中商官网
研究报告
华烁科技（837053）
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) |
| 2007 | 234000000.0000 | -7431500.0000 | 5142800.0000 | 5142800.0000 | 232000000.0000 | 114000000.0000 | 118000000.0000 |
| 2008 | 281000000.0000 | 1338900.0000 | 11481300.0000 | 11481300.0000 | 312000000.0000 | 158000000.0000 | 154000000.0000 |
| 2009 | 276000000.0000 | 21424600.0000 | 33786100.0000 | 26897700.0000 | 466000000.0000 | 282000000.0000 | 185000000.0000 |
| 2010 | 339000000.0000 | 61695100.0000 | 71054400.0000 | 60210700.0000 | 556000000.0000 | 356000000.0000 | 200000000.0000 |
| 2011 | 464000000.0000 | 25388400.0000 | 36385000.0000 | 31312700.0000 | 633000000.0000 | 442000000.0000 | 191000000.0000 |
| 2012 | 425000000.0000 | 15934600.0000 | 25498500.0000 | 20606800.0000 | 649000000.0000 | 476000000.0000 | 174000000.0000 |
| 2013 | 409000000.0000 | -547100.0000 | 12947400.0000 | 10433000.0000 | 604000000.0000 | 417000000.0000 | 188000000.0000 |
| 2014 | 330000000.0000 | -22790500.0000 | -12692100.0000 | -14454600.0000 | 609000000.0000 | 441000000.0000 | 168000000.0000 |
| 2015 | 336000000.0000 | 5332400.0000 | 12253600.0000 | 13423300.0000 | 568000000.0000 | 406000000.0000 | 162000000.0000 |
| 2016 | 261000000.0000 | -31450100.0000 | -19844600.0000 | -18508200.0000 | 491000000.0000 | 348000000.0000 | 143000000.0000 |
| 2017 | 256000000.0000 | -29883600.0000 | -29943000.0000 | -38321900.0000 | 453000000.0000 | 348000000.0000 | 105000000.0000 |
| 2018 | 328000000.0000 | 18614200.0000 | 18362900.0000 | 18362900.0000 | 518000000.0000 | 379000000.0000 | 138000000.0000 |
| 2019 | 391000000.0000 | 3067600.0000 | 2881700.0000 | 2881700.0000 | 468000000.0000 | 326000000.0000 | 141000000.0000 |
| 2020 | 270000000.0000 | 1220500.0000 | 1307100.0000 | 1307100.0000 | 469000000.0000 | 327000000.0000 | 143000000.0000 |
| 2021 | 288000000.0000 | -4982900.0000 | 8081800.0000 | 8081800.0000 | 539000000.0000 | 388000000.0000 | 151000000.0000 |
| 2022 | 300000000.0000 | 1754800.0000 | 2078900.0000 | 2078900.0000 | 546000000.0000 | 396000000.0000 | 150000000.0000 |
| 2023 | 322000000.0000 | 6983900.0000 | 6984100.0000 | 6832600.0000 | 527000000.0000 | 371000000.0000 | 156000000.0000 |
| 2024 | 246000000.0000 | 5736400.0000 | 5635200.0000 | 4199700.0000 | 540000000.0000 | 383000000.0000 | 158000000.0000 |
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) |
| 2007 | -2.99 | 2.20 | 2.22 | -- | -- | -- | 1.01 |
| 2008 | 1.07 | 4.09 | 3.68 | -- | 6.9800 | -- | 0.90 |
| 2009 | 7.25 | 12.24 | 7.25 | -- | 6.5600 | 3.83 | 0.59 |
| 2010 | 3.54 | 20.96 | 12.78 | -- | 6.6300 | -- | 0.61 |
| 2011 | 5.39 | 7.84 | 5.75 | -- | 8.1800 | 3.07 | 0.73 |
| 2012 | 3.76 | 6.00 | 3.93 | -- | 5.0400 | 2.35 | 0.65 |
| 2013 | -0.24 | 3.17 | 2.14 | -- | 4.6500 | 2.18 | 0.68 |
| 2014 | -6.97 | -3.85 | -2.08 | -- | 3.7000 | 1.84 | 0.54 |
| 2015 | 1.49 | 3.65 | 2.16 | -- | 3.2400 | 1.90 | 0.59 |
| 2016 | -12.26 | -7.60 | -4.04 | -- | 3.1000 | 1.45 | 0.53 |
| 2017 | -16.02 | -11.70 | -6.61 | -- | 3.3000 | 1.63 | 0.57 |
| 2018 | -4.88 | 5.60 | 3.54 | -- | 4.1000 | -- | 0.63 |
| 2019 | -2.05 | 0.74 | 0.62 | -- | 4.4000 | 3.20 | 0.84 |
| 2020 | -5.19 | 0.48 | 0.28 | -- | 2.9200 | 2.20 | 0.58 |
| 2021 | -4.86 | 2.81 | 1.50 | -- | 2.9000 | 2.36 | 0.53 |
| 2022 | -3.33 | 0.69 | 0.38 | -- | 2.6800 | 2.49 | 0.55 |
| 2023 | -0.62 | 2.17 | 1.33 | -- | 2.4400 | 3.23 | 0.61 |
| 2024 | -4.07 | 2.29 | 1.04 | -- | 2.0600 | 2.99 | 0.46 |
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 |
| 2007 | 49.14 | 50.86 | -- | -- |
| 2008 | 50.64 | 49.36 | -- | -- |
| 2009 | 60.52 | 39.70 | 1.6000 | -- |
| 2010 | 64.03 | 35.97 | -- | -- |
| 2011 | 69.83 | 30.17 | 1.6700 | 1.4300 |
| 2012 | 73.34 | 26.81 | 1.2900 | 0.9900 |
| 2013 | 69.04 | 31.13 | 1.3500 | 1.0600 |
| 2014 | 72.41 | 27.59 | 1.1000 | 0.8200 |
| 2015 | 71.48 | 28.52 | 1.1100 | 0.8600 |
| 2016 | 70.88 | 29.12 | 0.8800 | 0.6100 |
| 2017 | 76.82 | 23.18 | 0.7200 | 0.5100 |
| 2018 | 73.17 | 26.64 | 0.8400 | 0.6100 |
| 2019 | 69.66 | 30.13 | 0.8600 | 0.5600 |
| 2020 | 69.72 | 30.49 | 0.9200 | 0.6600 |
| 2021 | 71.99 | 28.01 | 1.0300 | 0.7400 |
| 2022 | 72.53 | 27.47 | 0.9900 | 0.6800 |
| 2023 | 70.40 | 29.60 | 0.7600 | 0.4600 |
| 2024 | 70.93 | 29.26 | 0.8000 | 0.5100 |
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) |
| 2007 | 241000000.0000 | 1481600.0000 | 29820500.0000 | 7392800.0000 |
| 2008 | 278000000.0000 | 1745300.0000 | 29743900.0000 | 8344300.0000 |
| 2009 | 256000000.0000 | 1004400.0000 | 23849300.0000 | 10928200.0000 |
| 2010 | 327000000.0000 | 7008000.0000 | 40478400.0000 | 14558900.0000 |
| 2011 | 439000000.0000 | 16243400.0000 | 46458000.0000 | 20162900.0000 |
| 2012 | 409000000.0000 | 21493300.0000 | 45720500.0000 | 24552700.0000 |
| 2013 | 410000000.0000 | 20115900.0000 | 39760800.0000 | 24788000.0000 |
| 2014 | 353000000.0000 | 20002300.0000 | 43809600.0000 | 25518700.0000 |
| 2015 | 331000000.0000 | 18021800.0000 | 47529100.0000 | 21190100.0000 |
| 2016 | 293000000.0000 | 14904200.0000 | 47166200.0000 | 18006200.0000 |
| 2017 | 297000000.0000 | 12967900.0000 | 25713600.0000 | 14312900.0000 |
| 2018 | 344000000.0000 | 19306600.0000 | 29948200.0000 | 13304300.0000 |
| 2019 | 399000000.0000 | 19421600.0000 | 24553900.0000 | 14174500.0000 |
| 2020 | 284000000.0000 | 16978100.0000 | 27362600.0000 | 14344600.0000 |
| 2021 | 302000000.0000 | 17038200.0000 | 28022000.0000 | 13190400.0000 |
| 2022 | 310000000.0000 | 10914200.0000 | 25125400.0000 | 14806200.0000 |
| 2023 | 324000000.0000 | 20669400.0000 | 23141600.0000 | 13713900.0000 |
| 2024 | 256000000.0000 | 15963000.0000 | 22893700.0000 | 14703900.0000 |