中商官网
研究报告
华天发展（834658）
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 | 41125000.0000 | 28.18 | 4288700.0000 | 132.51 | 4288700.0000 | 132.45 | 4357500.0000 | 138.64 |
| 2024-12-31 | 102000000.0000 | 21.50 | 7439000.0000 | 0.89 | 7416300.0000 | 0.56 | 7416600.0000 | 4.89 |
| 2023-06-30 | 32082900.0000 | -5.42 | 1844500.0000 | 75.20 | 1845000.0000 | 78.28 | 1826000.0000 | 133.80 |
| 2023-12-31 | 83947600.0000 | 5.54 | 7373400.0000 | -3.88 | 7375000.0000 | -3.64 | 7070900.0000 | -0.50 |
| 2021-12-31 | 81261100.0000 | -22.61 | 6263300.0000 | -70.49 | 6250400.0000 | -70.53 | 5917600.0000 | -67.48 |
| 2022-12-31 | 79538400.0000 | -2.12 | 7671200.0000 | 22.48 | 7653600.0000 | 22.45 | 7106700.0000 | 20.09 |
| 2022-06-30 | 33922600.0000 | -8.98 | 1052800.0000 | -53.78 | 1034900.0000 | -54.55 | 781000.0000 | -59.80 |
| 2021-06-30 | 37269000.0000 | -13.48 | 2277800.0000 | -76.00 | 2276800.0000 | -75.99 | 1943000.0000 | -75.72 |
| 2020-12-31 | 105000000.0000 | 12.33 | 21223100.0000 | 35.24 | 21212500.0000 | 35.17 | 18195100.0000 | 33.26 |
| 2020-06-30 | 43075000.0000 | 10.46 | 9491800.0000 | 43.78 | 9482100.0000 | 43.63 | 8001100.0000 | 42.26 |
| 2019-12-31 | 93474300.0000 | 15.62 | 15692900.0000 | 30.23 | 15692900.0000 | 30.26 | 13654000.0000 | 28.47 |
| 2018-12-31 | 80847500.0000 | -12.05 | 12050300.0000 | -30.54 | 12047300.0000 | -30.54 | 10628200.0000 | -28.44 |
| 2019-06-30 | 38994700.0000 | 14.98 | 6601600.0000 | 14.41 | 6601600.0000 | 14.47 | 5624100.0000 | 9.14 |
| 2018-06-30 | 33915500.0000 | -11.87 | 5770300.0000 | -12.48 | 5767300.0000 | -14.17 | 5153100.0000 | -10.09 |
| 2017-12-31 | 91920300.0000 | 15.06 | 17348900.0000 | 64.07 | 17343500.0000 | 44.76 | 14852800.0000 | 45.96 |
| 2017-06-30 | 38484600.0000 | 20.30 | 6593100.0000 | 187.77 | 6719700.0000 | 117.54 | 5731500.0000 | 150.36 |
| 2016-12-31 | 79890800.0000 | 21.46 | 10574000.0000 | 57.40 | 11981000.0000 | 78.38 | 10175800.0000 | 104.42 |
| 2016-06-30 | 31991200.0000 | 6.07 | 2291100.0000 | 27.73 | 3088900.0000 | 72.28 | 2289300.0000 | 94.27 |
| 2015-12-31 | 65777300.0000 | 15.34 | 6718000.0000 | 86.94 | 6716700.0000 | 84.84 | 4978000.0000 | 102.90 |
| 2015-05-31 | 26631000.0000 | -- | 2061700.0000 | -- | 2061600.0000 | -- | 1450100.0000 | -- |
| 2015-06-30 | 30160400.0000 | -- | 1793700.0000 | -- | 1793000.0000 | -- | 1178400.0000 | -- |
| 2014-12-31 | 57031100.0000 | 12.25 | 3593700.0000 | 18.35 | 3633700.0000 | 19.46 | 2453400.0000 | 14.84 |
| 2013-12-31 | 50809300.0000 | -- | 3036600.0000 | -- | 3041800.0000 | -- | 2136300.0000 | -- |
| 2025-06-30 | 42810100.0000 | 4.10 | 3291100.0000 | -23.26 | 3246800.0000 | -24.29 | 2968100.0000 | -31.89 |
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 | 9.64 | 10.43 | 3.90 | 5.1300 | 0.4400 | 3.94 | 0.37 |
| 2024-12 | 6.28 | 7.27 | 6.62 | 8.5800 | 1.2900 | 4.08 | 0.91 |
| 2023-06 | 5.69 | 5.75 | 1.90 | 2.1900 | 0.5400 | 2.57 | 0.33 |
| 2023-12 | 7.71 | 8.79 | 7.30 | 8.5600 | 1.3400 | 3.58 | 0.83 |
| 2021-12 | 6.46 | 7.69 | 6.73 | 7.6000 | 2.2700 | 2.61 | 0.87 |
| 2022-12 | 8.85 | 9.62 | 7.43 | 8.8600 | 1.7000 | 2.93 | 0.77 |
| 2022-06 | 2.44 | 3.05 | 1.08 | 1.0000 | 0.7800 | 2.59 | 0.36 |
| 2021-06 | 5.13 | 6.11 | 2.51 | 2.4700 | 1.0700 | 2.14 | 0.41 |
| 2020-12 | 18.77 | 20.20 | 22.31 | 25.8800 | 3.0100 | 3.65 | 1.10 |
| 2020-06 | 20.29 | 22.01 | 11.07 | 11.9600 | 0.9900 | 3.24 | 0.50 |
| 2019-12 | 16.50 | 16.79 | 19.94 | 23.6400 | 2.8200 | 4.11 | 1.19 |
| 2018-12 | 14.02 | 14.90 | 17.02 | 21.7000 | 3.8100 | -- | 1.14 |
| 2019-06 | 16.47 | 16.93 | 9.60 | 10.1000 | 1.2100 | 2.99 | 0.57 |
| 2018-06 | 15.85 | 17.00 | 9.46 | 10.7500 | 1.6500 | -- | 0.56 |
| 2017-12 | 18.42 | 18.87 | 28.06 | 38.4000 | 7.2900 | 3.68 | 1.49 |
| 2017-06 | 17.13 | 17.46 | 12.18 | 16.3000 | 2.3100 | 3.22 | 0.70 |
| 2016-12 | 13.24 | 15.00 | 23.86 | 37.4000 | 4.9600 | 4.38 | 1.59 |
| 2016-06 | 7.16 | 9.66 | 6.71 | 9.8400 | 1.3600 | 4.38 | 0.70 |
| 2015-12 | 10.21 | 10.21 | 14.23 | 44.7700 | 4.2000 | 5.59 | 1.39 |
| 2015-05 | 7.74 | 7.74 | 6.04 | 17.2300 | -- | -- | 0.78 |
| 2015-06 | 5.95 | 5.94 | -- | 15.0500 | -- | -- | -- |
| 2014-12 | 6.30 | 6.37 | 10.64 | 38.2400 | 7.5900 | 5.18 | 1.67 |
| 2013-12 | 5.98 | 5.99 | 10.68 | 42.4300 | 9.0800 | 4.69 | 1.78 |
| 2025-06 | 7.17 | 7.58 | -- | -- | -- | -- | -- |
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 | 20.45 | 79.17 | 4.6600 | 1.3600 |
| 2024-12 | 19.09 | 80.49 | 4.9600 | 1.9200 |
| 2023-06 | 20.20 | 79.80 | 4.6700 | 2.2900 |
| 2023-12 | 18.58 | 81.91 | 5.1500 | 2.2500 |
| 2021-12 | 16.01 | 83.99 | 5.8300 | 3.6900 |
| 2022-12 | 19.64 | 80.01 | 4.8100 | 2.9600 |
| 2022-06 | 20.27 | 79.73 | 4.6300 | 2.7900 |
| 2021-06 | 18.50 | 81.50 | 5.0200 | 3.0800 |
| 2020-12 | 18.26 | 81.74 | 5.0900 | 3.8100 |
| 2020-06 | 21.16 | 78.84 | 4.3700 | 2.4600 |
| 2019-12 | 20.09 | 79.91 | 4.6000 | 3.0000 |
| 2018-12 | 25.66 | 74.34 | 3.5900 | 2.2500 |
| 2019-06 | 20.19 | 79.81 | 4.5300 | 2.4600 |
| 2018-06 | 22.66 | 77.34 | 4.0000 | 2.3700 |
| 2017-12 | 26.63 | 73.37 | 3.4100 | 2.1700 |
| 2017-06 | 34.31 | 65.69 | 2.5900 | 1.7800 |
| 2016-12 | 35.69 | 64.31 | 2.4600 | 1.8200 |
| 2016-06 | 46.95 | 53.05 | 1.8200 | 0.9500 |
| 2015-12 | 50.54 | 49.46 | 1.7000 | 1.0200 |
| 2015-05 | 68.00 | 32.00 | -- | -- |
| 2015-06 | -- | -- | -- | -- |
| 2014-12 | 72.28 | 27.72 | 1.0900 | 0.7600 |
| 2013-12 | 75.36 | 24.64 | 0.9600 | 0.6900 |
| 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) |
| 2024-06 | 37159500.0000 | 3253800.0000 | 2955900.0000 | 10500.0000 |
| 2024-12 | 95599300.0000 | 7172600.0000 | 6461600.0000 | 38800.0000 |
| 2023-06 | 30257500.0000 | 3417200.0000 | 3178100.0000 | 7400.0000 |
| 2023-12 | 77479200.0000 | 7240300.0000 | 6395200.0000 | 16100.0000 |
| 2021-12 | 76010700.0000 | 6389900.0000 | 5090600.0000 | 6800.0000 |
| 2022-12 | 72495600.0000 | 5015200.0000 | 5508900.0000 | 7000.0000 |
| 2022-06 | 33095900.0000 | 3174100.0000 | 2649700.0000 | 2400.0000 |
| 2021-06 | 35355700.0000 | 3704700.0000 | 2511000.0000 | 5700.0000 |
| 2020-12 | 85292700.0000 | 6331100.0000 | 4342800.0000 | 5800.0000 |
| 2020-06 | 34333400.0000 | 2659700.0000 | 1873200.0000 | 4300.0000 |
| 2019-12 | 78050800.0000 | 8682600.0000 | 4842800.0000 | 3200.0000 |
| 2018-12 | 69510000.0000 | 7630400.0000 | 5101300.0000 | -28400.0000 |
| 2019-06 | 32573700.0000 | 4074300.0000 | 2068300.0000 | 2600.0000 |
| 2018-06 | 28541300.0000 | 3539100.0000 | 2403400.0000 | -9800.0000 |
| 2017-12 | 74988600.0000 | 7664700.0000 | 4786100.0000 | -5800.0000 |
| 2017-06 | 31891600.0000 | 3801000.0000 | 2083600.0000 | -100.0000 |
| 2016-12 | 69316800.0000 | 8696200.0000 | 10280300.0000 | 1700.0000 |
| 2016-06 | 29700100.0000 | 4005000.0000 | 4888800.0000 | 300.0000 |
| 2015-12 | 59059300.0000 | 6315200.0000 | 9596800.0000 | 5300.0000 |
| 2015-05 | 24569300.0000 | 2673400.0000 | 2120200.0000 | 2600.0000 |
| 2015-06 | 28366700.0000 | 2982800.0000 | 2455900.0000 | 3000.0000 |
| 2014-12 | 53437400.0000 | 5662500.0000 | 5068700.0000 | 5200.0000 |
| 2013-12 | 47772600.0000 | 4025500.0000 | 3520300.0000 | 4500.0000 |
| 2025-06 | 39740800.0000 | 3773100.0000 | 3227800.0000 | 39500.0000 |