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研究报告
摘牌华务（834325）
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 （%) |
| 2022-12-31 | 33544900.0000 | 42.23 | 5760800.0000 | -488.19 | 4366700.0000 | -433.26 | 4366700.0000 | -433.26 |
| 2023-06-30 | 10900800.0000 | -34.69 | -3228400.0000 | -229.95 | -3228100.0000 | -229.43 | -3228100.0000 | -229.43 |
| 2022-06-30 | 16691300.0000 | 59.15 | 2484400.0000 | -321.80 | 2494000.0000 | -384.38 | 2494000.0000 | -384.38 |
| 2021-06-30 | 10487800.0000 | -49.01 | -1120100.0000 | -130.26 | -877000.0000 | -124.11 | -877000.0000 | -124.11 |
| 2021-12-31 | 23585700.0000 | -36.34 | -1484000.0000 | -131.75 | -1310300.0000 | -127.69 | -1310300.0000 | -127.69 |
| 2020-12-31 | 37046900.0000 | -31.78 | 4674600.0000 | 123.81 | 4731200.0000 | 120.38 | 4731200.0000 | 120.38 |
| 2019-12-31 | 54307000.0000 | 40.09 | 2088600.0000 | 219.85 | 2146800.0000 | 229.87 | 2146800.0000 | 229.87 |
| 2020-06-30 | 20567300.0000 | -24.34 | 3701100.0000 | -241.96 | 3636900.0000 | -239.74 | 3636900.0000 | -239.74 |
| 2019-06-30 | 27185100.0000 | 38.19 | -2607100.0000 | -272.12 | -2602700.0000 | -270.65 | -2602700.0000 | -270.65 |
| 2018-12-31 | 38767100.0000 | 10.71 | 653000.0000 | -81.75 | 650800.0000 | -81.87 | 650800.0000 | -81.87 |
| 2017-12-31 | 35015400.0000 | 957.39 | 3578800.0000 | -164.46 | 3588800.0000 | -171.04 | 3588800.0000 | -171.00 |
| 2018-06-30 | 19672300.0000 | -0.52 | 1514700.0000 | -239.93 | 1525200.0000 | -240.90 | 1525200.0000 | -239.61 |
| 2017-06-30 | 19775600.0000 | 908.91 | -1082500.0000 | -30.07 | -1082500.0000 | -30.07 | -1092500.0000 | -5.89 |
| 2016-12-31 | 3311500.0000 | -85.98 | -5551900.0000 | 83.35 | -5051900.0000 | 66.84 | -5054400.0000 | 65.78 |
| 2016-06-30 | 1960100.0000 | -90.18 | -1547900.0000 | -462.17 | -1547900.0000 | -462.17 | -1160900.0000 | -462.10 |
| 2015-06-30 | 19951100.0000 | -- | 427400.0000 | -- | 427400.0000 | -- | 320600.0000 | -- |
| 2015-12-31 | 23626900.0000 | 9.08 | -3028000.0000 | -2090.80 | -3028000.0000 | -2090.80 | -3048800.0000 | -2800.44 |
| 2014-12-31 | 21659200.0000 | -44.28 | 152100.0000 | -14.16 | 152100.0000 | -8.92 | 112900.0000 | 5.02 |
| 2013-12-31 | 38870000.0000 | -- | 177200.0000 | -- | 167000.0000 | -- | 107500.0000 | -- |
| 2016-09-30 | -- | NaN | -- | NaN | -- | NaN | -- | NaN |
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) |
| 2022-12 | 14.31 | 13.02 | 3.21 | -- | 3.6400 | 2.90 | 0.25 |
| 2023-06 | -32.01 | -29.61 | -2.58 | -- | 2.2200 | 2.02 | 0.09 |
| 2022-06 | 18.42 | 14.94 | 2.52 | -- | 1.6000 | 3.32 | 0.17 |
| 2021-06 | -17.46 | -8.36 | -1.05 | -- | 1.2600 | 5.82 | 0.13 |
| 2021-12 | -6.63 | -5.56 | -1.51 | -- | 2.6500 | 4.00 | 0.27 |
| 2020-12 | -2.98 | 12.77 | 5.61 | -- | 3.4500 | 10.47 | 0.44 |
| 2019-12 | -0.22 | 3.95 | 2.04 | -- | 3.6400 | 11.80 | 0.52 |
| 2020-06 | 4.47 | 17.68 | 4.01 | -- | 1.6500 | 10.51 | 0.23 |
| 2019-06 | -13.87 | -9.57 | -2.32 | -- | 1.7600 | 5.24 | 0.24 |
| 2018-12 | -0.96 | 1.68 | 0.63 | -- | 2.2400 | 9.57 | 0.37 |
| 2017-12 | 7.79 | 10.25 | 3.66 | -- | 2.3700 | 20.98 | 0.36 |
| 2018-06 | 6.66 | 7.75 | 9.40 | -- | 1.2400 | -- | 1.21 |
| 2017-06 | -5.47 | -5.47 | -4.98 | -- | 1.6600 | 28.08 | 0.91 |
| 2016-12 | -167.66 | -152.56 | -42.57 | -- | 0.2500 | 10.61 | 0.28 |
| 2016-06 | -78.97 | -78.97 | -11.48 | -- | -- | -- | 0.15 |
| 2015-06 | 2.14 | 2.14 | 2.65 | -- | 1.2100 | 31.61 | 1.24 |
| 2015-12 | -12.82 | -12.82 | -23.17 | -- | -- | 17.93 | 1.81 |
| 2014-12 | 0.70 | 0.70 | 0.92 | -- | 1.3600 | -- | 1.31 |
| 2013-12 | 0.46 | 0.43 | 1.26 | -- | -- | -- | 2.93 |
| 2016-09 | -- | -- | -- | -- | -- | 2.86 | -- |
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 |
| 2022-12 | 70.02 | 30.00 | 0.6400 | 0.5800 |
| 2023-06 | 70.33 | 30.06 | 0.3200 | 0.1600 |
| 2022-06 | 60.72 | 39.28 | 0.5800 | 0.3600 |
| 2021-06 | 59.89 | 40.11 | 0.4800 | 0.3000 |
| 2021-12 | 61.70 | 38.30 | 0.4600 | 0.3000 |
| 2020-12 | 59.12 | 40.88 | 0.4400 | 0.2800 |
| 2019-12 | 72.50 | 27.81 | 0.5000 | 0.3600 |
| 2020-06 | 63.79 | 36.21 | 0.4300 | 0.2500 |
| 2019-06 | 77.96 | 21.83 | 0.5000 | 0.3100 |
| 2018-12 | 74.35 | 26.01 | 0.4300 | 0.2200 |
| 2017-12 | 70.28 | 29.72 | 0.9900 | 0.1600 |
| 2018-06 | 100.47 | -0.47 | 0.9300 | 0.2800 |
| 2017-06 | 69.84 | 30.16 | 1.2800 | 0.2300 |
| 2016-12 | 35.85 | 64.15 | 2.4700 | 0.3600 |
| 2016-06 | 14.64 | 85.36 | -- | -- |
| 2015-06 | 0.47 | 99.53 | 200.8100 | 47.4900 |
| 2015-12 | 3.07 | 96.93 | 30.7200 | -- |
| 2014-12 | 119.84 | -19.84 | 0.7900 | -- |
| 2013-12 | 125.59 | -25.59 | -- | -- |
| 2016-09 | -- | -- | -- | 0.9600 |
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) |
| 2022-12 | 28744500.0000 | 411800.0000 | 3440500.0000 | 3300200.0000 |
| 2023-06 | 14390400.0000 | 185000.0000 | 3180700.0000 | 1853500.0000 |
| 2022-06 | 13617300.0000 | 221100.0000 | 1969900.0000 | 1621700.0000 |
| 2021-06 | 12319000.0000 | 274800.0000 | 2212500.0000 | 2211900.0000 |
| 2021-12 | 25148300.0000 | 596800.0000 | 4327500.0000 | 4084700.0000 |
| 2020-12 | 38149900.0000 | 747000.0000 | 4784100.0000 | 3346100.0000 |
| 2019-12 | 54428100.0000 | 1569200.0000 | 5025900.0000 | 2920600.0000 |
| 2020-06 | 19648200.0000 | 491500.0000 | 2258400.0000 | 1686100.0000 |
| 2019-06 | 30954500.0000 | 722600.0000 | 2221200.0000 | 1404200.0000 |
| 2018-12 | 39139100.0000 | 1507100.0000 | 4933000.0000 | 2887400.0000 |
| 2017-12 | 32287500.0000 | 769000.0000 | 5335100.0000 | 3013000.0000 |
| 2018-06 | 18362600.0000 | 518300.0000 | 2602100.0000 | 1442100.0000 |
| 2017-06 | 20858100.0000 | 157200.0000 | 1216400.0000 | 2100.0000 |
| 2016-12 | 8863400.0000 | 2579400.0000 | 3856500.0000 | 200.0000 |
| 2016-06 | 3508000.0000 | 1213100.0000 | 958800.0000 | 300.0000 |
| 2015-06 | 19523700.0000 | 3146500.0000 | 1761200.0000 | 63700.0000 |
| 2015-12 | 26654800.0000 | 4456200.0000 | 4692600.0000 | 63400.0000 |
| 2014-12 | 21507100.0000 | 3273500.0000 | 1742800.0000 | 160700.0000 |
| 2013-12 | 38692800.0000 | 6657500.0000 | 2883900.0000 | -5900.0000 |
| 2016-09 | -- | -- | -- | -- |