中商官网
研究报告
华星新材（836256）
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 | 35397400.0000 | -3.21 | 1519500.0000 | 1865.72 | 1543600.0000 | 905.60 | 1267200.0000 | 2062.46 |
| 2023-12-31 | 73098400.0000 | -11.80 | -3204400.0000 | -34.90 | -3305500.0000 | -33.72 | -2642500.0000 | -48.21 |
| 2022-12-31 | 82880600.0000 | 19.76 | -4922200.0000 | 71.12 | -4987400.0000 | 67.71 | -5102400.0000 | 364.07 |
| 2023-06-30 | 36571900.0000 | -0.87 | 77300.0000 | -103.50 | 153500.0000 | -106.98 | 58600.0000 | -103.47 |
| 2021-12-31 | 69207700.0000 | 3.74 | -2876400.0000 | -138.64 | -2973900.0000 | -141.27 | -1099500.0000 | -116.74 |
| 2022-06-30 | 36892800.0000 | 11.05 | -2209200.0000 | -393.04 | -2198600.0000 | -390.63 | -1687900.0000 | -362.50 |
| 2021-06-30 | 33221400.0000 | 13.48 | 753900.0000 | -85.87 | 756500.0000 | -85.97 | 643000.0000 | -85.97 |
| 2020-06-30 | 29274600.0000 | 22.96 | 5334500.0000 | -486.61 | 5392300.0000 | -444.47 | 4583500.0000 | -444.47 |
| 2020-12-31 | 66714700.0000 | 18.54 | 7444300.0000 | -839.18 | 7205100.0000 | -673.84 | 6568000.0000 | -929.82 |
| 2019-12-31 | 56278700.0000 | -22.10 | -1007100.0000 | -175.04 | -1255600.0000 | -215.44 | -791500.0000 | -175.81 |
| 2018-12-31 | 72244400.0000 | -0.37 | 1342100.0000 | 48.40 | 1087700.0000 | -46.99 | 1044100.0000 | -43.75 |
| 2019-06-30 | 23807900.0000 | -37.50 | -1379800.0000 | -173.28 | -1565400.0000 | -179.83 | -1330600.0000 | -179.83 |
| 2017-12-31 | 72509900.0000 | 19.90 | 904400.0000 | -54.90 | 2051900.0000 | -38.80 | 1856100.0000 | -37.99 |
| 2018-06-30 | 38091500.0000 | 8.84 | 1882800.0000 | -13.59 | 1960800.0000 | -27.59 | 1666700.0000 | -24.51 |
| 2017-06-30 | 34997500.0000 | 22.73 | 2178800.0000 | 31.83 | 2707800.0000 | 4.96 | 2207800.0000 | 5.33 |
| 2016-06-30 | 28515300.0000 | -11.56 | 1652700.0000 | -57.34 | 2579800.0000 | -33.33 | 2096000.0000 | -27.78 |
| 2016-12-31 | 60474500.0000 | -8.28 | 2005500.0000 | -75.43 | 3352800.0000 | -59.21 | 2993200.0000 | -47.02 |
| 2015-12-31 | 65932500.0000 | 11.99 | 8161100.0000 | -18.74 | 8218900.0000 | -18.13 | 5650100.0000 | -25.21 |
| 2015-06-30 | 32243500.0000 | -- | 3874100.0000 | -- | 3869500.0000 | -- | 2902100.0000 | -- |
| 2015-08-31 | 41809400.0000 | -- | 7900100.0000 | -- | 7894000.0000 | -- | 3385100.0000 | -- |
| 2013-12-31 | 65193600.0000 | -- | 4777400.0000 | -- | 4634800.0000 | -- | 3480500.0000 | -- |
| 2014-12-31 | 58873400.0000 | -9.69 | 10043400.0000 | 110.23 | 10038700.0000 | 116.59 | 7554400.0000 | 117.05 |
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 | 3.72 | 4.36 | 2.00 | -- | 3.3500 | 4.57 | 0.46 |
| 2023-12 | -5.45 | -4.52 | -4.46 | -- | 8.2700 | 4.98 | 0.99 |
| 2022-12 | -6.13 | -6.02 | -5.89 | -- | 9.0200 | 5.83 | 0.98 |
| 2023-06 | 0.35 | 0.42 | 0.19 | -- | 3.8500 | 4.82 | 0.46 |
| 2021-12 | -4.60 | -4.30 | -4.15 | -- | 10.1500 | 5.51 | 0.97 |
| 2022-06 | -6.20 | -5.96 | -3.08 | -- | 4.0600 | 5.62 | 0.52 |
| 2021-06 | 2.34 | 2.28 | 1.09 | -- | 4.1500 | 5.79 | 0.48 |
| 2020-06 | 18.20 | 18.42 | 8.52 | -- | 3.0300 | 5.38 | 0.46 |
| 2020-12 | 11.10 | 10.80 | 10.66 | -- | 9.5700 | 5.58 | 0.99 |
| 2019-12 | -3.38 | -2.23 | -1.86 | -- | 8.0300 | 3.76 | 0.83 |
| 2018-12 | 1.68 | 1.51 | 1.68 | -- | 9.2700 | 3.79 | 1.11 |
| 2019-06 | -5.81 | -6.58 | -2.52 | -- | 3.2900 | 3.12 | 0.38 |
| 2017-12 | 1.24 | 2.83 | 3.21 | -- | 7.9100 | 4.02 | 1.13 |
| 2018-06 | 4.94 | 5.15 | 2.93 | -- | -- | -- | 0.57 |
| 2017-06 | 6.22 | 7.74 | 4.16 | -- | 3.4300 | 3.88 | 0.54 |
| 2016-06 | 5.80 | 9.05 | 4.38 | -- | -- | -- | 0.48 |
| 2016-12 | 3.30 | 5.54 | 6.00 | -- | -- | -- | 1.08 |
| 2015-12 | -2.83 | 12.47 | 14.61 | -- | -- | -- | 1.17 |
| 2015-06 | -13.55 | 12.00 | -- | -- | -- | -- | -- |
| 2015-08 | -5.09 | 18.88 | 13.17 | -- | -- | -- | 0.70 |
| 2013-12 | 3.58 | 7.11 | 6.45 | -- | -- | -- | 0.91 |
| 2014-12 | 10.52 | 17.05 | 11.63 | -- | -- | -- | 0.68 |
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 | 39.49 | 60.51 | 1.2700 | 0.8700 |
| 2023-12 | 39.08 | 60.92 | 1.1800 | 0.9200 |
| 2022-12 | 44.89 | 55.11 | 1.1300 | 0.8900 |
| 2023-06 | 40.38 | 59.62 | 1.2200 | 0.9400 |
| 2021-12 | 28.82 | 71.18 | 1.3000 | 0.8400 |
| 2022-06 | 30.50 | 69.50 | 1.2500 | 0.7600 |
| 2021-06 | 23.89 | 76.11 | 1.6200 | 0.9600 |
| 2020-06 | 20.92 | 79.08 | 1.7900 | 1.0900 |
| 2020-12 | 23.33 | 76.67 | 1.6700 | 1.3600 |
| 2019-12 | 31.33 | 68.67 | 1.4400 | 1.1200 |
| 2018-12 | 27.04 | 72.96 | 1.8300 | 1.4100 |
| 2019-06 | 25.76 | 74.24 | 1.7600 | 1.3000 |
| 2017-12 | 29.17 | 70.83 | 1.9100 | 1.4700 |
| 2018-06 | 29.30 | 70.70 | 1.9100 | 1.3300 |
| 2017-06 | 30.56 | 69.44 | 2.0000 | 1.5600 |
| 2016-06 | 30.87 | 69.13 | -- | -- |
| 2016-12 | 24.07 | 75.93 | -- | -- |
| 2015-12 | 31.32 | 68.68 | -- | -- |
| 2015-06 | -- | -- | -- | -- |
| 2015-08 | 39.28 | 60.72 | -- | -- |
| 2013-12 | 15.16 | 84.84 | -- | -- |
| 2014-12 | 20.62 | 79.38 | -- | -- |
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 | 34080400.0000 | 1122500.0000 | 2823200.0000 | 162700.0000 |
| 2023-12 | 77081500.0000 | 3164700.0000 | 6567100.0000 | 407300.0000 |
| 2022-12 | 87959000.0000 | 2789100.0000 | 7492300.0000 | 385600.0000 |
| 2023-06 | 36442600.0000 | 1093000.0000 | 2909000.0000 | 190200.0000 |
| 2021-12 | 72388400.0000 | 1687700.0000 | 5399200.0000 | 222000.0000 |
| 2022-06 | 39178900.0000 | 673100.0000 | 2870800.0000 | 146800.0000 |
| 2021-06 | 32443300.0000 | 811500.0000 | 2506100.0000 | 66600.0000 |
| 2020-06 | 23945300.0000 | 1094800.0000 | 2138500.0000 | 85800.0000 |
| 2020-12 | 59308700.0000 | 1258200.0000 | 4592900.0000 | 248000.0000 |
| 2019-12 | 58181800.0000 | 2923600.0000 | 4718400.0000 | 176300.0000 |
| 2018-12 | 71032200.0000 | 4123500.0000 | 5777000.0000 | 269200.0000 |
| 2019-06 | 25190400.0000 | 1274700.0000 | 2272100.0000 | 175700.0000 |
| 2017-12 | 71612200.0000 | 4755100.0000 | 6109900.0000 | 196900.0000 |
| 2018-06 | 36210200.0000 | 1894100.0000 | 2884400.0000 | 112400.0000 |
| 2017-06 | 32819500.0000 | 1724000.0000 | 3161500.0000 | 58000.0000 |
| 2016-06 | 26862500.0000 | 1442700.0000 | 4825600.0000 | 310100.0000 |
| 2016-12 | 58480600.0000 | 3632100.0000 | 10842600.0000 | 439000.0000 |
| 2015-12 | 67797900.0000 | 2599600.0000 | 8981200.0000 | 116700.0000 |
| 2015-06 | 36613000.0000 | 1431100.0000 | 3349500.0000 | -3000.0000 |
| 2015-08 | 43935800.0000 | 1871100.0000 | 3816300.0000 | 900.0000 |
| 2013-12 | 62861800.0000 | 1901600.0000 | 7366900.0000 | 48800.0000 |
| 2014-12 | 52680300.0000 | 1937100.0000 | 7461200.0000 | -5600.0000 |