华仪电子(838314)
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 | 236000000.0000 | 76.12 | 28962100.0000 | 82.68 | 28958200.0000 | 84.56 | 25248000.0000 | 78.06 |
| 2024-06-30 | 126000000.0000 | 291.31 | 16817300.0000 | 55957.67 | 16821700.0000 | 40532.13 | 15034600.0000 | 3846.09 |
| 2023-12-31 | 134000000.0000 | -10.67 | 15853900.0000 | 5.05 | 15690500.0000 | 7.50 | 14179600.0000 | 7.81 |
| 2023-06-30 | 32199400.0000 | -56.98 | 30000.0000 | -99.62 | 41400.0000 | -99.48 | 381000.0000 | -94.77 |
| 2022-12-31 | 150000000.0000 | 47.06 | 15091100.0000 | 78910.99 | 14595200.0000 | -572.23 | 13152900.0000 | -634.56 |
| 2022-06-30 | 74843700.0000 | 428.16 | 7895500.0000 | -372.00 | 8032800.0000 | -341.79 | 7284300.0000 | -346.58 |
| 2021-12-31 | 102000000.0000 | 6.91 | 19100.0000 | -100.42 | -3090700.0000 | -18.00 | -2460500.0000 | -10.93 |
| 2021-06-30 | 14170700.0000 | -54.64 | -2902800.0000 | -18.01 | -3322200.0000 | -5.28 | -2954100.0000 | -14.93 |
| 2020-12-31 | 95411700.0000 | 18.23 | -4560800.0000 | -95.31 | -3769100.0000 | -96.12 | -2762500.0000 | -96.64 |
| 2020-06-30 | 31241000.0000 | 96.60 | -3540300.0000 | -96.53 | -3507300.0000 | -96.56 | -3472700.0000 | -96.04 |
| 2019-06-30 | 15890900.0000 | -81.10 | -102000000.0000 | -1917.15 | -102000000.0000 | -1811.09 | -87679100.0000 | -1619.65 |
| 2018-12-31 | 119000000.0000 | 37.83 | 1036300.0000 | -56.87 | 1731800.0000 | -58.78 | 2008200.0000 | -46.08 |
| 2019-12-31 | 80697800.0000 | -32.19 | -97285800.0000 | -9487.80 | -97146000.0000 | -5709.54 | -82172400.0000 | -4191.84 |
| 2017-12-31 | 86336200.0000 | 50.13 | 2402600.0000 | -174.84 | 4201800.0000 | 164.63 | 3724400.0000 | 332.22 |
| 2017-06-30 | 6606400.0000 | -65.05 | -3237000.0000 | -7.33 | -2121100.0000 | 227.08 | -2514400.0000 | 132.60 |
| 2018-06-30 | 84059000.0000 | 1172.39 | 5613200.0000 | -273.41 | 5961100.0000 | -381.04 | 5769700.0000 | -329.47 |
| 2016-06-30 | 18903100.0000 | 43.98 | -3493000.0000 | 15.49 | -648500.0000 | -70.65 | -1081000.0000 | -57.44 |
| 2016-12-31 | 57506300.0000 | -70.05 | -3210300.0000 | -126.04 | 1587800.0000 | -89.91 | 861700.0000 | -94.66 |
| 2014-12-31 | 131000000.0000 | -- | 3232000.0000 | -- | 4299500.0000 | -- | 2526600.0000 | -- |
| 2015-12-31 | 192000000.0000 | 46.56 | 12328300.0000 | 281.44 | 15740900.0000 | 266.11 | 16142400.0000 | 538.90 |
| 2015-06-30 | 13129300.0000 | -- | -3024600.0000 | -∞ | -2209600.0000 | -∞ | -2540100.0000 | -∞ |
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) |
| 2024-12 | 10.17 | 12.27 | 10.31 | 17.0500 | 5.0800 | 8.97 | 0.84 |
| 2024-06 | 11.90 | 13.35 | 6.47 | 10.5100 | 2.9700 | 6.83 | 0.48 |
| 2023-12 | 9.70 | 11.71 | 6.76 | 11.0400 | 4.0000 | 8.17 | 0.58 |
| 2023-06 | -1.77 | 0.13 | 0.02 | 0.3100 | 1.2000 | 3.99 | 0.18 |
| 2022-12 | 9.33 | 9.73 | 7.98 | 11.4500 | 4.7300 | 6.82 | 0.82 |
| 2022-06 | 10.39 | 10.73 | 4.10 | 6.5200 | 1.9500 | 4.40 | 0.38 |
| 2021-12 | -0.98 | -3.03 | -1.76 | -2.2500 | 4.6900 | 2.90 | 0.58 |
| 2021-06 | -21.28 | -23.44 | -1.91 | -2.7100 | 0.4000 | 0.95 | 0.08 |
| 2020-12 | -4.81 | -3.95 | -2.67 | -2.4700 | 5.4100 | 1.98 | 0.68 |
| 2020-06 | -11.69 | -11.23 | -2.62 | -3.1100 | 1.1300 | 1.15 | 0.23 |
| 2019-06 | -648.86 | -641.88 | -49.04 | -- | 0.7100 | 0.70 | 0.08 |
| 2018-12 | 0.84 | 1.46 | 0.74 | 2.7600 | 3.3700 | 2.05 | 0.51 |
| 2019-12 | -121.82 | -120.38 | -64.76 | -53.2000 | 3.1000 | 1.45 | 0.54 |
| 2017-12 | 2.78 | 4.87 | 1.61 | 3.0300 | 2.9500 | 1.43 | 0.33 |
| 2017-06 | -49.00 | -32.11 | -1.54 | -3.5500 | 0.3700 | 0.32 | 0.05 |
| 2018-06 | 6.68 | 7.09 | 2.22 | 2.9400 | 2.2500 | -- | 0.31 |
| 2016-06 | -18.48 | -3.43 | -0.37 | -1.5300 | 1.7700 | 0.46 | 0.11 |
| 2016-12 | -5.59 | 2.76 | 1.03 | 1.2000 | 4.9000 | 0.66 | 0.37 |
| 2014-12 | 2.29 | 3.28 | 1.69 | 7.5400 | 4.4900 | 1.60 | 0.52 |
| 2015-12 | 6.25 | 8.20 | 5.90 | 31.2200 | 10.7300 | 1.96 | 0.72 |
| 2015-06 | -23.04 | -16.83 | -- | -7.5800 | -- | -- | -- |
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 | 42.70 | 57.30 | 2.1400 | 1.7600 |
| 2024-06 | 41.92 | 58.08 | 2.1600 | 1.8200 |
| 2023-12 | 41.80 | 58.19 | 2.1600 | 1.8000 |
| 2023-06 | 32.19 | 68.16 | 2.7700 | 2.3300 |
| 2022-12 | 33.56 | 66.12 | 2.6400 | 2.3000 |
| 2022-06 | 41.19 | 58.67 | 2.1300 | 1.6800 |
| 2021-12 | 38.47 | 61.36 | 2.2500 | 1.7900 |
| 2021-06 | 38.17 | 62.07 | 2.2000 | 1.2500 |
| 2020-12 | 21.32 | 78.72 | 3.8200 | 3.4300 |
| 2020-06 | 18.06 | 82.09 | 4.5200 | 3.4700 |
| 2019-06 | 7.14 | 92.79 | 14.3200 | 12.3000 |
| 2018-12 | 16.09 | 84.12 | 5.9900 | 5.2200 |
| 2019-12 | 24.55 | 75.33 | 3.3200 | 2.6400 |
| 2017-12 | 25.90 | 74.33 | 3.4900 | 2.9000 |
| 2017-06 | 49.43 | 50.44 | 1.8600 | 1.4500 |
| 2018-06 | 25.54 | 74.25 | 3.5400 | 3.1100 |
| 2016-06 | 60.00 | 40.10 | 1.5400 | 1.3900 |
| 2016-12 | 53.24 | 46.83 | 1.7300 | 1.5300 |
| 2014-12 | 86.22 | 13.69 | 1.1100 | 1.0000 |
| 2015-12 | 73.41 | 26.69 | 1.3000 | 1.2700 |
| 2015-06 | -- | -- | -- | -- |
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 | 212000000.0000 | 21823500.0000 | 8361100.0000 | 81600.0000 |
| 2024-06 | 111000000.0000 | 10751400.0000 | 4244500.0000 | 47200.0000 |
| 2023-12 | 121000000.0000 | 10770700.0000 | 7128200.0000 | 132000.0000 |
| 2023-06 | 32770300.0000 | 3303700.0000 | 3636600.0000 | 72200.0000 |
| 2022-12 | 136000000.0000 | 11735200.0000 | 7478500.0000 | 180500.0000 |
| 2022-06 | 67066300.0000 | 3339900.0000 | 3922900.0000 | -951800.0000 |
| 2021-12 | 103000000.0000 | 9179800.0000 | 5722800.0000 | -1419600.0000 |
| 2021-06 | 17186300.0000 | 2150700.0000 | 2778200.0000 | -812400.0000 |
| 2020-12 | 100000000.0000 | 11717500.0000 | 5591300.0000 | -396800.0000 |
| 2020-06 | 34894100.0000 | 6358100.0000 | 2553600.0000 | -169500.0000 |
| 2019-06 | 119000000.0000 | 4359000.0000 | 2912000.0000 | -288200.0000 |
| 2018-12 | 118000000.0000 | 11390900.0000 | 6249000.0000 | -186600.0000 |
| 2019-12 | 179000000.0000 | 8125000.0000 | 5252600.0000 | -418600.0000 |
| 2017-12 | 83933600.0000 | 6231200.0000 | 6950200.0000 | -818800.0000 |
| 2017-06 | 9843400.0000 | 2494900.0000 | 2651600.0000 | 233200.0000 |
| 2018-06 | 78445800.0000 | 6689600.0000 | 2923300.0000 | -143200.0000 |
| 2016-06 | 22396100.0000 | 2037000.0000 | 6675600.0000 | 1411600.0000 |
| 2016-12 | 60723000.0000 | 4789800.0000 | 12610900.0000 | 2058100.0000 |
| 2014-12 | 128000000.0000 | 8332700.0000 | 13195400.0000 | 1620600.0000 |
| 2015-12 | 180000000.0000 | 6411900.0000 | 14122700.0000 | 1154300.0000 |
| 2015-06 | 16153800.0000 | 1130900.0000 | 5933900.0000 | 690500.0000 |
