中商官网
研究报告
华盛新材（871342）
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 | 137000000.0000 | 17.09 | -36179300.0000 | 49.74 | -37469800.0000 | 54.55 | -37350200.0000 | 33.63 |
| 2023-06-30 | 53021500.0000 | -28.39 | -8766600.0000 | -4221.58 | -8696200.0000 | -4156.06 | -8688200.0000 | -3954.57 |
| 2024-06-30 | 58763100.0000 | 10.83 | -7228400.0000 | -17.55 | -7233700.0000 | -16.82 | -7121000.0000 | -18.04 |
| 2023-12-31 | 117000000.0000 | -15.83 | -24160700.0000 | 12.42 | -24244200.0000 | 13.35 | -27950800.0000 | 37.60 |
| 2022-06-30 | 74039900.0000 | -19.92 | 212700.0000 | -92.80 | 214400.0000 | -91.83 | 225400.0000 | -90.81 |
| 2022-12-31 | 139000000.0000 | -23.63 | -21491000.0000 | 12138.61 | -21388100.0000 | 1130.26 | -20313200.0000 | -1989.07 |
| 2021-06-30 | 92456800.0000 | 54.26 | 2952300.0000 | -2515.96 | 2623900.0000 | -9538.49 | 2452000.0000 | -453.21 |
| 2020-12-31 | 160000000.0000 | -6.98 | -1514300.0000 | -134.26 | -9699400.0000 | -335.48 | -9641700.0000 | -449.89 |
| 2021-12-31 | 182000000.0000 | 13.75 | -175600.0000 | -88.40 | -1738500.0000 | -82.08 | 1075300.0000 | -111.15 |
| 2019-12-31 | 172000000.0000 | -19.63 | 4420400.0000 | -73.74 | 4119000.0000 | -75.12 | 2755600.0000 | -80.36 |
| 2020-06-30 | 59935700.0000 | -26.92 | -122200.0000 | -108.36 | -27800.0000 | -102.36 | -694200.0000 | -240.53 |
| 2018-12-31 | 214000000.0000 | 1.90 | 16834000.0000 | 22.43 | 16558300.0000 | -8.86 | 14028700.0000 | -10.53 |
| 2019-06-30 | 82016300.0000 | -27.42 | 1461200.0000 | -85.57 | 1179300.0000 | -88.34 | 494000.0000 | -94.09 |
| 2017-12-31 | 210000000.0000 | 1.94 | 13750400.0000 | 21.47 | 18167400.0000 | 34.44 | 15680500.0000 | 41.01 |
| 2018-06-30 | 113000000.0000 | 6.60 | 10123500.0000 | 315.61 | 10116400.0000 | 35.28 | 8352700.0000 | 21.55 |
| 2017-06-30 | 106000000.0000 | 10.08 | 2435800.0000 | -64.02 | 7478100.0000 | -13.85 | 6871800.0000 | -12.15 |
| 2016-08-31 | 132000000.0000 | -- | 6662600.0000 | -- | 8785300.0000 | -- | 7257000.0000 | -- |
| 2016-12-31 | 206000000.0000 | -8.44 | 11319900.0000 | -15.41 | 13513700.0000 | -12.60 | 11120000.0000 | -13.37 |
| 2016-06-30 | 96290900.0000 | -- | 6770100.0000 | -- | 8680100.0000 | -- | 7821900.0000 | -- |
| 2014-12-31 | 264000000.0000 | -- | 35308500.0000 | -- | 39710300.0000 | -- | 33230200.0000 | -- |
| 2015-12-31 | 225000000.0000 | -14.77 | 13381400.0000 | -62.10 | 15462600.0000 | -61.06 | 12836500.0000 | -61.37 |
| 2025-06-30 | 56780600.0000 | -3.37 | -4976900.0000 | -31.15 | -5090600.0000 | -29.63 | -4992100.0000 | -29.90 |
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 | -27.74 | -27.35 | -16.08 | -32.5300 | 8.9800 | 3.23 | 0.59 |
| 2023-06 | -16.99 | -16.40 | -3.42 | -6.0900 | 5.3200 | 2.63 | 0.21 |
| 2024-06 | -12.74 | -12.31 | -3.04 | -8.7400 | 5.5900 | 3.30 | 0.25 |
| 2023-12 | -21.37 | -20.72 | -10.54 | -21.4700 | 11.7600 | 3.01 | 0.51 |
| 2022-06 | -1.05 | 0.29 | 0.08 | 0.7500 | 3.6500 | 3.06 | 0.28 |
| 2022-12 | -16.55 | -15.39 | -8.62 | -12.8100 | 10.2700 | 2.95 | 0.56 |
| 2021-06 | 2.98 | 2.84 | 1.02 | 2.0900 | 6.5400 | 3.51 | 0.36 |
| 2020-12 | -1.25 | -6.06 | -3.88 | -5.3700 | 10.4800 | 3.17 | 0.64 |
| 2021-12 | -0.55 | -0.96 | -0.70 | 2.0300 | 12.1800 | 3.57 | 0.74 |
| 2019-12 | 1.74 | 2.39 | 1.49 | 1.7900 | 7.9000 | 3.32 | 0.62 |
| 2020-06 | -0.66 | -0.05 | -0.01 | -0.1900 | 3.1000 | 2.57 | 0.22 |
| 2018-12 | 6.07 | 7.74 | 6.07 | 6.8600 | 9.0900 | 3.79 | 0.78 |
| 2019-06 | 1.53 | 1.44 | 0.45 | 0.2700 | 3.4200 | 3.20 | 0.31 |
| 2017-12 | 2.38 | 8.65 | 6.24 | 8.2600 | 9.5800 | 3.45 | 0.72 |
| 2018-06 | 8.85 | 8.95 | 3.42 | 4.1400 | 4.4500 | -- | 0.38 |
| 2017-06 | 1.89 | 7.05 | 2.52 | 3.7100 | 4.8500 | 3.33 | 0.36 |
| 2016-08 | 5.30 | 6.66 | 3.38 | 4.1500 | -- | -- | 0.51 |
| 2016-12 | 5.34 | 6.56 | 4.74 | 6.3000 | 8.9800 | 3.05 | 0.72 |
| 2016-06 | 7.03 | 9.01 | -- | 4.2900 | -- | -- | -- |
| 2014-12 | 13.26 | 15.04 | 13.33 | 21.6600 | 9.2700 | 3.59 | 0.89 |
| 2015-12 | 6.22 | 6.87 | 5.90 | 7.8400 | 8.6400 | 3.06 | 0.86 |
| 2025-06 | -9.21 | -8.97 | -2.27 | -- | -- | -- | 0.25 |
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 | 75.54 | 24.69 | 0.5300 | 0.3600 |
| 2023-06 | 45.67 | 54.72 | 0.7800 | 0.6600 |
| 2024-06 | 63.45 | 36.88 | 0.5700 | 0.4400 |
| 2023-12 | 47.83 | 51.74 | 0.6600 | 0.5300 |
| 2022-06 | 37.10 | 62.69 | 1.0200 | 0.7800 |
| 2022-12 | 41.94 | 58.06 | 0.8000 | 0.6500 |
| 2021-06 | 39.92 | 60.08 | 1.0700 | 0.8800 |
| 2020-12 | 38.71 | 61.20 | 1.0500 | 0.8900 |
| 2021-12 | 37.71 | 62.35 | 0.9700 | 0.7600 |
| 2019-12 | 30.46 | 69.31 | 1.6900 | 1.4800 |
| 2020-06 | 37.78 | 62.22 | 1.2900 | 1.1100 |
| 2018-12 | 31.84 | 68.13 | 1.4600 | 1.2000 |
| 2019-06 | 35.17 | 64.64 | 1.2800 | 1.0100 |
| 2017-12 | 32.02 | 68.04 | 1.5800 | 1.3300 |
| 2018-06 | 30.57 | 69.59 | 1.7100 | 1.3900 |
| 2017-06 | 36.36 | 63.64 | 1.4200 | 1.1700 |
| 2016-08 | 31.51 | 68.46 | -- | -- |
| 2016-12 | 36.14 | 63.86 | 1.6600 | 1.4800 |
| 2016-06 | -- | -- | -- | -- |
| 2014-12 | 47.32 | 53.02 | 1.3000 | 1.1400 |
| 2015-12 | 34.55 | 65.27 | 1.6200 | 1.3700 |
| 2025-06 | 0.00 | 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) |
| 2024-12 | 175000000.0000 | 4348200.0000 | 20962600.0000 | 3477400.0000 |
| 2023-06 | 62032500.0000 | 2097600.0000 | 8729700.0000 | 972900.0000 |
| 2024-06 | 66250900.0000 | 1392100.0000 | 8803200.0000 | 1506200.0000 |
| 2023-12 | 142000000.0000 | 4885800.0000 | 16923000.0000 | 2586700.0000 |
| 2022-06 | 74816300.0000 | 1877500.0000 | 8969300.0000 | 1008900.0000 |
| 2022-12 | 162000000.0000 | 4682500.0000 | 16967800.0000 | 2187700.0000 |
| 2021-06 | 89699700.0000 | 1682100.0000 | 7061200.0000 | 1497600.0000 |
| 2020-12 | 162000000.0000 | 3939000.0000 | 16888600.0000 | 3219600.0000 |
| 2021-12 | 183000000.0000 | 4782700.0000 | 15118400.0000 | 3107300.0000 |
| 2019-12 | 169000000.0000 | 16630100.0000 | 17161800.0000 | 3633800.0000 |
| 2020-06 | 60329600.0000 | 5448800.0000 | 6959100.0000 | 1508100.0000 |
| 2018-12 | 201000000.0000 | 16156100.0000 | 16514900.0000 | 3623100.0000 |
| 2019-06 | 80765100.0000 | 5942900.0000 | 8092500.0000 | 1813000.0000 |
| 2017-12 | 205000000.0000 | 17740600.0000 | 17096800.0000 | 3548500.0000 |
| 2018-06 | 103000000.0000 | 7837900.0000 | 7051800.0000 | 1886500.0000 |
| 2017-06 | 104000000.0000 | 8873000.0000 | 15127400.0000 | 1396400.0000 |
| 2016-08 | 125000000.0000 | 11565500.0000 | 17272300.0000 | 1628100.0000 |
| 2016-12 | 195000000.0000 | 17798900.0000 | 26827000.0000 | 3253900.0000 |
| 2016-06 | 89520900.0000 | 7097100.0000 | 12123300.0000 | 1130800.0000 |
| 2014-12 | 229000000.0000 | 16900700.0000 | 28626400.0000 | 5854800.0000 |
| 2015-12 | 211000000.0000 | 15685500.0000 | 32118300.0000 | 6048700.0000 |
| 2025-06 | 62012400.0000 | 1876500.0000 | 12428900.0000 | 2080200.0000 |