中商官网
研究报告
华达股份（872342）
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 | 75839000.0000 | 61.84 | 6322800.0000 | 110.19 | 6022800.0000 | 114.64 | 5012800.0000 | 2290.46 |
| 2023-06-30 | 16017900.0000 | 381.93 | -1157900.0000 | -21.04 | -1157900.0000 | -21.04 | -819000.0000 | -34.62 |
| 2024-06-30 | 25314300.0000 | 58.04 | -1644900.0000 | 42.06 | -1644900.0000 | 42.06 | -976600.0000 | 19.24 |
| 2023-12-31 | 46860200.0000 | 617.89 | 3008100.0000 | -325.55 | 2806000.0000 | -310.39 | 209700.0000 | 156.36 |
| 2022-06-30 | 3323700.0000 | -92.08 | -1466500.0000 | -932.29 | -1466500.0000 | -932.29 | -1252700.0000 | -388.37 |
| 2021-12-31 | 86460400.0000 | -13.54 | -1322500.0000 | -120.18 | -1923800.0000 | -129.19 | -1451800.0000 | -124.29 |
| 2022-12-31 | 6527500.0000 | -92.45 | -1333700.0000 | 0.85 | -1333700.0000 | -30.67 | 81800.0000 | -105.63 |
| 2020-12-31 | 100000000.0000 | 0.00 | 6553800.0000 | 33.62 | 6589800.0000 | 24.02 | 5978100.0000 | 26.36 |
| 2021-06-30 | 41990600.0000 | 22.78 | 176200.0000 | -93.24 | 176200.0000 | -93.34 | 434400.0000 | -80.75 |
| 2019-06-30 | 32176200.0000 | -17.40 | 212700.0000 | -95.13 | 512700.0000 | -92.45 | 677700.0000 | -87.66 |
| 2020-06-30 | 34199700.0000 | 6.29 | 2606400.0000 | 1125.39 | 2647200.0000 | 416.33 | 2256300.0000 | 232.93 |
| 2019-12-31 | 100000000.0000 | 3.20 | 4904900.0000 | -418.23 | 5313300.0000 | 306.46 | 4730900.0000 | 213.78 |
| 2018-12-31 | 96901100.0000 | 18.76 | -1541300.0000 | -114.44 | 1307200.0000 | -87.75 | 1507700.0000 | -83.47 |
| 2018-06-30 | 38955300.0000 | -4.52 | 4363100.0000 | -28.23 | 6788100.0000 | 11.66 | 5494100.0000 | 23.88 |
| 2017-12-31 | 81594900.0000 | -10.03 | 10672300.0000 | -29.54 | 10672300.0000 | -29.18 | 9119300.0000 | -18.96 |
| 2017-06-30 | 40797500.0000 | -- | 6079100.0000 | -- | 6079100.0000 | -- | 4434900.0000 | -- |
| 2017-03-31 | 27181300.0000 | -- | 5739000.0000 | -- | 5739000.0000 | -- | 4300900.0000 | -- |
| 2016-12-31 | 90693700.0000 | 25.70 | 15145800.0000 | 82.37 | 15069500.0000 | 85.77 | 11252600.0000 | 86.04 |
| 2015-12-31 | 72151900.0000 | -- | 8305100.0000 | -- | 8111900.0000 | -- | 6048500.0000 | -- |
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) |
| 2024-12 | 8.14 | 7.94 | 5.38 | 9.2400 | 2.0300 | 2.37 | 0.68 |
| 2023-06 | -6.68 | -7.23 | -1.45 | -1.6000 | 4145.2200 | 2.56 | 0.20 |
| 2024-06 | -7.09 | -6.50 | -1.64 | -1.9000 | 18.7400 | 1.78 | 0.25 |
| 2023-12 | 6.29 | 5.99 | 3.48 | 0.6700 | -- | 2.11 | 0.58 |
| 2022-06 | -44.25 | -44.12 | -1.86 | -2.4600 | -- | 0.16 | 0.04 |
| 2021-12 | -1.77 | -2.23 | -1.81 | -2.6600 | -- | 1.65 | 0.82 |
| 2022-12 | -22.86 | -20.43 | -1.59 | 0.1600 | -- | 0.18 | 0.08 |
| 2020-12 | 5.95 | 6.59 | 5.99 | 10.3300 | 5.3600 | 2.06 | 0.91 |
| 2021-06 | 0.49 | 0.42 | 0.15 | 0.7500 | 7.3900 | 1.85 | 0.37 |
| 2019-06 | 0.68 | 1.59 | 0.42 | -- | 0.7000 | 1.12 | 0.27 |
| 2020-06 | 7.63 | 7.74 | 1.92 | 3.9000 | 0.8200 | 1.25 | 0.25 |
| 2019-12 | 4.50 | 5.31 | 3.66 | 8.3300 | 2.3000 | 1.77 | 0.69 |
| 2018-12 | -1.59 | 1.35 | 0.87 | -- | 2.1800 | 1.87 | 0.65 |
| 2018-06 | 11.20 | 17.43 | 4.62 | 9.4500 | 0.7600 | -- | 0.27 |
| 2017-12 | 13.02 | 13.08 | 8.47 | 17.9300 | 1.3500 | 2.29 | 0.65 |
| 2017-06 | 14.90 | 14.90 | -- | -- | -- | -- | -- |
| 2017-03 | 21.11 | 21.11 | 5.83 | -- | 0.4400 | 3.39 | 0.28 |
| 2016-12 | 16.70 | 16.62 | 13.45 | -- | 1.1800 | 6.02 | 0.81 |
| 2015-12 | 11.51 | 11.24 | 8.03 | -- | 1.0100 | 67.54 | 0.71 |
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 | 49.66 | 50.70 | 1.5700 | 0.7900 |
| 2023-06 | 36.54 | 63.46 | 2.0600 | 1.0800 |
| 2024-06 | 49.31 | 50.79 | 1.5900 | 0.9800 |
| 2023-12 | 35.72 | 64.28 | 2.0800 | 1.8700 |
| 2022-06 | 36.31 | 63.69 | 2.0000 | 1.9300 |
| 2021-12 | 51.47 | 48.57 | 1.5600 | 1.5500 |
| 2022-12 | 38.46 | 61.54 | 1.8500 | 1.8100 |
| 2020-12 | 46.94 | 53.12 | 1.6900 | 1.4700 |
| 2021-06 | 53.27 | 46.40 | 1.5200 | 1.1200 |
| 2019-06 | 56.52 | 43.47 | 1.4700 | 0.9200 |
| 2020-06 | 60.41 | 39.64 | 1.3600 | 0.8100 |
| 2019-12 | 61.25 | 39.07 | 1.3300 | 0.9200 |
| 2018-12 | 62.33 | 37.95 | 1.3800 | 0.9400 |
| 2018-06 | 58.73 | 41.43 | 1.4100 | 0.7700 |
| 2017-12 | 56.27 | 43.98 | 1.4200 | 0.8600 |
| 2017-06 | -- | -- | -- | -- |
| 2017-03 | 48.59 | 51.41 | 1.5000 | 0.8500 |
| 2016-12 | 58.39 | 41.33 | 1.3000 | 0.6200 |
| 2015-12 | 100.00 | 0.04 | 0.7000 | 0.1500 |
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 | 69666200.0000 | 31400.0000 | 3915300.0000 | 356300.0000 |
| 2023-06 | 17088100.0000 | 16400.0000 | 5521800.0000 | 430800.0000 |
| 2024-06 | 27109200.0000 | 12000.0000 | 1615600.0000 | 240900.0000 |
| 2023-12 | 43912500.0000 | 313800.0000 | 3308500.0000 | 455400.0000 |
| 2022-06 | 4794500.0000 | 262400.0000 | 1181700.0000 | 179500.0000 |
| 2021-12 | 87989000.0000 | 1001600.0000 | 3607500.0000 | 894000.0000 |
| 2022-12 | 8020000.0000 | 68500.0000 | 3446800.0000 | 147700.0000 |
| 2020-12 | 94052300.0000 | 759200.0000 | 4326400.0000 | 1154700.0000 |
| 2021-06 | 41786000.0000 | 94000.0000 | 1410500.0000 | 365900.0000 |
| 2019-06 | 31956800.0000 | 4655500.0000 | 2742800.0000 | 1097400.0000 |
| 2020-06 | 31588900.0000 | 3013300.0000 | 1945300.0000 | 542900.0000 |
| 2019-12 | 95497500.0000 | 17472000.0000 | 4427200.0000 | 1960700.0000 |
| 2018-12 | 98442400.0000 | 7759100.0000 | 4456000.0000 | 1873400.0000 |
| 2018-06 | 34592200.0000 | 4161700.0000 | 2348600.0000 | 819200.0000 |
| 2017-12 | 70972600.0000 | 8322000.0000 | 4260600.0000 | 1398100.0000 |
| 2017-06 | 34718400.0000 | 4226700.0000 | 2490400.0000 | 601200.0000 |
| 2017-03 | 21442200.0000 | 3087500.0000 | 1575700.0000 | 299200.0000 |
| 2016-12 | 75547900.0000 | 14378600.0000 | 6975800.0000 | 1005400.0000 |
| 2015-12 | 63846800.0000 | 12138500.0000 | 5648900.0000 | 1436100.0000 |