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 | 36092600.0000 | -22.58 | 3790500.0000 | -56.86 | 3790500.0000 | -54.95 | 3814700.0000 | -51.60 |
| 2024-06-30 | 16852000.0000 | -21.54 | -1210700.0000 | -127.28 | -1210700.0000 | -127.28 | -785900.0000 | -119.11 |
| 2023-06-30 | 21479700.0000 | -18.90 | 4437300.0000 | -42.92 | 4437300.0000 | -42.93 | 4111800.0000 | -41.11 |
| 2023-12-31 | 46620600.0000 | -23.78 | 8787500.0000 | -52.62 | 8414500.0000 | -54.64 | 7881500.0000 | -52.48 |
| 2022-06-30 | 26486900.0000 | 32.12 | 7774300.0000 | 153.50 | 7774600.0000 | 153.01 | 6982300.0000 | 130.70 |
| 2021-12-31 | 53203700.0000 | 8.89 | 13737900.0000 | -18.55 | 13723300.0000 | -18.69 | 12529400.0000 | -15.71 |
| 2022-12-31 | 61169600.0000 | 14.97 | 18548600.0000 | 35.02 | 18550100.0000 | 35.17 | 16584300.0000 | 32.36 |
| 2020-12-31 | 48858700.0000 | 10.71 | 16866900.0000 | 25.26 | 16877400.0000 | 25.31 | 14864000.0000 | 24.61 |
| 2020-06-30 | 13977500.0000 | -11.44 | 3106300.0000 | -36.65 | 3446700.0000 | -32.56 | 2929700.0000 | -32.56 |
| 2021-06-30 | 20048200.0000 | 43.43 | 3066800.0000 | -1.27 | 3072800.0000 | -10.85 | 3026600.0000 | 3.31 |
| 2019-12-31 | 44132700.0000 | 42.32 | 13465600.0000 | 47.52 | 13468700.0000 | 47.67 | 11928600.0000 | 45.90 |
| 2018-12-31 | 31010100.0000 | 2.70 | 9128000.0000 | -28.09 | 9120700.0000 | -28.27 | 8176000.0000 | -26.57 |
| 2019-06-30 | 15783300.0000 | 51.08 | 4903600.0000 | 153.38 | 5110700.0000 | 164.01 | 4344100.0000 | 164.01 |
| 2017-12-31 | 30195700.0000 | 29.53 | 12694200.0000 | 109.14 | 12714600.0000 | 50.55 | 11134500.0000 | 51.67 |
| 2018-06-30 | 10446800.0000 | -23.35 | 1935300.0000 | -60.76 | 1935800.0000 | -63.02 | 1645400.0000 | -64.23 |
| 2016-12-31 | 23312100.0000 | 54.57 | 6069800.0000 | 79.94 | 8445200.0000 | 93.72 | 7341100.0000 | 102.01 |
| 2017-06-30 | 13628400.0000 | 76.59 | 4931700.0000 | 332.83 | 5235000.0000 | 160.16 | 4599700.0000 | 204.52 |
| 2016-06-30 | 7717500.0000 | 34.73 | 1139400.0000 | 0.36 | 2012200.0000 | 12.82 | 1510500.0000 | 12.92 |
| 2015-06-30 | 5728300.0000 | -- | 1135300.0000 | -- | 1783600.0000 | -- | 1337700.0000 | -- |
| 2014-12-31 | 9415900.0000 | -- | 2744500.0000 | -- | 3063800.0000 | -- | 2417600.0000 | -- |
| 2015-12-31 | 15082200.0000 | 60.18 | 3373200.0000 | 22.91 | 4359500.0000 | 42.29 | 3634000.0000 | 50.31 |
| 2025-06-30 | 6789200.0000 | -59.71 | -2180900.0000 | 80.14 | -2180900.0000 | 80.14 | -2140400.0000 | 172.35 |
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 | 2.18 | 10.50 | 7.16 | 9.4300 | 3.6900 | 5.49 | 0.68 |
| 2024-06 | -9.60 | -7.18 | -2.56 | -2.0600 | 1.4700 | 6.03 | 0.36 |
| 2023-06 | 16.08 | 20.66 | 9.72 | 10.2100 | 1.1900 | 5.12 | 0.47 |
| 2023-12 | 14.39 | 18.05 | 15.88 | 20.6000 | 3.4000 | 5.88 | 0.88 |
| 2022-06 | 23.45 | 29.35 | 16.44 | 19.3900 | 1.6500 | 6.95 | 0.56 |
| 2021-12 | 20.97 | 25.79 | 26.81 | 39.8300 | 5.5900 | 7.24 | 1.04 |
| 2022-12 | 25.26 | 30.33 | 31.97 | 45.9500 | 4.5400 | 7.19 | 1.05 |
| 2020-12 | 27.71 | 34.54 | 39.25 | 54.3300 | 6.9200 | 7.74 | 1.14 |
| 2020-06 | 14.45 | 24.66 | 13.09 | 11.3600 | 1.7000 | 5.38 | 0.53 |
| 2021-06 | 9.15 | 15.33 | 8.75 | 9.4900 | 1.8200 | 6.86 | 0.57 |
| 2019-12 | 23.71 | 30.52 | 38.48 | 46.2400 | 6.3300 | 8.81 | 1.26 |
| 2018-12 | 20.91 | 29.41 | 31.82 | 11.4000 | 5.9200 | 8.57 | 1.08 |
| 2019-06 | 21.52 | 32.38 | 22.11 | 19.7400 | 1.6700 | 6.81 | 0.68 |
| 2017-12 | 31.33 | 42.11 | 50.56 | 16.1200 | 6.2400 | 14.45 | 1.20 |
| 2018-06 | 9.12 | 18.53 | 7.78 | 8.4500 | 2.3800 | -- | 0.42 |
| 2016-12 | 25.00 | 36.23 | 39.88 | 67.6600 | 5.2200 | 18.28 | 1.10 |
| 2017-06 | 24.21 | 38.41 | 28.44 | 34.5300 | 2.1500 | 17.28 | 0.74 |
| 2016-06 | 14.41 | 26.07 | 15.38 | 14.8300 | 1.8700 | 11.27 | 0.59 |
| 2015-06 | 18.78 | 31.14 | -- | 31.7400 | -- | -- | -- |
| 2014-12 | 28.92 | 32.54 | 42.59 | 103.4400 | 3.2500 | 8.36 | 1.31 |
| 2015-12 | 21.49 | 28.90 | 40.60 | 67.7600 | 5.2500 | 11.79 | 1.40 |
| 2025-06 | -56.10 | -32.12 | -5.30 | -- | -- | -- | 0.17 |
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 | 20.03 | 79.97 | 5.6600 | 5.2200 |
| 2024-06 | 20.15 | 79.85 | 5.9300 | 5.1200 |
| 2023-06 | 23.08 | 76.92 | 5.4600 | 4.3800 |
| 2023-12 | 27.29 | 72.71 | 4.1900 | 3.5800 |
| 2022-06 | 36.76 | 63.24 | 2.9100 | 1.1700 |
| 2021-12 | 36.47 | 63.53 | 2.9300 | 2.4900 |
| 2022-12 | 31.86 | 68.14 | 3.5000 | 3.0000 |
| 2020-12 | 29.33 | 70.67 | 3.3700 | 3.0300 |
| 2020-06 | 29.92 | 70.08 | 3.2600 | 1.0500 |
| 2021-06 | 34.43 | 65.57 | 2.8000 | 0.6900 |
| 2019-12 | 30.49 | 69.51 | 3.2000 | 2.8900 |
| 2018-12 | 30.82 | 69.18 | 3.1700 | 2.8400 |
| 2019-06 | 27.56 | 72.44 | 3.5500 | 1.4300 |
| 2017-12 | 25.81 | 74.19 | 3.7600 | 3.4300 |
| 2018-06 | 46.54 | 53.46 | 2.0900 | 0.6000 |
| 2016-12 | 31.42 | 68.58 | 3.0300 | 2.6400 |
| 2017-06 | 34.15 | 65.85 | 3.2900 | 1.9200 |
| 2016-06 | 33.59 | 66.41 | 3.0300 | 0.7700 |
| 2015-06 | -- | -- | -- | -- |
| 2014-12 | 50.70 | 49.30 | 1.9500 | 0.9600 |
| 2015-12 | 33.14 | 66.86 | 3.1200 | 1.5700 |
| 2025-06 | 0.00 | 0.00 | -- | -- |
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 | 35306800.0000 | 8434100.0000 | 4448400.0000 | 137400.0000 |
| 2024-06 | 18470100.0000 | 5351300.0000 | 2324900.0000 | 69500.0000 |
| 2023-06 | 18026700.0000 | 4728900.0000 | 2136400.0000 | 79800.0000 |
| 2023-12 | 39910400.0000 | 9514800.0000 | 3683900.0000 | 159100.0000 |
| 2022-06 | 20276700.0000 | 5449600.0000 | 2091500.0000 | -26300.0000 |
| 2021-12 | 42044700.0000 | 8819900.0000 | 3569800.0000 | -12400.0000 |
| 2022-12 | 45718200.0000 | 7931400.0000 | 4243900.0000 | 112400.0000 |
| 2020-12 | 35322300.0000 | 8151300.0000 | 3209800.0000 | -40100.0000 |
| 2020-06 | 11957800.0000 | 3414100.0000 | 1656400.0000 | -24500.0000 |
| 2021-06 | 18213100.0000 | 3942000.0000 | 3529000.0000 | -47200.0000 |
| 2019-12 | 33667000.0000 | 9648700.0000 | 3480600.0000 | -41600.0000 |
| 2018-12 | 24527400.0000 | 5724900.0000 | 2856500.0000 | -29200.0000 |
| 2019-06 | 12387500.0000 | 3392800.0000 | 1901200.0000 | -20600.0000 |
| 2017-12 | 20734500.0000 | 3831100.0000 | 2518600.0000 | -90000.0000 |
| 2018-06 | 9493600.0000 | 2551700.0000 | 1319100.0000 | -12600.0000 |
| 2016-12 | 17484500.0000 | 2557100.0000 | 7039900.0000 | -8400.0000 |
| 2017-06 | 10328600.0000 | 2528100.0000 | 1240700.0000 | -67800.0000 |
| 2016-06 | 6605400.0000 | 1139100.0000 | 3046400.0000 | -1600.0000 |
| 2015-06 | 4652800.0000 | 1465800.0000 | 1340600.0000 | -500.0000 |
| 2014-12 | 6692600.0000 | 1276100.0000 | 2053400.0000 | 2600.0000 |
| 2015-12 | 11841200.0000 | 2047200.0000 | 4524400.0000 | 500.0000 |
| 2025-06 | 10597800.0000 | 3577900.0000 | 1461600.0000 | 53100.0000 |