中商官网
研究报告
华精科技（837512）
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 | 58667700.0000 | -8.26 | -3867800.0000 | -216.01 | -3925200.0000 | -218.41 | -4144700.0000 | -235.20 |
| 2024-06-30 | 28648300.0000 | 15.10 | -1312000.0000 | -162.72 | -1352100.0000 | -164.64 | -1399200.0000 | -171.43 |
| 2023-12-31 | 63947900.0000 | 7.46 | 3334000.0000 | -62.30 | 3315000.0000 | -55.34 | 3065600.0000 | -57.87 |
| 2022-12-31 | 59506700.0000 | 13.97 | 8842800.0000 | -700.77 | 7422800.0000 | -603.99 | 7276000.0000 | -594.02 |
| 2023-06-30 | 24889500.0000 | -19.81 | 2091700.0000 | -10.98 | 2091700.0000 | -10.98 | 1958800.0000 | -16.64 |
| 2022-06-30 | 31037800.0000 | 62.42 | 2349700.0000 | -30.02 | 2349700.0000 | -30.02 | 2349700.0000 | -30.02 |
| 2021-06-30 | 19109400.0000 | 6.28 | 3357800.0000 | -302.88 | 3357600.0000 | -302.94 | 3357600.0000 | -302.94 |
| 2021-12-31 | 52213500.0000 | 7.89 | -1471900.0000 | -70.46 | -1472800.0000 | -70.44 | -1472800.0000 | -70.44 |
| 2019-12-31 | 43224200.0000 | 7.05 | -1763000.0000 | 142.10 | -4196000.0000 | 515.61 | -5022100.0000 | 1877.20 |
| 2020-06-30 | 17980100.0000 | 0.64 | -1655100.0000 | -52.27 | -1654500.0000 | -51.87 | -1654500.0000 | -36.25 |
| 2020-12-31 | 48393300.0000 | 11.96 | -4982400.0000 | 182.61 | -4981800.0000 | 18.73 | -4981800.0000 | -0.80 |
| 2019-06-30 | 17866400.0000 | 31.88 | -3467500.0000 | -7556.99 | -3437700.0000 | -6648.00 | -2595400.0000 | -1155.04 |
| 2018-12-31 | 40378400.0000 | 82.14 | -728200.0000 | -4.49 | -681600.0000 | 194.30 | -254000.0000 | -10683.33 |
| 2017-06-30 | 11320000.0000 | 0.97 | 1019100.0000 | -32.81 | 1525300.0000 | 0.70 | 1563100.0000 | 1.02 |
| 2018-06-30 | 13547500.0000 | 19.68 | 46500.0000 | -95.44 | 52500.0000 | -96.56 | 246000.0000 | -84.26 |
| 2017-12-31 | 22169400.0000 | -3.98 | -762400.0000 | -158.91 | -231600.0000 | -109.24 | 2400.0000 | -99.89 |
| 2015-12-31 | 20452700.0000 | 47.98 | 4465800.0000 | 224.01 | 4501600.0000 | 235.79 | 4347500.0000 | 199.06 |
| 2016-06-30 | 11211700.0000 | 133.23 | 1516700.0000 | -8.67 | 1514700.0000 | -8.79 | 1547300.0000 | -8.66 |
| 2016-12-31 | 23088900.0000 | 12.89 | 1294200.0000 | -71.02 | 2507400.0000 | -44.30 | 2274300.0000 | -47.69 |
| 2015-09-30 | 12287100.0000 | -- | 3805500.0000 | -- | 3766900.0000 | -- | 3722700.0000 | -- |
| 2014-12-31 | 13821700.0000 | -5.06 | 1378300.0000 | 56.43 | 1340600.0000 | 51.43 | 1453700.0000 | 61.20 |
| 2015-06-30 | 4807200.0000 | -- | 1660600.0000 | -- | 1660600.0000 | -- | 1694000.0000 | -- |
| 2013-12-31 | 14558500.0000 | -- | 881100.0000 | -- | 885300.0000 | -- | 901800.0000 | -- |
| 2025-06-30 | 25060800.0000 | -12.52 | -2500400.0000 | 90.58 | -2513500.0000 | 85.90 | -2551100.0000 | 82.33 |
| 2025-12-31 | 51540100.0000 | -12.15 | 495500.0000 | -112.81 | 493200.0000 | -112.56 | 131300.0000 | -103.17 |
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 | -8.79 | -6.69 | -3.27 | -4.7900 | 10.8700 | 0.90 | 0.49 |
| 2024-06 | -8.71 | -4.72 | -1.07 | -1.6000 | 4.0800 | 0.90 | 0.23 |
| 2023-12 | 2.23 | 5.18 | 2.47 | 3.4900 | 11.5200 | 1.14 | 0.48 |
| 2022-12 | 11.65 | 12.47 | 7.07 | 8.8800 | 9.1600 | 1.66 | 0.57 |
| 2023-06 | 1.77 | 8.40 | 1.82 | 2.2600 | 7.1400 | 0.96 | 0.22 |
| 2022-06 | 1.49 | 7.57 | 2.16 | 2.9600 | 2.8100 | 2.15 | 0.28 |
| 2021-06 | 10.02 | 17.57 | 3.11 | 4.1200 | 1.8800 | 1.44 | 0.18 |
| 2021-12 | -5.74 | -2.82 | -1.43 | -1.8600 | 5.4600 | 2.11 | 0.51 |
| 2019-12 | -7.76 | -9.71 | -4.11 | -5.6800 | 2.7300 | 1.70 | 0.42 |
| 2020-06 | -17.59 | -9.20 | -1.67 | -1.9700 | 1.1800 | 1.49 | 0.18 |
| 2020-12 | -13.67 | -10.29 | -5.31 | -6.0500 | 4.1200 | 1.90 | 0.52 |
| 2019-06 | -27.48 | -19.24 | -2.99 | -2.4100 | 0.9600 | 0.96 | 0.16 |
| 2018-12 | -9.29 | -1.69 | -0.58 | -0.1600 | 2.1300 | -- | 0.34 |
| 2017-06 | -5.71 | 13.47 | 1.26 | 1.4900 | 0.5500 | 0.64 | 0.09 |
| 2018-06 | -21.68 | 0.39 | 0.04 | 0.2400 | 0.6800 | -- | 0.11 |
| 2017-12 | -10.98 | -1.04 | -0.20 | 0.1700 | 1.0700 | 0.68 | 0.19 |
| 2015-12 | 10.42 | 22.01 | 4.09 | 6.0000 | 0.7900 | 1.11 | 0.19 |
| 2016-06 | 3.63 | 13.51 | 1.35 | 1.5300 | 0.4400 | 0.99 | 0.10 |
| 2016-12 | 0.80 | 10.86 | 2.28 | 2.3800 | 0.9200 | 0.92 | 0.21 |
| 2015-09 | 11.98 | 30.66 | 3.46 | 5.7800 | 0.5000 | 0.94 | 0.11 |
| 2014-12 | 0.10 | 9.70 | 1.06 | 2.7600 | 0.6200 | 0.91 | 0.11 |
| 2015-06 | 6.83 | 34.54 | -- | 2.5800 | -- | -- | -- |
| 2013-12 | 3.51 | 6.08 | 0.74 | 1.7500 | 0.7100 | 1.08 | 0.12 |
| 2025-06 | -15.01 | -10.03 | -2.22 | -3.0600 | 12.7300 | 0.81 | 0.22 |
| 2025-12 | -1.78 | 0.96 | 0.45 | 0.1600 | 19.3400 | 0.84 | 0.47 |
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 | 29.91 | 70.25 | 2.2600 | 2.1800 |
| 2024-06 | 30.68 | 69.08 | 2.2200 | 2.0300 |
| 2023-12 | 34.01 | 66.00 | 2.0400 | 1.8500 |
| 2022-12 | 18.65 | 81.31 | 3.1500 | 2.9700 |
| 2023-06 | 23.77 | 75.95 | 2.6500 | 2.5200 |
| 2022-06 | 25.77 | 73.81 | 2.2300 | 1.7900 |
| 2021-06 | 23.64 | 76.79 | 2.3100 | 1.9100 |
| 2021-12 | 23.86 | 75.83 | 2.2800 | 1.9200 |
| 2019-12 | 16.89 | 82.90 | 2.9000 | 2.1300 |
| 2020-06 | 16.44 | 83.56 | 2.9800 | 2.1300 |
| 2020-12 | 15.11 | 84.89 | 3.0900 | 2.5200 |
| 2019-06 | 8.96 | 91.30 | 5.9200 | 4.1200 |
| 2018-12 | 8.81 | 90.68 | 6.1300 | 4.5000 |
| 2017-06 | 8.11 | 91.74 | 6.3600 | 4.5500 |
| 2018-06 | 9.92 | 90.00 | 5.8000 | 3.7200 |
| 2017-12 | 8.00 | 92.31 | 6.1900 | 4.2300 |
| 2015-12 | 2.41 | 97.27 | 20.0400 | 12.1900 |
| 2016-06 | 1.75 | 98.21 | 26.6400 | 15.7600 |
| 2016-12 | 0.79 | 100.00 | 59.0200 | 39.1800 |
| 2015-09 | 1.18 | 98.17 | 37.7000 | 24.6800 |
| 2014-12 | 51.73 | 48.37 | 0.7300 | 0.4400 |
| 2015-06 | -- | -- | -- | -- |
| 2013-12 | 57.02 | 43.24 | 0.5900 | 0.3400 |
| 2025-06 | 27.94 | 72.34 | 2.3800 | 2.3300 |
| 2025-12 | 22.81 | 76.76 | 2.8800 | 2.7400 |
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 | 63822200.0000 | 540300.0000 | 2693000.0000 | 402300.0000 |
| 2024-06 | 31144400.0000 | 171700.0000 | 1480100.0000 | 240600.0000 |
| 2023-12 | 62521700.0000 | 442900.0000 | 2623900.0000 | 325100.0000 |
| 2022-12 | 52571400.0000 | 490400.0000 | 3037000.0000 | 178700.0000 |
| 2023-06 | 24448200.0000 | 177100.0000 | 1246900.0000 | 126400.0000 |
| 2022-06 | 30576300.0000 | 163300.0000 | 1363200.0000 | 45200.0000 |
| 2021-06 | 17195100.0000 | 302400.0000 | 1550800.0000 | 10100.0000 |
| 2021-12 | 55212700.0000 | 315300.0000 | 2933000.0000 | 4600.0000 |
| 2019-12 | 46577100.0000 | 692300.0000 | 3118800.0000 | 6500.0000 |
| 2020-06 | 21142200.0000 | 344300.0000 | 1322700.0000 | 14600.0000 |
| 2020-12 | 55008900.0000 | 317000.0000 | 2851400.0000 | 55200.0000 |
| 2019-06 | 22775400.0000 | 309700.0000 | 1489800.0000 | 6500.0000 |
| 2018-12 | 44127800.0000 | 597500.0000 | 3418500.0000 | 11100.0000 |
| 2017-06 | 11965900.0000 | 110100.0000 | 1645000.0000 | 58700.0000 |
| 2018-06 | 16484600.0000 | 265500.0000 | 1487400.0000 | 5700.0000 |
| 2017-12 | 24603000.0000 | 347100.0000 | 3691400.0000 | 140800.0000 |
| 2015-12 | 18320700.0000 | 234000.0000 | 3916400.0000 | 158900.0000 |
| 2016-06 | 10805000.0000 | 176600.0000 | 2456700.0000 | -11200.0000 |
| 2016-12 | 22904700.0000 | 569800.0000 | 5408600.0000 | -12700.0000 |
| 2015-09 | 10815400.0000 | 124800.0000 | 2390600.0000 | 158900.0000 |
| 2014-12 | 13807700.0000 | 101200.0000 | 2791400.0000 | 386500.0000 |
| 2015-06 | 4478700.0000 | 31600.0000 | 1141500.0000 | 131500.0000 |
| 2013-12 | 14047700.0000 | 97900.0000 | 2559300.0000 | 460400.0000 |
| 2025-06 | 28823300.0000 | 243900.0000 | 1247200.0000 | 171300.0000 |
| 2025-12 | 52459900.0000 | 551800.0000 | 2560900.0000 | 279200.0000 |