中商官网
研究报告
华金科技（870031）
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 | 204000000.0000 | 33.33 | 10096900.0000 | 21.24 | 10104300.0000 | 21.49 | 9431900.0000 | 13.22 |
| 2024-06-30 | 93771100.0000 | 34.46 | 4061200.0000 | -26.38 | 4061200.0000 | -26.89 | 4046200.0000 | -26.52 |
| 2022-12-31 | 130000000.0000 | 7.44 | 12516200.0000 | -9.31 | 13430100.0000 | -2.69 | 13329000.0000 | -3.42 |
| 2023-06-30 | 69741000.0000 | 14.60 | 5516700.0000 | -22.07 | 5554900.0000 | -21.53 | 5506900.0000 | -22.20 |
| 2023-12-31 | 153000000.0000 | 17.69 | 8327800.0000 | -33.46 | 8316800.0000 | -38.07 | 8330300.0000 | -37.50 |
| 2021-06-30 | 62202000.0000 | 50.85 | 7053700.0000 | 227.03 | 7053700.0000 | 227.03 | 7053700.0000 | 227.03 |
| 2022-06-30 | 60857200.0000 | -2.16 | 7078700.0000 | 0.35 | 7078700.0000 | 0.35 | 7078700.0000 | 0.35 |
| 2021-12-31 | 121000000.0000 | 13.08 | 13801400.0000 | 131.50 | 13801400.0000 | 131.50 | 13801400.0000 | 131.50 |
| 2020-12-31 | 107000000.0000 | 42.81 | 5961800.0000 | 7514.05 | 5961800.0000 | 6303.65 | 5961800.0000 | 6303.65 |
| 2020-06-30 | 41234000.0000 | 29.67 | 2156900.0000 | -363569.38 | 2156900.0000 | 14983.22 | 2156900.0000 | 14983.22 |
| 2019-12-31 | 74922800.0000 | 60.72 | 78300.0000 | -101.43 | 93100.0000 | -101.75 | 93100.0000 | -101.75 |
| 2019-06-30 | 31799700.0000 | 57.32 | -593.4200 | -99.95 | 14300.0000 | -101.10 | 14300.0000 | -101.10 |
| 2018-12-31 | 46617500.0000 | 15.34 | -5466300.0000 | -45.05 | -5308900.0000 | -33.04 | -5308900.0000 | -33.04 |
| 2017-12-31 | 40419100.0000 | 28.67 | -9947700.0000 | 13.51 | -7928700.0000 | -9.02 | -7928700.0000 | -9.02 |
| 2018-06-30 | 20213200.0000 | 6.11 | -1215500.0000 | -73.19 | -1295800.0000 | -53.64 | -1295800.0000 | -53.64 |
| 2017-06-30 | 19049400.0000 | 25.10 | -4533200.0000 | 80.42 | -2795300.0000 | 13.90 | -2795300.0000 | 13.90 |
| 2016-12-31 | 31411800.0000 | 20.29 | -8763700.0000 | -1.67 | -8714500.0000 | -3.03 | -8714500.0000 | -3.03 |
| 2016-06-30 | 15227100.0000 | -- | -2512600.0000 | -∞ | -2454200.0000 | -∞ | -2454200.0000 | -∞ |
| 2016-04-30 | 9652500.0000 | -- | -1924300.0000 | -∞ | -1879800.0000 | -∞ | -1879800.0000 | -∞ |
| 2014-12-31 | 28818700.0000 | -- | -6930500.0000 | -∞ | -4915200.0000 | -∞ | -4915200.0000 | -∞ |
| 2015-12-31 | 26112500.0000 | -9.39 | -8912800.0000 | 28.60 | -8986700.0000 | 82.83 | -8986700.0000 | 82.83 |
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 | 3.92 | 4.95 | 3.83 | 5.3700 | 3.2700 | 2.81 | 0.77 |
| 2024-06 | 3.56 | 4.33 | 1.83 | 3.6100 | 1.6400 | 2.50 | 0.42 |
| 2022-12 | 6.92 | 10.33 | 8.09 | 16.2000 | 3.2200 | 2.97 | 0.78 |
| 2023-06 | 6.34 | 7.97 | 3.10 | 6.0900 | 1.3400 | 2.32 | 0.39 |
| 2023-12 | 3.92 | 5.44 | 4.33 | 8.7600 | 2.9500 | 2.62 | 0.80 |
| 2021-06 | 10.96 | 11.34 | 6.53 | 15.6600 | 2.0700 | 4.13 | 0.58 |
| 2022-06 | 10.17 | 11.63 | 5.13 | 9.8300 | 1.6800 | 3.18 | 0.44 |
| 2021-12 | 9.09 | 11.41 | 11.80 | 25.1000 | 3.9500 | 4.29 | 1.03 |
| 2020-12 | 4.67 | 5.57 | 6.73 | 18.6500 | 3.9000 | 4.63 | 1.21 |
| 2020-06 | 3.02 | 5.23 | 2.43 | 7.1700 | 1.4700 | 3.74 | 0.46 |
| 2019-12 | -1.14 | 0.12 | 0.11 | 0.3200 | 3.6900 | 4.49 | 0.91 |
| 2019-06 | -2.16 | 0.04 | 0.02 | -- | 1.8000 | 4.01 | 0.43 |
| 2018-12 | -14.38 | -11.39 | -7.54 | -16.8300 | 3.6000 | 3.42 | 0.66 |
| 2017-12 | -29.20 | -19.62 | -9.72 | -20.7700 | 3.7300 | 2.94 | 0.50 |
| 2018-06 | -11.96 | -6.41 | -1.77 | -3.8600 | 1.6000 | -- | 0.28 |
| 2017-06 | -23.80 | -14.67 | -3.42 | -6.8600 | 1.6300 | 2.73 | 0.23 |
| 2016-12 | -27.90 | -27.74 | -8.07 | -51.1700 | 3.2700 | 2.56 | 0.29 |
| 2016-06 | -16.50 | -16.12 | -- | -137.6700 | -- | -- | -- |
| 2016-04 | -19.94 | -19.47 | -1.71 | -7.0300 | -- | -- | 0.09 |
| 2014-12 | -24.05 | -17.06 | -8.34 | -- | 3.1300 | 1.96 | 0.49 |
| 2015-12 | -34.13 | -34.42 | -15.17 | -- | 3.2300 | 2.05 | 0.44 |
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 | 59.85 | 40.53 | 1.2700 | 0.9000 |
| 2024-06 | 54.50 | 45.50 | 1.3700 | 0.9100 |
| 2022-12 | 44.94 | 55.31 | 1.6200 | 1.0600 |
| 2023-06 | 45.83 | 54.34 | 1.6800 | 1.0100 |
| 2023-12 | 47.84 | 52.08 | 1.5700 | 1.0400 |
| 2021-06 | 42.84 | 57.12 | 1.6900 | 1.0800 |
| 2022-06 | 45.25 | 54.72 | 1.4600 | 0.9500 |
| 2021-12 | 41.29 | 58.50 | 1.7300 | 1.1200 |
| 2020-12 | 60.53 | 39.47 | 1.0300 | 0.6200 |
| 2020-06 | 64.98 | 35.02 | 0.9500 | 0.5200 |
| 2019-12 | 64.62 | 35.38 | 1.7100 | 0.8800 |
| 2019-06 | 60.45 | 39.55 | 2.5400 | 1.4400 |
| 2018-12 | 58.95 | 41.05 | 2.5900 | 1.6300 |
| 2017-12 | 58.09 | 41.91 | 0.9400 | 0.7200 |
| 2018-06 | 54.99 | 45.01 | 2.9500 | 1.8700 |
| 2017-06 | 51.82 | 48.18 | 1.1200 | 0.8100 |
| 2016-12 | 61.36 | 39.01 | 1.1000 | 0.9200 |
| 2016-06 | -- | -- | -- | -- |
| 2016-04 | 55.87 | 44.52 | -- | -- |
| 2014-12 | 100.28 | -0.28 | 1.9300 | 1.2600 |
| 2015-12 | 115.45 | -15.45 | 1.4900 | 0.9900 |
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 | 196000000.0000 | 5092300.0000 | 17351900.0000 | 1966900.0000 |
| 2024-06 | 90436500.0000 | 1667400.0000 | 5903900.0000 | 709100.0000 |
| 2022-12 | 121000000.0000 | 1899400.0000 | 10165000.0000 | 1394500.0000 |
| 2023-06 | 65322900.0000 | 1559200.0000 | 4890500.0000 | 351200.0000 |
| 2023-12 | 147000000.0000 | 3671400.0000 | 12372400.0000 | 1194300.0000 |
| 2021-06 | 55383100.0000 | 2259900.0000 | 3648400.0000 | 913100.0000 |
| 2022-06 | 54670000.0000 | 1512400.0000 | 3305900.0000 | 744000.0000 |
| 2021-12 | 110000000.0000 | 4259100.0000 | 7252800.0000 | 1605300.0000 |
| 2020-12 | 102000000.0000 | 3796000.0000 | 7281600.0000 | 2111900.0000 |
| 2020-06 | 39989100.0000 | 1449600.0000 | 2363900.0000 | 981700.0000 |
| 2019-12 | 75775200.0000 | 2664100.0000 | 4631200.0000 | 1552700.0000 |
| 2019-06 | 32487900.0000 | 1253600.0000 | 2027300.0000 | 734800.0000 |
| 2018-12 | 53321400.0000 | 2129300.0000 | 4530000.0000 | 1384500.0000 |
| 2017-12 | 52222900.0000 | 1737700.0000 | 4188900.0000 | 1741500.0000 |
| 2018-06 | 22630900.0000 | 734600.0000 | 1916800.0000 | 594100.0000 |
| 2017-06 | 23582600.0000 | 742500.0000 | 3275100.0000 | 964400.0000 |
| 2016-12 | 40175500.0000 | 1340400.0000 | 9172000.0000 | -534300.0000 |
| 2016-06 | 17739600.0000 | 544000.0000 | 3547700.0000 | -235700.0000 |
| 2016-04 | 11576900.0000 | 305400.0000 | 2310300.0000 | -100300.0000 |
| 2014-12 | 35749200.0000 | 1540200.0000 | 6522500.0000 | 772800.0000 |
| 2015-12 | 35025300.0000 | 1049400.0000 | 5419100.0000 | -23700.0000 |