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 | 344000000.0000 | 1.47 | 18744800.0000 | -2.46 | 24255300.0000 | -14.24 | 23250400.0000 | -9.01 |
| 2024-06-30 | 158000000.0000 | -12.71 | 16976700.0000 | 80.26 | 21552400.0000 | 32.61 | 19143500.0000 | 37.70 |
| 2023-06-30 | 181000000.0000 | 21.48 | 9417800.0000 | -40.78 | 16251900.0000 | -17.26 | 13902200.0000 | -18.23 |
| 2023-12-31 | 339000000.0000 | -2.87 | 19217700.0000 | -28.67 | 28284200.0000 | -12.36 | 25552600.0000 | -12.12 |
| 2022-12-31 | 349000000.0000 | 27.84 | 26940900.0000 | 49.62 | 32274000.0000 | 32.85 | 29076400.0000 | 23.27 |
| 2021-12-31 | 273000000.0000 | 58.72 | 18006300.0000 | 3615.70 | 24294100.0000 | 310.59 | 23588400.0000 | 418.26 |
| 2022-06-30 | 149000000.0000 | 17.32 | 15902600.0000 | 62.48 | 19641000.0000 | 65.39 | 17002300.0000 | 60.54 |
| 2021-06-30 | 127000000.0000 | 48.65 | 9787200.0000 | 449.41 | 11875900.0000 | 205.00 | 10590700.0000 | 275.64 |
| 2020-12-31 | 172000000.0000 | -17.31 | 484600.0000 | -117.67 | 5916900.0000 | 328.85 | 4551500.0000 | 67.50 |
| 2020-06-30 | 85433000.0000 | -9.55 | 1781400.0000 | -72.73 | 3893700.0000 | -54.76 | 2819400.0000 | -66.52 |
| 2019-12-31 | 208000000.0000 | 5.05 | -2742900.0000 | -123.75 | 1379700.0000 | -90.45 | 2717300.0000 | -81.22 |
| 2018-06-30 | 92931000.0000 | -23.20 | 8340000.0000 | 30.28 | 11471300.0000 | -34.60 | 11080000.0000 | -32.07 |
| 2018-12-31 | 198000000.0000 | -19.84 | 11548900.0000 | -41.90 | 14450100.0000 | -53.37 | 14470900.0000 | -47.45 |
| 2019-06-30 | 94450400.0000 | 1.63 | 6531600.0000 | -21.68 | 8606100.0000 | -24.98 | 8420600.0000 | -24.00 |
| 2017-12-31 | 247000000.0000 | 16.51 | 19878000.0000 | 60.34 | 30990200.0000 | 48.42 | 27536600.0000 | 56.76 |
| 2017-06-30 | 121000000.0000 | 38.37 | 6401600.0000 | 444.31 | 17540500.0000 | 244.51 | 16309800.0000 | 322.70 |
| 2016-06-30 | 87445200.0000 | -19.03 | 1176100.0000 | -91.72 | 5091500.0000 | -65.61 | 3858500.0000 | -74.54 |
| 2015-12-31 | 200000000.0000 | -22.18 | 21115200.0000 | 188.52 | 23596400.0000 | 59.78 | 20976200.0000 | 53.57 |
| 2016-12-31 | 212000000.0000 | 6.00 | 12397400.0000 | -41.29 | 20880500.0000 | -11.51 | 17566000.0000 | -16.26 |
| 2015-06-30 | 108000000.0000 | -- | 14203200.0000 | -- | 14805500.0000 | -- | 15154000.0000 | -- |
| 2015-08-31 | 148000000.0000 | -- | -2639900.0000 | -∞ | -1069500.0000 | -∞ | -387000.0000 | -∞ |
| 2013-12-31 | 341000000.0000 | -- | 17072100.0000 | -- | 24131700.0000 | -- | 21154200.0000 | -- |
| 2014-12-31 | 257000000.0000 | -24.63 | 7318500.0000 | -57.13 | 14768500.0000 | -38.80 | 13659200.0000 | -35.43 |
| 2025-06-30 | 204000000.0000 | 29.11 | 19757200.0000 | 16.38 | 21176200.0000 | -1.75 | 19462900.0000 | 1.67 |
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 | 4.07 | 7.05 | 4.77 | 7.5300 | 1.1600 | 15.04 | 0.68 |
| 2024-06 | 9.49 | 13.64 | 4.01 | 6.1700 | 0.4900 | 18.33 | 0.29 |
| 2023-06 | 5.52 | 8.98 | 2.90 | 4.9000 | 0.6500 | 18.84 | 0.32 |
| 2023-12 | 5.60 | 8.34 | 4.97 | 8.7100 | 1.1800 | 15.46 | 0.60 |
| 2022-12 | 5.73 | 9.25 | 6.01 | 11.0700 | 1.2500 | 17.00 | 0.65 |
| 2021-12 | 4.76 | 8.90 | 5.10 | 10.0100 | 0.9600 | 14.80 | 0.57 |
| 2022-06 | 8.05 | 13.18 | 4.02 | 6.5000 | 0.4800 | 13.77 | 0.30 |
| 2021-06 | 4.72 | 9.35 | 2.63 | 4.6100 | 0.4400 | 14.71 | 0.28 |
| 2020-12 | -3.49 | 3.44 | 1.39 | 1.9100 | 0.6700 | 10.30 | 0.40 |
| 2020-06 | 0.20 | 4.56 | 0.93 | 1.3700 | 0.3200 | 9.14 | 0.20 |
| 2019-12 | -4.33 | 0.66 | 0.33 | 1.7700 | 0.9700 | 9.77 | 0.50 |
| 2018-06 | 6.19 | 12.34 | 2.86 | 5.3500 | 0.4700 | -- | 0.23 |
| 2018-12 | 4.55 | 7.30 | 3.58 | 7.0400 | 1.0200 | 7.59 | 0.49 |
| 2019-06 | 1.11 | 9.11 | 2.09 | 4.1700 | 0.4200 | 7.11 | 0.23 |
| 2017-12 | 4.86 | 12.55 | 7.73 | 14.2700 | 1.6800 | 9.33 | 0.62 |
| 2017-06 | 4.13 | 14.50 | 4.60 | 8.7000 | 0.9100 | 7.85 | 0.32 |
| 2016-06 | 1.44 | 5.82 | 1.76 | 3.6100 | 0.7200 | 6.66 | 0.30 |
| 2015-12 | -5.50 | 11.80 | 6.84 | -0.6400 | 1.2600 | 5.86 | 0.58 |
| 2016-12 | 6.13 | 9.85 | 6.59 | 8.8100 | 1.6800 | 7.66 | 0.67 |
| 2015-06 | 0.00 | 13.71 | -- | 11.2900 | -- | -- | -- |
| 2015-08 | -5.41 | -0.72 | -0.32 | 11.2700 | -- | -- | 0.45 |
| 2013-12 | 4.99 | 7.08 | 6.16 | 17.9400 | 1.7500 | 13.13 | 0.87 |
| 2014-12 | 2.72 | 5.75 | 3.00 | 10.1000 | 1.2600 | 7.50 | 0.52 |
| 2025-06 | 8.33 | 10.38 | -- | -- | -- | -- | -- |
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 | 41.45 | 58.55 | 1.8500 | 0.7400 |
| 2024-06 | 45.17 | 54.83 | 1.7000 | 0.7000 |
| 2023-06 | 49.29 | 50.71 | 1.5400 | 0.7300 |
| 2023-12 | 47.98 | 52.02 | 1.6000 | 0.7600 |
| 2022-12 | 49.53 | 50.47 | 1.5400 | 0.6600 |
| 2021-12 | 49.16 | 50.84 | 1.5400 | 0.4200 |
| 2022-06 | 47.03 | 52.97 | 1.6000 | 0.4900 |
| 2021-06 | 49.12 | 50.88 | 1.4300 | 0.3200 |
| 2020-12 | 49.18 | 51.06 | 1.3900 | 0.4400 |
| 2020-06 | 48.81 | 51.19 | 1.5900 | 0.5000 |
| 2019-12 | 49.16 | 50.84 | 1.2600 | 0.3100 |
| 2018-06 | 45.64 | 54.36 | 1.4700 | 0.2900 |
| 2018-12 | 48.27 | 51.73 | 1.3000 | 0.2500 |
| 2019-06 | 47.33 | 52.67 | 1.4700 | 0.3800 |
| 2017-12 | 48.38 | 51.62 | 1.4000 | 0.3200 |
| 2017-06 | 48.56 | 51.44 | 1.3600 | 0.6900 |
| 2016-06 | 49.31 | 50.34 | 1.4400 | 0.3800 |
| 2015-12 | 44.64 | 55.36 | 1.3700 | 0.6400 |
| 2016-12 | 43.53 | 56.47 | 1.7400 | 0.7400 |
| 2015-06 | -- | -- | -- | -- |
| 2015-08 | 56.97 | 43.03 | -- | -- |
| 2013-12 | 67.35 | 32.65 | 1.1700 | 0.4000 |
| 2014-12 | 70.93 | 28.86 | 1.0200 | 0.4900 |
| 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) |
| 2024-12 | 330000000.0000 | 48046400.0000 | 26526200.0000 | 1223200.0000 |
| 2024-06 | 143000000.0000 | 23910700.0000 | 13728300.0000 | 468100.0000 |
| 2023-06 | 171000000.0000 | 23373400.0000 | 15511700.0000 | 2348000.0000 |
| 2023-12 | 320000000.0000 | 48254300.0000 | 27764600.0000 | 3962400.0000 |
| 2022-12 | 329000000.0000 | 42757500.0000 | 30514000.0000 | 5191800.0000 |
| 2021-12 | 260000000.0000 | 40706600.0000 | 26589500.0000 | 9195300.0000 |
| 2022-06 | 137000000.0000 | 18215100.0000 | 15492600.0000 | 2412400.0000 |
| 2021-06 | 121000000.0000 | 16261600.0000 | 15640700.0000 | 3996800.0000 |
| 2020-12 | 178000000.0000 | 25212300.0000 | 24756900.0000 | 7950000.0000 |
| 2020-06 | 85262300.0000 | 11459000.0000 | 12908400.0000 | 3724900.0000 |
| 2019-12 | 217000000.0000 | 27683600.0000 | 24509100.0000 | 8726500.0000 |
| 2018-06 | 87177600.0000 | 10039700.0000 | 10669100.0000 | 3483200.0000 |
| 2018-12 | 189000000.0000 | 22582700.0000 | 23435400.0000 | 8166800.0000 |
| 2019-06 | 93399600.0000 | 13899000.0000 | 11129600.0000 | 4837200.0000 |
| 2017-12 | 235000000.0000 | 15784900.0000 | 17722000.0000 | 7743000.0000 |
| 2017-06 | 116000000.0000 | 7582900.0000 | 7650700.0000 | 2875700.0000 |
| 2016-06 | 86186700.0000 | 7192700.0000 | 9832800.0000 | 2026400.0000 |
| 2015-12 | 211000000.0000 | 11220000.0000 | 21768700.0000 | 10691600.0000 |
| 2016-12 | 199000000.0000 | 13880300.0000 | 23185400.0000 | 4704500.0000 |
| 2015-06 | 108000000.0000 | 4639300.0000 | 8676800.0000 | 4982800.0000 |
| 2015-08 | 156000000.0000 | 7284900.0000 | 14101100.0000 | 7825300.0000 |
| 2013-12 | 324000000.0000 | 7567800.0000 | 26130300.0000 | 12961400.0000 |
| 2014-12 | 250000000.0000 | 9786800.0000 | 23159600.0000 | 15391500.0000 |
| 2025-06 | 187000000.0000 | 28796300.0000 | 13289600.0000 | 1000400.0000 |