中商官网
研究报告
摘牌华翼（835512）
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 | 63093400.0000 | 2.87 | 210800.0000 | -95.37 | 209600.0000 | -79.97 | 269700.0000 | -91.35 |
| 2023-06-30 | 43127600.0000 | 58.79 | 2314600.0000 | -153.79 | 2313600.0000 | -152.90 | 2313600.0000 | -152.90 |
| 2024-06-30 | 48416900.0000 | 12.26 | 1375000.0000 | -40.59 | 1371200.0000 | -40.73 | 1371200.0000 | -40.73 |
| 2022-06-30 | 27159600.0000 | -59.74 | -4302900.0000 | -417.09 | -4373600.0000 | -422.30 | -4373600.0000 | -422.30 |
| 2023-03-31 | 19080800.0000 | 1611.59 | 42700.0000 | -100.84 | 37000.0000 | -100.72 | 37000.0000 | -100.72 |
| 2022-03-31 | 1114800.0000 | -- | -5113000.0000 | -∞ | -5113000.0000 | -∞ | -5113000.0000 | -∞ |
| 2022-12-31 | 61331800.0000 | 43.39 | 4556300.0000 | 170.23 | 1046400.0000 | -37.68 | 3116600.0000 | 84.51 |
| 2021-12-31 | 42771300.0000 | 84.27 | 1686100.0000 | -114.59 | 1679200.0000 | -114.53 | 1689100.0000 | -115.46 |
| 2020-12-31 | 23211100.0000 | -33.87 | -11556200.0000 | 223.40 | -11556200.0000 | 625.12 | -10923700.0000 | 698.40 |
| 2021-06-30 | 67467500.0000 | 629.97 | 1357000.0000 | -172.27 | 1357000.0000 | 59.89 | 1357000.0000 | 59.89 |
| 2019-12-31 | 35097100.0000 | 151.62 | -3573300.0000 | -65.20 | -1593700.0000 | -84.59 | -1368200.0000 | -86.01 |
| 2020-09-30 | 15922900.0000 | 160.65 | -2299900.0000 | -76.26 | 486300.0000 | -106.39 | 486300.0000 | -106.39 |
| 2020-06-30 | 9242500.0000 | 55.41 | -1877600.0000 | -63.95 | 848700.0000 | -127.13 | 848700.0000 | -127.13 |
| 2019-09-30 | 6109000.0000 | -- | -9686200.0000 | -∞ | -7606600.0000 | -∞ | -7606600.0000 | -∞ |
| 2019-06-30 | 5947200.0000 | 60.28 | -5208300.0000 | -2.43 | -3128800.0000 | 45.58 | -3128800.0000 | 45.58 |
| 2018-12-31 | 13948700.0000 | -68.58 | -10268000.0000 | -908.82 | -10341200.0000 | -956.84 | -9777400.0000 | -910.13 |
| 2017-12-31 | 44394600.0000 | 94.67 | 1269500.0000 | -156.40 | 1206900.0000 | 39.87 | 1206900.0000 | 39.87 |
| 2016-12-31 | 22804900.0000 | 5.81 | -2250800.0000 | -7046.91 | 862900.0000 | 67.65 | 862900.0000 | 67.65 |
| 2018-06-30 | 3710500.0000 | -77.14 | -5338000.0000 | -1490.47 | -2149200.0000 | -659.83 | -2149200.0000 | -659.83 |
| 2017-06-30 | 16229800.0000 | 53.22 | 383900.0000 | -131.55 | 383900.0000 | 74.58 | 383900.0000 | 74.58 |
| 2016-06-30 | 10592200.0000 | -16.39 | -1216700.0000 | -423.16 | 219900.0000 | -53.84 | 219900.0000 | -62.03 |
| 2015-12-31 | 21551900.0000 | -8.53 | 32400.0000 | -96.40 | 514700.0000 | -92.66 | 514700.0000 | -91.15 |
| 2015-06-30 | 12669100.0000 | -- | 376500.0000 | -- | 476400.0000 | -- | 579200.0000 | -- |
| 2014-12-31 | 23561700.0000 | 30.00 | 898800.0000 | -115.90 | 7016900.0000 | -450.70 | 5816800.0000 | -390.72 |
| 2013-12-31 | 18123800.0000 | -- | -5654200.0000 | -∞ | -2000800.0000 | -∞ | -2000800.0000 | -∞ |
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 | -4.54 | 0.33 | 0.07 | -- | 0.2600 | 4.01 | 0.21 |
| 2023-06 | -0.13 | 5.36 | 0.75 | -- | 0.1900 | 3.41 | 0.14 |
| 2024-06 | 2.13 | 2.83 | 0.47 | -- | 0.2500 | 6.00 | 0.16 |
| 2022-06 | -18.59 | -16.10 | -1.60 | -- | 0.1600 | 1.97 | 0.10 |
| 2023-03 | -4.10 | 0.19 | 0.01 | -- | 0.0900 | 2.79 | 0.06 |
| 2022-03 | -522.03 | -458.65 | -- | -- | -- | -- | -- |
| 2022-12 | 0.36 | 1.71 | 0.34 | -- | 0.2700 | 2.76 | 0.20 |
| 2021-12 | -2.22 | 3.93 | 0.66 | -- | 0.1600 | 2.93 | 0.17 |
| 2020-12 | -78.11 | -49.79 | -5.66 | -- | 0.1100 | 1.54 | 0.11 |
| 2021-06 | 1.23 | 2.01 | 0.82 | -- | 0.5600 | 5.66 | 0.41 |
| 2019-12 | -22.98 | -4.54 | -0.92 | -- | 0.1800 | 1.78 | 0.20 |
| 2020-09 | -34.00 | 3.05 | 0.27 | -- | 0.0400 | 1.29 | 0.09 |
| 2020-06 | -35.58 | 9.18 | 0.46 | -- | 0.0200 | 0.81 | 0.05 |
| 2019-09 | -191.15 | -124.51 | -- | -- | -- | -- | -- |
| 2019-06 | -114.86 | -52.61 | -1.78 | -- | 0.0200 | 0.70 | 0.03 |
| 2018-12 | -91.33 | -74.14 | -6.85 | -- | 0.0800 | 0.59 | 0.09 |
| 2017-12 | 1.51 | 2.72 | 0.99 | -- | 0.5000 | 1.87 | 0.36 |
| 2016-12 | -9.87 | 3.78 | 1.14 | -- | 0.3600 | 1.56 | 0.30 |
| 2018-06 | -157.82 | -57.92 | -1.45 | -- | 0.0300 | -- | 0.03 |
| 2017-06 | 2.37 | 2.37 | 0.39 | -- | 0.2100 | 1.78 | 0.17 |
| 2016-06 | -11.49 | 2.08 | 0.32 | -- | 0.1700 | 1.58 | 0.16 |
| 2015-12 | 0.15 | 2.39 | 1.01 | -- | 0.4400 | 1.94 | 0.42 |
| 2015-06 | 2.97 | 3.76 | 0.98 | -- | 0.3000 | 2.09 | 0.26 |
| 2014-12 | 3.82 | 29.78 | 12.31 | -- | 0.4200 | 2.33 | 0.41 |
| 2013-12 | -31.20 | -11.04 | -2.07 | -- | 0.3600 | 1.83 | 0.19 |
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 | 65.80 | 34.20 | 1.0200 | 0.1500 |
| 2023-06 | 72.73 | 27.31 | 1.1100 | 0.1800 |
| 2024-06 | 63.95 | 36.05 | 1.0400 | 0.2000 |
| 2022-06 | 72.89 | 27.30 | 1.0500 | 0.2800 |
| 2023-03 | 74.04 | 26.23 | 1.1300 | 0.2000 |
| 2022-03 | -- | -- | -- | -- |
| 2022-12 | 73.40 | 26.47 | 1.1300 | 0.3000 |
| 2021-12 | 68.90 | 31.06 | 1.0400 | 0.2200 |
| 2020-12 | 61.76 | 37.85 | 1.5900 | 0.1400 |
| 2021-06 | 52.38 | 47.33 | 1.6400 | 0.5500 |
| 2019-12 | 51.17 | 48.89 | 1.7400 | 0.3400 |
| 2020-09 | 49.36 | 50.74 | 1.8800 | 0.2700 |
| 2020-06 | 51.01 | 49.26 | 1.8000 | 0.3500 |
| 2019-09 | -- | -- | -- | -- |
| 2019-06 | 51.61 | 48.49 | 2.9800 | 0.5000 |
| 2018-12 | 70.20 | 30.21 | 2.0400 | 0.3700 |
| 2017-12 | 61.69 | 38.35 | 1.6100 | 0.5400 |
| 2016-12 | 40.09 | 59.91 | 3.3100 | 1.1100 |
| 2018-06 | 63.42 | 36.55 | 2.5700 | 0.6400 |
| 2017-06 | 53.48 | 46.52 | 2.0700 | 0.4900 |
| 2016-06 | 34.52 | 65.48 | 3.8300 | 1.5900 |
| 2015-12 | 40.73 | 59.27 | 3.3000 | 1.4600 |
| 2015-06 | 37.68 | 62.32 | 3.2700 | 1.4600 |
| 2014-12 | 62.59 | 37.41 | 1.7200 | 0.8300 |
| 2013-12 | 83.95 | 16.05 | 0.7200 | 0.3000 |
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 | 65958100.0000 | 3107600.0000 | 9236000.0000 | 5293700.0000 |
| 2023-06 | 43185100.0000 | 1809900.0000 | 4395300.0000 | 2915900.0000 |
| 2024-06 | 47387500.0000 | 1656700.0000 | 3704300.0000 | 1806600.0000 |
| 2022-06 | 32208500.0000 | 934800.0000 | 2895000.0000 | 1535700.0000 |
| 2023-03 | 19863900.0000 | 959800.0000 | 2330400.0000 | 959500.0000 |
| 2022-03 | 6934400.0000 | 248800.0000 | 1306000.0000 | 392100.0000 |
| 2022-12 | 61111700.0000 | 2710200.0000 | 7299500.0000 | 3428200.0000 |
| 2021-12 | 43721800.0000 | 2791800.0000 | 7492900.0000 | 3088600.0000 |
| 2020-12 | 41342100.0000 | 2164500.0000 | 8056700.0000 | 3032400.0000 |
| 2021-06 | 66637000.0000 | 1252000.0000 | 3851600.0000 | 1045200.0000 |
| 2019-12 | 43161600.0000 | 2150000.0000 | 9626300.0000 | 3360400.0000 |
| 2020-09 | 21336500.0000 | 1114800.0000 | 5521600.0000 | 2447100.0000 |
| 2020-06 | 12531300.0000 | 403900.0000 | 3563500.0000 | 1788100.0000 |
| 2019-09 | 17786100.0000 | 1433900.0000 | 4654100.0000 | 2348500.0000 |
| 2019-06 | 12778100.0000 | 1125200.0000 | 3098000.0000 | 1707800.0000 |
| 2018-12 | 26688600.0000 | 2062700.0000 | 8059800.0000 | 4083700.0000 |
| 2017-12 | 43725700.0000 | 1775700.0000 | 9160000.0000 | 2337300.0000 |
| 2016-12 | 25055700.0000 | 1055700.0000 | 13032200.0000 | 358300.0000 |
| 2018-06 | 9566300.0000 | 851400.0000 | 2863500.0000 | 949600.0000 |
| 2017-06 | 15845900.0000 | 856500.0000 | 4280000.0000 | 172800.0000 |
| 2016-06 | 11808900.0000 | 405300.0000 | 6629500.0000 | 123300.0000 |
| 2015-12 | 21519500.0000 | 961800.0000 | 11237700.0000 | 276000.0000 |
| 2015-06 | 12292600.0000 | 505600.0000 | 4248300.0000 | 113800.0000 |
| 2014-12 | 22662800.0000 | 594500.0000 | 9642500.0000 | 1925200.0000 |
| 2013-12 | 23777900.0000 | 578600.0000 | 11293200.0000 | 3651600.0000 |