中商官网
研究报告
华瑞达（837173）
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 | 611000000.0000 | -20.75 | 25509200.0000 | -52.94 | 25609000.0000 | -52.71 | 23034000.0000 | -55.66 |
| 2024-06-30 | 293000000.0000 | -19.95 | 19976200.0000 | 7.79 | 19950800.0000 | 7.96 | 17597500.0000 | -9.26 |
| 2023-12-31 | 771000000.0000 | -11.99 | 54205700.0000 | -23.45 | 54148200.0000 | -23.47 | 51947900.0000 | -18.73 |
| 2022-12-31 | 876000000.0000 | 4.29 | 70814900.0000 | 51.50 | 70754800.0000 | 51.51 | 63918100.0000 | 37.45 |
| 2023-06-30 | 366000000.0000 | -12.02 | 18532800.0000 | -59.43 | 18479400.0000 | -60.06 | 19393700.0000 | -52.96 |
| 2021-12-31 | 840000000.0000 | 98.58 | 46741900.0000 | 521.23 | 46698800.0000 | 501.90 | 46504200.0000 | 534.83 |
| 2022-06-30 | 416000000.0000 | 13.04 | 45686400.0000 | 280.87 | 46269400.0000 | 285.21 | 41227700.0000 | 251.16 |
| 2020-06-30 | 151000000.0000 | -21.76 | -855000.0000 | -139.73 | -940000.0000 | -138.85 | -1369600.0000 | -181.92 |
| 2020-12-31 | 423000000.0000 | 4.19 | 7524100.0000 | 149.77 | 7758600.0000 | 162.54 | 7325400.0000 | 142.61 |
| 2021-06-30 | 368000000.0000 | 143.71 | 11995200.0000 | -1502.95 | 12011500.0000 | -1377.82 | 11740300.0000 | -957.21 |
| 2018-12-31 | 437000000.0000 | 46.15 | -3647000.0000 | -241.65 | -3697200.0000 | -250.66 | -2461400.0000 | -227.71 |
| 2019-06-30 | 193000000.0000 | 24.52 | 2152200.0000 | 59.55 | 2419800.0000 | 79.43 | 1671800.0000 | 84.51 |
| 2019-12-31 | 406000000.0000 | -7.09 | 3012400.0000 | -182.60 | 2955200.0000 | -179.93 | 3019400.0000 | -222.67 |
| 2017-12-31 | 299000000.0000 | 23.05 | 2574600.0000 | -26.89 | 2454000.0000 | -45.34 | 1927400.0000 | -41.52 |
| 2018-06-30 | 155000000.0000 | 19.23 | 1348900.0000 | -25.06 | 1348600.0000 | -25.17 | 906100.0000 | -18.50 |
| 2016-06-30 | 108000000.0000 | -17.56 | 1587300.0000 | -37.23 | 2550300.0000 | 0.28 | 1905200.0000 | 0.30 |
| 2016-12-31 | 243000000.0000 | -7.60 | 3521400.0000 | -21.97 | 4489400.0000 | -2.88 | 3296000.0000 | -4.38 |
| 2017-06-30 | 130000000.0000 | 20.37 | 1799900.0000 | 13.39 | 1802300.0000 | -29.33 | 1111800.0000 | -41.64 |
| 2015-06-30 | 131000000.0000 | -- | 2528600.0000 | -- | 2543200.0000 | -- | 1899500.0000 | -- |
| 2015-12-31 | 263000000.0000 | -19.57 | 4512700.0000 | 157.94 | 4622400.0000 | 172.56 | 3447000.0000 | 199.61 |
| 2015-09-30 | 205000000.0000 | -- | 3092400.0000 | -- | 3409400.0000 | -- | 2450700.0000 | -- |
| 2014-12-31 | 327000000.0000 | 0.00 | 1749500.0000 | -39.58 | 1695900.0000 | 5.95 | 1150500.0000 | 2.88 |
| 2013-12-31 | 327000000.0000 | -- | 2895500.0000 | -- | 1600700.0000 | -- | 1118300.0000 | -- |
| 2025-06-30 | -- | -100.00 | -- | -100.00 | -- | -100.00 | -- | -100.00 |
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 | 3.27 | 4.19 | 7.93 | 10.8600 | 12.4100 | 67.42 | 1.89 |
| 2024-06 | 6.14 | 6.81 | 5.42 | 7.8300 | 8.0400 | 76.92 | 0.80 |
| 2023-12 | 6.36 | 7.02 | 16.16 | 27.3400 | 21.2600 | 105.26 | 2.30 |
| 2022-12 | 7.31 | 8.08 | 24.65 | 36.1700 | 20.4100 | 151.26 | 3.05 |
| 2023-06 | 4.64 | 5.05 | 5.81 | 11.1600 | 7.8000 | 157.89 | 1.15 |
| 2021-12 | 5.48 | 5.56 | 15.51 | 38.2700 | 16.2500 | 101.41 | 2.79 |
| 2022-06 | 10.10 | 11.12 | 12.68 | 24.9300 | 7.3800 | 156.52 | 1.14 |
| 2020-06 | -1.32 | -0.62 | -0.33 | -1.5200 | 2.3200 | 21.58 | 0.52 |
| 2020-12 | 1.42 | 1.83 | 2.67 | 7.7400 | 6.1800 | 30.64 | 1.45 |
| 2021-06 | 2.99 | 3.26 | 3.47 | 11.2700 | 7.7000 | 68.70 | 1.06 |
| 2018-12 | -0.92 | -0.85 | -1.24 | -2.5800 | 9.5700 | 17.50 | 1.47 |
| 2019-06 | 1.04 | 1.25 | 0.76 | 1.7600 | 2.4700 | 25.73 | 0.61 |
| 2019-12 | 0.49 | 0.73 | 0.97 | 3.1900 | 6.1400 | 23.47 | 1.33 |
| 2017-12 | 1.00 | 0.82 | 0.94 | 2.1200 | 10.4500 | 11.25 | 1.15 |
| 2018-06 | 0.65 | 0.87 | 0.44 | 0.9300 | 3.0800 | -- | 0.51 |
| 2016-06 | 1.85 | 2.36 | 2.02 | 3.0500 | 4.1200 | 9.19 | 0.86 |
| 2016-12 | 1.65 | 1.85 | 2.72 | 4.6600 | 9.4200 | 11.13 | 1.47 |
| 2017-06 | 1.54 | 1.39 | 0.81 | 1.1700 | 5.5000 | 9.13 | 0.59 |
| 2015-06 | 2.29 | 1.94 | -- | 3.2200 | -- | -- | -- |
| 2015-12 | 1.90 | 1.76 | 3.76 | 5.7600 | 9.9900 | 12.19 | 2.14 |
| 2015-09 | 1.46 | 1.66 | 2.79 | 4.1300 | 8.7600 | 11.92 | 1.68 |
| 2014-12 | 0.31 | 0.52 | 1.35 | 2.0000 | 10.7800 | 18.64 | 2.60 |
| 2013-12 | 0.61 | 0.49 | 1.17 | 1.9800 | 9.7000 | 23.05 | 2.39 |
| 2025-06 | -- | -- | -- | -- | -- | -- | -- |
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 | 35.29 | 64.40 | 1.5400 | 0.4100 |
| 2024-06 | 44.84 | 55.16 | 1.2100 | 0.4600 |
| 2023-12 | 35.52 | 64.48 | 1.3300 | 0.9100 |
| 2022-12 | 42.86 | 57.14 | 0.7200 | 0.1800 |
| 2023-06 | 42.45 | 57.55 | 0.9800 | 0.3300 |
| 2021-12 | 51.83 | 48.17 | 0.7800 | 0.4400 |
| 2022-06 | 49.04 | 50.96 | 1.0900 | 0.5800 |
| 2020-06 | 68.86 | 30.99 | 0.4800 | 0.1400 |
| 2020-12 | 66.32 | 33.77 | 0.5000 | 0.1200 |
| 2021-06 | 68.21 | 31.79 | 0.6700 | 0.1700 |
| 2018-12 | 68.35 | 31.75 | 0.5400 | 0.1600 |
| 2019-06 | 69.81 | 30.18 | 0.6100 | 0.0900 |
| 2019-12 | 70.16 | 29.81 | 0.5500 | 0.1500 |
| 2017-12 | 62.84 | 37.07 | 0.5300 | 0.2500 |
| 2018-06 | 68.30 | 31.92 | 0.6200 | 0.1800 |
| 2016-06 | 49.93 | 50.38 | 0.9800 | 0.4400 |
| 2016-12 | 42.75 | 57.47 | 1.2800 | 0.8500 |
| 2017-06 | 56.76 | 43.22 | 0.7200 | 0.5100 |
| 2015-06 | -- | -- | -- | -- |
| 2015-12 | 49.80 | 50.06 | 0.9000 | 0.4600 |
| 2015-09 | 50.28 | 49.65 | 0.8600 | 0.5100 |
| 2014-12 | 54.02 | 46.13 | 0.8100 | 0.3700 |
| 2013-12 | 58.17 | 41.59 | 2.0900 | 0.7000 |
| 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 | 591000000.0000 | 489700.0000 | 13447200.0000 | 843100.0000 |
| 2024-06 | 275000000.0000 | 151400.0000 | 4907600.0000 | 47800.0000 |
| 2023-12 | 722000000.0000 | 486700.0000 | 10872700.0000 | 840000.0000 |
| 2022-12 | 812000000.0000 | 641500.0000 | 11189900.0000 | 402800.0000 |
| 2023-06 | 349000000.0000 | 64000.0000 | 5901800.0000 | 484500.0000 |
| 2021-12 | 794000000.0000 | 480700.0000 | 9173600.0000 | 2057900.0000 |
| 2022-06 | 374000000.0000 | 212400.0000 | 4205800.0000 | -29100.0000 |
| 2020-06 | 153000000.0000 | 1006700.0000 | 2407700.0000 | 2194600.0000 |
| 2020-12 | 417000000.0000 | 245900.0000 | 6394600.0000 | 3965700.0000 |
| 2021-06 | 357000000.0000 | 145800.0000 | 3462600.0000 | 1473300.0000 |
| 2018-12 | 441000000.0000 | 4204400.0000 | 5277000.0000 | 4895100.0000 |
| 2019-06 | 191000000.0000 | 1947900.0000 | 2116900.0000 | 2472500.0000 |
| 2019-12 | 404000000.0000 | 3593800.0000 | 5566200.0000 | 5130200.0000 |
| 2017-12 | 296000000.0000 | 2016300.0000 | 4791800.0000 | 3380900.0000 |
| 2018-06 | 154000000.0000 | 1241900.0000 | 2533200.0000 | 2257800.0000 |
| 2016-06 | 106000000.0000 | 289500.0000 | 2268100.0000 | 1234400.0000 |
| 2016-12 | 239000000.0000 | 986700.0000 | 4239500.0000 | 2526300.0000 |
| 2017-06 | 128000000.0000 | 749300.0000 | 1840900.0000 | 1626000.0000 |
| 2015-06 | 128000000.0000 | 296700.0000 | 1982800.0000 | 1054000.0000 |
| 2015-12 | 258000000.0000 | 776800.0000 | 4240700.0000 | 2118900.0000 |
| 2015-09 | 202000000.0000 | 493100.0000 | 3021500.0000 | 1580300.0000 |
| 2014-12 | 326000000.0000 | 906200.0000 | 3300400.0000 | 3315200.0000 |
| 2013-12 | 325000000.0000 | 1212200.0000 | 3257400.0000 | 4284800.0000 |
| 2025-06 | -- | -- | -- | -- |