中商官网
研究报告
华运股份（870524）
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 | 1015000000.0000 | -2.68 | 11780900.0000 | -42.37 | 12094100.0000 | -38.57 | 10828200.0000 | -25.78 |
| 2024-06-30 | 521000000.0000 | -2.98 | 21559300.0000 | -6.27 | 21831400.0000 | -2.56 | 17475900.0000 | -2.72 |
| 2023-12-31 | 1043000000.0000 | 2.46 | 20443100.0000 | -4.16 | 19688700.0000 | -1.44 | 14589500.0000 | -16.50 |
| 2023-06-30 | 537000000.0000 | 6.55 | 23000400.0000 | -1.62 | 22404500.0000 | -4.71 | 17963800.0000 | -5.35 |
| 2022-12-31 | 1018000000.0000 | 12.36 | 21330900.0000 | 23.33 | 19977200.0000 | 11.77 | 17471900.0000 | 16.70 |
| 2022-06-30 | 504000000.0000 | 12.00 | 23379100.0000 | 89.35 | 23511500.0000 | 85.79 | 18979600.0000 | 92.28 |
| 2020-12-31 | 866000000.0000 | 14.10 | 20500900.0000 | 110.46 | 20883500.0000 | 99.57 | 16326600.0000 | 107.44 |
| 2021-12-31 | 906000000.0000 | 4.62 | 17295200.0000 | -15.64 | 17873300.0000 | -14.41 | 14971300.0000 | -8.30 |
| 2021-06-30 | 450000000.0000 | -1.75 | 12346800.0000 | -47.98 | 12655100.0000 | -46.65 | 9870900.0000 | -45.99 |
| 2019-12-31 | 759000000.0000 | 2.99 | 9740800.0000 | -2.75 | 10464200.0000 | -2.71 | 7870500.0000 | -2.41 |
| 2020-06-30 | 458000000.0000 | 22.46 | 23734400.0000 | 72.71 | 23722100.0000 | 69.18 | 18274400.0000 | 72.46 |
| 2019-06-30 | 374000000.0000 | -1.32 | 13742300.0000 | 75.63 | 14021500.0000 | 70.55 | 10596200.0000 | 75.25 |
| 2018-06-30 | 379000000.0000 | 16.26 | 7824600.0000 | -34.61 | 8221400.0000 | -32.01 | 6046300.0000 | -33.16 |
| 2017-12-31 | 672000000.0000 | 3.86 | 9696100.0000 | -10.80 | 11873900.0000 | -2.74 | 8898700.0000 | -2.71 |
| 2018-12-31 | 737000000.0000 | 9.67 | 10016700.0000 | 3.31 | 10755600.0000 | -9.42 | 8064700.0000 | -9.37 |
| 2016-12-31 | 647000000.0000 | 4.35 | 10869700.0000 | 15.23 | 12208000.0000 | 17.53 | 9146500.0000 | 13.21 |
| 2017-06-30 | 326000000.0000 | 1.56 | 11965800.0000 | 48.93 | 12092800.0000 | 43.37 | 9046000.0000 | 42.98 |
| 2016-06-30 | 321000000.0000 | -- | 8034300.0000 | -- | 8434400.0000 | -- | 6326600.0000 | -- |
| 2014-12-31 | 587000000.0000 | -- | 9233100.0000 | -- | 9387300.0000 | -- | 7678300.0000 | -- |
| 2015-12-31 | 620000000.0000 | 5.62 | 9432700.0000 | 2.16 | 10387500.0000 | 10.65 | 8079400.0000 | 5.22 |
| 2025-06-30 | -- | -100.00 | -- | -100.00 | -- | -100.00 | 11274000.0000 | -35.49 |
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 | 0.89 | 1.19 | 1.56 | 6.5400 | 6.8800 | 28.55 | 1.31 |
| 2024-06 | 3.84 | 4.19 | 3.45 | 10.3500 | 3.7500 | 49.25 | 0.82 |
| 2023-12 | 1.44 | 1.89 | 2.90 | 9.5500 | 7.0300 | 50.00 | 1.53 |
| 2023-06 | 4.10 | 4.17 | 4.22 | 11.6300 | 3.7300 | 97.04 | 1.01 |
| 2022-12 | 0.69 | 1.96 | 3.73 | 9.0900 | 7.0400 | 144.00 | 1.90 |
| 2022-06 | 2.18 | 4.66 | 4.53 | 10.5800 | 3.8700 | 149.38 | 0.97 |
| 2020-12 | 2.19 | 2.41 | 5.52 | 11.1200 | 8.1900 | 166.67 | 2.29 |
| 2021-12 | 0.88 | 1.97 | 3.65 | 9.2100 | 7.5000 | 156.52 | 1.85 |
| 2021-06 | 2.44 | 2.81 | 2.70 | 6.1700 | 4.3500 | 139.00 | 0.96 |
| 2019-12 | 1.05 | 1.38 | 2.81 | 5.8400 | 7.9100 | 177.34 | 2.03 |
| 2020-06 | 5.02 | 5.18 | 6.61 | 12.3600 | 4.3700 | 191.49 | 1.28 |
| 2019-06 | 3.48 | 3.75 | 3.82 | 7.7900 | 4.0600 | 155.17 | 1.02 |
| 2018-06 | 2.11 | 2.17 | 2.23 | 4.8100 | 4.1100 | -- | 1.03 |
| 2017-12 | 1.34 | 1.77 | 3.12 | 7.5200 | 7.0400 | 246.58 | 1.77 |
| 2018-12 | 0.95 | 1.46 | 2.78 | 6.3600 | 7.8000 | -- | 1.90 |
| 2016-12 | 1.70 | 1.89 | 4.75 | 8.3700 | 7.6400 | 266.67 | 2.52 |
| 2017-06 | 3.07 | 3.71 | 4.80 | 7.6400 | 3.8400 | 154.51 | 1.29 |
| 2016-06 | 2.49 | 2.63 | 3.59 | 5.8700 | 4.1700 | 387.10 | 1.37 |
| 2014-12 | 1.70 | 1.60 | 5.52 | 27.9200 | 7.7800 | 336.45 | 3.45 |
| 2015-12 | 1.61 | 1.68 | 4.27 | 17.4600 | 8.1300 | 461.54 | 2.55 |
| 2025-06 | -- | -- | -- | -- | -- | -- | -- |
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 | 77.99 | 22.01 | 0.4900 | 0.1600 |
| 2024-06 | 72.04 | 28.12 | 0.5200 | 0.1300 |
| 2023-12 | 76.47 | 23.53 | 0.5600 | 0.1900 |
| 2023-06 | 69.11 | 30.89 | 0.5500 | 0.1300 |
| 2022-12 | 72.90 | 27.10 | 0.5700 | 0.1300 |
| 2022-06 | 63.58 | 36.42 | 0.6900 | 0.2600 |
| 2020-12 | 58.99 | 41.01 | 0.7000 | 0.1800 |
| 2021-12 | 65.31 | 34.69 | 0.6700 | 0.2000 |
| 2021-06 | 65.03 | 35.18 | 0.6900 | 0.2200 |
| 2019-12 | 62.73 | 37.27 | 0.7000 | 0.1900 |
| 2020-06 | 56.27 | 43.73 | 0.7100 | 0.1800 |
| 2019-06 | 61.58 | 38.42 | 0.7600 | 0.2100 |
| 2018-06 | 65.04 | 34.96 | 0.6800 | 0.1900 |
| 2017-12 | 67.89 | 32.37 | 0.6400 | 0.1400 |
| 2018-12 | 66.15 | 33.85 | 0.7700 | 0.3000 |
| 2016-12 | 55.64 | 44.36 | 0.8100 | 0.2200 |
| 2017-06 | 51.19 | 48.81 | 0.8000 | 0.2500 |
| 2016-06 | 52.77 | 47.23 | 0.7800 | 0.1800 |
| 2014-12 | 81.76 | 18.44 | 0.9300 | 0.4000 |
| 2015-12 | 56.79 | 43.21 | 0.7300 | 0.1700 |
| 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 | 1006000000.0000 | 182000000.0000 | 13454900.0000 | 5869300.0000 |
| 2024-06 | 501000000.0000 | 82420400.0000 | 5516500.0000 | 3146600.0000 |
| 2023-12 | 1028000000.0000 | 180000000.0000 | 13019700.0000 | 7669700.0000 |
| 2023-06 | 515000000.0000 | 83372300.0000 | 5626600.0000 | 3603700.0000 |
| 2022-12 | 1011000000.0000 | 188000000.0000 | 10470200.0000 | 5782200.0000 |
| 2022-06 | 493000000.0000 | 85259900.0000 | 5917400.0000 | 2010700.0000 |
| 2020-12 | 847000000.0000 | 159000000.0000 | 9330600.0000 | 1064500.0000 |
| 2021-12 | 898000000.0000 | 164000000.0000 | 8516700.0000 | 6454500.0000 |
| 2021-06 | 439000000.0000 | 67068100.0000 | 5246200.0000 | 3154000.0000 |
| 2019-12 | 751000000.0000 | 140000000.0000 | 7250200.0000 | 450700.0000 |
| 2020-06 | 435000000.0000 | 71145800.0000 | 4570000.0000 | 494300.0000 |
| 2019-06 | 361000000.0000 | 61297100.0000 | 4385700.0000 | 323000.0000 |
| 2018-06 | 371000000.0000 | 58656400.0000 | 4472600.0000 | 321100.0000 |
| 2017-12 | 663000000.0000 | 108000000.0000 | 7526600.0000 | 149200.0000 |
| 2018-12 | 730000000.0000 | 127000000.0000 | 6840700.0000 | 449500.0000 |
| 2016-12 | 636000000.0000 | 98306500.0000 | 7472100.0000 | 258900.0000 |
| 2017-06 | 316000000.0000 | 47578600.0000 | 4504400.0000 | 25000.0000 |
| 2016-06 | 313000000.0000 | 45700800.0000 | 4491500.0000 | 126400.0000 |
| 2014-12 | 577000000.0000 | 85459800.0000 | 8273800.0000 | 1893300.0000 |
| 2015-12 | 610000000.0000 | 90977700.0000 | 7913100.0000 | 718200.0000 |
| 2025-06 | 521000000.0000 | -- | -- | 4094200.0000 |