中商官网
研究报告
华闽南配（835582）
主要经济指标
| 类别\年份 | 营业收入 （元) |
营业利润 （元) |
利润总额 （元) |
净利润 （元) |
资产总计 （元) |
负债合计 （元) |
股东权益合计 （元) |
| 2013 | 191000000.0000 | -5285800.0000 | -568000.0000 | -1807700.0000 | 324000000.0000 | 202000000.0000 | 122000000.0000 |
| 2014 | 179000000.0000 | 1730900.0000 | 2467400.0000 | 1347100.0000 | 312000000.0000 | 189000000.0000 | 123000000.0000 |
| 2015 | 181000000.0000 | 2142500.0000 | 3282900.0000 | 2004000.0000 | 336000000.0000 | 211000000.0000 | 125000000.0000 |
| 2016 | 213000000.0000 | 31732800.0000 | 31792200.0000 | 23852100.0000 | 307000000.0000 | 159000000.0000 | 148000000.0000 |
| 2017 | 203000000.0000 | 4780900.0000 | 3702000.0000 | 1151500.0000 | 306000000.0000 | 163000000.0000 | 142000000.0000 |
| 2018 | 164000000.0000 | 6463500.0000 | 7083600.0000 | 5631400.0000 | 287000000.0000 | 146000000.0000 | 142000000.0000 |
| 2019 | 161000000.0000 | 4658400.0000 | 4654000.0000 | 3675500.0000 | 289000000.0000 | 144000000.0000 | 146000000.0000 |
| 2020 | 226000000.0000 | 7276500.0000 | 7027400.0000 | 8252300.0000 | 360000000.0000 | 205000000.0000 | 155000000.0000 |
| 2021 | 263000000.0000 | 2747300.0000 | 2702200.0000 | 2413300.0000 | 320000000.0000 | 161000000.0000 | 159000000.0000 |
| 2022 | 258000000.0000 | -614400.0000 | -619000.0000 | 16900.0000 | 324000000.0000 | 159000000.0000 | 165000000.0000 |
| 2023 | 292000000.0000 | 7809200.0000 | 7820100.0000 | 6628800.0000 | 331000000.0000 | 161000000.0000 | 170000000.0000 |
| 2024 | 309000000.0000 | 16746600.0000 | 16670700.0000 | 16398200.0000 | 335000000.0000 | 152000000.0000 | 183000000.0000 |
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) |
| 2013 | -4.71 | -0.30 | -0.18 | -1.3100 | 1.8100 | 4.31 | 0.59 |
| 2014 | 1.12 | 1.38 | 0.79 | 0.8200 | 1.5800 | 4.11 | 0.57 |
| 2015 | 1.10 | 1.81 | 0.98 | 1.2800 | 1.5600 | 4.25 | 0.54 |
| 2016 | 0.94 | 14.93 | 10.36 | 13.0100 | 2.2300 | 4.99 | 0.69 |
| 2017 | 1.97 | 1.82 | 1.21 | 0.7100 | 2.6200 | 4.19 | 0.66 |
| 2018 | 4.27 | 4.32 | 2.47 | 4.1200 | 1.9200 | -- | 0.57 |
| 2019 | 1.24 | 2.89 | 1.61 | 2.5600 | 1.7900 | 4.41 | 0.56 |
| 2020 | 0.88 | 3.11 | 1.95 | 5.4600 | 2.3200 | 5.37 | 0.63 |
| 2021 | 0.76 | 1.03 | 0.84 | 1.5300 | 2.2800 | 5.78 | 0.82 |
| 2022 | -1.16 | -0.24 | -0.19 | 0.0100 | 2.3000 | 5.35 | 0.80 |
| 2023 | 2.05 | 2.68 | 2.36 | 3.9400 | 2.9100 | 4.75 | 0.88 |
| 2024 | 4.53 | 5.40 | 4.98 | 9.2300 | 3.3000 | 3.91 | 0.92 |
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 |
| 2013 | 62.35 | 37.65 | 0.9900 | 0.5300 |
| 2014 | 60.58 | 39.42 | 0.9100 | 0.4200 |
| 2015 | 62.80 | 37.20 | 1.0300 | 0.5600 |
| 2016 | 51.79 | 48.21 | 1.1000 | 0.6200 |
| 2017 | 53.27 | 46.41 | 1.0700 | 0.6800 |
| 2018 | 50.87 | 49.48 | 1.0900 | 0.6000 |
| 2019 | 49.83 | 50.52 | 1.1700 | 0.6600 |
| 2020 | 56.94 | 43.06 | 1.3300 | 0.7900 |
| 2021 | 50.31 | 49.69 | 1.4700 | 0.6800 |
| 2022 | 49.07 | 50.93 | 1.3100 | 0.6900 |
| 2023 | 48.64 | 51.36 | 1.3700 | 0.8600 |
| 2024 | 45.37 | 54.63 | 1.4900 | 0.9300 |
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) |
| 2013 | 200000000.0000 | 11846400.0000 | 17751900.0000 | 11831200.0000 |
| 2014 | 177000000.0000 | 9840200.0000 | 16152600.0000 | 13950900.0000 |
| 2015 | 179000000.0000 | 10468700.0000 | 17800600.0000 | 11809200.0000 |
| 2016 | 211000000.0000 | 10424800.0000 | 20265500.0000 | 7392600.0000 |
| 2017 | 199000000.0000 | 10709200.0000 | 10828100.0000 | 8773800.0000 |
| 2018 | 157000000.0000 | 9103900.0000 | 10752600.0000 | 8552100.0000 |
| 2019 | 159000000.0000 | 7293400.0000 | 10965600.0000 | 6751400.0000 |
| 2020 | 224000000.0000 | 4048000.0000 | 15261100.0000 | 6058300.0000 |
| 2021 | 261000000.0000 | 6865600.0000 | 15965300.0000 | 4540800.0000 |
| 2022 | 261000000.0000 | 4956800.0000 | 12135500.0000 | 4544600.0000 |
| 2023 | 286000000.0000 | 5695600.0000 | 11368300.0000 | 4549300.0000 |
| 2024 | 295000000.0000 | 6324800.0000 | 11947600.0000 | 3308800.0000 |