中商官网
研究报告
华江科技（837187）
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 | 695000000.0000 | -2.52 | 47486400.0000 | -28.04 | 47171300.0000 | -28.89 | 44062200.0000 | -31.96 |
| 2024-06-30 | 313000000.0000 | 0.00 | 23942300.0000 | 2.09 | 23449700.0000 | -1.54 | 23010500.0000 | 3.34 |
| 2023-12-31 | 713000000.0000 | 26.19 | 65991800.0000 | 106.03 | 66335500.0000 | 107.33 | 64756300.0000 | 106.69 |
| 2023-06-30 | 313000000.0000 | 39.11 | 23452900.0000 | 289.72 | 23816600.0000 | 295.76 | 22267100.0000 | 274.64 |
| 2022-12-31 | 565000000.0000 | 32.01 | 32030800.0000 | -446.82 | 31995700.0000 | -500.02 | 31330000.0000 | -486.31 |
| 2022-06-30 | 225000000.0000 | 4.65 | 6017900.0000 | 262.04 | 6018000.0000 | 200.01 | 5943600.0000 | 193.48 |
| 2021-12-31 | 428000000.0000 | 22.64 | -9235700.0000 | -198.77 | -7998500.0000 | -185.36 | -8110000.0000 | -189.13 |
| 2020-12-31 | 349000000.0000 | 4.80 | 9350700.0000 | -280.39 | 9370200.0000 | -278.69 | 9099000.0000 | -260.83 |
| 2021-06-30 | 215000000.0000 | 69.29 | 1662200.0000 | -147.95 | 2005900.0000 | -157.86 | 2025200.0000 | -154.98 |
| 2019-12-31 | 333000000.0000 | -14.40 | -5183700.0000 | -144.39 | -5243700.0000 | -143.71 | -5657400.0000 | -148.89 |
| 2020-06-30 | 127000000.0000 | -15.89 | -3466700.0000 | -30.95 | -3466700.0000 | -31.64 | -3683700.0000 | -28.54 |
| 2019-06-30 | 151000000.0000 | -22.56 | -5020900.0000 | -170.16 | -5070900.0000 | -175.22 | -5155000.0000 | -182.28 |
| 2018-06-30 | 195000000.0000 | 7.73 | 7156400.0000 | -467.05 | 6741600.0000 | -471.93 | 6265500.0000 | -470.59 |
| 2018-12-31 | 389000000.0000 | -4.89 | 11677200.0000 | -4.67 | 11996200.0000 | -6.47 | 11570900.0000 | -0.87 |
| 2017-06-30 | 181000000.0000 | 16.03 | -1949700.0000 | -123.92 | -1812600.0000 | -116.36 | -1690700.0000 | -117.30 |
| 2017-12-31 | 409000000.0000 | 18.90 | 12248800.0000 | -20.10 | 12825800.0000 | -35.71 | 11672100.0000 | -34.37 |
| 2016-12-31 | 344000000.0000 | 19.86 | 15331100.0000 | 27.14 | 19948800.0000 | 25.63 | 17786000.0000 | 26.90 |
| 2016-06-30 | 156000000.0000 | 8.33 | 8150400.0000 | 9.59 | 11080700.0000 | 21.12 | 9771000.0000 | 21.30 |
| 2015-12-31 | 287000000.0000 | 1.06 | 12058000.0000 | 21.81 | 15879500.0000 | 17.34 | 14015900.0000 | 15.79 |
| 2015-09-30 | 204000000.0000 | -- | 6334100.0000 | -- | 9507000.0000 | -- | 8410800.0000 | -- |
| 2013-12-31 | 229000000.0000 | -- | 4620600.0000 | -- | 6225400.0000 | -- | 5735300.0000 | -- |
| 2015-06-30 | 144000000.0000 | -- | 7437400.0000 | -- | 9148700.0000 | -- | 8055200.0000 | -- |
| 2014-12-31 | 284000000.0000 | 24.02 | 9899300.0000 | 114.24 | 13532700.0000 | 117.38 | 12105100.0000 | 111.06 |
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 | 5.47 | 6.79 | 8.99 | 13.9700 | 14.6900 | 5.23 | 1.32 |
| 2024-06 | 6.07 | 7.49 | 4.88 | 7.5500 | 5.4500 | 4.72 | 0.65 |
| 2023-12 | 8.27 | 9.30 | 13.06 | 24.3000 | 12.7200 | 5.89 | 1.40 |
| 2023-06 | 7.03 | 7.61 | 4.89 | 8.9600 | 3.8800 | 5.46 | 0.64 |
| 2022-12 | 5.13 | 5.66 | 6.48 | 13.8400 | 7.8400 | 6.39 | 1.14 |
| 2022-06 | 2.22 | 2.67 | 1.45 | 2.7600 | 2.6000 | 6.39 | 0.54 |
| 2021-12 | -3.27 | -1.87 | -1.86 | -1.7100 | 5.9000 | 6.37 | 1.00 |
| 2020-12 | 1.43 | 2.68 | 2.30 | 4.1600 | 5.2000 | 4.88 | 0.86 |
| 2021-06 | 0.00 | 0.93 | 0.49 | 0.9000 | 3.1600 | 4.93 | 0.52 |
| 2019-12 | -3.00 | -1.57 | -1.32 | -2.5700 | 5.3300 | 4.78 | 0.84 |
| 2020-06 | -4.72 | -2.73 | -0.94 | -1.7400 | 2.2000 | 3.41 | 0.34 |
| 2019-06 | -4.64 | -3.36 | -1.32 | -2.3000 | 2.5700 | 4.52 | 0.39 |
| 2018-06 | 3.59 | 3.46 | 1.64 | 2.7900 | 2.8500 | -- | 0.47 |
| 2018-12 | 2.31 | 3.08 | 2.89 | 5.1300 | 5.5200 | 5.31 | 0.94 |
| 2017-06 | -2.21 | -1.00 | -0.57 | -1.6200 | 2.9400 | 5.26 | 0.57 |
| 2017-12 | 1.47 | 3.14 | 3.38 | 7.5500 | 5.8000 | 5.82 | 1.08 |
| 2016-12 | 4.36 | 5.80 | 6.93 | 18.4900 | 5.5900 | 5.99 | 1.19 |
| 2016-06 | 5.13 | 7.10 | 4.58 | 10.6000 | 3.1700 | 5.15 | 0.64 |
| 2015-12 | 4.18 | 5.53 | 7.94 | 17.4500 | 6.0200 | 5.88 | 1.44 |
| 2015-09 | 3.43 | 4.66 | 5.06 | 10.8500 | 4.3800 | 6.22 | 1.09 |
| 2013-12 | 2.18 | 2.72 | 3.87 | 8.6000 | 4.7500 | 6.00 | 1.42 |
| 2015-06 | 4.86 | 6.35 | -- | -- | -- | -- | -- |
| 2014-12 | 3.52 | 4.77 | 8.06 | -- | 6.0400 | 6.72 | 1.69 |
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 | 35.81 | 64.19 | 1.7800 | 1.5500 |
| 2024-06 | 34.10 | 65.70 | 1.8600 | 1.5000 |
| 2023-12 | 42.13 | 57.68 | 1.5400 | 1.3200 |
| 2023-06 | 48.87 | 51.13 | 1.2800 | 0.9100 |
| 2022-12 | 51.01 | 48.99 | 1.2400 | 1.0100 |
| 2022-06 | 47.34 | 52.90 | 1.1500 | 0.7100 |
| 2021-12 | 50.82 | 49.18 | 1.1500 | 0.7400 |
| 2020-12 | 44.96 | 54.79 | 1.2400 | 0.8700 |
| 2021-06 | 46.97 | 52.78 | 1.1500 | 0.8300 |
| 2019-12 | 45.96 | 54.04 | 1.1200 | 0.7800 |
| 2020-06 | 43.24 | 56.76 | 1.1400 | 0.7800 |
| 2019-06 | 42.60 | 57.40 | 1.1300 | 0.7700 |
| 2018-06 | 44.66 | 55.34 | 1.2100 | 0.7600 |
| 2018-12 | 45.30 | 54.46 | 1.1100 | 0.7300 |
| 2017-06 | 67.61 | 32.39 | 0.9300 | 0.6500 |
| 2017-12 | 41.69 | 58.31 | 1.4100 | 0.9800 |
| 2016-12 | 63.54 | 36.46 | 0.9800 | 0.6200 |
| 2016-06 | 59.50 | 40.12 | 1.1200 | 0.8200 |
| 2015-12 | 56.50 | 43.66 | 1.0700 | 0.7100 |
| 2015-09 | 56.38 | 43.47 | 1.0200 | 0.6400 |
| 2013-12 | 56.22 | 44.07 | 1.0900 | 0.6400 |
| 2015-06 | -- | -- | -- | -- |
| 2014-12 | 56.14 | 43.64 | 1.1600 | 0.7200 |
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 | 657000000.0000 | 10084500.0000 | 27695800.0000 | 885500.0000 |
| 2024-06 | 294000000.0000 | 3767000.0000 | 14005700.0000 | 591900.0000 |
| 2023-12 | 654000000.0000 | 9132200.0000 | 26064500.0000 | 3036300.0000 |
| 2023-06 | 291000000.0000 | 3500700.0000 | 17464900.0000 | 1758100.0000 |
| 2022-12 | 536000000.0000 | 6037500.0000 | 19016400.0000 | 2827200.0000 |
| 2022-06 | 220000000.0000 | 1759500.0000 | 11455200.0000 | 1795200.0000 |
| 2021-12 | 442000000.0000 | 6264500.0000 | 18995400.0000 | 4920700.0000 |
| 2020-12 | 344000000.0000 | 16024800.0000 | 22210000.0000 | 4188700.0000 |
| 2021-06 | 215000000.0000 | 11443600.0000 | 11346900.0000 | 2441700.0000 |
| 2019-12 | 343000000.0000 | 13764900.0000 | 24213300.0000 | 4541300.0000 |
| 2020-06 | 133000000.0000 | 5993200.0000 | 8826300.0000 | 2064400.0000 |
| 2019-06 | 158000000.0000 | 6265700.0000 | 12188300.0000 | 2330100.0000 |
| 2018-06 | 188000000.0000 | 7871900.0000 | 10578100.0000 | 1953100.0000 |
| 2018-12 | 380000000.0000 | 14245700.0000 | 23296100.0000 | 4052300.0000 |
| 2017-06 | 185000000.0000 | 8209700.0000 | 10813100.0000 | 2567900.0000 |
| 2017-12 | 403000000.0000 | 15971900.0000 | 20083900.0000 | 4763900.0000 |
| 2016-12 | 329000000.0000 | 17854900.0000 | 36964500.0000 | 3679400.0000 |
| 2016-06 | 148000000.0000 | 8787900.0000 | 17808100.0000 | 1918000.0000 |
| 2015-12 | 275000000.0000 | 13669700.0000 | 26753500.0000 | 5009100.0000 |
| 2015-09 | 197000000.0000 | 9945200.0000 | 18802000.0000 | 3891200.0000 |
| 2013-12 | 224000000.0000 | 11703600.0000 | 21546900.0000 | 2870600.0000 |
| 2015-06 | 137000000.0000 | 7878800.0000 | 11648400.0000 | 2428700.0000 |
| 2014-12 | 274000000.0000 | 13324500.0000 | 23119800.0000 | 4415500.0000 |