中商官网
研究报告
华浩科技（836098）
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 | 31454200.0000 | 276.74 | 572400.0000 | -74.80 | 573100.0000 | -74.76 | 773500.0000 | -69.01 |
| 2023-12-31 | 27355700.0000 | 28.65 | 6391800.0000 | 10.91 | 6383800.0000 | 10.99 | 7049900.0000 | 31.22 |
| 2024-12-31 | 57089000.0000 | 108.69 | 4330700.0000 | -32.25 | 4578900.0000 | -28.27 | 4933200.0000 | -30.02 |
| 2022-12-31 | 21264400.0000 | 94.63 | 5763300.0000 | -268.18 | 5751900.0000 | -267.57 | 5372700.0000 | -263.72 |
| 2023-06-30 | 8349100.0000 | 20.54 | 2271700.0000 | 118.81 | 2270800.0000 | 121.15 | 2496100.0000 | 96.81 |
| 2022-06-30 | 6926600.0000 | 1.22 | 1038200.0000 | -210.71 | 1026800.0000 | -209.05 | 1268300.0000 | -248.95 |
| 2020-12-31 | 21061500.0000 | 40.24 | 3619000.0000 | 9038.89 | 3619000.0000 | 3638.64 | 3667300.0000 | 1861.12 |
| 2021-12-31 | 10925800.0000 | -48.12 | -3426900.0000 | -194.69 | -3432500.0000 | -194.85 | -3281600.0000 | -189.48 |
| 2021-06-30 | 6842800.0000 | 8.95 | -937800.0000 | 4282.24 | -941600.0000 | 4300.00 | -851500.0000 | -11926.39 |
| 2020-06-30 | 6280900.0000 | 7.77 | -21400.0000 | 5035.84 | -21400.0000 | 5250.00 | 7200.0000 | -79.66 |
| 2019-12-31 | 15018100.0000 | 304.63 | 39600.0000 | -100.44 | 96800.0000 | -101.08 | 187000.0000 | -102.10 |
| 2018-12-31 | 3711600.0000 | -32.10 | -8986900.0000 | 30.36 | -8986900.0000 | 43.16 | -8883800.0000 | 43.15 |
| 2019-06-30 | 5828300.0000 | 645.21 | -416.6800 | -99.99 | -400.0000 | -99.99 | 35400.0000 | -100.67 |
| 2018-06-30 | 782100.0000 | 269.44 | -5259500.0000 | 5.98 | -5259500.0000 | 20.56 | -5258400.0000 | 20.51 |
| 2017-06-30 | 211700.0000 | -89.44 | -4962500.0000 | 23.96 | -4362500.0000 | 8.95 | -4363400.0000 | 9.09 |
| 2016-12-31 | 3492300.0000 | -63.37 | -8464000.0000 | 155.89 | -8422800.0000 | 186.35 | -8289000.0000 | 185.74 |
| 2017-12-31 | 5465900.0000 | 56.51 | -6894000.0000 | -18.55 | -6277400.0000 | -25.47 | -6205800.0000 | -25.13 |
| 2016-06-30 | 2005500.0000 | -57.69 | -4003300.0000 | 2362.05 | -4004200.0000 | -2062.84 | -3999800.0000 | -2573.59 |
| 2015-07-31 | 6001100.0000 | -- | -60900.0000 | -∞ | 305400.0000 | -- | 240100.0000 | -- |
| 2015-12-31 | 9533700.0000 | 100.58 | -3307700.0000 | 258.52 | -2941400.0000 | 213.18 | -2900900.0000 | 204.43 |
| 2014-12-31 | 4753000.0000 | 36.74 | -922600.0000 | -18.48 | -939200.0000 | -4.34 | -952900.0000 | -2.90 |
| 2015-06-30 | 4740500.0000 | -- | -162600.0000 | -∞ | 204000.0000 | -- | 161700.0000 | -- |
| 2013-12-31 | 3475900.0000 | -- | -1131800.0000 | -∞ | -981800.0000 | -∞ | -981400.0000 | -∞ |
| 2025-06-30 | 40456200.0000 | 28.62 | 13612600.0000 | 2278.16 | 13612600.0000 | 2275.26 | 14004800.0000 | 1710.58 |
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 | 0.79 | 1.82 | 1.36 | 5.1500 | 29.2800 | 3.76 | 0.75 |
| 2023-12 | 22.15 | 23.34 | 17.24 | 62.7000 | 17.9400 | 1.81 | 0.74 |
| 2024-12 | 6.85 | 8.02 | 9.76 | 28.9600 | 6.4800 | 3.41 | 1.22 |
| 2022-12 | 24.80 | 27.05 | 17.53 | 106.4800 | 12.4300 | 1.07 | 0.65 |
| 2023-06 | 26.82 | 27.20 | 6.20 | 27.9300 | 2.4200 | 0.79 | 0.23 |
| 2022-06 | 8.76 | 14.82 | 3.42 | 42.5600 | 4.4400 | 0.72 | 0.23 |
| 2020-12 | 15.05 | 17.18 | 16.25 | 82.0400 | 13.7000 | 1.94 | 0.95 |
| 2021-12 | -30.81 | -31.42 | -14.40 | -78.7400 | 7.5800 | 0.64 | 0.46 |
| 2021-06 | -18.75 | -13.76 | -3.79 | -15.8200 | 3.5800 | 0.78 | 0.28 |
| 2020-06 | -1.40 | -0.34 | -0.13 | 0.3100 | 4.3500 | 1.94 | 0.40 |
| 2019-12 | -0.97 | 0.64 | 0.79 | 8.2800 | 10.0800 | 2.57 | 1.23 |
| 2018-12 | -242.13 | -242.13 | -94.64 | -134.4300 | 1.2200 | 0.69 | 0.39 |
| 2019-06 | -0.01 | -0.01 | 0.00 | 1.6200 | 2.6900 | 1.39 | 0.43 |
| 2018-06 | -672.48 | -672.48 | -59.16 | -62.4400 | 0.2300 | -- | 0.09 |
| 2017-06 | -2344.12 | -2060.70 | -73.69 | -122.1800 | 0.0600 | 0.17 | 0.04 |
| 2016-12 | -242.36 | -241.18 | -103.22 | -83.7500 | 1.2500 | 0.75 | 0.43 |
| 2017-12 | -126.13 | -114.85 | -34.30 | -234.1700 | 1.8900 | 1.55 | 0.30 |
| 2016-06 | -199.62 | -199.66 | -33.79 | -33.2200 | 0.6900 | 0.58 | 0.17 |
| 2015-07 | -1.01 | 5.09 | 1.67 | 1.8800 | -- | -- | 0.33 |
| 2015-12 | -34.69 | -30.85 | -18.80 | -22.3300 | 1.9600 | 1.96 | 0.61 |
| 2014-12 | -19.41 | -19.76 | -10.54 | -33.8000 | 1.0300 | 2.26 | 0.53 |
| 2015-06 | -3.43 | 4.30 | -- | 1.3500 | -- | -- | -- |
| 2013-12 | -32.56 | -28.25 | -19.33 | -6.2700 | 1.5000 | 2.99 | 0.68 |
| 2025-06 | 33.28 | 33.65 | -- | -- | -- | -- | -- |
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 | 63.10 | 36.90 | 1.7400 | 1.4200 |
| 2023-12 | 60.12 | 39.88 | 1.8400 | 0.8700 |
| 2024-12 | 57.99 | 42.01 | 1.9100 | 1.3200 |
| 2022-12 | 76.48 | 23.52 | 1.3900 | 1.1600 |
| 2023-06 | 72.21 | 27.79 | 1.4700 | 1.2200 |
| 2022-06 | 87.97 | 12.03 | 1.0600 | 0.9700 |
| 2020-12 | 73.91 | 26.09 | 1.2000 | 1.1100 |
| 2021-12 | 90.16 | 9.84 | 1.0200 | 0.9100 |
| 2021-06 | 80.03 | 19.97 | 1.1400 | 1.0100 |
| 2020-06 | 85.15 | 14.85 | 1.2900 | 0.9200 |
| 2019-12 | 80.69 | 19.31 | 0.9700 | 0.8700 |
| 2018-12 | 77.18 | 22.82 | 1.1400 | 0.9800 |
| 2019-06 | 83.78 | 16.22 | 1.0900 | 1.0000 |
| 2018-06 | 34.85 | 65.15 | 2.4700 | 2.0600 |
| 2017-06 | 76.53 | 23.47 | 1.0100 | 0.8300 |
| 2016-12 | 29.50 | 70.50 | 2.7900 | 2.4500 |
| 2017-12 | 39.62 | 60.38 | 2.3500 | 2.2400 |
| 2016-06 | 15.26 | 84.74 | 5.7600 | 5.3400 |
| 2015-07 | 5.85 | 94.15 | -- | -- |
| 2015-12 | 10.25 | 89.75 | 9.0200 | 8.5400 |
| 2014-12 | 17.63 | 82.37 | 5.4700 | 4.5800 |
| 2015-06 | -- | -- | -- | -- |
| 2013-12 | 54.80 | 45.20 | 1.7100 | 1.4000 |
| 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 | 31206100.0000 | 448900.0000 | 983500.0000 | 223800.0000 |
| 2023-12 | 21296200.0000 | 1169800.0000 | 2355500.0000 | 342900.0000 |
| 2024-12 | 53175700.0000 | 764300.0000 | 2684400.0000 | 541600.0000 |
| 2022-12 | 15990900.0000 | 822800.0000 | 2344400.0000 | 178600.0000 |
| 2023-06 | 6109900.0000 | 548600.0000 | 1153300.0000 | 115800.0000 |
| 2022-06 | 6319900.0000 | 400900.0000 | 1434600.0000 | 78600.0000 |
| 2020-12 | 17891200.0000 | 1595800.0000 | 2763500.0000 | 121000.0000 |
| 2021-12 | 14291600.0000 | 1042300.0000 | 2967500.0000 | 142700.0000 |
| 2021-06 | 8126100.0000 | 605600.0000 | 1451000.0000 | 62300.0000 |
| 2020-06 | 6368900.0000 | 774100.0000 | 1300500.0000 | 4900.0000 |
| 2019-12 | 15163700.0000 | 1118000.0000 | 3240000.0000 | 35500.0000 |
| 2018-12 | 12698500.0000 | 2008300.0000 | 3401600.0000 | 47000.0000 |
| 2019-06 | 5828700.0000 | 538700.0000 | 1576600.0000 | 30100.0000 |
| 2018-06 | 6041600.0000 | 1352800.0000 | 1825600.0000 | -14500.0000 |
| 2017-06 | 5174200.0000 | 1170000.0000 | 1759600.0000 | 900.0000 |
| 2016-12 | 11956300.0000 | 1691900.0000 | 8488900.0000 | -20600.0000 |
| 2017-12 | 12359900.0000 | 2428200.0000 | 3401300.0000 | -700.0000 |
| 2016-06 | 6008800.0000 | 834200.0000 | 4674800.0000 | -20900.0000 |
| 2015-07 | 6062000.0000 | 957200.0000 | 3508500.0000 | -4700.0000 |
| 2015-12 | 12841400.0000 | 2510700.0000 | 8023700.0000 | -14800.0000 |
| 2014-12 | 5675600.0000 | 838900.0000 | 3736900.0000 | 1200.0000 |
| 2015-06 | 4903100.0000 | 671800.0000 | 2848900.0000 | -5300.0000 |
| 2013-12 | 4607600.0000 | 172500.0000 | 3147500.0000 | 2100.0000 |
| 2025-06 | 26994100.0000 | 298400.0000 | 1526800.0000 | 315300.0000 |