中商官网
研究报告
华如科技（837069）
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 | 20478400.0000 | 6080700.0000 | 6428100.0000 | 6543100.0000 | 34101000.0000 | 4494400.0000 | 29606600.0000 |
| 2014 | 39046000.0000 | 10995800.0000 | 11473600.0000 | 10464900.0000 | 48913300.0000 | 8841700.0000 | 40071500.0000 |
| 2015 | 62758100.0000 | 13619500.0000 | 17272800.0000 | 16155600.0000 | 82460900.0000 | 16573700.0000 | 65887200.0000 |
| 2016 | 121000000.0000 | 32093700.0000 | 37348800.0000 | 33045900.0000 | 132000000.0000 | 19521700.0000 | 112000000.0000 |
| 2017 | 177000000.0000 | 54260100.0000 | 54260200.0000 | 47814900.0000 | 215000000.0000 | 29019400.0000 | 186000000.0000 |
| 2018 | 246000000.0000 | 58988400.0000 | 58929900.0000 | 56463300.0000 | 441000000.0000 | 63273100.0000 | 378000000.0000 |
| 2019 | 320000000.0000 | 73709900.0000 | 73715800.0000 | 70839600.0000 | 558000000.0000 | 109000000.0000 | 448000000.0000 |
| 2020 | 526000000.0000 | 89203800.0000 | 89240500.0000 | 91752000.0000 | 1122000000.0000 | 284000000.0000 | 838000000.0000 |
| 2021 | 686000000.0000 | 124000000.0000 | 125000000.0000 | 118000000.0000 | 1349000000.0000 | 393000000.0000 | 956000000.0000 |
| 2022 | 833000000.0000 | 133000000.0000 | 133000000.0000 | 134000000.0000 | 2581000000.0000 | 216000000.0000 | 2365000000.0000 |
| 2023 | 362000000.0000 | -306000000.0000 | -306000000.0000 | -222000000.0000 | 2361000000.0000 | 218000000.0000 | 2143000000.0000 |
| 2024 | 249000000.0000 | -436000000.0000 | -436000000.0000 | -354000000.0000 | 2053000000.0000 | 315000000.0000 | 1738000000.0000 |
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 | 29.69 | 31.39 | 18.85 | 92.3500 | 38.5400 | 2.58 | 0.60 |
| 2014 | 27.36 | 29.38 | 23.46 | 30.0400 | 39.3600 | 2.37 | 0.80 |
| 2015 | 21.40 | 27.52 | 20.95 | 31.4500 | 7.9000 | 2.21 | 0.76 |
| 2016 | 26.42 | 30.87 | 28.29 | 37.6200 | 5.5800 | 2.78 | 0.92 |
| 2017 | 27.12 | 30.66 | 25.24 | 31.1400 | 4.6000 | 1.92 | 0.82 |
| 2018 | 20.33 | 23.96 | 13.36 | 22.7500 | 3.8900 | 1.34 | 0.56 |
| 2019 | 20.94 | 23.04 | 13.21 | 17.1500 | 2.2900 | 1.06 | 0.57 |
| 2020 | 15.40 | 16.97 | 7.95 | 11.9600 | 2.7900 | 1.27 | 0.47 |
| 2021 | 15.45 | 18.22 | 9.27 | 13.1600 | 1.8200 | 1.37 | 0.51 |
| 2022 | 13.81 | 15.97 | 5.15 | 8.0500 | 1.7800 | 1.33 | 0.32 |
| 2023 | -93.37 | -84.53 | -12.96 | -9.8300 | 0.9400 | 0.55 | 0.15 |
| 2024 | -181.53 | -175.10 | -21.24 | -18.1100 | 1.4400 | 0.51 | 0.12 |
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 | 13.18 | 86.82 | 7.4500 | 4.2600 |
| 2014 | 18.08 | 81.92 | 5.2200 | 3.8700 |
| 2015 | 20.10 | 79.90 | 4.6400 | 4.3600 |
| 2016 | 14.79 | 84.85 | 6.2700 | 5.7600 |
| 2017 | 13.50 | 86.51 | 7.0300 | 6.5900 |
| 2018 | 14.35 | 85.71 | 6.7500 | 5.3100 |
| 2019 | 19.53 | 80.29 | 4.9500 | 4.2900 |
| 2020 | 25.31 | 74.69 | 3.8500 | 3.4400 |
| 2021 | 29.13 | 70.87 | 3.4300 | 2.7200 |
| 2022 | 8.37 | 91.63 | 11.8400 | 10.7500 |
| 2023 | 9.23 | 90.77 | 10.8600 | 9.3800 |
| 2024 | 15.34 | 84.66 | 5.9200 | 5.0200 |
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 | 14397700.0000 | 1675900.0000 | 6981800.0000 | -9000.0000 |
| 2014 | 28362500.0000 | 3400400.0000 | 18217000.0000 | -10000.0000 |
| 2015 | 49330000.0000 | 6360600.0000 | 28908100.0000 | -27400.0000 |
| 2016 | 89037100.0000 | 12749100.0000 | 45762200.0000 | -57700.0000 |
| 2017 | 129000000.0000 | 16695300.0000 | 22210400.0000 | 57800.0000 |
| 2018 | 196000000.0000 | 24111400.0000 | 33958000.0000 | 948900.0000 |
| 2019 | 253000000.0000 | 30364800.0000 | 39574200.0000 | 2562500.0000 |
| 2020 | 445000000.0000 | 47052500.0000 | 61747500.0000 | 1422800.0000 |
| 2021 | 580000000.0000 | 59227900.0000 | 86362200.0000 | 2972100.0000 |
| 2022 | 718000000.0000 | 60794500.0000 | 87883900.0000 | 608100.0000 |
| 2023 | 700000000.0000 | 84700200.0000 | 116000000.0000 | 1625600.0000 |
| 2024 | 701000000.0000 | 63019400.0000 | 105000000.0000 | 1798500.0000 |