中商官网
研究报告
华创电子（834144）
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 | 199000000.0000 | 3.65 | 4520900.0000 | -46.62 | 4574000.0000 | -45.02 | 4204800.0000 | -47.00 |
| 2023-12-31 | 515000000.0000 | 6.63 | 12320200.0000 | 6.92 | 11293200.0000 | 0.29 | 10704200.0000 | 4.54 |
| 2024-12-31 | 526000000.0000 | 2.14 | -1804500.0000 | -114.65 | -1918400.0000 | -116.99 | -665600.0000 | -106.22 |
| 2023-06-30 | 192000000.0000 | 20.75 | 8469300.0000 | -9.18 | 8319000.0000 | -12.29 | 7933600.0000 | -4.32 |
| 2022-12-31 | 483000000.0000 | 0.84 | 11522500.0000 | -35.42 | 11260100.0000 | -36.12 | 10239200.0000 | -35.50 |
| 2022-06-30 | 159000000.0000 | -12.15 | 9325300.0000 | 42.36 | 9485000.0000 | 46.89 | 8291900.0000 | 49.99 |
| 2021-06-30 | 181000000.0000 | -6.22 | 6550400.0000 | -50.49 | 6457400.0000 | -47.70 | 5528200.0000 | -49.05 |
| 2021-12-31 | 479000000.0000 | 8.13 | 17841200.0000 | -0.60 | 17628000.0000 | 1.29 | 15874500.0000 | -1.62 |
| 2020-06-30 | 193000000.0000 | 16.27 | 13230700.0000 | 25.98 | 12347200.0000 | 10.92 | 10849700.0000 | 19.21 |
| 2019-12-31 | 489000000.0000 | 35.46 | 20032400.0000 | 9.01 | 19890000.0000 | 8.87 | 16320100.0000 | 5.74 |
| 2020-12-31 | 443000000.0000 | -9.41 | 17949000.0000 | -10.40 | 17404000.0000 | -12.50 | 16135600.0000 | -1.13 |
| 2018-12-31 | 361000000.0000 | 4.94 | 18377400.0000 | -33.63 | 18270000.0000 | -35.01 | 15434700.0000 | -26.14 |
| 2019-06-30 | 166000000.0000 | 34.96 | 10502600.0000 | 11.43 | 11131900.0000 | 17.54 | 9101400.0000 | 34.51 |
| 2018-06-30 | 123000000.0000 | 14.95 | 9425500.0000 | -2.12 | 9470700.0000 | -1.74 | 6766400.0000 | -7.28 |
| 2017-12-31 | 344000000.0000 | 14.29 | 27687900.0000 | 4.68 | 28111400.0000 | 1.29 | 20897700.0000 | 3.85 |
| 2017-06-30 | 107000000.0000 | -9.32 | 9629200.0000 | 1.65 | 9638400.0000 | -8.13 | 7297900.0000 | -1.69 |
| 2016-06-30 | 118000000.0000 | 4.42 | 9472700.0000 | 136.61 | 10491700.0000 | 179.73 | 7423300.0000 | 141.53 |
| 2016-12-31 | 301000000.0000 | 5.99 | 26449800.0000 | 40.90 | 27753300.0000 | 50.07 | 20123500.0000 | 53.33 |
| 2015-12-31 | 284000000.0000 | 19.83 | 18771600.0000 | 14.38 | 18493000.0000 | -39.83 | 13124500.0000 | -49.34 |
| 2014-12-31 | 237000000.0000 | 40.24 | 16411300.0000 | 49.58 | 30736700.0000 | 189.86 | 25904600.0000 | 247.98 |
| 2015-04-30 | 75361900.0000 | -- | 1823900.0000 | -- | 1653500.0000 | -- | 991400.0000 | -- |
| 2015-06-30 | 113000000.0000 | -- | 4003500.0000 | -- | 3750700.0000 | -- | 3073400.0000 | -- |
| 2013-12-31 | 169000000.0000 | -- | 10971600.0000 | -- | 10604100.0000 | -- | 7444200.0000 | -- |
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 | 1.51 | 2.30 | 0.96 | 2.3700 | 9.2800 | 2.84 | 0.42 |
| 2023-12 | 2.14 | 2.19 | 2.18 | 6.5800 | 23.0100 | 3.04 | 1.00 |
| 2024-12 | -0.76 | -0.36 | -0.36 | -0.4600 | 26.1400 | 3.48 | 0.97 |
| 2023-06 | 3.65 | 4.33 | 1.82 | 4.9000 | 8.6900 | 2.19 | 0.42 |
| 2022-12 | 2.07 | 2.33 | 2.12 | 6.4900 | 23.2200 | 2.58 | 0.91 |
| 2022-06 | 5.03 | 5.97 | 2.35 | 5.2600 | 7.3400 | 1.98 | 0.39 |
| 2021-06 | 3.31 | 3.57 | 1.71 | 3.9400 | 13.2500 | 2.47 | 0.48 |
| 2021-12 | 3.13 | 3.68 | 3.77 | 10.9100 | 27.1400 | 2.74 | 1.02 |
| 2020-06 | 6.22 | 6.40 | 3.53 | 7.7900 | 2.6300 | 2.72 | 0.55 |
| 2019-12 | 4.09 | 4.07 | 4.88 | 15.9100 | 3.5300 | 3.02 | 1.20 |
| 2020-12 | 3.84 | 3.93 | 3.97 | 11.5600 | 6.0700 | 2.68 | 1.01 |
| 2018-12 | 4.99 | 5.06 | 5.59 | 13.4800 | 2.2200 | -- | 1.10 |
| 2019-06 | 6.02 | 6.71 | 3.28 | 7.3400 | 1.0800 | 3.98 | 0.49 |
| 2018-06 | 7.32 | 7.70 | 3.46 | 5.9900 | 0.8700 | -- | 0.45 |
| 2017-12 | 8.14 | 8.17 | 8.49 | 20.4700 | 2.6100 | 4.11 | 1.04 |
| 2017-06 | 8.70 | 9.01 | 4.40 | 7.4400 | 1.4700 | 2.49 | 0.49 |
| 2016-06 | 8.47 | 8.89 | 4.60 | -- | 1.0900 | 3.61 | 0.52 |
| 2016-12 | 8.64 | 9.22 | 10.32 | -- | 2.9300 | 3.81 | 1.12 |
| 2015-12 | 6.69 | 6.51 | 7.61 | -- | 2.6900 | 5.44 | 1.17 |
| 2014-12 | 6.75 | 12.97 | 12.86 | -- | 2.5300 | 5.67 | 0.99 |
| 2015-04 | 2.42 | 2.19 | 0.88 | -- | -- | -- | 0.40 |
| 2015-06 | 3.54 | 3.32 | -- | -- | -- | -- | -- |
| 2013-12 | 6.51 | 6.27 | 5.67 | -- | 1.8700 | 4.29 | 0.90 |
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 | 64.77 | 35.23 | 1.5200 | 1.4300 |
| 2023-12 | 68.47 | 31.53 | 1.4400 | 1.3500 |
| 2024-12 | 70.00 | 30.00 | 1.4000 | 1.3400 |
| 2023-06 | 63.60 | 36.40 | 1.5400 | 1.4200 |
| 2022-12 | 70.30 | 29.70 | 1.3900 | 1.3100 |
| 2022-06 | 60.15 | 40.10 | 1.6300 | 1.4300 |
| 2021-06 | 61.90 | 38.10 | 1.5600 | 1.4500 |
| 2021-12 | 67.09 | 32.69 | 1.4500 | 1.3400 |
| 2020-06 | 58.86 | 41.43 | 1.6600 | 1.5300 |
| 2019-12 | 67.65 | 32.11 | 1.4400 | 0.9800 |
| 2020-12 | 68.49 | 31.51 | 1.4200 | 1.3300 |
| 2018-12 | 63.30 | 36.39 | 1.4900 | 0.7900 |
| 2019-06 | 61.95 | 37.76 | 1.5300 | 0.7600 |
| 2018-06 | 57.30 | 42.34 | 1.6600 | 0.9400 |
| 2017-12 | 66.77 | 33.23 | 1.4300 | 0.7400 |
| 2017-06 | 55.71 | 43.86 | 1.6800 | 1.2900 |
| 2016-06 | 64.47 | 35.86 | 1.4800 | 0.8800 |
| 2016-12 | 64.68 | 35.12 | 1.4700 | 0.9800 |
| 2015-12 | 67.90 | 32.09 | 1.4000 | 0.7900 |
| 2014-12 | 72.80 | 27.14 | 1.3100 | 0.7900 |
| 2015-04 | 64.89 | 35.02 | -- | -- |
| 2015-06 | -- | -- | -- | -- |
| 2013-12 | 53.00 | 47.14 | 1.7500 | 0.9300 |
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 | 196000000.0000 | 1370400.0000 | 9991900.0000 | 272400.0000 |
| 2023-12 | 504000000.0000 | 3954600.0000 | 24230600.0000 | 232000.0000 |
| 2024-12 | 530000000.0000 | 3216700.0000 | 24915900.0000 | 325500.0000 |
| 2023-06 | 185000000.0000 | 860400.0000 | 10307300.0000 | 47300.0000 |
| 2022-12 | 473000000.0000 | 3982200.0000 | 22942900.0000 | 206300.0000 |
| 2022-06 | 151000000.0000 | 950000.0000 | 8735100.0000 | -94800.0000 |
| 2021-06 | 175000000.0000 | 1149400.0000 | 9226800.0000 | -237200.0000 |
| 2021-12 | 464000000.0000 | 3136500.0000 | 24609900.0000 | 263700.0000 |
| 2020-06 | 181000000.0000 | 1568600.0000 | 11327900.0000 | 73900.0000 |
| 2019-12 | 469000000.0000 | 4767400.0000 | 21715400.0000 | 181700.0000 |
| 2020-12 | 426000000.0000 | 3570500.0000 | 22991600.0000 | -477700.0000 |
| 2018-12 | 343000000.0000 | 4498200.0000 | 22201100.0000 | 133300.0000 |
| 2019-06 | 156000000.0000 | 1426400.0000 | 8613100.0000 | -119700.0000 |
| 2018-06 | 114000000.0000 | 1496500.0000 | 8382700.0000 | -165600.0000 |
| 2017-12 | 316000000.0000 | 3983800.0000 | 19799500.0000 | 87200.0000 |
| 2017-06 | 97692000.0000 | 1753800.0000 | 7181900.0000 | -82600.0000 |
| 2016-06 | 108000000.0000 | 1344400.0000 | 9348900.0000 | -99300.0000 |
| 2016-12 | 275000000.0000 | 2935100.0000 | 19151300.0000 | -170900.0000 |
| 2015-12 | 265000000.0000 | 3076400.0000 | 19182400.0000 | 162100.0000 |
| 2014-12 | 221000000.0000 | 1982300.0000 | 17344900.0000 | 814400.0000 |
| 2015-04 | 73538000.0000 | 807400.0000 | 6103800.0000 | 68100.0000 |
| 2015-06 | 109000000.0000 | 830200.0000 | 8109600.0000 | 68100.0000 |
| 2013-12 | 158000000.0000 | 2013400.0000 | 15303600.0000 | 53400.0000 |