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 （%) |
| 2025-03-31 | 152000000.0000 | 12.59 | 20791300.0000 | 37.33 | 20605300.0000 | 36.01 | 17856600.0000 | 29.85 |
| 2024-12-31 | 527000000.0000 | 5.61 | 71051100.0000 | 14.70 | 73881300.0000 | 19.35 | 65198800.0000 | 18.64 |
| 2024-06-30 | 274000000.0000 | 5.38 | 32431800.0000 | 10.39 | 32734400.0000 | 11.47 | 29158600.0000 | 14.52 |
| 2024-09-30 | 393000000.0000 | 7.38 | 51280100.0000 | 18.21 | 54589800.0000 | 25.89 | 47932200.0000 | 26.46 |
| 2023-12-31 | 499000000.0000 | -1.19 | 61945400.0000 | 46.93 | 61904600.0000 | 46.47 | 54956900.0000 | 44.83 |
| 2024-03-31 | 135000000.0000 | 1.50 | 15140200.0000 | 13.64 | 15149800.0000 | 13.65 | 13751800.0000 | 20.08 |
| 2023-09-30 | 366000000.0000 | -4.19 | 43379500.0000 | 27.47 | 43362900.0000 | 27.26 | 37903400.0000 | 21.60 |
| 2023-03-31 | 133000000.0000 | -17.90 | 13323500.0000 | 71.60 | 13330600.0000 | 71.61 | 11451800.0000 | 63.41 |
| 2023-06-30 | 260000000.0000 | -9.72 | 29378700.0000 | 19.76 | 29365200.0000 | 19.78 | 25462000.0000 | 14.32 |
| 2022-09-30 | 382000000.0000 | -5.21 | 34031500.0000 | -4.23 | 34074000.0000 | -3.54 | 31171000.0000 | -4.14 |
| 2022-12-31 | 505000000.0000 | -1.75 | 42159900.0000 | -11.88 | 42264500.0000 | -11.43 | 37945200.0000 | -11.22 |
| 2021-12-31 | 514000000.0000 | 22.97 | 47845400.0000 | 91.21 | 47720100.0000 | 94.33 | 42739900.0000 | 112.00 |
| 2022-06-30 | 288000000.0000 | -3.68 | 24530900.0000 | -4.83 | 24515400.0000 | -3.67 | 22272100.0000 | 0.72 |
| 2022-03-31 | 162000000.0000 | 5.88 | 7764100.0000 | -20.41 | 7767800.0000 | -19.95 | 7007900.0000 | -14.18 |
| 2021-06-30 | 299000000.0000 | 37.16 | 25777200.0000 | 41.28 | 25450700.0000 | 39.78 | 22113100.0000 | 44.60 |
| 2021-09-30 | 403000000.0000 | -- | 35534300.0000 | -- | 35325800.0000 | -- | 32517300.0000 | -- |
| 2020-06-30 | 218000000.0000 | 14.14 | 18244900.0000 | 30.66 | 18208200.0000 | 30.56 | 15292200.0000 | 24.72 |
| 2021-03-31 | 153000000.0000 | -- | 9755200.0000 | -- | 9703900.0000 | -- | 8166100.0000 | -- |
| 2020-12-31 | 418000000.0000 | 13.28 | 25021800.0000 | 57.10 | 24556000.0000 | 53.89 | 20160700.0000 | 44.98 |
| 2019-12-31 | 369000000.0000 | 6.34 | 15927600.0000 | -47.86 | 15956700.0000 | -47.85 | 13905600.0000 | -49.04 |
| 2019-06-30 | 191000000.0000 | 2.69 | 13963500.0000 | -29.24 | 13946200.0000 | -29.02 | 12261100.0000 | -28.56 |
| 2017-12-31 | 338000000.0000 | 10.46 | 31448200.0000 | -7.86 | 31553500.0000 | -17.70 | 27215300.0000 | -18.43 |
| 2018-06-30 | 186000000.0000 | 12.05 | 19735000.0000 | 6.39 | 19648300.0000 | -5.37 | 17163200.0000 | -0.50 |
| 2018-12-31 | 347000000.0000 | 2.66 | 30549300.0000 | -2.86 | 30599900.0000 | -3.02 | 27288300.0000 | 0.27 |
| 2016-12-31 | 306000000.0000 | 0.66 | 34131900.0000 | 3.31 | 38339400.0000 | 3.27 | 33365900.0000 | 3.42 |
| 2017-06-30 | 166000000.0000 | 16.90 | 18549700.0000 | 1.93 | 20763300.0000 | 3.80 | 17249700.0000 | 5.19 |
| 2015-12-31 | 304000000.0000 | -2.56 | 33037600.0000 | 24.13 | 37125500.0000 | 24.91 | 32263100.0000 | 24.01 |
| 2015-06-30 | 156000000.0000 | -- | 22556900.0000 | -- | 23814400.0000 | -- | 20106500.0000 | -- |
| 2016-06-30 | 142000000.0000 | -8.97 | 18197800.0000 | -19.32 | 20003500.0000 | -16.00 | 16398000.0000 | -18.44 |
| 2014-12-31 | 312000000.0000 | -- | 26614300.0000 | -- | 29722600.0000 | -- | 26017300.0000 | -- |
| 2025-06-30 | 313000000.0000 | 14.23 | 44340000.0000 | 36.72 | 44143600.0000 | 34.85 | 38876300.0000 | 33.33 |
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) |
| 2025-03 | 13.16 | 13.56 | 2.28 | 3.1700 | 0.9200 | 4.94 | 0.17 |
| 2024-12 | 11.95 | 14.02 | 8.16 | 12.8200 | 3.6800 | 5.63 | 0.58 |
| 2024-06 | 9.85 | 11.95 | 3.62 | 5.7300 | 2.0700 | 4.59 | 0.30 |
| 2024-09 | 11.45 | 13.89 | 5.97 | 9.2100 | 2.8300 | 4.82 | 0.43 |
| 2023-12 | 12.22 | 12.41 | 7.92 | 12.7900 | 3.7700 | 6.03 | 0.64 |
| 2024-03 | 8.15 | 11.22 | 1.70 | 2.7200 | 0.9900 | 4.59 | 0.15 |
| 2023-09 | 11.48 | 11.85 | 5.80 | 8.9900 | 2.6700 | 4.97 | 0.49 |
| 2023-03 | 10.53 | 10.02 | -- | 2.9800 | -- | -- | -- |
| 2023-06 | 10.77 | 11.29 | 3.64 | 6.3900 | 1.8900 | 4.92 | 0.32 |
| 2022-09 | 8.90 | 8.92 | 5.34 | 9.0500 | 2.7000 | 5.48 | 0.60 |
| 2022-12 | 8.51 | 8.37 | 6.81 | 11.1500 | 3.6700 | 6.53 | 0.81 |
| 2021-12 | 9.14 | 9.28 | 7.60 | 13.0600 | 3.6900 | 7.29 | 0.82 |
| 2022-06 | 8.68 | 8.51 | 3.34 | 6.3400 | 2.1700 | 5.64 | 0.39 |
| 2022-03 | 4.94 | 4.79 | 1.01 | 2.0200 | 1.1700 | 5.96 | 0.21 |
| 2021-06 | 8.70 | 8.51 | 3.90 | 4.7600 | 2.4200 | 6.09 | 0.46 |
| 2021-09 | 8.68 | 8.77 | -- | 10.0100 | -- | -- | -- |
| 2020-06 | 8.72 | 8.35 | 3.21 | 4.5900 | 1.7900 | 3.49 | 0.38 |
| 2021-03 | 6.54 | 6.34 | -- | 2.3100 | -- | -- | -- |
| 2020-12 | 7.18 | 5.87 | 4.31 | 6.5600 | 3.5400 | 5.33 | 0.73 |
| 2019-12 | 4.34 | 4.32 | 3.37 | 4.7900 | 3.6300 | 4.08 | 0.78 |
| 2019-06 | 6.81 | 7.30 | 2.97 | 3.9000 | 1.7000 | 3.02 | 0.41 |
| 2017-12 | 7.40 | 9.34 | 6.67 | 9.0700 | 3.3600 | 5.12 | 0.71 |
| 2018-06 | 9.68 | 10.56 | 4.23 | 5.2800 | 1.5600 | -- | 0.40 |
| 2018-12 | 8.07 | 8.82 | 6.74 | 8.7000 | 3.0500 | -- | 0.76 |
| 2016-12 | 10.78 | 12.53 | 10.04 | 12.5600 | 3.1600 | 4.56 | 0.80 |
| 2017-06 | 10.24 | 12.51 | 4.93 | 5.9900 | 1.4600 | 4.32 | 0.39 |
| 2015-12 | 10.53 | 12.21 | 9.74 | 13.9800 | 3.1700 | 4.26 | 0.80 |
| 2015-06 | 14.10 | 15.27 | -- | 8.9500 | -- | -- | -- |
| 2016-06 | 11.97 | 14.09 | 5.41 | 6.2900 | 1.4500 | 3.99 | 0.38 |
| 2014-12 | 8.01 | 9.53 | 9.56 | 12.5200 | 3.1400 | 4.35 | 1.00 |
| 2025-06 | 13.74 | 14.10 | -- | -- | -- | -- | -- |
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 |
| 2025-03 | 38.16 | 61.84 | 2.0700 | 1.6500 |
| 2024-12 | 40.11 | 59.78 | 1.9900 | 1.6300 |
| 2024-06 | 44.20 | 55.80 | 1.9000 | 1.6100 |
| 2024-09 | 42.67 | 57.44 | 1.9500 | 1.6200 |
| 2023-12 | 35.81 | 64.19 | 2.2800 | 1.8700 |
| 2024-03 | 41.84 | 58.16 | 2.0000 | 1.6600 |
| 2023-09 | 35.07 | 64.79 | 2.2800 | 1.8400 |
| 2023-03 | -- | -- | -- | -- |
| 2023-06 | 41.44 | 58.56 | 2.0900 | 1.7300 |
| 2022-09 | 43.89 | 55.96 | 1.8000 | 1.3700 |
| 2022-12 | 41.38 | 58.62 | 1.9900 | 1.5100 |
| 2021-12 | 45.70 | 54.30 | 1.6500 | 1.1600 |
| 2022-06 | 52.52 | 47.48 | 1.8400 | 1.4700 |
| 2022-03 | 53.32 | 46.68 | 1.8100 | 1.4000 |
| 2021-06 | 50.92 | 49.08 | 1.5200 | 1.2000 |
| 2021-09 | -- | -- | -- | -- |
| 2020-06 | 39.68 | 60.32 | 1.8600 | 1.3800 |
| 2021-03 | -- | -- | -- | -- |
| 2020-12 | 44.21 | 55.79 | 1.6600 | 1.1800 |
| 2019-12 | 37.34 | 62.66 | 2.1700 | 1.7300 |
| 2019-06 | 32.41 | 67.59 | 2.4700 | 1.8600 |
| 2017-12 | 29.18 | 71.04 | 2.7600 | 2.0400 |
| 2018-06 | 32.33 | 67.67 | 2.4600 | 1.7800 |
| 2018-12 | 37.44 | 62.33 | 2.6400 | 1.8500 |
| 2016-12 | 26.70 | 73.04 | 2.8500 | 1.9000 |
| 2017-06 | 29.69 | 70.55 | 2.6400 | 1.7700 |
| 2015-12 | 31.50 | 68.24 | 2.4900 | 1.8400 |
| 2015-06 | -- | -- | -- | -- |
| 2016-06 | 28.92 | 70.81 | 2.6900 | 1.9300 |
| 2014-12 | 30.94 | 69.13 | 2.3700 | 1.5300 |
| 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) |
| 2025-03 | 132000000.0000 | 5802400.0000 | 7864600.0000 | -1293300.0000 |
| 2024-12 | 464000000.0000 | 21550600.0000 | 32309800.0000 | 2562800.0000 |
| 2024-06 | 247000000.0000 | 13265600.0000 | 14505000.0000 | 1057600.0000 |
| 2024-09 | 348000000.0000 | 19105200.0000 | 21121400.0000 | -5599400.0000 |
| 2023-12 | 438000000.0000 | 25458900.0000 | 27182100.0000 | 2350100.0000 |
| 2024-03 | 124000000.0000 | 6418600.0000 | 6792300.0000 | -1797000.0000 |
| 2023-09 | 324000000.0000 | 16971200.0000 | 19923700.0000 | -2494900.0000 |
| 2023-03 | 119000000.0000 | 6965800.0000 | 6529100.0000 | -302800.0000 |
| 2023-06 | 232000000.0000 | 12593100.0000 | 14370400.0000 | 1077700.0000 |
| 2022-09 | 348000000.0000 | 19307000.0000 | 15603600.0000 | -3096700.0000 |
| 2022-12 | 462000000.0000 | 27166800.0000 | 24275800.0000 | 2594800.0000 |
| 2021-12 | 467000000.0000 | 23890500.0000 | 20915900.0000 | 2898300.0000 |
| 2022-06 | 263000000.0000 | 13675800.0000 | 10870800.0000 | 1663000.0000 |
| 2022-03 | 154000000.0000 | 8184300.0000 | 5586400.0000 | 895400.0000 |
| 2021-06 | 273000000.0000 | 14139400.0000 | 9774300.0000 | 1487700.0000 |
| 2021-09 | 368000000.0000 | 19985400.0000 | 14944600.0000 | 2181200.0000 |
| 2020-06 | 199000000.0000 | 9680200.0000 | 16263500.0000 | 1276700.0000 |
| 2021-03 | 143000000.0000 | 7159800.0000 | 6442900.0000 | -9100.0000 |
| 2020-12 | 388000000.0000 | 20882900.0000 | 28196300.0000 | 2251000.0000 |
| 2019-12 | 353000000.0000 | 34564300.0000 | 22192700.0000 | 1237300.0000 |
| 2019-06 | 178000000.0000 | 15815200.0000 | 10322700.0000 | 468800.0000 |
| 2017-12 | 313000000.0000 | 32787300.0000 | 21177200.0000 | 2280000.0000 |
| 2018-06 | 168000000.0000 | 17002500.0000 | 9685500.0000 | 923700.0000 |
| 2018-12 | 319000000.0000 | 34837800.0000 | 20078800.0000 | 1388200.0000 |
| 2016-12 | 273000000.0000 | 29968300.0000 | 36718200.0000 | 1691000.0000 |
| 2017-06 | 149000000.0000 | 16677300.0000 | 9502400.0000 | 565800.0000 |
| 2015-12 | 272000000.0000 | 29338100.0000 | 33936000.0000 | 3117600.0000 |
| 2015-06 | 134000000.0000 | 12337300.0000 | 13860500.0000 | 1990200.0000 |
| 2016-06 | 125000000.0000 | 12661100.0000 | 15004000.0000 | 1027100.0000 |
| 2014-12 | 287000000.0000 | 33796700.0000 | 36077400.0000 | 6217200.0000 |
| 2025-06 | 270000000.0000 | 12068300.0000 | 15338500.0000 | -2476500.0000 |