中商官网
研究报告
华士食品（836475）
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 （%) |
| 2024-12-31 | 9993000000.0000 | 13.31 | 400000000.0000 | 15.94 | 397000000.0000 | 15.41 | 287000000.0000 | 11.24 |
| 2024-06-30 | 4647000000.0000 | 37.85 | 115000000.0000 | 0.88 | 115000000.0000 | 0.88 | 89544200.0000 | 5.65 |
| 2023-06-30 | 3371000000.0000 | 17.01 | 114000000.0000 | 62.81 | 114000000.0000 | 63.08 | 84754600.0000 | 63.79 |
| 2023-12-31 | 8819000000.0000 | 23.45 | 345000000.0000 | 52.65 | 344000000.0000 | 52.21 | 258000000.0000 | 52.66 |
| 2022-06-30 | 2881000000.0000 | 16.64 | 70021700.0000 | -50.34 | 69904400.0000 | -50.07 | 51747400.0000 | -50.72 |
| 2022-12-31 | 7144000000.0000 | 24.35 | 226000000.0000 | -10.32 | 226000000.0000 | -9.96 | 169000000.0000 | -10.11 |
| 2022-03-31 | 1336000000.0000 | 20.04 | 18026000.0000 | -63.85 | 18034600.0000 | -63.83 | 13035800.0000 | -65.14 |
| 2021-06-30 | 2470000000.0000 | 108.61 | 141000000.0000 | 308.75 | 140000000.0000 | 306.02 | 105000000.0000 | 298.50 |
| 2021-12-31 | 5745000000.0000 | 64.42 | 252000000.0000 | 106.56 | 251000000.0000 | 105.74 | 188000000.0000 | 104.14 |
| 2020-06-30 | 1184000000.0000 | 10.65 | 34495300.0000 | 18.69 | 34481400.0000 | 16.85 | 26349100.0000 | 19.15 |
| 2020-12-31 | 3494000000.0000 | 37.02 | 122000000.0000 | 66.67 | 122000000.0000 | 67.07 | 92094700.0000 | 68.66 |
| 2021-03-31 | 1113000000.0000 | -- | 49863500.0000 | -- | 49863000.0000 | -- | 37397300.0000 | -- |
| 2019-06-30 | 1070000000.0000 | -2.55 | 29064200.0000 | -11.97 | 29508500.0000 | -11.42 | 22113800.0000 | -11.94 |
| 2019-12-31 | 2550000000.0000 | 9.63 | 73197700.0000 | 9.69 | 73023900.0000 | 8.54 | 54604200.0000 | 7.58 |
| 2018-12-31 | 2326000000.0000 | 41.40 | 66730100.0000 | 42.48 | 67276300.0000 | 43.46 | 50755600.0000 | 45.10 |
| 2017-12-31 | 1645000000.0000 | 48.47 | 46835200.0000 | 62.20 | 46895900.0000 | 61.04 | 34979800.0000 | 62.39 |
| 2018-06-30 | 1098000000.0000 | 54.87 | 33018000.0000 | 88.41 | 33314400.0000 | 87.08 | 25111800.0000 | 92.19 |
| 2017-06-30 | 709000000.0000 | 55.48 | 17524800.0000 | 70.00 | 17807700.0000 | 72.33 | 13066100.0000 | 71.73 |
| 2015-12-31 | 645000000.0000 | 25.49 | 13492700.0000 | 51.03 | 13296200.0000 | 49.97 | 9746000.0000 | 50.81 |
| 2016-12-31 | 1108000000.0000 | 71.78 | 28874300.0000 | 114.00 | 29120800.0000 | 119.02 | 21540400.0000 | 121.02 |
| 2016-06-30 | 456000000.0000 | 100.00 | 10309000.0000 | 648.55 | 10333500.0000 | 693.12 | 7608400.0000 | 702.49 |
| 2015-06-30 | 228000000.0000 | -- | 1377200.0000 | -- | 1302900.0000 | -- | 948100.0000 | -- |
| 2015-07-31 | 282000000.0000 | -- | 3354900.0000 | -- | 3281900.0000 | -- | 2418800.0000 | -- |
| 2014-12-31 | 514000000.0000 | -23.28 | 8933700.0000 | -24.14 | 8865800.0000 | -23.72 | 6462400.0000 | -24.10 |
| 2013-12-31 | 670000000.0000 | -- | 11776900.0000 | -- | 11622600.0000 | -- | 8514600.0000 | -- |
| 2025-06-30 | 4625000000.0000 | -0.47 | 174000000.0000 | 51.30 | 173000000.0000 | 50.43 | 122000000.0000 | 36.25 |
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) |
| 2024-12 | 3.93 | 3.97 | 15.49 | 36.2000 | 9.5700 | 32.64 | 3.90 |
| 2024-06 | 2.43 | 2.47 | 6.39 | 12.9100 | 5.0000 | 30.43 | 2.58 |
| 2023-06 | 3.26 | 3.38 | 6.77 | 15.7000 | 3.6200 | 78.77 | 2.00 |
| 2023-12 | 3.83 | 3.90 | 19.49 | 41.2000 | 9.2300 | 43.48 | 5.00 |
| 2022-06 | 2.43 | 2.43 | 4.91 | 14.5900 | 5.6300 | 49.79 | 2.02 |
| 2022-12 | 3.15 | 3.16 | 13.29 | 40.8400 | 10.4300 | 76.76 | 4.20 |
| 2022-03 | 1.35 | 1.35 | 1.62 | 3.8100 | 2.6300 | 78.09 | 1.20 |
| 2021-06 | 5.67 | 5.67 | 14.77 | 21.7800 | 5.9500 | 58.92 | 2.61 |
| 2021-12 | 4.37 | 4.37 | 20.62 | 41.4000 | 12.3600 | 67.92 | 4.72 |
| 2020-06 | 2.87 | 2.91 | 6.39 | 10.9400 | 5.0100 | 34.58 | 2.19 |
| 2020-12 | 3.52 | 3.49 | 16.44 | 33.6600 | 12.5400 | 46.88 | 4.71 |
| 2021-03 | 4.49 | 4.48 | -- | 11.0500 | -- | -- | -- |
| 2019-06 | 2.71 | 2.76 | 6.72 | 10.7400 | 4.4100 | 25.55 | 2.44 |
| 2019-12 | 2.86 | 2.86 | 16.12 | 24.3600 | 12.3100 | 32.37 | 5.63 |
| 2018-12 | 2.79 | 2.89 | 15.26 | 26.4100 | 14.5000 | 20.40 | 5.27 |
| 2017-12 | 2.86 | 2.85 | 13.59 | 23.8800 | 17.8700 | 16.01 | 4.77 |
| 2018-06 | 3.01 | 3.03 | 8.19 | 13.7300 | 9.1800 | -- | 2.70 |
| 2017-06 | 2.54 | 2.51 | 6.34 | 9.5000 | 6.5000 | 20.12 | 2.52 |
| 2015-12 | 2.33 | 2.06 | 7.27 | 7.9300 | 11.8800 | 12.04 | 3.52 |
| 2016-12 | 2.71 | 2.63 | 11.07 | 17.9200 | 14.3000 | 18.92 | 4.21 |
| 2016-06 | 2.41 | 2.27 | 5.77 | 6.7200 | 7.2500 | 20.16 | 2.55 |
| 2015-06 | 0.44 | 0.57 | -- | 0.8600 | -- | -- | -- |
| 2015-07 | 1.06 | 1.16 | 1.85 | 2.1800 | -- | -- | 1.59 |
| 2014-12 | 1.95 | 1.72 | 5.18 | 6.0600 | 7.5500 | 10.50 | 3.01 |
| 2013-12 | 1.79 | 1.73 | 5.78 | 12.3500 | 7.5900 | 16.41 | 3.33 |
| 2025-06 | 3.70 | 3.74 | 6.05 | -- | -- | -- | 1.62 |
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 |
| 2024-12 | 71.40 | 28.60 | 1.3600 | 0.8000 |
| 2024-06 | 64.31 | 35.69 | 1.5000 | 0.7400 |
| 2023-06 | 65.40 | 34.54 | 1.4700 | 0.5100 |
| 2023-12 | 63.06 | 36.94 | 1.5400 | 0.5200 |
| 2022-06 | 73.31 | 26.69 | 1.3000 | 0.8000 |
| 2022-12 | 70.76 | 29.24 | 1.3600 | 0.6100 |
| 2022-03 | 68.79 | 31.21 | 1.3900 | 0.7000 |
| 2021-06 | 58.02 | 41.98 | 1.6400 | 0.8100 |
| 2021-12 | 72.97 | 27.03 | 1.3500 | 0.6700 |
| 2020-06 | 52.96 | 47.04 | 1.7200 | 0.5900 |
| 2020-12 | 56.87 | 43.13 | 1.6400 | 0.6700 |
| 2021-03 | -- | -- | -- | -- |
| 2019-06 | 55.58 | 44.42 | 1.6000 | 0.5600 |
| 2019-12 | 49.67 | 50.33 | 1.8100 | 0.8600 |
| 2018-12 | 55.33 | 44.67 | 1.6100 | 0.5800 |
| 2017-12 | 53.04 | 46.96 | 1.6900 | 1.1200 |
| 2018-06 | 51.60 | 48.40 | 1.7600 | 0.9700 |
| 2017-06 | 50.18 | 49.82 | 1.7900 | 0.8700 |
| 2015-12 | 40.11 | 59.56 | 2.0500 | 1.1700 |
| 2016-12 | 50.19 | 49.81 | 1.7700 | 0.9500 |
| 2016-06 | 34.84 | 65.36 | 2.3800 | 1.2500 |
| 2015-06 | -- | -- | -- | -- |
| 2015-07 | 42.56 | 57.63 | -- | -- |
| 2014-12 | 35.76 | 64.33 | 2.2600 | 1.3800 |
| 2013-12 | 48.66 | 51.24 | 1.7100 | 0.7300 |
| 2025-06 | 0.00 | 0.00 | -- | -- |
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) |
| 2024-12 | 9600000000.0000 | 188000000.0000 | 59470900.0000 | 5398200.0000 |
| 2024-06 | 4534000000.0000 | 86295700.0000 | 30428000.0000 | 2658900.0000 |
| 2023-06 | 3261000000.0000 | 11890600.0000 | 26518300.0000 | 2273800.0000 |
| 2023-12 | 8481000000.0000 | 49234800.0000 | 60728600.0000 | 4029900.0000 |
| 2022-06 | 2811000000.0000 | 12004700.0000 | 18081000.0000 | 1273600.0000 |
| 2022-12 | 6919000000.0000 | 24657800.0000 | 41921100.0000 | 3568300.0000 |
| 2022-03 | 1318000000.0000 | 8109800.0000 | 5165600.0000 | 214000.0000 |
| 2021-06 | 2330000000.0000 | 14098100.0000 | 16343100.0000 | 1578800.0000 |
| 2021-12 | 5494000000.0000 | 26000000.0000 | 36599500.0000 | 6986300.0000 |
| 2020-06 | 1150000000.0000 | 36583000.0000 | 6327800.0000 | 544800.0000 |
| 2020-12 | 3371000000.0000 | 18909600.0000 | 15074200.0000 | 936500.0000 |
| 2021-03 | 1063000000.0000 | 6250700.0000 | 4518900.0000 | 728200.0000 |
| 2019-06 | 1041000000.0000 | 32942600.0000 | 8086200.0000 | 568300.0000 |
| 2019-12 | 2477000000.0000 | 77351000.0000 | 16782400.0000 | 1082100.0000 |
| 2018-12 | 2261000000.0000 | 54994500.0000 | 15779400.0000 | 1047500.0000 |
| 2017-12 | 1598000000.0000 | 34530800.0000 | 12807100.0000 | 1271700.0000 |
| 2018-06 | 1065000000.0000 | 22769300.0000 | 7630000.0000 | 668100.0000 |
| 2017-06 | 691000000.0000 | 15205300.0000 | 6041400.0000 | 632200.0000 |
| 2015-12 | 630000000.0000 | 16638200.0000 | 12324400.0000 | 1431200.0000 |
| 2016-12 | 1078000000.0000 | 23533500.0000 | 11210200.0000 | 1342300.0000 |
| 2016-06 | 445000000.0000 | 10074300.0000 | 6020700.0000 | 754600.0000 |
| 2015-06 | 227000000.0000 | 7617200.0000 | 5617100.0000 | 797500.0000 |
| 2015-07 | 279000000.0000 | 8940300.0000 | 6572900.0000 | 870900.0000 |
| 2014-12 | 504000000.0000 | 15359200.0000 | 10163800.0000 | 1330400.0000 |
| 2013-12 | 658000000.0000 | 18621500.0000 | 11216800.0000 | 2496400.0000 |
| 2025-06 | 4454000000.0000 | 64417700.0000 | 37558100.0000 | 1203000.0000 |