中商官网
研究报告
华原股份（838837）
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) |
| 2014 | 312000000.0000 | 26614300.0000 | 29722600.0000 | 26017300.0000 | 311000000.0000 | 96218800.0000 | 215000000.0000 |
| 2015 | 304000000.0000 | 33037600.0000 | 37125500.0000 | 32263100.0000 | 381000000.0000 | 120000000.0000 | 260000000.0000 |
| 2016 | 306000000.0000 | 34131900.0000 | 38339400.0000 | 33365900.0000 | 382000000.0000 | 102000000.0000 | 279000000.0000 |
| 2017 | 338000000.0000 | 31448200.0000 | 31553500.0000 | 27215300.0000 | 473000000.0000 | 138000000.0000 | 336000000.0000 |
| 2018 | 347000000.0000 | 30549300.0000 | 30599900.0000 | 27288300.0000 | 454000000.0000 | 170000000.0000 | 283000000.0000 |
| 2019 | 369000000.0000 | 15927600.0000 | 15956700.0000 | 13905600.0000 | 474000000.0000 | 177000000.0000 | 297000000.0000 |
| 2020 | 418000000.0000 | 25021800.0000 | 24556000.0000 | 20160700.0000 | 570000000.0000 | 252000000.0000 | 318000000.0000 |
| 2021 | 514000000.0000 | 47845400.0000 | 47720100.0000 | 42739900.0000 | 628000000.0000 | 287000000.0000 | 341000000.0000 |
| 2022 | 505000000.0000 | 42159900.0000 | 42264500.0000 | 37945200.0000 | 621000000.0000 | 257000000.0000 | 364000000.0000 |
| 2023 | 499000000.0000 | 61945400.0000 | 61904600.0000 | 54956900.0000 | 782000000.0000 | 280000000.0000 | 502000000.0000 |
| 2024 | 527000000.0000 | 71051100.0000 | 73881300.0000 | 65198800.0000 | 905000000.0000 | 363000000.0000 | 541000000.0000 |
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) |
| 2014 | 8.01 | 9.53 | 9.56 | 12.5200 | 3.1400 | 4.35 | 1.00 |
| 2015 | 10.53 | 12.21 | 9.74 | 13.9800 | 3.1700 | 4.26 | 0.80 |
| 2016 | 10.78 | 12.53 | 10.04 | 12.5600 | 3.1600 | 4.56 | 0.80 |
| 2017 | 7.40 | 9.34 | 6.67 | 9.0700 | 3.3600 | 5.12 | 0.71 |
| 2018 | 8.07 | 8.82 | 6.74 | 8.7000 | 3.0500 | -- | 0.76 |
| 2019 | 4.34 | 4.32 | 3.37 | 4.7900 | 3.6300 | 4.08 | 0.78 |
| 2020 | 7.18 | 5.87 | 4.31 | 6.5600 | 3.5400 | 5.33 | 0.73 |
| 2021 | 9.14 | 9.28 | 7.60 | 13.0600 | 3.6900 | 7.29 | 0.82 |
| 2022 | 8.51 | 8.37 | 6.81 | 11.1500 | 3.6700 | 6.53 | 0.81 |
| 2023 | 12.22 | 12.41 | 7.92 | 12.7900 | 3.7700 | 6.03 | 0.64 |
| 2024 | 11.95 | 14.02 | 8.16 | 12.8200 | 3.6800 | 5.63 | 0.58 |
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 |
| 2014 | 30.94 | 69.13 | 2.3700 | 1.5300 |
| 2015 | 31.50 | 68.24 | 2.4900 | 1.8400 |
| 2016 | 26.70 | 73.04 | 2.8500 | 1.9000 |
| 2017 | 29.18 | 71.04 | 2.7600 | 2.0400 |
| 2018 | 37.44 | 62.33 | 2.6400 | 1.8500 |
| 2019 | 37.34 | 62.66 | 2.1700 | 1.7300 |
| 2020 | 44.21 | 55.79 | 1.6600 | 1.1800 |
| 2021 | 45.70 | 54.30 | 1.6500 | 1.1600 |
| 2022 | 41.38 | 58.62 | 1.9900 | 1.5100 |
| 2023 | 35.81 | 64.19 | 2.2800 | 1.8700 |
| 2024 | 40.11 | 59.78 | 1.9900 | 1.6300 |
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) |
| 2014 | 287000000.0000 | 33796700.0000 | 36077400.0000 | 6217200.0000 |
| 2015 | 272000000.0000 | 29338100.0000 | 33936000.0000 | 3117600.0000 |
| 2016 | 273000000.0000 | 29968300.0000 | 36718200.0000 | 1691000.0000 |
| 2017 | 313000000.0000 | 32787300.0000 | 21177200.0000 | 2280000.0000 |
| 2018 | 319000000.0000 | 34837800.0000 | 20078800.0000 | 1388200.0000 |
| 2019 | 353000000.0000 | 34564300.0000 | 22192700.0000 | 1237300.0000 |
| 2020 | 388000000.0000 | 20882900.0000 | 28196300.0000 | 2251000.0000 |
| 2021 | 467000000.0000 | 23890500.0000 | 20915900.0000 | 2898300.0000 |
| 2022 | 462000000.0000 | 27166800.0000 | 24275800.0000 | 2594800.0000 |
| 2023 | 438000000.0000 | 25458900.0000 | 27182100.0000 | 2350100.0000 |
| 2024 | 464000000.0000 | 21550600.0000 | 32309800.0000 | 2562800.0000 |