.0000 | 41.71 | 2518600.0000 | 97.12 | 2717700.0000 | 117.97 | 2310000.0000 | 99.28 |
| 2014-06-30 | 6719000.0000 | -- | 1277700.0000 | -- | 1246800.0000 | -- | 1159200.0000 | -- |
| 2014-12-31 | 15052800.0000 | 15.18 | 2429400.0000 | -23459.62 | 2384300.0000 | 3469.31 | 2215200.0000 | 29047.37 |
| 2013-12-31 | 13068500.0000 | -- | -10400.0000 | -∞ | 66800.0000 | -- | 7600.0000 | -- |
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) |
| 2024-12 | 1.26 | 1.98 | 0.92 | -- | 0.4600 | 2.46 | 0.46 |
| 2023-12 | -65.08 | -64.95 | -11.65 | -- | 0.1200 | 1.27 | 0.18 |
| 2024-06 | -109.10 | -103.97 | -4.26 | -- | 0.0200 | 0.78 | 0.04 |
| 2023-06 | -61.73 | -61.69 | -4.15 | -- | 0.0500 | 0.85 | 0.07 |
| 2022-12 | 4.04 | 4.51 | 1.25 | -- | 0.1900 | 1.41 | 0.28 |
| 2022-06 | -42.60 | -41.38 | -3.42 | -- | 0.0800 | 0.90 | 0.08 |
| 2021-12 | 12.02 | 12.04 | 5.17 | -- | 0.3500 | 3.37 | 0.43 |
| 2020-12 | 2.56 | 9.21 | 2.57 | -- | 0.2400 | 4.65 | 0.28 |
| 2021-06 | 8.83 | 9.91 | 1.75 | -- | 0.1100 | 4.55 | 0.18 |
| 2020-06 | -38.24 | -26.32 | -2.19 | -- | 0.0800 | 2.31 | 0.08 |
| 2019-12 | -25.27 | -18.23 | -4.88 | -- | 0.2600 | 4.00 | 0.27 |
| 2018-12 | -3.02 | -2.99 | -1.14 | -- | 0.4200 | 4.16 | 0.38 |
| 2019-06 | -19.58 | -14.27 | -1.59 | -- | 0.0800 | 3.02 | 0.11 |
| 2018-06 | 10.35 | 10.41 | 2.17 | -- | 0.2300 | -- | 0.21 |
| 2017-12 | 3.18 | 14.48 | 4.98 | -- | 0.3100 | 2.52 | 0.34 |
| 2017-06 | 24.81 | 37.30 | 6.83 | -- | 0.1200 | 3.17 | 0.18 |
| 2016-12 | 33.56 | 43.31 | 24.99 | -- | 0.5500 | 6.54 | 0.58 |
| 2015-12 | 24.16 | 27.78 | 20.73 | -- | 1.0600 | -- | 0.75 |
| 2016-06 | 21.80 | 23.50 | 5.50 | -- | 0.1900 | 15.72 | 0.23 |
| 2015-06 | 26.45 | 28.54 | 11.92 | -- | 0.7300 | 7.05 | 0.42 |
| 2014-06 | 19.24 | 18.56 | -- | -- | -- | -- | -- |
| 2014-12 | 14.35 | 15.84 | 12.15 | -- | -- | 4.21 | 0.77 |
| 2013-12 | -0.18 | 0.51 | 0.33 | -- | -- | -- | 0.64 |
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 | 23.89 | 76.11 | 9.2700 | 3.9500 |
| 2023-12 | 26.91 | 73.09 | 3.1800 | 0.9500 |
| 2024-06 | 29.30 | 70.70 | 2.9300 | 0.5800 |
| 2023-06 | 17.30 | 82.70 | 4.8900 | 1.1700 |
| 2022-12 | 16.53 | 83.47 | 5.1200 | 1.4100 |
| 2022-06 | 18.55 | 81.45 | 4.5100 | 1.2100 |
| 2021-12 | 19.67 | 80.33 | 4.2900 | 1.7700 |
| 2020-12 | 8.58 | 91.42 | 9.4900 | 3.8200 |
| 2021-06 | 4.62 | 95.38 | 17.6900 | 5.4800 |
| 2020-06 | 4.74 | 95.26 | 16.6300 | 5.8300 |
| 2019-12 | 7.15 | 92.85 | 11.1700 | 5.4000 |
| 2018-12 | 5.12 | 94.88 | 14.9800 | 6.9100 |
| 2019-06 | 3.93 | 96.07 | 19.8400 | 9.0100 |
| 2018-06 | 4.83 | 95.17 | 15.8500 | 7.7500 |
| 2017-12 | 6.68 | 93.32 | 11.2700 | 5.3300 |
| 2017-06 | 6.12 | 93.88 | 16.3700 | 7.7500 |
| 2016-12 | 11.61 | 88.39 | 7.8100 | 3.9800 |
| 2015-12 | 18.43 | 81.57 | 4.9700 | 2.3600 |
| 2016-06 | 14.17 | 85.83 | 6.2700 | 1.7400 |
| 2015-06 | 20.19 | 79.81 | 5.2100 | 2.4000 |
| 2014-06 | -- | -- | -- | -- |
| 2014-12 | 26.66 | 73.34 | 3.6800 | 2.2200 |
| 2013-12 | 38.04 | 61.96 | -- | -- |
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 | 15045600.0000 | 3112800.0000 | 1818600.0000 | 187800.0000 |
| 2023-12 | 10026100.0000 | 2839400.0000 | 2287400.0000 | 142700.0000 |
| 2024-06 | 2827500.0000 | 1028500.0000 | 736000.0000 | 88900.0000 |
| 2023-06 | 3598900.0000 | 902200.0000 | 1104300.0000 | 57100.0000 |
| 2022-12 | 9123900.0000 | 1772000.0000 | 2347700.0000 | 132000.0000 |
| 2022-06 | 4090200.0000 | 775800.0000 | 1073600.0000 | 68200.0000 |
| 2021-12 | 13852700.0000 | 2236000.0000 | 3053500.0000 | 9700.0000 |
| 2020-12 | 8189000.0000 | 1561400.0000 | 1944900.0000 | -34200.0000 |
| 2021-06 | 4729300.0000 | 830900.0000 | 944000.0000 | -4500.0000 |
| 2020-06 | 3168000.0000 | 509200.0000 | 871000.0000 | -27200.0000 |
| 2019-12 | 9678400.0000 | 2137300.0000 | 2414800.0000 | -41000.0000 |
| 2018-12 | 11695700.0000 | 2013300.0000 | 2535200.0000 | 3300.0000 |
| 2019-06 | 3832800.0000 | 899200.0000 | 1099600.0000 | -13500.0000 |
| 2018-06 | 5719300.0000 | 976800.0000 | 1187200.0000 | 32100.0000 |
| 2017-12 | 10187900.0000 | 1626700.0000 | 3005500.0000 | 32100.0000 |
| 2017-06 | 4232200.0000 | 606300.0000 | 2250500.0000 | 20100.0000 |
| 2016-12 | 11732700.0000 | 1614200.0000 | 4464500.0000 | 63700.0000 |
| 2015-12 | 14177100.0000 | 2013300.0000 | 5074400.0000 | 108700.0000 |
| 2016-06 | 4610000.0000 | 750900.0000 | 1907100.0000 | 35700.0000 |
| 2015-06 | 7003200.0000 | 545900.0000 | 2162300.0000 | 62500.0000 |
| 2014-06 | 5426300.0000 | 559100.0000 | 2156600.0000 | 81000.0000 |
| 2014-12 | 12892900.0000 | 1198500.0000 | 5103400.0000 | 143700.0000 |
| 2013-12 | 13091800.0000 | 571900.0000 | 5830400.0000 | 76300.0000 |