中商官网
研究报告
华佳丝绸（836823）
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 | 341000000.0000 | 17072100.0000 | 24131700.0000 | 21154200.0000 | 392000000.0000 | 264000000.0000 | 128000000.0000 |
| 2014 | 257000000.0000 | 7318500.0000 | 14768500.0000 | 13659200.0000 | 492000000.0000 | 349000000.0000 | 142000000.0000 |
| 2015 | 200000000.0000 | 21115200.0000 | 23596400.0000 | 20976200.0000 | 345000000.0000 | 154000000.0000 | 191000000.0000 |
| 2016 | 212000000.0000 | 12397400.0000 | 20880500.0000 | 17566000.0000 | 317000000.0000 | 138000000.0000 | 179000000.0000 |
| 2017 | 247000000.0000 | 19878000.0000 | 30990200.0000 | 27536600.0000 | 401000000.0000 | 194000000.0000 | 207000000.0000 |
| 2018 | 198000000.0000 | 11548900.0000 | 14450100.0000 | 14470900.0000 | 404000000.0000 | 195000000.0000 | 209000000.0000 |
| 2019 | 208000000.0000 | -2742900.0000 | 1379700.0000 | 2717300.0000 | 417000000.0000 | 205000000.0000 | 212000000.0000 |
| 2020 | 172000000.0000 | 484600.0000 | 5916900.0000 | 4551500.0000 | 425000000.0000 | 209000000.0000 | 217000000.0000 |
| 2021 | 273000000.0000 | 18006300.0000 | 24294100.0000 | 23588400.0000 | 476000000.0000 | 234000000.0000 | 242000000.0000 |
| 2022 | 349000000.0000 | 26940900.0000 | 32274000.0000 | 29076400.0000 | 537000000.0000 | 266000000.0000 | 271000000.0000 |
| 2023 | 339000000.0000 | 19217700.0000 | 28284200.0000 | 25552600.0000 | 569000000.0000 | 273000000.0000 | 296000000.0000 |
| 2024 | 344000000.0000 | 18744800.0000 | 24255300.0000 | 23250400.0000 | 509000000.0000 | 211000000.0000 | 298000000.0000 |
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 | 4.99 | 7.08 | 6.16 | 17.9400 | 1.7500 | 13.13 | 0.87 |
| 2014 | 2.72 | 5.75 | 3.00 | 10.1000 | 1.2600 | 7.50 | 0.52 |
| 2015 | -5.50 | 11.80 | 6.84 | -0.6400 | 1.2600 | 5.86 | 0.58 |
| 2016 | 6.13 | 9.85 | 6.59 | 8.8100 | 1.6800 | 7.66 | 0.67 |
| 2017 | 4.86 | 12.55 | 7.73 | 14.2700 | 1.6800 | 9.33 | 0.62 |
| 2018 | 4.55 | 7.30 | 3.58 | 7.0400 | 1.0200 | 7.59 | 0.49 |
| 2019 | -4.33 | 0.66 | 0.33 | 1.7700 | 0.9700 | 9.77 | 0.50 |
| 2020 | -3.49 | 3.44 | 1.39 | 1.9100 | 0.6700 | 10.30 | 0.40 |
| 2021 | 4.76 | 8.90 | 5.10 | 10.0100 | 0.9600 | 14.80 | 0.57 |
| 2022 | 5.73 | 9.25 | 6.01 | 11.0700 | 1.2500 | 17.00 | 0.65 |
| 2023 | 5.60 | 8.34 | 4.97 | 8.7100 | 1.1800 | 15.46 | 0.60 |
| 2024 | 4.07 | 7.05 | 4.77 | 7.5300 | 1.1600 | 15.04 | 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 |
| 2013 | 67.35 | 32.65 | 1.1700 | 0.4000 |
| 2014 | 70.93 | 28.86 | 1.0200 | 0.4900 |
| 2015 | 44.64 | 55.36 | 1.3700 | 0.6400 |
| 2016 | 43.53 | 56.47 | 1.7400 | 0.7400 |
| 2017 | 48.38 | 51.62 | 1.4000 | 0.3200 |
| 2018 | 48.27 | 51.73 | 1.3000 | 0.2500 |
| 2019 | 49.16 | 50.84 | 1.2600 | 0.3100 |
| 2020 | 49.18 | 51.06 | 1.3900 | 0.4400 |
| 2021 | 49.16 | 50.84 | 1.5400 | 0.4200 |
| 2022 | 49.53 | 50.47 | 1.5400 | 0.6600 |
| 2023 | 47.98 | 52.02 | 1.6000 | 0.7600 |
| 2024 | 41.45 | 58.55 | 1.8500 | 0.7400 |
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 | 324000000.0000 | 7567800.0000 | 26130300.0000 | 12961400.0000 |
| 2014 | 250000000.0000 | 9786800.0000 | 23159600.0000 | 15391500.0000 |
| 2015 | 211000000.0000 | 11220000.0000 | 21768700.0000 | 10691600.0000 |
| 2016 | 199000000.0000 | 13880300.0000 | 23185400.0000 | 4704500.0000 |
| 2017 | 235000000.0000 | 15784900.0000 | 17722000.0000 | 7743000.0000 |
| 2018 | 189000000.0000 | 22582700.0000 | 23435400.0000 | 8166800.0000 |
| 2019 | 217000000.0000 | 27683600.0000 | 24509100.0000 | 8726500.0000 |
| 2020 | 178000000.0000 | 25212300.0000 | 24756900.0000 | 7950000.0000 |
| 2021 | 260000000.0000 | 40706600.0000 | 26589500.0000 | 9195300.0000 |
| 2022 | 329000000.0000 | 42757500.0000 | 30514000.0000 | 5191800.0000 |
| 2023 | 320000000.0000 | 48254300.0000 | 27764600.0000 | 3962400.0000 |
| 2024 | 330000000.0000 | 48046400.0000 | 26526200.0000 | 1223200.0000 |