中商官网
研究报告
华强方特（834793）
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 | 3267000000.0000 | 13.79 | 567000000.0000 | 9.88 | 564000000.0000 | 9.51 | 376000000.0000 | 4.44 |
| 2024-12-31 | 6910000000.0000 | 3.61 | 1099000000.0000 | -9.99 | 1093000000.0000 | -10.48 | 761000000.0000 | -18.35 |
| 2023-06-30 | 2871000000.0000 | 42.91 | 516000000.0000 | -600.97 | 515000000.0000 | -576.85 | 360000000.0000 | -270.62 |
| 2023-12-31 | 6669000000.0000 | 46.93 | 1221000000.0000 | 2076.89 | 1221000000.0000 | 2772.89 | 932000000.0000 | -839.68 |
| 2022-03-31 | 854000000.0000 | 5.69 | -118000000.0000 | 350.32 | -118000000.0000 | 320.64 | -180000000.0000 | 196.15 |
| 2022-12-31 | 4539000000.0000 | 0.93 | 56089200.0000 | -138.95 | 42500700.0000 | -128.52 | -126000000.0000 | -60.25 |
| 2022-06-30 | 2009000000.0000 | -9.18 | -103000000.0000 | -156.59 | -108000000.0000 | -161.02 | -211000000.0000 | -306.86 |
| 2021-06-30 | 2212000000.0000 | 50.99 | 182000000.0000 | -151893.16 | 177000000.0000 | -8414.93 | 102000000.0000 | -223.13 |
| 2021-12-31 | 4497000000.0000 | 11.81 | -144000000.0000 | -118.92 | -149000000.0000 | -119.81 | -317000000.0000 | -160.04 |
| 2021-03-31 | 808000000.0000 | 63.56 | -26203400.0000 | -87.92 | -28052800.0000 | -87.01 | -60781000.0000 | -76.16 |
| 2020-12-31 | 4022000000.0000 | -20.98 | 761000000.0000 | -22.58 | 752000000.0000 | -22.63 | 528000000.0000 | -35.14 |
| 2020-03-31 | 494000000.0000 | -45.83 | -217000000.0000 | -967.72 | -216000000.0000 | -956.10 | -255000000.0000 | 2144.13 |
| 2020-06-30 | 1465000000.0000 | -39.98 | -119900.0000 | -100.02 | -2128700.0000 | -100.44 | -82841500.0000 | -122.45 |
| 2020-09-30 | 2710000000.0000 | -34.18 | 314000000.0000 | -64.92 | 328000000.0000 | -63.47 | 191000000.0000 | -74.15 |
| 2019-06-30 | 2441000000.0000 | 26.22 | 480000000.0000 | 10.09 | 480000000.0000 | 10.09 | 369000000.0000 | 16.40 |
| 2019-12-31 | 5090000000.0000 | 17.34 | 983000000.0000 | 10.08 | 972000000.0000 | 8.36 | 814000000.0000 | 4.63 |
| 2019-09-30 | 4117000000.0000 | 24.68 | 895000000.0000 | 12.72 | 898000000.0000 | 12.81 | 739000000.0000 | 16.38 |
| 2018-12-31 | 4338000000.0000 | 12.59 | 893000000.0000 | -0.11 | 897000000.0000 | -0.33 | 778000000.0000 | 4.29 |
| 2019-03-31 | 912000000.0000 | 30.29 | 25008000.0000 | -43.40 | 25230700.0000 | -43.84 | -11363000.0000 | 419.95 |
| 2018-09-30 | 3302000000.0000 | 9.63 | 794000000.0000 | 6.72 | 796000000.0000 | 6.85 | 635000000.0000 | 1.28 |
| 2018-06-30 | 1934000000.0000 | 6.97 | 436000000.0000 | 9.27 | 436000000.0000 | 9.55 | 317000000.0000 | 1.60 |
| 2018-03-31 | 700000000.0000 | 21.11 | 44184400.0000 | -19.02 | 44924900.0000 | -16.75 | -2185400.0000 | -156.97 |
| 2017-12-31 | 3853000000.0000 | 14.67 | 894000000.0000 | 61.37 | 900000000.0000 | -0.66 | 746000000.0000 | 5.37 |
| 2017-09-30 | 3012000000.0000 | -- | 744000000.0000 | -- | 745000000.0000 | -- | 627000000.0000 | -- |
| 2017-03-31 | 578000000.0000 | -- | 54561000.0000 | -- | 53963900.0000 | -- | 3836000.0000 | -- |
| 2016-12-31 | 3360000000.0000 | 19.79 | 554000000.0000 | -11.08 | 906000000.0000 | 3.90 | 708000000.0000 | 6.63 |
| 2017-06-30 | 1808000000.0000 | 25.99 | 399000000.0000 | 75.77 | 398000000.0000 | 3.92 | 312000000.0000 | 11.43 |
| 2015-06-30 | 1190000000.0000 | 4.94 | 226000000.0000 | -30.46 | 348000000.0000 | -23.52 | 251000000.0000 | -34.97 |
| 2015-12-31 | 2805000000.0000 | 19.16 | 623000000.0000 | 24.35 | 872000000.0000 | 2.83 | 664000000.0000 | -8.16 |
| 2016-06-30 | 1435000000.0000 | 20.59 | 227000000.0000 | 0.44 | 383000000.0000 | 10.06 | 280000000.0000 | 11.55 |
| 2014-12-31 | 2354000000.0000 | 7.83 | 501000000.0000 | -23.28 | 848000000.0000 | -8.32 | 723000000.0000 | -3.21 |
| 2014-06-30 | 1134000000.0000 | -- | 325000000.0000 | -- | 455000000.0000 | -- | 386000000.0000 | -- |
| 2011-12-31 | 1434000000.0000 | -- | 555000000.0000 | -- | 635000000.0000 | -- | 499000000.0000 | -- |
| 2013-12-31 | 2183000000.0000 | 14.77 | 653000000.0000 | 10.49 | 925000000.0000 | 25.68 | 747000000.0000 | 29.24 |
| 2012-12-31 | 1902000000.0000 | 32.64 | 591000000.0000 | 6.49 | 736000000.0000 | 15.91 | 578000000.0000 | 15.83 |
| 2025-06-30 | -- | -100.00 | -- | -100.00 | 226000000.0000 | -59.93 | -- | -100.00 |
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 | 13.25 | 17.26 | 2.15 | 3.2200 | 3.8900 | 12.48 | 0.12 |
| 2024-12 | 12.01 | 15.82 | 4.18 | 6.2800 | 8.4700 | 13.33 | 0.26 |
| 2023-06 | 12.85 | 17.94 | 1.97 | 2.8500 | 3.7400 | 10.18 | 0.11 |
| 2023-12 | 13.90 | 18.31 | 4.60 | 7.6700 | 7.9500 | 13.26 | 0.25 |
| 2022-03 | -22.01 | -13.82 | -0.46 | -1.3800 | 1.3200 | 9.65 | 0.03 |
| 2022-12 | -6.92 | 0.94 | 0.16 | -0.6000 | 6.9300 | 9.96 | 0.17 |
| 2022-06 | -14.19 | -5.38 | -0.41 | -1.2700 | 3.1600 | 10.16 | 0.08 |
| 2021-06 | 0.99 | 8.00 | 0.71 | 0.8500 | 2.8000 | 15.71 | 0.09 |
| 2021-12 | -10.34 | -3.31 | -0.59 | -2.3600 | 5.4300 | 15.11 | 0.18 |
| 2021-03 | -12.00 | -3.47 | -- | -0.5300 | -- | -- | -- |
| 2020-12 | 9.97 | 18.70 | 3.17 | 4.6900 | 4.7600 | 13.31 | 0.17 |
| 2020-03 | -55.87 | -43.72 | -0.95 | -2.1200 | 0.8700 | 4.65 | 0.02 |
| 2020-06 | -13.45 | -0.15 | -0.01 | -0.0100 | 1.8100 | 9.10 | 0.06 |
| 2020-09 | 1.99 | 12.10 | 1.44 | 1.5300 | 2.8200 | 14.26 | 0.12 |
| 2019-06 | 14.05 | 19.66 | 2.39 | 3.9700 | 2.7400 | 11.59 | 0.12 |
| 2019-12 | 12.81 | 19.10 | 4.34 | 8.2700 | 5.6000 | 17.08 | 0.23 |
| 2019-09 | 16.54 | 21.81 | 4.10 | 7.1600 | 4.1200 | 16.16 | 0.19 |
| 2018-12 | 12.77 | 20.68 | 4.64 | 8.5800 | 5.3700 | -- | 0.22 |
| 2019-03 | -5.26 | 2.77 | 0.13 | 0.1500 | 1.2800 | 6.84 | 0.05 |
| 2018-09 | 16.02 | 24.11 | 3.97 | 7.1000 | 3.0100 | -- | 0.16 |
| 2018-06 | 12.62 | 22.54 | 2.28 | 3.9500 | 2.1300 | -- | 0.10 |
| 2018-03 | -4.00 | 6.42 | 0.24 | 0.1500 | 0.9800 | 6.62 | 0.04 |
| 2017-12 | 15.13 | 23.36 | 4.92 | 10.2200 | 6.8600 | -- | 0.21 |
| 2017-09 | 17.43 | 24.73 | -- | -- | -- | -- | -- |
| 2017-03 | -3.46 | 9.34 | -- | 0.2000 | -- | -- | -- |
| 2016-12 | 17.41 | 26.96 | 5.41 | 12.3300 | 6.7400 | -- | 0.20 |
| 2017-06 | 14.60 | 22.01 | 2.28 | 4.8500 | 2.4200 | 8.77 | 0.10 |
| 2015-06 | 20.08 | 29.24 | 2.37 | 6.8500 | 1.5500 | 10.11 | 0.08 |
| 2015-12 | 23.14 | 31.09 | 5.81 | 17.2400 | 3.6100 | 15.39 | 0.19 |
| 2016-06 | 17.00 | 26.69 | 2.41 | 5.2400 | 2.0100 | 15.84 | 0.09 |
| 2014-12 | 22.13 | 36.02 | 6.23 | 22.5800 | 2.8700 | 16.67 | 0.17 |
| 2014-06 | 29.28 | 40.12 | 3.74 | 12.7200 | 1.3800 | 25.68 | 0.09 |
| 2011-12 | 38.63 | 44.28 | 8.02 | 41.5500 | 1.6400 | 8.56 | 0.18 |
| 2013-12 | 30.14 | 42.37 | 8.11 | 29.1000 | 2.2300 | 26.81 | 0.19 |
| 2012-12 | 31.18 | 38.70 | 7.18 | 34.7100 | 2.2700 | 17.01 | 0.19 |
| 2025-06 | -- | -- | -- | -- | -- | -- | -- |
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 | 54.61 | 45.39 | 0.3300 | 0.2400 |
| 2024-12 | 54.18 | 45.82 | 0.3700 | 0.2800 |
| 2023-06 | 57.20 | 42.80 | 0.2400 | 0.1600 |
| 2023-12 | 55.86 | 44.14 | 0.3100 | 0.2300 |
| 2022-03 | 57.63 | 42.37 | 0.1900 | 0.1100 |
| 2022-12 | 59.44 | 40.56 | 0.2500 | 0.1900 |
| 2022-06 | 59.59 | 40.41 | 0.2000 | 0.1400 |
| 2021-06 | 53.87 | 46.14 | 0.1500 | 0.0800 |
| 2021-12 | 56.32 | 43.68 | 0.1500 | 0.0800 |
| 2021-03 | -- | -- | -- | -- |
| 2020-12 | 51.59 | 48.41 | 0.2600 | 0.1700 |
| 2020-03 | 53.37 | 46.63 | 0.2300 | 0.1300 |
| 2020-06 | 52.31 | 47.69 | 0.2200 | 0.1200 |
| 2020-09 | 51.36 | 48.64 | 0.1700 | 0.0700 |
| 2019-06 | 48.43 | 51.57 | 0.3000 | 0.1800 |
| 2019-12 | 51.30 | 48.70 | 0.2600 | 0.1700 |
| 2019-09 | 51.06 | 48.94 | 0.2200 | 0.1000 |
| 2018-12 | 47.73 | 52.27 | 0.5000 | 0.2500 |
| 2019-03 | 46.95 | 53.05 | 0.4400 | 0.2400 |
| 2018-09 | 49.83 | 50.17 | 0.6200 | 0.3600 |
| 2018-06 | 49.14 | 50.86 | 0.6200 | 0.3700 |
| 2018-03 | 48.85 | 51.16 | 0.5600 | 0.2200 |
| 2017-12 | 48.19 | 51.81 | 0.5300 | 0.1800 |
| 2017-09 | -- | -- | -- | -- |
| 2017-03 | -- | -- | -- | -- |
| 2016-12 | 58.38 | 41.62 | 0.2400 | 0.1600 |
| 2017-06 | 58.65 | 41.36 | 0.2800 | 0.1900 |
| 2015-06 | 72.96 | 27.03 | 0.3500 | 0.2800 |
| 2015-12 | 68.85 | 31.15 | 0.2200 | 0.1700 |
| 2016-06 | 59.34 | 40.66 | 0.3000 | 0.2000 |
| 2014-12 | 72.63 | 27.37 | 0.2900 | 0.2300 |
| 2014-06 | 72.37 | 27.63 | 0.2300 | 0.1300 |
| 2011-12 | 82.77 | 17.23 | 0.2300 | 0.1000 |
| 2013-12 | 73.40 | 26.60 | 0.2200 | 0.1300 |
| 2012-12 | 77.35 | 22.65 | 0.3000 | 0.2000 |
| 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 | 2834000000.0000 | 530000000.0000 | 391000000.0000 | 110000000.0000 |
| 2024-12 | 6080000000.0000 | 1037000000.0000 | 846000000.0000 | 218000000.0000 |
| 2023-06 | 2502000000.0000 | 401000000.0000 | 379000000.0000 | 131000000.0000 |
| 2023-12 | 5742000000.0000 | 1025000000.0000 | 813000000.0000 | 233000000.0000 |
| 2022-03 | 1042000000.0000 | 175000000.0000 | 174000000.0000 | 47063900.0000 |
| 2022-12 | 4853000000.0000 | 700000000.0000 | 744000000.0000 | 245000000.0000 |
| 2022-06 | 2294000000.0000 | 347000000.0000 | 377000000.0000 | 106000000.0000 |
| 2021-06 | 2190000000.0000 | 342000000.0000 | 366000000.0000 | 68625700.0000 |
| 2021-12 | 4962000000.0000 | 742000000.0000 | 730000000.0000 | 157000000.0000 |
| 2021-03 | 905000000.0000 | 130000000.0000 | 168000000.0000 | 31741400.0000 |
| 2020-12 | 3621000000.0000 | 483000000.0000 | 626000000.0000 | 92019800.0000 |
| 2020-03 | 770000000.0000 | 146000000.0000 | 134000000.0000 | 38452600.0000 |
| 2020-06 | 1662000000.0000 | 222000000.0000 | 306000000.0000 | 69544200.0000 |
| 2020-09 | 2656000000.0000 | 527000000.0000 | 463000000.0000 | 88870800.0000 |
| 2019-06 | 2098000000.0000 | 500000000.0000 | 290000000.0000 | 41106600.0000 |
| 2019-12 | 4438000000.0000 | 864000000.0000 | 713000000.0000 | 89046300.0000 |
| 2019-09 | 3436000000.0000 | 862000000.0000 | 485000000.0000 | 64320900.0000 |
| 2018-12 | 3784000000.0000 | 979000000.0000 | 545000000.0000 | 97585700.0000 |
| 2019-03 | 960000000.0000 | 212000000.0000 | 133000000.0000 | 19143200.0000 |
| 2018-09 | 2773000000.0000 | 689000000.0000 | 388000000.0000 | 74228500.0000 |
| 2018-06 | 1690000000.0000 | 405000000.0000 | 223000000.0000 | 48319600.0000 |
| 2018-03 | 728000000.0000 | 170000000.0000 | 103000000.0000 | 23717100.0000 |
| 2017-12 | 3270000000.0000 | 720000000.0000 | 437000000.0000 | 113000000.0000 |
| 2017-09 | 2487000000.0000 | 947000000.0000 | 379000000.0000 | 90202900.0000 |
| 2017-03 | 598000000.0000 | 186000000.0000 | 170000000.0000 | 23804200.0000 |
| 2016-12 | 2775000000.0000 | 636000000.0000 | 430000000.0000 | 116000000.0000 |
| 2017-06 | 1544000000.0000 | 537000000.0000 | 248000000.0000 | 57983700.0000 |
| 2015-06 | 951000000.0000 | 271000000.0000 | 283000000.0000 | 90998500.0000 |
| 2015-12 | 2156000000.0000 | 349000000.0000 | 526000000.0000 | 170000000.0000 |
| 2016-06 | 1191000000.0000 | 437000000.0000 | 310000000.0000 | 59080900.0000 |
| 2014-12 | 1833000000.0000 | 528000000.0000 | 528000000.0000 | 150000000.0000 |
| 2014-06 | 802000000.0000 | 204000000.0000 | 233000000.0000 | 69340100.0000 |
| 2011-12 | 880000000.0000 | 170000000.0000 | 282000000.0000 | 62453600.0000 |
| 2013-12 | 1525000000.0000 | 418000000.0000 | 475000000.0000 | 131000000.0000 |
| 2012-12 | 1309000000.0000 | 320000000.0000 | 382000000.0000 | 116000000.0000 |
| 2025-06 | -- | -- | 360000000.0000 | 115000000.0000 |