中商官网
研究报告
华兴科技（872512）
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 | 91437800.0000 | 4.10 | 15979600.0000 | 16.75 | 16058700.0000 | 17.07 | 13697300.0000 | 13.80 |
| 2023-12-31 | 87833200.0000 | 26.90 | 13687500.0000 | 42.97 | 13717300.0000 | 42.82 | 12036100.0000 | 39.71 |
| 2023-06-30 | 40731400.0000 | 26.66 | 6520000.0000 | 10.97 | 6532300.0000 | 10.62 | 5404500.0000 | 7.50 |
| 2024-06-30 | 31451600.0000 | -22.78 | 6730000.0000 | 3.22 | 6706400.0000 | 2.67 | 5403500.0000 | -0.02 |
| 2022-06-30 | 32158800.0000 | 41.19 | 5875200.0000 | -62.46 | 5905400.0000 | -62.24 | 5027600.0000 | -62.48 |
| 2021-12-31 | 75698800.0000 | 32.41 | 25541600.0000 | 103.32 | 25560000.0000 | 102.70 | 22084200.0000 | 101.92 |
| 2022-12-31 | 69212600.0000 | -8.57 | 9574000.0000 | -62.52 | 9604400.0000 | -62.42 | 8615300.0000 | -60.99 |
| 2020-12-31 | 57169200.0000 | -8.59 | 12562400.0000 | -6.63 | 12609600.0000 | -11.03 | 10937100.0000 | -10.30 |
| 2021-06-30 | 22777300.0000 | 24.29 | 15649700.0000 | 363.28 | 15639300.0000 | 360.74 | 13400600.0000 | 351.96 |
| 2020-06-30 | 18325900.0000 | -26.23 | 3378000.0000 | -26.70 | 3394400.0000 | -25.78 | 2965000.0000 | -21.10 |
| 2019-12-31 | 62539800.0000 | 24.33 | 13454200.0000 | 65.25 | 14172500.0000 | 46.89 | 12192700.0000 | 47.50 |
| 2019-06-30 | 24840700.0000 | 17.33 | 4608200.0000 | 44.27 | 4573400.0000 | 3.52 | 3757800.0000 | -0.60 |
| 2018-12-31 | 50302900.0000 | -0.83 | 8141500.0000 | 41.32 | 9648200.0000 | 47.98 | 8266400.0000 | 44.26 |
| 2017-12-31 | 50725800.0000 | 33.90 | 5761000.0000 | 46.14 | 6520000.0000 | 55.36 | 5730300.0000 | 53.54 |
| 2018-06-30 | 21172100.0000 | -12.10 | 3194100.0000 | 4.37 | 4418100.0000 | 41.95 | 3780500.0000 | 41.07 |
| 2017-05-31 | 20993800.0000 | -- | 2860700.0000 | -- | 2860700.0000 | -- | 2465900.0000 | -- |
| 2016-12-31 | 37883000.0000 | -11.79 | 3942100.0000 | -13.61 | 4196600.0000 | -11.69 | 3732200.0000 | -12.39 |
| 2017-06-30 | 24086600.0000 | -- | 3060400.0000 | -- | 3112400.0000 | -- | 2679800.0000 | -- |
| 2015-12-31 | 42945400.0000 | -- | 4563100.0000 | -- | 4752200.0000 | -- | 4259900.0000 | -- |
| 2025-06-30 | -- | -100.00 | -- | -100.00 | 9761700.0000 | 45.56 | 8444200.0000 | 56.27 |
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 | 16.54 | 17.56 | 12.85 | 20.1500 | 2.7200 | 2.20 | 0.73 |
| 2023-12 | 15.11 | 15.62 | 11.62 | 18.7700 | 2.6600 | 2.22 | 0.74 |
| 2023-06 | 15.65 | 16.04 | 5.40 | 8.6800 | 1.0700 | 2.22 | 0.34 |
| 2024-06 | 20.54 | 21.32 | 5.78 | 8.0400 | 0.7500 | 1.69 | 0.27 |
| 2022-06 | 16.29 | 18.36 | 5.79 | 8.2600 | 1.1500 | 2.18 | 0.32 |
| 2021-12 | 32.97 | 33.77 | 26.82 | 40.4600 | 2.7400 | 2.21 | 0.79 |
| 2022-12 | 12.69 | 13.88 | 8.58 | 14.2100 | 2.3600 | 2.22 | 0.62 |
| 2020-12 | 21.29 | 22.06 | 15.16 | 23.3200 | 3.5400 | 1.56 | 0.69 |
| 2021-06 | 21.23 | 68.66 | 19.20 | 25.8800 | 0.7500 | 1.22 | 0.28 |
| 2020-06 | 17.65 | 18.52 | 4.49 | 6.1600 | 0.7800 | 1.12 | 0.24 |
| 2019-12 | 20.50 | 22.66 | 18.86 | 25.7400 | 3.7300 | 1.98 | 0.83 |
| 2019-06 | 16.52 | 18.41 | 6.68 | 8.2700 | 1.2900 | 1.67 | 0.36 |
| 2018-12 | 15.44 | 19.18 | 13.46 | 22.4400 | 2.6200 | -- | 0.70 |
| 2017-12 | 10.71 | 12.85 | 8.72 | 22.8300 | 2.4300 | 1.58 | 0.68 |
| 2018-06 | 14.12 | 20.87 | 6.02 | 9.8200 | 0.9600 | -- | 0.29 |
| 2017-05 | 13.21 | 13.63 | 3.72 | 11.0600 | -- | -- | 0.27 |
| 2016-12 | 10.41 | 11.08 | 5.35 | 19.4400 | 2.2100 | 1.22 | 0.48 |
| 2017-06 | 12.34 | 12.92 | -- | 10.9800 | -- | -- | -- |
| 2015-12 | 10.63 | 11.07 | 7.22 | 38.8600 | 3.8000 | 1.43 | 0.65 |
| 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 | 44.08 | 56.05 | 1.9700 | 1.4800 |
| 2023-12 | 44.02 | 55.83 | 1.9200 | 1.4900 |
| 2023-06 | 48.80 | 51.48 | 1.7400 | 1.1700 |
| 2024-06 | 45.09 | 55.04 | 1.8900 | 1.3000 |
| 2022-06 | 41.59 | 58.82 | 1.9700 | 1.4000 |
| 2021-12 | 38.10 | 61.90 | 2.1400 | 1.7000 |
| 2022-12 | 46.43 | 53.19 | 1.7100 | 1.2200 |
| 2020-12 | 44.98 | 55.02 | 1.7400 | 1.4300 |
| 2021-06 | 32.30 | 67.70 | 2.5000 | 1.7200 |
| 2020-06 | 43.60 | 56.40 | 1.7300 | 1.2300 |
| 2019-12 | 37.97 | 62.03 | 1.9700 | 1.6600 |
| 2019-06 | 34.82 | 65.18 | 2.0600 | 1.5700 |
| 2018-12 | 37.37 | 62.63 | 1.9300 | 1.5000 |
| 2017-12 | 61.49 | 38.51 | 1.1300 | 0.8700 |
| 2018-06 | 44.94 | 55.06 | 1.5900 | 1.1600 |
| 2017-05 | 66.79 | 33.21 | -- | -- |
| 2016-12 | 73.16 | 26.84 | 0.9400 | 0.7000 |
| 2017-06 | -- | -- | -- | -- |
| 2015-12 | 73.67 | 26.33 | 0.9000 | 0.7300 |
| 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 | 76314700.0000 | 4305700.0000 | 6929100.0000 | 926600.0000 |
| 2023-12 | 74565800.0000 | 1992700.0000 | 6494300.0000 | 724000.0000 |
| 2023-06 | 34358600.0000 | 1129200.0000 | 3475600.0000 | 293900.0000 |
| 2024-06 | 24992700.0000 | 1890100.0000 | 3733200.0000 | 611300.0000 |
| 2022-06 | 26921700.0000 | 810800.0000 | 3509500.0000 | 269800.0000 |
| 2021-12 | 50742800.0000 | 2153100.0000 | 6424200.0000 | 658900.0000 |
| 2022-12 | 60426600.0000 | 1572800.0000 | 6774100.0000 | 684700.0000 |
| 2020-12 | 45000700.0000 | 1744100.0000 | 5174700.0000 | 741400.0000 |
| 2021-06 | 17940600.0000 | 1205800.0000 | 3557800.0000 | 361000.0000 |
| 2020-06 | 15091100.0000 | 1069300.0000 | 2790400.0000 | 307400.0000 |
| 2019-12 | 49719400.0000 | 3659000.0000 | 6458400.0000 | 761600.0000 |
| 2019-06 | 20737500.0000 | 1885400.0000 | 3535000.0000 | 348200.0000 |
| 2018-12 | 42534200.0000 | 3315800.0000 | 5957000.0000 | 1041800.0000 |
| 2017-12 | 45294100.0000 | 4316400.0000 | 7237800.0000 | 1062800.0000 |
| 2018-06 | 18183100.0000 | 1517700.0000 | 3126800.0000 | 602300.0000 |
| 2017-05 | 18220600.0000 | 1900700.0000 | 2844200.0000 | 434600.0000 |
| 2016-12 | 33940900.0000 | 3844900.0000 | 6376800.0000 | 1037600.0000 |
| 2017-06 | 21113700.0000 | 2235100.0000 | 2586700.0000 | 523800.0000 |
| 2015-12 | 38382200.0000 | 3813900.0000 | 6771400.0000 | 771900.0000 |
| 2025-06 | -- | -- | -- | -- |