华翔控股(870049)
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 | 16896500.0000 | 3630900.0000 | 3860900.0000 | 3581100.0000 | 44743300.0000 | 12153400.0000 | 32589900.0000 |
| 2015 | 26334600.0000 | 7005700.0000 | 6891200.0000 | 6302700.0000 | 59155100.0000 | 10828500.0000 | 48326600.0000 |
| 2016 | 53844100.0000 | 14884200.0000 | 14884900.0000 | 11138300.0000 | 87974200.0000 | 25843500.0000 | 62130700.0000 |
| 2017 | 73755500.0000 | 8110100.0000 | 8107200.0000 | 6050500.0000 | 141000000.0000 | 61837500.0000 | 79401200.0000 |
| 2018 | 32578100.0000 | 1651600.0000 | 1651600.0000 | 1182300.0000 | 130000000.0000 | 49165000.0000 | 80563500.0000 |
| 2019 | 35864600.0000 | 860600.0000 | 855000.0000 | 587700.0000 | 127000000.0000 | 46811600.0000 | 80007800.0000 |
| 2020 | 73685900.0000 | 5538000.0000 | 5530100.0000 | 4383900.0000 | 170000000.0000 | 85631000.0000 | 84391600.0000 |
| 2021 | 63367500.0000 | 2348500.0000 | 2343400.0000 | 808600.0000 | 191000000.0000 | 106000000.0000 | 85200200.0000 |
| 2022 | 67934900.0000 | 1640900.0000 | 1087400.0000 | 794700.0000 | 193000000.0000 | 107000000.0000 | 85994900.0000 |
| 2023 | 40337900.0000 | -6677400.0000 | -7399500.0000 | -6768800.0000 | 192000000.0000 | 113000000.0000 | 79226100.0000 |
| 2024 | 39571400.0000 | -64717700.0000 | -65167600.0000 | -63313600.0000 | 102000000.0000 | 85640400.0000 | 15912500.0000 |
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 | 21.49 | 22.85 | 8.63 | -- | -- | -- | 0.38 |
| 2015 | 26.60 | 26.17 | 11.65 | -- | -- | -- | 0.45 |
| 2016 | 27.62 | 27.64 | 16.92 | -- | 1.2400 | 2.72 | 0.61 |
| 2017 | 9.97 | 10.99 | 5.75 | -- | 1.0400 | 2.21 | 0.52 |
| 2018 | 4.58 | 5.07 | 1.27 | -- | 0.3900 | 0.72 | 0.25 |
| 2019 | 1.51 | 2.38 | 0.67 | -- | 0.5500 | 1.14 | 0.28 |
| 2020 | 7.23 | 7.50 | 3.25 | -- | 1.9400 | 3.69 | 0.43 |
| 2021 | 3.35 | 3.70 | 1.23 | -- | 59.7900 | 2.57 | 0.33 |
| 2022 | 1.66 | 1.60 | 0.56 | -- | 62.9600 | 2.38 | 0.35 |
| 2023 | -16.54 | -18.34 | -3.85 | -- | 33.8600 | 1.64 | 0.21 |
| 2024 | -162.82 | -164.68 | -63.89 | -- | 2.9300 | 2.05 | 0.39 |
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 | 27.16 | 72.84 | -- | -- |
| 2015 | 18.31 | 81.69 | -- | -- |
| 2016 | 29.38 | 70.62 | 2.7900 | 0.8900 |
| 2017 | 43.86 | 56.31 | 2.0200 | 1.0400 |
| 2018 | 37.82 | 61.97 | 2.3100 | 1.2100 |
| 2019 | 36.86 | 63.00 | 2.3800 | 0.9600 |
| 2020 | 50.37 | 49.64 | 1.7300 | 1.6600 |
| 2021 | 55.50 | 44.61 | 1.5300 | 1.4800 |
| 2022 | 55.44 | 44.56 | 1.4900 | 1.4100 |
| 2023 | 58.85 | 41.26 | 1.3700 | 1.3000 |
| 2024 | 83.96 | 15.60 | 0.7200 | 0.4600 |
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 | 13265600.0000 | 190300.0000 | 2863900.0000 | -19000.0000 |
| 2015 | 19328900.0000 | 268000.0000 | 3560500.0000 | -18600.0000 |
| 2016 | 38970800.0000 | 175300.0000 | 5128400.0000 | -2600.0000 |
| 2017 | 66402000.0000 | 81400.0000 | 5217400.0000 | 260500.0000 |
| 2018 | 31087500.0000 | 23700.0000 | 8248500.0000 | 438900.0000 |
| 2019 | 35323700.0000 | -- | 3808300.0000 | 375500.0000 |
| 2020 | 68361500.0000 | -- | 3759700.0000 | 678000.0000 |
| 2021 | 61241700.0000 | -- | 7337500.0000 | 1273800.0000 |
| 2022 | 66808700.0000 | -- | 9070400.0000 | 1509900.0000 |
| 2023 | 47009100.0000 | -- | 7518200.0000 | 1147100.0000 |
| 2024 | 104000000.0000 | 208100.0000 | 5502500.0000 | 1312600.0000 |
