中商官网
研究报告
华通科技（833105）
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 | 64262800.0000 | 0.60 | 10719200.0000 | 0.47 | 10715600.0000 | 0.38 | 10899300.0000 | 3.48 |
| 2023-12-31 | 217000000.0000 | -11.07 | 18036500.0000 | -20.41 | 17960000.0000 | -20.57 | 17708000.0000 | -18.40 |
| 2024-12-31 | 144000000.0000 | -33.64 | 1028000.0000 | -94.30 | 1071600.0000 | -94.03 | 2014600.0000 | -88.62 |
| 2023-03-31 | 21973900.0000 | 85.91 | 6281700.0000 | 151.71 | 6189600.0000 | 148.01 | 5475900.0000 | 119.41 |
| 2022-12-31 | 244000000.0000 | 55.41 | 22662300.0000 | -25.73 | 22610000.0000 | -26.24 | 21699900.0000 | -22.08 |
| 2023-06-30 | 63877200.0000 | -25.35 | 10669400.0000 | -22.61 | 10674900.0000 | -22.58 | 10532500.0000 | -16.81 |
| 2022-06-30 | 85564200.0000 | 77.93 | 13787400.0000 | 61.46 | 13787500.0000 | 61.72 | 12661500.0000 | 58.75 |
| 2022-09-30 | 131000000.0000 | 53.42 | 20790900.0000 | 36.16 | 20846800.0000 | 36.65 | 20399100.0000 | 43.30 |
| 2022-03-31 | 11819700.0000 | -- | 2495600.0000 | -- | 2495700.0000 | -- | 2495700.0000 | -- |
| 2021-09-30 | 85389300.0000 | -- | 15269600.0000 | -- | 15255700.0000 | -- | 14235000.0000 | -- |
| 2021-12-31 | 157000000.0000 | 9.79 | 30515200.0000 | 20.18 | 30652200.0000 | 18.71 | 27850200.0000 | 20.71 |
| 2021-06-30 | 48087700.0000 | -49.12 | 8539300.0000 | -53.46 | 8525300.0000 | -53.98 | 7975800.0000 | -52.85 |
| 2020-12-31 | 143000000.0000 | 62.22 | 25390900.0000 | 28.42 | 25821300.0000 | 26.56 | 23072700.0000 | 27.15 |
| 2020-06-30 | 94510500.0000 | 417.39 | 18348600.0000 | 604.25 | 18526600.0000 | 611.08 | 16915600.0000 | 580.98 |
| 2019-12-31 | 88151300.0000 | 113.01 | 19771900.0000 | 1079.50 | 20402700.0000 | 1019.80 | 18145700.0000 | 680.73 |
| 2019-06-30 | 18266700.0000 | -10.89 | 2605400.0000 | -12.04 | 2605400.0000 | -12.04 | 2484000.0000 | -8.88 |
| 2019-03-31 | 2892800.0000 | 2.13 | 235000.0000 | -72.00 | 235000.0000 | -71.81 | 232300.0000 | -77.33 |
| 2018-12-31 | 41383700.0000 | -22.80 | 1676300.0000 | -67.71 | 1822000.0000 | -64.91 | 2324200.0000 | -54.19 |
| 2018-03-31 | 2832600.0000 | 98.39 | 839400.0000 | -608.11 | 833600.0000 | -611.10 | 1024500.0000 | -728.14 |
| 2018-06-30 | 20498400.0000 | -8.56 | 2961900.0000 | -41.92 | 2961900.0000 | -41.94 | 2726200.0000 | -43.42 |
| 2018-09-30 | 21318400.0000 | -56.38 | 2202200.0000 | -52.14 | 2203300.0000 | -52.14 | 2084100.0000 | -53.79 |
| 2017-09-30 | 48875700.0000 | -- | 4601100.0000 | -- | 4603300.0000 | -- | 4510300.0000 | -- |
| 2017-12-31 | 53604400.0000 | 48.04 | 5191000.0000 | 24.83 | 5193100.0000 | -47.18 | 5073500.0000 | -42.70 |
| 2017-06-30 | 22417700.0000 | 6.70 | 5099600.0000 | 23.60 | 5101800.0000 | 7.18 | 4818700.0000 | 9.34 |
| 2016-12-31 | 36209500.0000 | -46.41 | 4158300.0000 | -81.69 | 9831500.0000 | -63.87 | 8853800.0000 | -67.28 |
| 2017-03-31 | 1427800.0000 | -- | -165200.0000 | -∞ | -163100.0000 | -∞ | -163100.0000 | -∞ |
| 2016-06-30 | 21010700.0000 | 8.69 | 4125800.0000 | 131.28 | 4759900.0000 | 9.29 | 4407200.0000 | 9.39 |
| 2015-06-30 | 19330900.0000 | 132.29 | 1783900.0000 | 183.92 | 4355200.0000 | 334.69 | 4029000.0000 | 260.73 |
| 2015-12-31 | 67569000.0000 | 230.57 | 22704800.0000 | 1471.16 | 27211900.0000 | 1231.05 | 27062000.0000 | 1150.90 |
| 2014-06-30 | 8321800.0000 | -- | 628300.0000 | -- | 1001900.0000 | -- | 1116900.0000 | -- |
| 2014-12-31 | 20440100.0000 | 25.90 | 1445100.0000 | -52.60 | 2044400.0000 | -49.96 | 2163400.0000 | -47.24 |
| 2013-12-31 | 16234800.0000 | -- | 3048700.0000 | -- | 4085600.0000 | -- | 4100800.0000 | -- |
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) |
| 2024-06 | 16.67 | 16.67 | 2.59 | -- | 2.5200 | 0.57 | 0.16 |
| 2023-12 | 7.37 | 8.28 | 4.62 | -- | 6.6800 | 1.09 | 0.56 |
| 2024-12 | 0.00 | 0.74 | 0.18 | -- | 4.3100 | 0.60 | 0.24 |
| 2023-03 | 25.59 | 28.17 | 1.93 | -- | 0.4900 | 0.52 | 0.07 |
| 2022-12 | 8.61 | 9.27 | 6.39 | -- | 9.5600 | 1.66 | 0.69 |
| 2023-06 | 15.72 | 16.71 | 2.77 | -- | 1.7300 | 0.73 | 0.17 |
| 2022-06 | 15.82 | 16.11 | 5.24 | -- | 24.2800 | 1.25 | 0.33 |
| 2022-09 | 15.27 | 15.91 | 7.31 | -- | 5.8100 | 1.47 | 0.46 |
| 2022-03 | 20.84 | 21.11 | -- | -- | -- | -- | -- |
| 2021-09 | 16.14 | 17.87 | -- | -- | -- | -- | -- |
| 2021-12 | 18.47 | 19.52 | 11.79 | -- | 32.6600 | 2.33 | 0.60 |
| 2021-06 | 14.67 | 17.73 | 4.51 | -- | 7.5200 | 2.46 | 0.25 |
| 2020-12 | 17.48 | 18.06 | 15.37 | -- | 2.9200 | 8.46 | 0.85 |
| 2020-06 | 19.28 | 19.60 | 12.11 | -- | 1.7500 | 12.06 | 0.62 |
| 2019-12 | 22.12 | 23.15 | 8.03 | -- | 1.7900 | 5.84 | 0.35 |
| 2019-06 | 13.07 | 14.26 | 1.94 | -- | 2.2300 | 1.93 | 0.14 |
| 2019-03 | 4.88 | 8.12 | 0.19 | -- | 0.2200 | 0.67 | 0.02 |
| 2018-12 | 1.35 | 4.40 | 1.43 | -- | 3.9500 | -- | 0.33 |
| 2018-03 | 11.98 | 29.43 | 0.62 | -- | 0.1700 | 0.62 | 0.02 |
| 2018-06 | 10.91 | 14.45 | 2.33 | -- | 2.3100 | -- | 0.16 |
| 2018-09 | 6.49 | 10.34 | 1.67 | -- | 2.2400 | -- | 0.16 |
| 2017-09 | 8.67 | 9.42 | -- | -- | -- | -- | -- |
| 2017-12 | 5.21 | 9.69 | 3.96 | -- | 6.4300 | 2.13 | 0.41 |
| 2017-06 | 22.70 | 22.76 | 4.56 | -- | 2.3700 | 1.18 | 0.20 |
| 2016-12 | 11.36 | 27.15 | 11.26 | -- | 2.7000 | 0.92 | 0.41 |
| 2017-03 | -11.58 | -11.42 | -- | -- | -- | -- | -- |
| 2016-06 | 19.43 | 22.65 | 5.47 | -- | 1.8000 | 0.85 | 0.24 |
| 2015-06 | 9.23 | 22.53 | 6.83 | -- | 0.9800 | 2.48 | 0.30 |
| 2015-12 | 33.57 | 40.27 | 34.70 | -- | 2.6100 | 2.13 | 0.86 |
| 2014-06 | 7.55 | 12.04 | -- | -- | -- | -- | -- |
| 2014-12 | 6.92 | 10.00 | 3.32 | -- | 1.2800 | 1.75 | 0.33 |
| 2013-12 | 18.22 | 25.17 | 9.44 | -- | 1.2500 | 1.73 | 0.38 |
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 | 37.68 | 62.32 | 2.2600 | 1.9200 |
| 2023-12 | 36.50 | 63.50 | 2.6500 | 2.3900 |
| 2024-12 | 58.32 | 41.52 | 1.9300 | 1.7200 |
| 2023-03 | 33.96 | 66.04 | 2.2300 | 2.0800 |
| 2022-12 | 45.76 | 53.95 | 1.7400 | 1.4500 |
| 2023-06 | 43.64 | 56.36 | 1.8200 | 1.6400 |
| 2022-06 | 24.76 | 75.29 | 2.8600 | 2.6800 |
| 2022-09 | 32.37 | 67.72 | 2.2400 | 1.5300 |
| 2022-03 | -- | -- | -- | -- |
| 2021-09 | -- | -- | -- | -- |
| 2021-12 | 28.27 | 71.54 | 2.4800 | 2.4400 |
| 2021-06 | 11.69 | 88.36 | 4.6500 | 4.4000 |
| 2020-12 | 15.33 | 84.52 | 5.4100 | 4.9100 |
| 2020-06 | 11.04 | 88.89 | 9.9500 | 7.9000 |
| 2019-12 | 50.79 | 49.21 | 1.7800 | 1.0900 |
| 2019-06 | 17.89 | 82.09 | 6.7700 | 5.9000 |
| 2019-03 | 11.52 | 88.19 | 13.0400 | 11.6800 |
| 2018-12 | 11.82 | 88.19 | 12.7700 | 11.4800 |
| 2018-03 | 17.94 | 82.22 | 7.0400 | 6.0600 |
| 2018-06 | 11.11 | 88.98 | 14.6400 | 13.4300 |
| 2018-09 | 14.84 | 84.85 | 9.0100 | 7.9900 |
| 2017-09 | -- | -- | -- | -- |
| 2017-12 | 36.12 | 63.89 | 2.9800 | 2.6600 |
| 2017-06 | 25.09 | 74.50 | 3.9400 | 2.6900 |
| 2016-12 | 9.97 | 90.03 | 10.6200 | 9.0900 |
| 2017-03 | -- | -- | -- | -- |
| 2016-06 | 14.77 | 85.23 | 10.3800 | 9.0400 |
| 2015-06 | 61.20 | 38.80 | 1.2500 | 0.7400 |
| 2015-12 | 39.09 | 60.91 | 2.8300 | 2.0800 |
| 2014-06 | -- | -- | -- | -- |
| 2014-12 | 66.39 | 33.61 | 1.1800 | 0.5700 |
| 2013-12 | 57.17 | 42.83 | 1.7200 | 1.1900 |
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 | 53547900.0000 | 1474800.0000 | 3411800.0000 | 1616500.0000 |
| 2023-12 | 201000000.0000 | 3236300.0000 | 10516600.0000 | 2434500.0000 |
| 2024-12 | 144000000.0000 | 3280800.0000 | 8962900.0000 | 3895700.0000 |
| 2023-03 | 16351000.0000 | 208700.0000 | 2904300.0000 | 377100.0000 |
| 2022-12 | 223000000.0000 | 3314100.0000 | 7732400.0000 | 1824100.0000 |
| 2023-06 | 53836600.0000 | 1007100.0000 | 4066200.0000 | 980100.0000 |
| 2022-06 | 72025300.0000 | 1506400.0000 | 3463500.0000 | 54100.0000 |
| 2022-09 | 111000000.0000 | 1263000.0000 | 5856000.0000 | 950400.0000 |
| 2022-03 | 9356000.0000 | 291400.0000 | 2884900.0000 | -43300.0000 |
| 2021-09 | 71607800.0000 | 543200.0000 | 4768300.0000 | -266200.0000 |
| 2021-12 | 128000000.0000 | 1145900.0000 | 6020600.0000 | 272800.0000 |
| 2021-06 | 41034300.0000 | 268000.0000 | 3313700.0000 | -239600.0000 |
| 2020-12 | 118000000.0000 | 1024700.0000 | 4332000.0000 | 369800.0000 |
| 2020-06 | 76290000.0000 | 634600.0000 | 2143600.0000 | 209900.0000 |
| 2019-12 | 68653700.0000 | 1742100.0000 | 4275800.0000 | 468300.0000 |
| 2019-06 | 15878900.0000 | 628600.0000 | 1984900.0000 | 58900.0000 |
| 2019-03 | 2751600.0000 | 228500.0000 | 1042900.0000 | 59600.0000 |
| 2018-12 | 40824400.0000 | 631100.0000 | 3081800.0000 | 358900.0000 |
| 2018-03 | 2493200.0000 | 169600.0000 | 1034900.0000 | 33600.0000 |
| 2018-06 | 18261500.0000 | 350400.0000 | 1561900.0000 | 183200.0000 |
| 2018-09 | 19934900.0000 | 802500.0000 | 2475600.0000 | 6400.0000 |
| 2017-09 | 44636500.0000 | 948000.0000 | 1877700.0000 | 192600.0000 |
| 2017-12 | 50810100.0000 | 1295900.0000 | 3093200.0000 | 333000.0000 |
| 2017-06 | 17328100.0000 | 669200.0000 | 1232000.0000 | 120600.0000 |
| 2016-12 | 32095200.0000 | 1173700.0000 | 3908500.0000 | 325300.0000 |
| 2017-03 | 1593100.0000 | 159000.0000 | 863300.0000 | 50300.0000 |
| 2016-06 | 16928900.0000 | 419400.0000 | 1268800.0000 | 220100.0000 |
| 2015-06 | 17547000.0000 | 2649400.0000 | 2334300.0000 | 932300.0000 |
| 2015-12 | 44887800.0000 | 2056500.0000 | 5135200.0000 | 1154500.0000 |
| 2014-06 | 7693500.0000 | 442100.0000 | 1414100.0000 | 369400.0000 |
| 2014-12 | 19025400.0000 | 831300.0000 | 2855700.0000 | 925200.0000 |
| 2013-12 | 13277400.0000 | 1111600.0000 | 2103800.0000 | 202700.0000 |