中商官网
研究报告
华邦精工（833693）
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 | 62959800.0000 | 12.09 | 7047500.0000 | 250.08 | 6786500.0000 | 240.88 | 6774600.0000 | 241.69 |
| 2023-12-31 | 56169300.0000 | 4.52 | 2013100.0000 | 311.26 | 1990900.0000 | 292.61 | 1982700.0000 | 293.86 |
| 2023-06-30 | 33652300.0000 | 58.76 | 4994000.0000 | -308.84 | 4995300.0000 | -310.44 | 4974600.0000 | -309.64 |
| 2024-06-30 | 38255300.0000 | 13.68 | 5108500.0000 | 2.29 | 5093500.0000 | 1.97 | 5095900.0000 | 2.44 |
| 2022-12-31 | 53742300.0000 | 44.27 | 489500.0000 | -126.80 | 507100.0000 | -126.33 | 503400.0000 | -123.99 |
| 2022-06-30 | 21196300.0000 | 38.87 | -2391300.0000 | 1935.15 | -2373700.0000 | 1825.14 | -2372900.0000 | 176.69 |
| 2021-12-31 | 37251300.0000 | -19.00 | -1826200.0000 | -471.10 | -1926200.0000 | -512.64 | -2098100.0000 | -348.56 |
| 2020-06-30 | 21446400.0000 | -25.58 | 999900.0000 | -78.50 | 1001300.0000 | -78.41 | 1014000.0000 | -75.05 |
| 2020-12-31 | 45988900.0000 | -18.08 | 492100.0000 | -93.27 | 466800.0000 | -93.63 | 844100.0000 | -87.56 |
| 2021-06-30 | 15262900.0000 | -28.83 | -117500.0000 | -111.75 | -123300.0000 | -112.31 | -857600.0000 | -184.58 |
| 2019-12-31 | 56137700.0000 | -0.64 | 7310800.0000 | 13.40 | 7330100.0000 | 14.01 | 6783700.0000 | 20.53 |
| 2019-06-30 | 28819600.0000 | 41.89 | 4651200.0000 | 150.02 | 4638200.0000 | 150.00 | 4064500.0000 | 157.74 |
| 2017-12-31 | 53442900.0000 | 15.27 | 7858900.0000 | -35.79 | 7867500.0000 | -37.03 | 7197800.0000 | -33.78 |
| 2018-06-30 | 20311600.0000 | -14.48 | 1860300.0000 | -52.84 | 1855300.0000 | -53.29 | 1577000.0000 | -53.29 |
| 2018-12-31 | 56501500.0000 | 5.72 | 6446800.0000 | -17.97 | 6429300.0000 | -18.28 | 5628300.0000 | -21.81 |
| 2017-06-30 | 23750800.0000 | -0.12 | 3944600.0000 | -42.96 | 3971600.0000 | -43.39 | 3375900.0000 | -43.41 |
| 2016-12-31 | 46362400.0000 | 3.82 | 12240200.0000 | 11.98 | 12494100.0000 | 7.21 | 10869500.0000 | 5.84 |
| 2016-06-30 | 23779700.0000 | -0.22 | 6916100.0000 | 14.46 | 7015400.0000 | 16.21 | 5965600.0000 | 16.26 |
| 2015-06-30 | 23832700.0000 | -- | 6042600.0000 | -- | 6036900.0000 | -- | 5131300.0000 | -- |
| 2015-12-31 | 44656400.0000 | 1.76 | 10931100.0000 | 54.28 | 11653500.0000 | 61.40 | 10270000.0000 | 67.48 |
| 2015-03-31 | 12582400.0000 | -- | 3407900.0000 | -- | 3402700.0000 | -- | 2880800.0000 | -- |
| 2013-12-31 | 40960900.0000 | -- | 4919600.0000 | -- | 4919400.0000 | -- | 4441700.0000 | -- |
| 2014-12-31 | 43883100.0000 | 7.13 | 7085400.0000 | 44.02 | 7220300.0000 | 46.77 | 6132000.0000 | 38.06 |
| 2025-06-30 | 29810600.0000 | -22.07 | 3717800.0000 | -27.22 | 3717800.0000 | -27.01 | 3704500.0000 | -27.30 |
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 | 9.70 | 10.78 | 7.63 | 12.3100 | 3.3100 | 2.43 | 0.71 |
| 2023-12 | 2.71 | 3.54 | 2.31 | 3.9100 | 2.8300 | 2.20 | 0.65 |
| 2023-06 | 13.65 | 14.84 | 5.21 | 9.5400 | 1.0400 | 3.10 | 0.35 |
| 2024-06 | 11.44 | 13.31 | 5.81 | 9.4000 | 1.6500 | 3.35 | 0.44 |
| 2022-12 | -0.60 | 0.94 | 0.56 | 1.0200 | 2.5000 | 3.08 | 0.59 |
| 2022-06 | -13.52 | -11.20 | -2.71 | -4.9400 | 1.0300 | 4.39 | 0.24 |
| 2021-12 | -6.41 | -5.17 | -2.48 | -4.2400 | 2.5400 | 3.06 | 0.48 |
| 2020-06 | 2.73 | 4.67 | 1.20 | 1.9000 | 0.8700 | 4.13 | 0.26 |
| 2020-12 | -0.37 | 1.02 | 0.62 | 1.1200 | 2.8500 | 3.01 | 0.61 |
| 2021-06 | -1.41 | -0.81 | -0.13 | -1.7600 | 1.0800 | 2.72 | 0.17 |
| 2019-12 | 10.65 | 13.06 | 8.33 | 13.2700 | 2.3000 | 3.86 | 0.64 |
| 2019-06 | 12.80 | 16.09 | 5.00 | 7.8200 | 0.9500 | 6.28 | 0.31 |
| 2017-12 | 14.68 | 14.72 | 9.32 | 16.4600 | 2.5200 | 8.40 | 0.63 |
| 2018-06 | 4.16 | 9.13 | 2.12 | 3.4000 | 0.9500 | -- | 0.23 |
| 2018-12 | 9.61 | 11.38 | 6.95 | 11.8100 | 2.5200 | -- | 0.61 |
| 2017-06 | 16.61 | 16.72 | 4.84 | 7.6200 | 0.7200 | 11.73 | 0.29 |
| 2016-12 | 26.40 | 26.95 | 18.28 | 28.2700 | 1.9600 | 16.39 | 0.68 |
| 2016-06 | 29.08 | 29.50 | 11.69 | 15.0100 | 0.6400 | 14.95 | 0.40 |
| 2015-06 | 44.09 | 25.33 | -- | 13.0500 | -- | -- | -- |
| 2015-12 | 24.48 | 26.10 | 20.12 | 30.0900 | 2.1300 | 25.28 | 0.77 |
| 2015-03 | 27.08 | 27.04 | 6.79 | 8.7500 | 0.6100 | 45.06 | 0.25 |
| 2013-12 | 12.01 | 12.01 | 7.89 | 19.2000 | 2.2400 | 29.08 | 0.66 |
| 2014-12 | 16.15 | 16.45 | 10.17 | 21.5700 | 2.3000 | 25.32 | 0.62 |
| 2025-06 | 8.36 | 12.47 | -- | -- | -- | -- | -- |
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 | 39.40 | 60.60 | 1.3500 | 0.9300 |
| 2023-12 | 40.17 | 59.83 | 1.5700 | 1.0700 |
| 2023-06 | 43.03 | 56.97 | 1.8100 | 0.7500 |
| 2024-06 | 34.78 | 65.22 | 1.4900 | 0.7800 |
| 2022-12 | 45.35 | 54.65 | 1.6200 | 0.9700 |
| 2022-06 | 46.48 | 53.52 | 1.4700 | 0.7200 |
| 2021-12 | 36.68 | 63.32 | 1.0100 | 0.4200 |
| 2020-06 | 42.03 | 57.97 | 0.9700 | 0.3800 |
| 2020-12 | 35.24 | 64.76 | 1.0300 | 0.6800 |
| 2021-06 | 47.72 | 52.28 | 1.0600 | 0.2500 |
| 2019-12 | 40.00 | 60.00 | 1.0300 | 0.5700 |
| 2019-06 | 46.22 | 53.78 | 1.1900 | 0.4100 |
| 2017-12 | 46.91 | 53.09 | 2.0300 | 1.0300 |
| 2018-06 | 44.06 | 55.94 | 2.1200 | 0.5700 |
| 2018-12 | 45.08 | 54.92 | 2.0800 | 1.0400 |
| 2017-06 | 50.03 | 49.97 | 2.3300 | 0.5500 |
| 2016-12 | 37.64 | 62.36 | 1.1000 | 0.4600 |
| 2016-06 | 37.15 | 62.85 | 0.9400 | 0.3100 |
| 2015-06 | -- | -- | -- | -- |
| 2015-12 | 36.52 | 63.48 | 2.8700 | 0.9800 |
| 2015-03 | 41.38 | 58.62 | 7.3100 | 0.8600 |
| 2013-12 | 59.33 | 40.67 | 1.6900 | 0.8900 |
| 2014-12 | 55.66 | 44.34 | 1.4700 | 0.8900 |
| 2025-06 | -- | -- | -- | -- |
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 | 56850400.0000 | 592200.0000 | 6088600.0000 | 995200.0000 |
| 2023-12 | 54647900.0000 | 704800.0000 | 6255400.0000 | 1384200.0000 |
| 2023-06 | 29060000.0000 | 259700.0000 | 2391200.0000 | 743100.0000 |
| 2024-06 | 33877800.0000 | 238600.0000 | 3166800.0000 | 557700.0000 |
| 2022-12 | 54062200.0000 | 456100.0000 | 4873500.0000 | 1464200.0000 |
| 2022-06 | 24062400.0000 | 233200.0000 | 2451500.0000 | 643600.0000 |
| 2021-12 | 39638700.0000 | 225000.0000 | 4656900.0000 | 1230800.0000 |
| 2020-06 | 20861800.0000 | 133000.0000 | 2443000.0000 | 806900.0000 |
| 2020-12 | 46160200.0000 | 116400.0000 | 4690500.0000 | 1474400.0000 |
| 2021-06 | 15477600.0000 | 121000.0000 | 2025600.0000 | 593800.0000 |
| 2019-12 | 50161300.0000 | 370100.0000 | 5505700.0000 | 1892400.0000 |
| 2019-06 | 25130200.0000 | 157400.0000 | 2451700.0000 | 900300.0000 |
| 2017-12 | 45597800.0000 | 322000.0000 | 4175400.0000 | 1786000.0000 |
| 2018-06 | 19465800.0000 | 175400.0000 | 2395600.0000 | 938700.0000 |
| 2018-12 | 51069300.0000 | 381300.0000 | 4847500.0000 | 1981700.0000 |
| 2017-06 | 19806200.0000 | 135800.0000 | 4564400.0000 | 578600.0000 |
| 2016-12 | 34121700.0000 | 376300.0000 | 8519900.0000 | 1039700.0000 |
| 2016-06 | 16863700.0000 | 186300.0000 | 4059400.0000 | 601600.0000 |
| 2015-06 | 13326000.0000 | 70000.0000 | 3506000.0000 | 861100.0000 |
| 2015-12 | 33725300.0000 | 132700.0000 | 7766400.0000 | 1566900.0000 |
| 2015-03 | 9174500.0000 | 37300.0000 | 1441100.0000 | 525300.0000 |
| 2013-12 | 36041300.0000 | 536800.0000 | 4747500.0000 | 2494900.0000 |
| 2014-12 | 36797700.0000 | 209400.0000 | 6314800.0000 | 1716600.0000 |
| 2025-06 | 27319100.0000 | 411000.0000 | 3140200.0000 | 442500.0000 |