中商官网
研究报告
ST华炘（835074）
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 （%) |
| 2023-12-31 | 611900.0000 | -96.04 | 113900.0000 | -72.31 | 113700.0000 | -18.44 | 149500.0000 | 150.84 |
| 2024-06-30 | 0.0000 | -100.00 | 206.6800 | -100.05 | 200.0000 | -100.05 | 200.0000 | -100.04 |
| 2023-06-30 | 611900.0000 | -91.70 | -410300.0000 | -149.49 | -410300.0000 | -159.01 | -456500.0000 | -168.79 |
| 2022-12-31 | 15449700.0000 | 27.05 | 411400.0000 | -79.01 | 139400.0000 | -92.75 | 59600.0000 | -96.63 |
| 2022-06-30 | 7371900.0000 | 24.49 | 829000.0000 | -52.08 | 695300.0000 | -59.80 | 663600.0000 | -61.24 |
| 2021-06-30 | 5921800.0000 | 77.98 | 1729800.0000 | -317.07 | 1729800.0000 | -317.07 | 1711900.0000 | -313.61 |
| 2021-12-31 | 12159900.0000 | 49.01 | 1959900.0000 | 935.34 | 1922700.0000 | 915.69 | 1767600.0000 | 833.76 |
| 2020-12-31 | 8160300.0000 | -8.80 | 189300.0000 | -111.03 | 189300.0000 | -111.03 | 189300.0000 | -111.03 |
| 2019-06-30 | 4291100.0000 | 774.13 | -1130100.0000 | 2.90 | -1130100.0000 | 2.70 | -1130100.0000 | 4.58 |
| 2020-06-30 | 3327200.0000 | -22.46 | -796900.0000 | -29.48 | -796900.0000 | -29.48 | -801400.0000 | -29.09 |
| 2019-12-31 | 8947700.0000 | 161.32 | -1716400.0000 | -19.38 | -1716400.0000 | -19.47 | -1716400.0000 | -18.72 |
| 2017-12-31 | 21913600.0000 | -42.19 | -9666700.0000 | 1167.76 | -8906200.0000 | -2959.13 | -9096300.0000 | -2521.81 |
| 2018-06-30 | 490900.0000 | -95.20 | -1098200.0000 | 1.49 | -1100400.0000 | 15.00 | -1080600.0000 | 10.80 |
| 2018-12-31 | 3424000.0000 | -84.38 | -2129000.0000 | -77.98 | -2131300.0000 | -76.07 | -2111600.0000 | -76.79 |
| 2016-06-30 | 16384000.0000 | 2.03 | -252700.0000 | -353.46 | 247300.0000 | 140.80 | 126000.0000 | 44.16 |
| 2016-12-31 | 37905000.0000 | -21.89 | -762500.0000 | -315.64 | 311500.0000 | -12.65 | 375600.0000 | 46.55 |
| 2017-06-30 | 10224800.0000 | -37.59 | -1082100.0000 | 328.22 | -956900.0000 | -486.94 | -975300.0000 | -874.05 |
| 2015-06-30 | 16058800.0000 | -- | 99700.0000 | -- | 102700.0000 | -- | 87400.0000 | -- |
| 2015-05-31 | 14934900.0000 | -- | 298900.0000 | -- | 301700.0000 | -- | 224900.0000 | -- |
| 2015-12-31 | 48525200.0000 | -26.70 | 353600.0000 | -84.73 | 356600.0000 | -84.56 | 256300.0000 | -84.10 |
| 2014-12-31 | 66202100.0000 | 13.03 | 2315500.0000 | 10473.06 | 2309300.0000 | 9643.88 | 1612300.0000 | 9009.04 |
| 2013-12-31 | 58568900.0000 | -- | 21900.0000 | -- | 23700.0000 | -- | 17700.0000 | -- |
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) |
| 2023-12 | 18.61 | 18.58 | 0.64 | 0.9200 | 0.0600 | 0.10 | 0.03 |
| 2024-06 | -- | -- | 0.00 | 0.0000 | -- | -- | 0.00 |
| 2023-06 | -67.07 | -67.05 | -2.54 | -2.8600 | 0.0600 | 0.23 | 0.04 |
| 2022-12 | 2.52 | 0.90 | 0.80 | 0.4800 | 2.0300 | 3.00 | 0.88 |
| 2022-06 | 11.01 | 9.43 | 3.50 | 4.0400 | 1.1400 | 3.66 | 0.37 |
| 2021-06 | 27.37 | 29.21 | 10.00 | 11.2700 | 1.7300 | 8.19 | 0.34 |
| 2021-12 | 15.22 | 15.81 | 9.69 | 11.6100 | 2.8300 | 5.25 | 0.61 |
| 2020-12 | -6.37 | 2.32 | 1.20 | 1.3300 | 4.4700 | 9.06 | 0.52 |
| 2019-06 | -26.56 | -26.34 | -10.14 | -- | 2.3000 | 17.85 | 0.39 |
| 2020-06 | -27.87 | -23.95 | -5.50 | -5.8300 | 2.9100 | 7.77 | 0.23 |
| 2019-12 | -18.68 | -19.18 | -11.71 | -- | 7.1600 | 29.34 | 0.61 |
| 2017-12 | -40.59 | -40.64 | -66.09 | -- | 2.5400 | 27.91 | 1.63 |
| 2018-06 | -227.54 | -224.16 | -8.98 | -- | 0.9800 | -- | 0.04 |
| 2018-12 | -69.12 | -62.25 | -18.04 | -- | 3.9200 | -- | 0.29 |
| 2016-06 | -1.54 | 1.51 | 0.84 | -- | 1.0700 | 4.53 | 0.55 |
| 2016-12 | -2.01 | 0.82 | 0.99 | -- | 2.1200 | 6.53 | 1.20 |
| 2017-06 | -10.58 | -9.36 | -3.93 | -- | 0.6200 | 23.92 | 0.42 |
| 2015-06 | 0.62 | 0.64 | -- | -- | -- | -- | -- |
| 2015-05 | 2.00 | 2.02 | 1.06 | -- | -- | -- | 0.52 |
| 2015-12 | 0.73 | 0.73 | 1.22 | -- | 4.1600 | 8.08 | 1.67 |
| 2014-12 | 3.50 | 3.49 | 11.42 | -- | 9.1000 | 33.87 | 3.27 |
| 2013-12 | 0.04 | 0.04 | 0.12 | -- | 9.8500 | 29.90 | 2.90 |
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 |
| 2023-12 | 8.84 | 91.16 | 13.6800 | 7.3600 |
| 2024-06 | 8.85 | 91.15 | 13.6700 | 7.3500 |
| 2023-06 | 2.61 | 97.39 | 38.1700 | 19.6300 |
| 2022-12 | 7.67 | 92.33 | 16.5200 | 8.7100 |
| 2022-06 | 15.46 | 84.54 | 6.4300 | 4.0700 |
| 2021-06 | 7.22 | 92.78 | 13.6900 | 10.8900 |
| 2021-12 | 18.81 | 81.19 | 5.2900 | 3.6800 |
| 2020-12 | 8.93 | 91.07 | 11.0400 | 8.8300 |
| 2019-06 | 10.83 | 89.17 | 8.4900 | 5.9800 |
| 2020-06 | 7.87 | 92.13 | 12.2800 | 10.4000 |
| 2019-12 | 3.44 | 96.56 | 27.5600 | 23.4300 |
| 2017-12 | 2.23 | 97.77 | 41.2500 | 14.0100 |
| 2018-06 | 1.33 | 98.67 | 68.8300 | 3.2800 |
| 2018-12 | 6.36 | 93.64 | 13.2300 | 10.6600 |
| 2016-06 | 25.57 | 74.43 | 3.6700 | 1.8400 |
| 2016-12 | 29.50 | 70.50 | 3.2000 | 0.6200 |
| 2017-06 | 12.52 | 87.48 | 7.4400 | 0.9700 |
| 2015-06 | -- | -- | -- | -- |
| 2015-05 | 51.56 | 48.44 | -- | -- |
| 2015-12 | 52.48 | 47.52 | 1.7800 | 0.9100 |
| 2014-12 | 82.25 | 17.75 | 1.0900 | 0.6300 |
| 2013-12 | 90.19 | 9.81 | 1.0000 | 0.5300 |
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) |
| 2023-12 | 498000.0000 | 224500.0000 | 431900.0000 | 13800.0000 |
| 2024-06 | -6100.0000 | 5000.0000 | 1100.0000 | -12200.0000 |
| 2023-06 | 1022300.0000 | 159800.0000 | 446100.0000 | -16400.0000 |
| 2022-12 | 15059700.0000 | 804500.0000 | 1427700.0000 | 18600.0000 |
| 2022-06 | 6560400.0000 | 466200.0000 | 734300.0000 | -45700.0000 |
| 2021-06 | 4301200.0000 | 245800.0000 | 540900.0000 | -51500.0000 |
| 2021-12 | 10309200.0000 | 437300.0000 | 1105000.0000 | -120200.0000 |
| 2020-12 | 8680000.0000 | 631200.0000 | 2219700.0000 | -101400.0000 |
| 2019-06 | 5430700.0000 | 1223500.0000 | 1111400.0000 | -20700.0000 |
| 2020-06 | 4254500.0000 | 348900.0000 | 1678900.0000 | -50700.0000 |
| 2019-12 | 10619200.0000 | 1479400.0000 | 2661700.0000 | -44700.0000 |
| 2017-12 | 30809000.0000 | 580500.0000 | 1540800.0000 | 51400.0000 |
| 2018-06 | 1607900.0000 | 330600.0000 | 659000.0000 | -32.0000 |
| 2018-12 | 5790800.0000 | 830400.0000 | 2189600.0000 | 6.0000 |
| 2016-06 | 16636700.0000 | 661900.0000 | 1848800.0000 | -13900.0000 |
| 2016-12 | 38667500.0000 | 1380500.0000 | 4155200.0000 | -32800.0000 |
| 2017-06 | 11306900.0000 | 372200.0000 | 1298700.0000 | 3800.0000 |
| 2015-06 | 15959000.0000 | 268300.0000 | 1076200.0000 | -19000.0000 |
| 2015-05 | 14636000.0000 | 194600.0000 | 930900.0000 | -6900.0000 |
| 2015-12 | 48171500.0000 | 803900.0000 | 4131600.0000 | -7600.0000 |
| 2014-12 | 63886700.0000 | 1086900.0000 | 4176400.0000 | -48900.0000 |
| 2013-12 | 58547000.0000 | 764000.0000 | 3411300.0000 | -13400.0000 |