中商官网
研究报告
华会通（839028）
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 | 9415900.0000 | 2744500.0000 | 3063800.0000 | 2417600.0000 | 7193100.0000 | 3647100.0000 | 3546000.0000 |
| 2015 | 15082200.0000 | 3373200.0000 | 4359500.0000 | 3634000.0000 | 10739000.0000 | 3559100.0000 | 7179900.0000 |
| 2016 | 23312100.0000 | 6069800.0000 | 8445200.0000 | 7341100.0000 | 21174700.0000 | 6653700.0000 | 14521000.0000 |
| 2017 | 30195700.0000 | 12694200.0000 | 12714600.0000 | 11134500.0000 | 25147000.0000 | 6491600.0000 | 18655500.0000 |
| 2018 | 31010100.0000 | 9128000.0000 | 9120700.0000 | 8176000.0000 | 28667800.0000 | 8836300.0000 | 19831500.0000 |
| 2019 | 44132700.0000 | 13465600.0000 | 13468700.0000 | 11928600.0000 | 35001100.0000 | 10673000.0000 | 24328100.0000 |
| 2020 | 48858700.0000 | 16866900.0000 | 16877400.0000 | 14864000.0000 | 43003100.0000 | 12611000.0000 | 30392100.0000 |
| 2021 | 53203700.0000 | 13737900.0000 | 13723300.0000 | 12529400.0000 | 51194000.0000 | 18672500.0000 | 32521500.0000 |
| 2022 | 61169600.0000 | 18548600.0000 | 18550100.0000 | 16584300.0000 | 58029300.0000 | 18489400.0000 | 39540000.0000 |
| 2023 | 46620600.0000 | 8787500.0000 | 8414500.0000 | 7881500.0000 | 53004000.0000 | 14462800.0000 | 38541200.0000 |
| 2024 | 36092600.0000 | 3790500.0000 | 3790500.0000 | 3814700.0000 | 52967600.0000 | 10611800.0000 | 42355900.0000 |
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 | 28.92 | 32.54 | 42.59 | 103.4400 | 3.2500 | 8.36 | 1.31 |
| 2015 | 21.49 | 28.90 | 40.60 | 67.7600 | 5.2500 | 11.79 | 1.40 |
| 2016 | 25.00 | 36.23 | 39.88 | 67.6600 | 5.2200 | 18.28 | 1.10 |
| 2017 | 31.33 | 42.11 | 50.56 | 16.1200 | 6.2400 | 14.45 | 1.20 |
| 2018 | 20.91 | 29.41 | 31.82 | 11.4000 | 5.9200 | 8.57 | 1.08 |
| 2019 | 23.71 | 30.52 | 38.48 | 46.2400 | 6.3300 | 8.81 | 1.26 |
| 2020 | 27.71 | 34.54 | 39.25 | 54.3300 | 6.9200 | 7.74 | 1.14 |
| 2021 | 20.97 | 25.79 | 26.81 | 39.8300 | 5.5900 | 7.24 | 1.04 |
| 2022 | 25.26 | 30.33 | 31.97 | 45.9500 | 4.5400 | 7.19 | 1.05 |
| 2023 | 14.39 | 18.05 | 15.88 | 20.6000 | 3.4000 | 5.88 | 0.88 |
| 2024 | 2.18 | 10.50 | 7.16 | 9.4300 | 3.6900 | 5.49 | 0.68 |
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 | 50.70 | 49.30 | 1.9500 | 0.9600 |
| 2015 | 33.14 | 66.86 | 3.1200 | 1.5700 |
| 2016 | 31.42 | 68.58 | 3.0300 | 2.6400 |
| 2017 | 25.81 | 74.19 | 3.7600 | 3.4300 |
| 2018 | 30.82 | 69.18 | 3.1700 | 2.8400 |
| 2019 | 30.49 | 69.51 | 3.2000 | 2.8900 |
| 2020 | 29.33 | 70.67 | 3.3700 | 3.0300 |
| 2021 | 36.47 | 63.53 | 2.9300 | 2.4900 |
| 2022 | 31.86 | 68.14 | 3.5000 | 3.0000 |
| 2023 | 27.29 | 72.71 | 4.1900 | 3.5800 |
| 2024 | 20.03 | 79.97 | 5.6600 | 5.2200 |
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 | 6692600.0000 | 1276100.0000 | 2053400.0000 | 2600.0000 |
| 2015 | 11841200.0000 | 2047200.0000 | 4524400.0000 | 500.0000 |
| 2016 | 17484500.0000 | 2557100.0000 | 7039900.0000 | -8400.0000 |
| 2017 | 20734500.0000 | 3831100.0000 | 2518600.0000 | -90000.0000 |
| 2018 | 24527400.0000 | 5724900.0000 | 2856500.0000 | -29200.0000 |
| 2019 | 33667000.0000 | 9648700.0000 | 3480600.0000 | -41600.0000 |
| 2020 | 35322300.0000 | 8151300.0000 | 3209800.0000 | -40100.0000 |
| 2021 | 42044700.0000 | 8819900.0000 | 3569800.0000 | -12400.0000 |
| 2022 | 45718200.0000 | 7931400.0000 | 4243900.0000 | 112400.0000 |
| 2023 | 39910400.0000 | 9514800.0000 | 3683900.0000 | 159100.0000 |
| 2024 | 35306800.0000 | 8434100.0000 | 4448400.0000 | 137400.0000 |