中商官网
研究报告
华彦邦（833717）
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 | 15176600.0000 | 21.78 | -4170600.0000 | 14.54 | -4169100.0000 | 14.50 | -4218700.0000 | 18.17 |
| 2023-06-30 | 8317000.0000 | 537.27 | -1379600.0000 | -65.44 | -1379600.0000 | -65.44 | -1270600.0000 | -64.35 |
| 2023-12-31 | 12462800.0000 | 46.89 | -3641100.0000 | -15.48 | -3641100.0000 | -15.48 | -3569900.0000 | -25.59 |
| 2024-06-30 | 11432700.0000 | 37.46 | 771100.0000 | -155.89 | 771100.0000 | -155.89 | 675600.0000 | -153.17 |
| 2022-06-30 | 1305100.0000 | -77.68 | -3992200.0000 | -1320.86 | -3992200.0000 | -1320.86 | -3564100.0000 | -1007.82 |
| 2022-12-31 | 8484600.0000 | -38.66 | -4308200.0000 | 2472.06 | -4308200.0000 | 2195.26 | -4797600.0000 | 3725.84 |
| 2021-12-31 | 13831400.0000 | -8.44 | -167500.0000 | -140.12 | -187700.0000 | -128.70 | -125400.0000 | -117.77 |
| 2021-06-30 | 5846000.0000 | 422.29 | 327000.0000 | -111.10 | 327000.0000 | -110.23 | 392600.0000 | -112.82 |
| 2020-12-31 | 15106100.0000 | 6.89 | 417500.0000 | -37.23 | 654000.0000 | 40.01 | 705700.0000 | 67.62 |
| 2019-12-31 | 14132200.0000 | -29.52 | 665100.0000 | -58.03 | 467100.0000 | -70.53 | 421000.0000 | -67.98 |
| 2020-06-30 | 1119300.0000 | -86.01 | -2945100.0000 | -382.45 | -3198000.0000 | -336.54 | -3062000.0000 | -348.78 |
| 2019-06-30 | 8000200.0000 | 83.03 | 1042700.0000 | -204.36 | 1352000.0000 | -237.41 | 1230800.0000 | -226.44 |
| 2018-06-30 | 4371000.0000 | -56.72 | -999100.0000 | -145.96 | -983900.0000 | -145.20 | -973400.0000 | -152.68 |
| 2018-12-31 | 20051700.0000 | 8.78 | 1584600.0000 | -23.23 | 1584800.0000 | -15.76 | 1314800.0000 | -18.66 |
| 2017-12-31 | 18433300.0000 | 39.53 | 2064200.0000 | -2204.18 | 1881400.0000 | 818.20 | 1616400.0000 | 438.62 |
| 2016-12-31 | 13210600.0000 | 11.06 | -98100.0000 | -127.52 | 204900.0000 | -70.72 | 300100.0000 | -61.16 |
| 2017-06-30 | 10100400.0000 | 72.75 | 2174000.0000 | 896.33 | 2177000.0000 | 317.69 | 1847700.0000 | 312.16 |
| 2015-12-31 | 11894700.0000 | 24.70 | 356500.0000 | 84.81 | 699800.0000 | 124.37 | 772600.0000 | 228.63 |
| 2016-06-30 | 5846900.0000 | 13.07 | 218200.0000 | -22.38 | 521200.0000 | 85.41 | 448300.0000 | 87.57 |
| 2015-03-31 | 2610400.0000 | -- | -103000.0000 | -∞ | -103000.0000 | -∞ | -82700.0000 | -∞ |
| 2014-12-31 | 9538800.0000 | 89.20 | 192900.0000 | -170.97 | 311900.0000 | -216.55 | 235100.0000 | -189.73 |
| 2015-06-30 | 5170900.0000 | -- | 281100.0000 | -- | 281100.0000 | -- | 239000.0000 | -- |
| 2013-12-31 | 5041700.0000 | -- | -271800.0000 | -∞ | -267600.0000 | -∞ | -262000.0000 | -∞ |
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 | -27.66 | -27.47 | -21.80 | -- | 2.3900 | 1.69 | 0.79 |
| 2023-06 | -16.60 | -16.59 | -7.39 | -- | 1.7400 | 1.47 | 0.45 |
| 2023-12 | -29.22 | -29.22 | -21.35 | -- | 3.0400 | 1.33 | 0.73 |
| 2024-06 | 6.74 | 6.74 | 3.72 | -- | 2.3300 | 2.12 | 0.55 |
| 2022-06 | -307.53 | -305.89 | -21.35 | -- | 0.2600 | 0.23 | 0.07 |
| 2022-12 | -51.79 | -50.78 | -26.59 | -- | 2.0200 | 0.70 | 0.52 |
| 2021-12 | -2.56 | -1.36 | -0.86 | -- | 2.1600 | 1.28 | 0.63 |
| 2021-06 | 4.54 | 5.59 | 1.49 | -- | 0.5900 | 1.38 | 0.27 |
| 2020-12 | -0.07 | 4.33 | 3.11 | -- | 2.7900 | 1.66 | 0.72 |
| 2019-12 | 1.57 | 3.31 | 1.89 | -- | 2.0400 | 1.37 | 0.57 |
| 2020-06 | -268.57 | -285.71 | -14.51 | -- | 0.1900 | 0.27 | 0.05 |
| 2019-06 | 13.03 | 16.90 | 5.62 | -- | 1.2900 | 1.59 | 0.33 |
| 2018-06 | -22.86 | -22.51 | -4.35 | -- | 0.4600 | -- | 0.19 |
| 2018-12 | 6.86 | 7.90 | 6.73 | -- | 3.4200 | -- | 0.85 |
| 2017-12 | 11.20 | 10.21 | 9.45 | -- | 2.6800 | 2.88 | 0.93 |
| 2016-12 | -0.74 | 1.55 | 1.26 | -- | 1.9300 | 2.34 | 0.81 |
| 2017-06 | 21.52 | 21.55 | 10.71 | -- | 1.2600 | 3.19 | 0.50 |
| 2015-12 | 3.00 | 5.88 | 4.61 | -- | 1.6000 | 2.41 | 0.78 |
| 2016-06 | 3.73 | 8.91 | 3.24 | -- | 0.7900 | 1.99 | 0.36 |
| 2015-03 | -3.95 | -3.95 | -0.64 | -- | -- | -- | 0.16 |
| 2014-12 | 2.02 | 3.27 | 2.34 | -- | -- | -- | 0.72 |
| 2015-06 | 5.44 | 5.44 | -- | -- | -- | -- | -- |
| 2013-12 | -5.39 | -5.31 | -2.10 | -- | -- | -- | 0.39 |
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 | 88.39 | 11.61 | 1.7100 | 1.1700 |
| 2023-06 | 53.29 | 46.71 | 1.8300 | 1.4500 |
| 2023-12 | 62.24 | 37.76 | 1.5600 | 1.3100 |
| 2024-06 | 65.54 | 34.46 | 2.6400 | 2.2600 |
| 2022-06 | 39.97 | 60.03 | 2.3600 | 1.7100 |
| 2022-12 | 38.33 | 61.67 | 2.5200 | 2.0200 |
| 2021-12 | 32.40 | 67.60 | 2.9700 | 2.4200 |
| 2021-06 | 30.38 | 69.62 | 3.1500 | 2.3000 |
| 2020-12 | 29.04 | 70.96 | 3.3000 | 2.3700 |
| 2019-12 | 42.85 | 57.15 | 1.9400 | 1.3900 |
| 2020-06 | 49.96 | 50.04 | 1.6300 | 0.9600 |
| 2019-06 | 38.05 | 61.95 | 2.1500 | 1.6200 |
| 2018-06 | 49.70 | 50.30 | 1.5800 | 0.8900 |
| 2018-12 | 41.98 | 58.02 | 1.9200 | 1.5500 |
| 2017-12 | 37.92 | 62.08 | 1.9600 | 1.4100 |
| 2016-12 | 34.03 | 65.97 | 2.5100 | -- |
| 2017-06 | 38.09 | 61.91 | 2.3500 | 1.7800 |
| 2015-12 | 31.27 | 68.73 | 2.6400 | -- |
| 2016-06 | 32.25 | 67.75 | 2.6200 | 2.0100 |
| 2015-03 | 40.71 | 59.29 | -- | -- |
| 2014-12 | 53.75 | 46.25 | -- | -- |
| 2015-06 | -- | -- | -- | -- |
| 2013-12 | 53.55 | 46.45 | -- | -- |
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 | 19374100.0000 | 3918100.0000 | 3614100.0000 | 341100.0000 |
| 2023-06 | 9697300.0000 | 1260600.0000 | 1358800.0000 | 53000.0000 |
| 2023-12 | 16104600.0000 | 2878100.0000 | 3413200.0000 | 135600.0000 |
| 2024-06 | 10662100.0000 | 1885800.0000 | 1813800.0000 | 164400.0000 |
| 2022-06 | 5318700.0000 | 1136300.0000 | 1544900.0000 | 89900.0000 |
| 2022-12 | 12879000.0000 | 2620000.0000 | 3350800.0000 | 171800.0000 |
| 2021-12 | 14185200.0000 | 2235600.0000 | 4423100.0000 | 137400.0000 |
| 2021-06 | 5580800.0000 | 957900.0000 | 1487800.0000 | 80400.0000 |
| 2020-12 | 15116300.0000 | 1792400.0000 | 3313100.0000 | 217600.0000 |
| 2019-12 | 13909700.0000 | 2867200.0000 | 3283100.0000 | 320400.0000 |
| 2020-06 | 4125400.0000 | 803000.0000 | 1229400.0000 | 102100.0000 |
| 2019-06 | 6957500.0000 | 1191000.0000 | 1563200.0000 | 140800.0000 |
| 2018-06 | 5370100.0000 | 1072800.0000 | 1485500.0000 | 28900.0000 |
| 2018-12 | 18676500.0000 | 2841100.0000 | 2970600.0000 | 258600.0000 |
| 2017-12 | 16369200.0000 | 2724300.0000 | 2711800.0000 | 193400.0000 |
| 2016-12 | 13308600.0000 | 2393100.0000 | 3456000.0000 | 90400.0000 |
| 2017-06 | 7926300.0000 | 1236800.0000 | 1345300.0000 | 113200.0000 |
| 2015-12 | 11538200.0000 | 1718200.0000 | 4652600.0000 | 2800.0000 |
| 2016-06 | 5628700.0000 | 1192600.0000 | 1908600.0000 | 52200.0000 |
| 2015-03 | 2713500.0000 | 408300.0000 | 891600.0000 | 3600.0000 |
| 2014-12 | 9345900.0000 | 1308800.0000 | 3994800.0000 | -88.0000 |
| 2015-06 | 4889800.0000 | 802600.0000 | 1721100.0000 | 4800.0000 |
| 2013-12 | 5313500.0000 | 521600.0000 | 2351700.0000 | -1100.0000 |