中商官网
研究报告
华睿国土（839330）
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 （%) |
| 2024-06-30 | 12688000.0000 | -51.46 | -1346100.0000 | -180.77 | -1220800.0000 | -171.64 | -1266800.0000 | -178.38 |
| 2023-12-31 | 48332700.0000 | -7.23 | 1978400.0000 | -44.77 | 2294900.0000 | -36.21 | 1861800.0000 | -46.15 |
| 2024-12-31 | 44033100.0000 | -8.90 | -5086400.0000 | -357.10 | -4803800.0000 | -309.33 | -4786400.0000 | -357.08 |
| 2023-06-30 | 26139600.0000 | 32.19 | 1666600.0000 | 14.46 | 1704100.0000 | 13.67 | 1616300.0000 | 23.33 |
| 2022-12-31 | 52101100.0000 | -22.91 | 3582300.0000 | 413.96 | 3597800.0000 | 425.07 | 3457700.0000 | 192.55 |
| 2022-06-30 | 19774000.0000 | -36.54 | 1456100.0000 | -130.77 | 1499200.0000 | -133.45 | 1310500.0000 | -128.35 |
| 2021-12-31 | 67580600.0000 | -21.86 | 697000.0000 | -91.95 | 685200.0000 | -92.09 | 1181900.0000 | -83.06 |
| 2021-06-30 | 31159300.0000 | 34.15 | -4731900.0000 | -247.38 | -4482400.0000 | -238.94 | -4621900.0000 | -261.18 |
| 2020-06-30 | 23227900.0000 | 39.24 | 3210600.0000 | -2388.38 | 3226100.0000 | 687.81 | 2867500.0000 | 604.20 |
| 2020-12-31 | 86481500.0000 | 101.45 | 8660800.0000 | 260.67 | 8660800.0000 | 260.76 | 6978300.0000 | 204.89 |
| 2019-12-31 | 42929500.0000 | -3.88 | 2401300.0000 | 717.05 | 2400700.0000 | 717.40 | 2288800.0000 | 660.40 |
| 2019-06-30 | 16682500.0000 | 13.82 | -140300.0000 | -97.14 | 409500.0000 | -108.35 | 407200.0000 | -108.07 |
| 2018-12-31 | 44663500.0000 | 153.51 | 293900.0000 | -1054.22 | 293700.0000 | -85.06 | 301000.0000 | -83.28 |
| 2017-12-31 | 17618200.0000 | -18.25 | -30800.0000 | -102.12 | 1966200.0000 | 43.56 | 1800200.0000 | 60.47 |
| 2018-06-30 | 14657000.0000 | 221.78 | -4906000.0000 | 4581.30 | -4906300.0000 | -359.29 | -5043000.0000 | -459.32 |
| 2016-12-31 | 21550300.0000 | -24.23 | 1453500.0000 | -52.90 | 1369600.0000 | -51.91 | 1121800.0000 | -51.44 |
| 2017-06-30 | 4555000.0000 | -39.95 | -104800.0000 | -93.46 | 1892200.0000 | -218.03 | 1403500.0000 | -186.59 |
| 2016-06-30 | 7585800.0000 | -- | -1603200.0000 | -∞ | -1603200.0000 | -∞ | -1620900.0000 | -∞ |
| 2016-02-29 | 3145300.0000 | -- | -1518300.0000 | -∞ | -1518300.0000 | -∞ | -1530100.0000 | -∞ |
| 2015-12-31 | 28440400.0000 | 5.81 | 3085800.0000 | -18.78 | 2847900.0000 | -22.70 | 2310100.0000 | -23.78 |
| 2014-12-31 | 26878600.0000 | -- | 3799400.0000 | -- | 3684400.0000 | -- | 3030900.0000 | -- |
| 2025-06-30 | 12975000.0000 | 2.26 | 916900.0000 | -168.12 | 845200.0000 | -169.23 | 750900.0000 | -159.28 |
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) |
| 2024-06 | -10.61 | -9.62 | -1.80 | -3.2600 | 0.2300 | 1.74 | 0.19 |
| 2023-12 | 2.20 | 4.75 | 3.21 | 4.8200 | 0.8800 | 3.13 | 0.68 |
| 2024-12 | -12.22 | -10.91 | -6.84 | -12.8900 | 1.0100 | 2.96 | 0.63 |
| 2023-06 | 6.45 | 6.52 | 2.32 | 4.2000 | 0.4800 | 2.95 | 0.36 |
| 2022-12 | 4.82 | 6.91 | 4.63 | 9.6200 | 1.0200 | 2.83 | 0.67 |
| 2022-06 | 7.36 | 7.58 | 1.91 | 3.7600 | 0.3600 | 1.81 | 0.25 |
| 2021-12 | 0.07 | 1.01 | 0.94 | 3.5200 | 2.0700 | 3.03 | 0.93 |
| 2021-06 | -15.19 | -14.39 | -7.28 | -15.0400 | 1.5800 | 3.10 | 0.51 |
| 2020-06 | 13.98 | 13.89 | 5.71 | 10.4400 | 1.0800 | 3.40 | 0.41 |
| 2020-12 | 9.60 | 10.01 | 13.35 | 23.6200 | 4.5300 | 4.84 | 1.33 |
| 2019-12 | 2.97 | 5.59 | 5.44 | 8.2000 | 4.1600 | 3.21 | 0.97 |
| 2019-06 | -0.84 | 2.45 | 1.02 | 1.7000 | 2.0800 | 2.40 | 0.41 |
| 2018-12 | -0.91 | 0.66 | 0.71 | 12.0600 | 5.8600 | 2.29 | 1.08 |
| 2017-12 | -1.88 | 11.16 | 9.91 | 12.0900 | 2.7600 | 2.06 | 0.89 |
| 2018-06 | -33.47 | -33.47 | -25.04 | 2.5100 | 0.9200 | -- | 0.75 |
| 2016-12 | 6.76 | 6.36 | 7.70 | 8.3600 | 3.0900 | 3.05 | 1.21 |
| 2017-06 | -2.30 | 41.54 | 10.36 | 9.5600 | 0.3000 | 1.32 | 0.25 |
| 2016-06 | -21.08 | -21.13 | -- | -13.4500 | -- | -- | -- |
| 2016-02 | -48.27 | -48.27 | -10.61 | -12.6500 | -- | -- | 0.22 |
| 2015-12 | 10.85 | 10.01 | 16.66 | 19.7300 | 7.8500 | 3.26 | 1.66 |
| 2014-12 | 14.14 | 13.71 | 17.41 | 33.5400 | 8.5500 | 2.54 | 1.27 |
| 2025-06 | 7.07 | 6.51 | 1.26 | -- | -- | -- | 0.19 |
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 |
| 2024-06 | 43.45 | 56.55 | 2.1800 | 0.7300 |
| 2023-12 | 44.71 | 55.29 | 2.1200 | 0.9200 |
| 2024-12 | 50.53 | 49.47 | 1.9000 | 0.8200 |
| 2023-06 | 46.56 | 53.44 | 2.0200 | 0.9700 |
| 2022-12 | 51.51 | 48.49 | 1.8100 | 0.8200 |
| 2022-06 | 54.75 | 45.25 | 1.6900 | 0.7900 |
| 2021-12 | 53.04 | 46.96 | 1.7100 | 0.8500 |
| 2021-06 | 53.89 | 46.11 | 1.6200 | 1.0600 |
| 2020-06 | 48.81 | 51.19 | 1.7400 | 1.0500 |
| 2020-12 | 49.09 | 50.91 | 1.7700 | 1.2000 |
| 2019-12 | 41.00 | 59.00 | 1.9300 | 1.3200 |
| 2019-06 | 51.93 | 48.07 | 1.4800 | 1.1200 |
| 2018-12 | 42.77 | 57.23 | 2.2100 | 2.0000 |
| 2017-12 | 20.41 | 79.59 | 5.1600 | 4.2300 |
| 2018-06 | 17.38 | 82.62 | 5.9400 | 4.5000 |
| 2016-12 | 21.33 | 78.67 | 4.0300 | 2.6700 |
| 2017-06 | 15.75 | 84.25 | 5.4200 | 3.0600 |
| 2016-06 | -- | -- | -- | -- |
| 2016-02 | 20.77 | 79.23 | -- | -- |
| 2015-12 | 24.75 | 75.26 | 3.5300 | 2.8100 |
| 2014-12 | 50.12 | 49.88 | 1.6500 | 1.4700 |
| 2025-06 | 47.24 | 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) |
| 2024-06 | 14034200.0000 | 370000.0000 | 4061300.0000 | 173800.0000 |
| 2023-12 | 47267600.0000 | 606100.0000 | 9484100.0000 | 553300.0000 |
| 2024-12 | 49412800.0000 | 723500.0000 | 7794500.0000 | 372600.0000 |
| 2023-06 | 24454000.0000 | 156100.0000 | 4663600.0000 | 242600.0000 |
| 2022-12 | 49588000.0000 | 257700.0000 | 8929000.0000 | 537300.0000 |
| 2022-06 | 18318000.0000 | 159200.0000 | 4517600.0000 | 312000.0000 |
| 2021-12 | 67535400.0000 | 461200.0000 | 10971100.0000 | 361800.0000 |
| 2021-06 | 35891100.0000 | 142300.0000 | 6091800.0000 | 103200.0000 |
| 2020-06 | 19981700.0000 | 23500.0000 | 4820300.0000 | 15200.0000 |
| 2020-12 | 78177000.0000 | 120000.0000 | 11186100.0000 | 81900.0000 |
| 2019-12 | 41655500.0000 | -- | 11073600.0000 | 46000.0000 |
| 2019-06 | 16822800.0000 | -- | 5405100.0000 | 14100.0000 |
| 2018-12 | 45069600.0000 | 7600.0000 | 7492900.0000 | 20800.0000 |
| 2017-12 | 17949100.0000 | -- | 3725300.0000 | 4700.0000 |
| 2018-06 | 19563000.0000 | -- | 3601400.0000 | 5700.0000 |
| 2016-12 | 20092500.0000 | -- | 7391900.0000 | 6800.0000 |
| 2017-06 | 4659800.0000 | -- | 2808400.0000 | 2200.0000 |
| 2016-06 | 9184700.0000 | -- | 2781200.0000 | 4800.0000 |
| 2016-02 | 4663600.0000 | -- | 796100.0000 | 5100.0000 |
| 2015-12 | 25354000.0000 | -- | 5514900.0000 | 11500.0000 |
| 2014-12 | 23079200.0000 | -- | 5831800.0000 | 9400.0000 |
| 2025-06 | 12058100.0000 | 318500.0000 | 3158400.0000 | 143600.0000 |