中商官网
研究报告
华搜股份（870099）
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 | 39242200.0000 | 50.18 | 4531500.0000 | -8.52 | 4416400.0000 | -10.84 | 4223400.0000 | 1.26 |
| 2023-06-30 | 14183600.0000 | 2313.82 | 8961300.0000 | -1003.99 | 8956600.0000 | -1003.52 | 7452500.0000 | -851.79 |
| 2023-12-31 | 26130100.0000 | 1338.17 | 4953300.0000 | -1173.54 | 4953200.0000 | 2865.99 | 4170700.0000 | 2397.43 |
| 2024-06-30 | 16078600.0000 | 13.36 | 687800.0000 | -92.32 | 573900.0000 | -93.59 | 71500.0000 | -99.04 |
| 2022-06-30 | 587600.0000 | -18.30 | -991300.0000 | -6.41 | -991300.0000 | -6.41 | -991300.0000 | -5.52 |
| 2021-12-31 | 3039700.0000 | -71.39 | 187900.0000 | -113.03 | 190700.0000 | -112.62 | 166900.0000 | -111.10 |
| 2022-12-31 | 1816900.0000 | -40.23 | -461400.0000 | -345.56 | 167000.0000 | -12.43 | 167000.0000 | 0.06 |
| 2021-06-30 | 719200.0000 | -90.97 | -1059200.0000 | 567.84 | -1059200.0000 | 567.84 | -1049200.0000 | 548.05 |
| 2020-12-31 | 10624800.0000 | -37.12 | -1442300.0000 | -30.78 | -1510600.0000 | -27.50 | -1503500.0000 | -28.50 |
| 2020-06-30 | 7966200.0000 | -32.79 | -158600.0000 | -87.38 | -158600.0000 | -87.38 | -161900.0000 | -87.36 |
| 2019-12-31 | 16897900.0000 | -4.45 | -2083700.0000 | 58.59 | -2083700.0000 | 83248.00 | -2102700.0000 | 10851.56 |
| 2018-12-31 | 17684100.0000 | -26.94 | -1313900.0000 | -197.76 | -2500.0000 | -100.19 | -19200.0000 | -101.59 |
| 2019-06-30 | 11853200.0000 | 67.21 | -1256800.0000 | -29.88 | -1256800.0000 | 150.91 | -1280900.0000 | 159.13 |
| 2017-06-30 | 11751300.0000 | -36.03 | 93700.0000 | -73.98 | 96700.0000 | 16.23 | 69000.0000 | 43.15 |
| 2018-06-30 | 7089000.0000 | -39.67 | -1792300.0000 | -2012.81 | -500900.0000 | -617.99 | -494300.0000 | -816.38 |
| 2017-12-31 | 24204100.0000 | -23.37 | 1344000.0000 | -372.17 | 1347800.0000 | -267.74 | 1208500.0000 | -239.24 |
| 2016-12-31 | 31585500.0000 | 50.82 | -493800.0000 | -152.40 | -803500.0000 | -222.54 | -867900.0000 | -310.86 |
| 2016-06-30 | 18369900.0000 | -- | 360100.0000 | -- | 83200.0000 | -- | 48200.0000 | -- |
| 2016-04-30 | 16796500.0000 | -- | 779500.0000 | -- | 530200.0000 | -- | 334400.0000 | -- |
| 2015-12-31 | 20942800.0000 | -23.83 | 942300.0000 | 99.60 | 655700.0000 | 138.09 | 411600.0000 | 403.18 |
| 2014-12-31 | 27493900.0000 | -- | 472100.0000 | -- | 275400.0000 | -- | 81800.0000 | -- |
| 2025-06-30 | 19800100.0000 | 23.15 | 1012200.0000 | 47.16 | 1007100.0000 | 75.48 | 941200.0000 | 1216.36 |
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 | 11.12 | 11.25 | 7.22 | 21.4200 | 37.9600 | 22.92 | 0.64 |
| 2023-06 | 63.18 | 63.15 | 45.12 | 64.5100 | 28.7400 | 41.47 | 0.71 |
| 2023-12 | 18.97 | 18.96 | 12.11 | 47.7400 | 27.0500 | 41.76 | 0.64 |
| 2024-06 | 3.64 | 3.57 | 1.02 | 3.3900 | 4.6700 | 21.87 | 0.29 |
| 2022-06 | -168.70 | -168.70 | -11.79 | -18.9400 | 0.3900 | 4.06 | 0.07 |
| 2021-12 | 6.18 | 6.27 | 1.95 | 2.9600 | 1.4400 | 4.07 | 0.31 |
| 2022-12 | -26.19 | 9.19 | 2.01 | 2.8700 | -- | 4.64 | 0.22 |
| 2021-06 | -147.65 | -147.27 | -12.27 | -20.8300 | 0.3900 | 1.97 | 0.08 |
| 2020-12 | -13.57 | -14.22 | -16.95 | -23.8200 | 5.8400 | 5.98 | 1.19 |
| 2020-06 | -1.99 | -1.99 | -1.60 | -2.3200 | 3.6200 | 8.74 | 0.80 |
| 2019-12 | -8.20 | -12.33 | -15.77 | -27.4600 | 5.4700 | 6.82 | 1.28 |
| 2018-12 | -7.56 | -0.01 | -0.02 | -0.2300 | 4.2100 | -- | 1.20 |
| 2019-06 | -4.86 | -10.60 | -12.82 | -16.8300 | 3.8600 | 47.68 | 1.21 |
| 2017-06 | 0.80 | 0.82 | 0.66 | 0.9800 | 2.7300 | 2.86 | 0.80 |
| 2018-06 | -25.28 | -7.07 | -3.46 | -6.2000 | 1.7300 | -- | 0.49 |
| 2017-12 | 5.53 | 5.57 | 9.51 | 15.8800 | 5.0700 | 3.22 | 1.71 |
| 2016-12 | -1.56 | -2.54 | -5.85 | -12.7500 | 3.8700 | 6.97 | 2.30 |
| 2016-06 | 1.96 | 0.45 | -- | 0.7300 | -- | -- | -- |
| 2016-04 | 4.64 | 3.16 | 2.70 | 5.4400 | -- | -- | 0.86 |
| 2015-12 | 4.50 | 3.13 | 3.53 | 10.6400 | 2.1300 | 6.87 | 1.13 |
| 2014-12 | 1.72 | 1.00 | 1.20 | 2.2600 | 3.8400 | 6.82 | 1.20 |
| 2025-06 | 5.10 | 5.09 | -- | -- | -- | -- | -- |
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 | 41.88 | 58.12 | 4.0800 | 3.8300 |
| 2023-06 | 23.16 | 76.84 | 4.2400 | 3.3000 |
| 2023-12 | 70.73 | 29.27 | 1.5800 | 1.1300 |
| 2024-06 | 44.16 | 55.84 | 7.4400 | 4.9500 |
| 2022-06 | 43.68 | 56.32 | 2.2700 | 0.0500 |
| 2021-12 | 41.42 | 58.58 | 2.3900 | 0.1000 |
| 2022-12 | 6.13 | 93.87 | 16.2500 | 16.2100 |
| 2021-06 | 47.72 | 52.28 | 2.0600 | 0.2600 |
| 2020-12 | 37.58 | 62.42 | 2.6100 | 0.3400 |
| 2020-06 | 30.50 | 69.50 | 3.2200 | 0.4200 |
| 2019-12 | 46.51 | 53.49 | 2.1200 | 0.8400 |
| 2018-12 | 44.00 | 56.00 | 2.1000 | 0.9800 |
| 2019-06 | 19.56 | 80.44 | 5.0600 | 0.6100 |
| 2017-06 | 51.56 | 48.44 | 1.7000 | 1.3400 |
| 2018-06 | 46.27 | 53.73 | 1.9400 | 1.3500 |
| 2017-12 | 42.01 | 57.99 | 2.1100 | 1.4600 |
| 2016-12 | 48.94 | 51.06 | 1.7600 | 1.1400 |
| 2016-06 | -- | -- | -- | -- |
| 2016-04 | 58.14 | 41.86 | -- | -- |
| 2015-12 | 78.05 | 21.95 | 1.1700 | 0.3200 |
| 2014-12 | 84.08 | 15.92 | 1.1000 | 0.7200 |
| 2025-06 | -- | -- | -- | -- |
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 | 34878400.0000 | 3591500.0000 | 5645100.0000 | 892100.0000 |
| 2023-06 | 5222300.0000 | 428400.0000 | 1478600.0000 | 200.0000 |
| 2023-12 | 21173100.0000 | 1587500.0000 | 3777300.0000 | 640100.0000 |
| 2024-06 | 15493900.0000 | 1100000.0000 | 3968900.0000 | 462200.0000 |
| 2022-06 | 1578900.0000 | 177800.0000 | 313200.0000 | 35900.0000 |
| 2021-12 | 2851800.0000 | 378500.0000 | 721400.0000 | 81500.0000 |
| 2022-12 | 2292700.0000 | -- | 20500.0000 | 5200.0000 |
| 2021-06 | 1781100.0000 | 195700.0000 | 396600.0000 | 53200.0000 |
| 2020-12 | 12067100.0000 | 379300.0000 | 1614000.0000 | 206100.0000 |
| 2020-06 | 8124700.0000 | 195300.0000 | 716200.0000 | 129100.0000 |
| 2019-12 | 18282800.0000 | 1276000.0000 | 2712400.0000 | 108300.0000 |
| 2018-12 | 19021700.0000 | 1691900.0000 | 2967000.0000 | 177200.0000 |
| 2019-06 | 12429500.0000 | 588900.0000 | 2004000.0000 | 93400.0000 |
| 2017-06 | 11657600.0000 | 1327400.0000 | 1583500.0000 | 66000.0000 |
| 2018-06 | 8881300.0000 | 554000.0000 | 1899800.0000 | 59900.0000 |
| 2017-12 | 22864900.0000 | 1710300.0000 | 3386000.0000 | 185300.0000 |
| 2016-12 | 32079200.0000 | 1698200.0000 | 5664400.0000 | 238200.0000 |
| 2016-06 | 18009800.0000 | 1287500.0000 | 1707800.0000 | 204300.0000 |
| 2016-04 | 16017100.0000 | 518200.0000 | 1484200.0000 | 169000.0000 |
| 2015-12 | 20000400.0000 | 1735800.0000 | 2586600.0000 | 602300.0000 |
| 2014-12 | 27021800.0000 | 1919200.0000 | 3651600.0000 | 795500.0000 |
| 2025-06 | 18789900.0000 | 2371600.0000 | 2989200.0000 | 392300.0000 |