中商官网
研究报告
华安新材（833496）
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 | 28473100.0000 | -6.74 | -4474800.0000 | 2.12 | -4484400.0000 | 1.48 | -4222900.0000 | -3.72 |
| 2024-06-30 | 4837200.0000 | -32.88 | -864100.0000 | -76.69 | -869900.0000 | -76.58 | -1110700.0000 | -70.86 |
| 2023-06-30 | 7207300.0000 | 21.23 | -3706400.0000 | -3.61 | -3715000.0000 | -3.22 | -3811500.0000 | -1.00 |
| 2022-12-31 | 32101800.0000 | 2.80 | -8854800.0000 | -65.68 | -9606900.0000 | -62.91 | -8795500.0000 | -61.73 |
| 2023-12-31 | 30530700.0000 | -4.89 | -4382000.0000 | -50.51 | -4418800.0000 | -54.00 | -4386100.0000 | -50.13 |
| 2022-06-30 | 5945000.0000 | -46.46 | -3845200.0000 | 12.02 | -3838800.0000 | 11.83 | -3849900.0000 | 17.13 |
| 2021-12-31 | 31226500.0000 | -38.78 | -25798800.0000 | 1037.71 | -25899100.0000 | 1722.21 | -22985700.0000 | 1920.72 |
| 2021-06-30 | 11104400.0000 | 0.28 | -3432700.0000 | -51.02 | -3432700.0000 | -46.50 | -3286800.0000 | -46.37 |
| 2020-06-30 | 11073600.0000 | -39.95 | -7008900.0000 | 129.51 | -6416300.0000 | 114.64 | -6128500.0000 | 128.27 |
| 2020-12-31 | 51005900.0000 | -18.29 | -2267600.0000 | -577.19 | -1421300.0000 | -363.69 | -1137500.0000 | -319.00 |
| 2019-12-31 | 62423900.0000 | -3.40 | 475200.0000 | -44.12 | 539000.0000 | -36.63 | 519400.0000 | -55.00 |
| 2018-12-31 | 64620000.0000 | 12.44 | 850400.0000 | 0.39 | 850600.0000 | -4.34 | 1154100.0000 | 77.09 |
| 2019-06-30 | 18440700.0000 | -19.91 | -3053800.0000 | -4.48 | -2989300.0000 | -6.64 | -2684800.0000 | -6.30 |
| 2017-12-31 | 57470100.0000 | -24.32 | 847100.0000 | -53.19 | 889200.0000 | -77.31 | 651700.0000 | -77.71 |
| 2018-06-30 | 23025300.0000 | -7.48 | -3197000.0000 | 62.20 | -3201800.0000 | 63.62 | -2865300.0000 | 52.78 |
| 2017-06-30 | 24886800.0000 | -26.79 | -1971000.0000 | 11918.29 | -1956900.0000 | 20718.09 | -1875400.0000 | 26691.43 |
| 2015-12-31 | 75060500.0000 | -24.94 | 4135700.0000 | -15.30 | 4131400.0000 | -68.68 | 3463700.0000 | -64.92 |
| 2016-06-30 | 33992700.0000 | 26.45 | -16400.0000 | -93.91 | -9400.0000 | -96.49 | -7000.0000 | -97.39 |
| 2016-12-31 | 75936000.0000 | 1.17 | 1809700.0000 | -56.24 | 3919000.0000 | -5.14 | 2924100.0000 | -15.58 |
| 2015-06-30 | 26882700.0000 | -- | -269500.0000 | -∞ | -267900.0000 | -∞ | -267900.0000 | -∞ |
| 2015-02-28 | 6223.8900 | -- | -1160800.0000 | -∞ | -1159000.0000 | -∞ | -1162700.0000 | -∞ |
| 2013-12-31 | 134000000.0000 | -- | 8647200.0000 | -- | 8676300.0000 | -- | 6394200.0000 | -- |
| 2014-12-31 | 100000000.0000 | -25.37 | 4883000.0000 | -43.53 | 13189800.0000 | 52.02 | 9872600.0000 | 54.40 |
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 | -17.00 | -15.75 | -3.56 | -- | 0.6300 | 1.06 | 0.23 |
| 2024-06 | -20.48 | -17.98 | -0.66 | -- | 0.0900 | 0.40 | 0.04 |
| 2023-06 | -56.28 | -51.54 | -2.79 | -- | 0.2000 | 0.65 | 0.05 |
| 2022-12 | -30.17 | -29.93 | -6.63 | -- | 0.7100 | 1.40 | 0.22 |
| 2023-12 | -16.04 | -14.47 | -3.25 | -- | 0.6600 | 1.21 | 0.22 |
| 2022-06 | -67.54 | -64.57 | -2.63 | -- | 0.1500 | 0.57 | 0.04 |
| 2021-12 | -83.84 | -82.94 | -17.74 | -- | 0.8100 | 1.14 | 0.21 |
| 2021-06 | -30.91 | -30.91 | -2.19 | -- | 0.2700 | 0.62 | 0.07 |
| 2020-06 | -63.29 | -57.94 | -3.87 | -- | 0.3000 | 0.58 | 0.07 |
| 2020-12 | -6.83 | -2.79 | -0.89 | -- | 1.2600 | 1.35 | 0.32 |
| 2019-12 | 0.41 | 0.86 | 0.32 | -- | 1.4300 | 1.87 | 0.37 |
| 2018-12 | -1.78 | 1.32 | 0.54 | -- | 1.7200 | 3.31 | 0.41 |
| 2019-06 | -17.76 | -16.21 | -1.76 | -- | 0.4200 | 1.33 | 0.11 |
| 2017-12 | -4.94 | 1.55 | 0.57 | -- | 2.1400 | 4.23 | 0.37 |
| 2018-06 | -13.88 | -13.91 | -1.84 | -- | 0.6000 | -- | 0.13 |
| 2017-06 | -7.92 | -7.86 | -1.25 | -- | 0.8200 | 3.89 | 0.16 |
| 2015-12 | 5.51 | 5.50 | 3.13 | -- | 4.7000 | 8.34 | 0.57 |
| 2016-06 | -0.05 | -0.03 | -0.01 | -- | 1.8600 | 4.73 | 0.22 |
| 2016-12 | 2.38 | 5.16 | 2.67 | -- | 3.7100 | 5.63 | 0.52 |
| 2015-06 | -1.00 | -1.00 | -- | -- | -- | -- | -- |
| 2015-02 | -18650.33 | -18621.79 | -0.97 | -- | -- | -- | 0.00 |
| 2013-12 | 6.72 | 6.47 | 6.89 | -- | 7.7400 | 18.91 | 1.06 |
| 2014-12 | 4.58 | 13.19 | 11.99 | -- | 6.4600 | 17.01 | 0.91 |
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 | 53.94 | 46.45 | 0.9400 | 0.4200 |
| 2024-06 | 52.90 | 47.05 | 0.9600 | 0.3400 |
| 2023-06 | 52.09 | 47.61 | 0.9200 | 0.2800 |
| 2022-12 | 53.73 | 46.30 | 0.9400 | 0.4000 |
| 2023-12 | 53.80 | 46.14 | 0.9400 | 0.3500 |
| 2022-06 | 50.90 | 49.37 | 0.9800 | 0.3100 |
| 2021-12 | 47.81 | 52.00 | 1.0000 | 0.4000 |
| 2021-06 | 39.22 | 60.91 | 1.7900 | 0.8700 |
| 2020-06 | 43.35 | 56.58 | 1.2100 | 0.5400 |
| 2020-12 | 38.05 | 61.82 | 1.8100 | 1.0000 |
| 2019-12 | 40.34 | 59.52 | 1.2800 | 0.6900 |
| 2018-12 | 36.39 | 63.40 | 1.9300 | 0.7400 |
| 2019-06 | 43.09 | 56.97 | 1.6400 | 0.6700 |
| 2017-12 | 37.22 | 63.06 | 1.6700 | 0.9200 |
| 2018-06 | 45.04 | 54.89 | 1.3700 | 0.6000 |
| 2017-06 | 44.55 | 55.44 | 0.9000 | 0.3200 |
| 2015-12 | 52.81 | 46.92 | 0.6700 | 0.4100 |
| 2016-06 | 45.64 | 54.41 | 1.0200 | 0.6900 |
| 2016-12 | 39.73 | 60.48 | 0.9500 | 0.4900 |
| 2015-06 | -- | -- | -- | -- |
| 2015-02 | 52.00 | 47.76 | -- | -- |
| 2013-12 | 61.77 | 38.57 | 0.5800 | 0.3700 |
| 2014-12 | 46.55 | 53.16 | 0.4700 | 0.2200 |
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 | 33314400.0000 | 874800.0000 | 1772700.0000 | 1928300.0000 |
| 2024-06 | 5827700.0000 | 400900.0000 | 815900.0000 | 988000.0000 |
| 2023-06 | 11263800.0000 | 423000.0000 | 998800.0000 | 1074100.0000 |
| 2022-12 | 41786500.0000 | 1027600.0000 | 2211100.0000 | 2191900.0000 |
| 2023-12 | 35427700.0000 | 724300.0000 | 2018000.0000 | 2068500.0000 |
| 2022-06 | 9960200.0000 | 372100.0000 | 884600.0000 | 1146700.0000 |
| 2021-12 | 57405300.0000 | 1285300.0000 | 2632200.0000 | 2117100.0000 |
| 2021-06 | 14537100.0000 | 592300.0000 | 1134800.0000 | 1134900.0000 |
| 2020-06 | 18082500.0000 | 731200.0000 | 930900.0000 | 1199800.0000 |
| 2020-12 | 54489500.0000 | 1495300.0000 | 2330700.0000 | 1318000.0000 |
| 2019-12 | 62169900.0000 | 1486400.0000 | 2470700.0000 | 2096500.0000 |
| 2018-12 | 65769600.0000 | 1217500.0000 | 3320900.0000 | 2136100.0000 |
| 2019-06 | 21715700.0000 | 755800.0000 | 1292800.0000 | 1034400.0000 |
| 2017-12 | 60310600.0000 | 1130400.0000 | 4090300.0000 | 800100.0000 |
| 2018-06 | 26222300.0000 | 375400.0000 | 1850000.0000 | 948200.0000 |
| 2017-06 | 26857700.0000 | 619900.0000 | 2111600.0000 | 399300.0000 |
| 2015-12 | 70924900.0000 | 1305100.0000 | 6371700.0000 | 1063900.0000 |
| 2016-06 | 34009100.0000 | 442200.0000 | 2848900.0000 | 412600.0000 |
| 2016-12 | 74126400.0000 | 1157800.0000 | 5127900.0000 | 914200.0000 |
| 2015-06 | 27152200.0000 | 458200.0000 | 2589300.0000 | 563500.0000 |
| 2015-02 | 1167000.0000 | 131000.0000 | 810000.0000 | 235700.0000 |
| 2013-12 | 125000000.0000 | 2303800.0000 | 6475900.0000 | 1043300.0000 |
| 2014-12 | 95417400.0000 | 2205200.0000 | 7246400.0000 | 869900.0000 |