华新检测(835805)
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 (%) |
| 2022-06-30 | 6390900.0000 | -11.46 | -443900.0000 | -153.18 | -473900.0000 | -172.80 | -482200.0000 | -178.93 |
| 2021-12-31 | 21085600.0000 | 29.65 | 464000.0000 | -136.50 | 455600.0000 | -41.98 | 408500.0000 | -45.29 |
| 2021-06-30 | 7218100.0000 | 53.25 | 834700.0000 | -135.21 | 651000.0000 | -127.42 | 610900.0000 | -125.46 |
| 2020-06-30 | 4710100.0000 | -0.86 | -2370900.0000 | 540.44 | -2374100.0000 | 428.40 | -2399100.0000 | 411.97 |
| 2020-12-31 | 16262900.0000 | 9.43 | -1271400.0000 | -177.35 | 785300.0000 | -49.81 | 746700.0000 | -37.27 |
| 2019-06-30 | 4750800.0000 | -15.87 | -370200.0000 | -41.06 | -449300.0000 | -28.48 | -468600.0000 | -15.22 |
| 2019-12-31 | 14861900.0000 | -5.04 | 1643600.0000 | 26.87 | 1564600.0000 | -169.24 | 1190400.0000 | -159.61 |
| 2018-12-31 | 15651000.0000 | 39.59 | 1295500.0000 | -192.19 | -2259700.0000 | 873.17 | -1997100.0000 | 704.63 |
| 2018-06-30 | 5646900.0000 | 32.97 | -628100.0000 | -17.26 | -628200.0000 | 3.41 | -552700.0000 | 3.97 |
| 2017-06-30 | 4246600.0000 | 1.27 | -759100.0000 | 79.92 | -607500.0000 | 30.84 | -531600.0000 | 64.28 |
| 2017-12-31 | 11212200.0000 | 1.00 | -1405300.0000 | -406.63 | -232200.0000 | -142.43 | -248200.0000 | -155.78 |
| 2016-12-31 | 11101300.0000 | 21.98 | 458300.0000 | -7.08 | 547200.0000 | 18.80 | 445000.0000 | 54.51 |
| 2015-12-31 | 9100700.0000 | 4.50 | 493200.0000 | -77.78 | 460600.0000 | -79.19 | 288000.0000 | -83.40 |
| 2016-06-30 | 4193400.0000 | 10.47 | -421900.0000 | -457.24 | -464300.0000 | -506.21 | -323600.0000 | -911.03 |
| 2015-06-30 | 3796000.0000 | -- | 118100.0000 | -- | 114300.0000 | -- | 39900.0000 | -- |
| 2014-12-31 | 8708700.0000 | 55.53 | 2220100.0000 | 144.77 | 2212900.0000 | 145.31 | 1734600.0000 | 128.03 |
| 2013-12-31 | 5599400.0000 | -- | 907000.0000 | -- | 902100.0000 | -- | 760700.0000 | -- |
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) |
| 2022-06 | -8.68 | -7.42 | -2.62 | -- | -- | 1.38 | 0.35 |
| 2021-12 | 1.76 | 2.16 | 1.95 | -- | -- | 2.08 | 0.90 |
| 2021-06 | 11.23 | 9.02 | 3.97 | -- | -- | 2.18 | 0.44 |
| 2020-06 | -50.67 | -50.40 | -18.43 | -- | 212.4700 | 1.64 | 0.37 |
| 2020-12 | -8.64 | 4.83 | 4.40 | -- | -- | 2.03 | 0.91 |
| 2019-06 | -7.79 | -9.46 | -4.46 | -- | -- | 1.93 | 0.47 |
| 2019-12 | 9.85 | 10.53 | 11.68 | -- | -- | 2.02 | 1.11 |
| 2018-12 | 8.28 | -14.44 | -15.83 | -- | -- | 2.18 | 1.10 |
| 2018-06 | -11.13 | -11.12 | -5.16 | -- | -- | -- | 0.46 |
| 2017-06 | -17.88 | -14.31 | -6.02 | -- | 210.8000 | 1.21 | 0.42 |
| 2017-12 | -14.02 | -2.07 | -1.71 | -- | -- | 1.46 | 0.83 |
| 2016-12 | 4.24 | 4.93 | 5.01 | -- | -- | 1.71 | 1.02 |
| 2015-12 | 5.42 | 5.06 | 4.45 | -- | -- | 1.93 | 0.88 |
| 2016-06 | -10.06 | -11.07 | -5.31 | -- | -- | 1.63 | 0.48 |
| 2015-06 | 3.11 | 3.01 | 1.07 | -- | -- | 1.91 | 0.35 |
| 2014-12 | 25.49 | 25.41 | 33.87 | -- | -- | 3.23 | 1.33 |
| 2013-12 | 16.20 | 16.11 | 19.81 | -- | -- | 4.61 | 1.23 |
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 |
| 2022-06 | 54.58 | 45.42 | 1.7000 | 1.6500 |
| 2021-12 | 62.81 | 37.19 | 1.4000 | 1.3800 |
| 2021-06 | 45.73 | 54.27 | 1.7900 | 1.6200 |
| 2020-06 | 60.03 | 39.97 | 1.2500 | 1.2300 |
| 2020-12 | 53.50 | 46.50 | 1.5400 | 1.5200 |
| 2019-06 | 41.58 | 58.43 | 1.5700 | 1.4900 |
| 2019-12 | 43.65 | 56.35 | 1.7400 | 1.7300 |
| 2018-12 | 55.47 | 44.53 | 1.3300 | 1.3200 |
| 2018-06 | 35.97 | 64.03 | 2.0500 | 2.0200 |
| 2017-06 | 20.08 | 79.92 | 4.4100 | 4.2800 |
| 2017-12 | 38.47 | 61.53 | 1.9000 | 1.8700 |
| 2016-12 | 21.27 | 78.73 | 4.1700 | 4.0400 |
| 2015-12 | 21.14 | 78.86 | 4.1800 | 4.1500 |
| 2016-06 | 10.48 | 89.52 | 8.0300 | 8.0200 |
| 2015-06 | 16.95 | 83.05 | 5.3700 | 5.2300 |
| 2014-12 | 33.61 | 66.39 | 2.5100 | 2.4500 |
| 2013-12 | 42.85 | 57.15 | 1.7300 | 1.6900 |
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) |
| 2022-06 | 6945500.0000 | -- | 2570000.0000 | 125900.0000 |
| 2021-12 | 20714900.0000 | -- | 5401700.0000 | 153800.0000 |
| 2021-06 | 6407800.0000 | -- | 2347500.0000 | 66700.0000 |
| 2020-06 | 7096700.0000 | 1000.0000 | 2297500.0000 | 30600.0000 |
| 2020-12 | 17667700.0000 | -- | 4281200.0000 | 100300.0000 |
| 2019-06 | 5121000.0000 | 7000.0000 | 2396300.0000 | 8500.0000 |
| 2019-12 | 13398000.0000 | -- | 4329100.0000 | -2300.0000 |
| 2018-12 | 14355500.0000 | -- | 4663000.0000 | 9000.0000 |
| 2018-06 | 6275500.0000 | 12500.0000 | 2359000.0000 | 9100.0000 |
| 2017-06 | 5005700.0000 | -- | 1820700.0000 | 24400.0000 |
| 2017-12 | 12784600.0000 | -- | 4304300.0000 | 44800.0000 |
| 2016-12 | 10631000.0000 | -- | 3992900.0000 | 2900.0000 |
| 2015-12 | 8607400.0000 | -- | 3388700.0000 | -4300.0000 |
| 2016-06 | 4615300.0000 | -- | 2476300.0000 | -600.0000 |
| 2015-06 | 3677900.0000 | -- | 1431200.0000 | -900.0000 |
| 2014-12 | 6488700.0000 | -- | 1709900.0000 | -2200.0000 |
| 2013-12 | 4692300.0000 | -- | 1233800.0000 | -1800.0000 |
