中商官网
研究报告
华夏高科（873027）
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 （%) |
| 2023-12-31 | 130000000.0000 | -27.78 | -25988900.0000 | -238.60 | -25940000.0000 | -238.39 | -21622200.0000 | -229.05 |
| 2024-12-31 | 72649100.0000 | -44.12 | -45353100.0000 | 74.51 | -45397000.0000 | 75.01 | -38146600.0000 | 76.42 |
| 2024-06-30 | 49191000.0000 | -10.64 | 1481400.0000 | -28.97 | 1479600.0000 | -28.88 | 1595400.0000 | -27.54 |
| 2022-12-31 | 180000000.0000 | -10.45 | 18750400.0000 | -22.09 | 18744100.0000 | -22.12 | 16754700.0000 | -19.21 |
| 2023-06-30 | 55047200.0000 | -16.04 | 2085600.0000 | -58.91 | 2080300.0000 | -59.02 | 2201800.0000 | -55.38 |
| 2021-12-31 | 201000000.0000 | 14.20 | 24066800.0000 | 48.80 | 24069300.0000 | 49.61 | 20739700.0000 | 48.54 |
| 2022-06-30 | 65561000.0000 | 9.38 | 5075900.0000 | 64.02 | 5075900.0000 | 64.90 | 4934400.0000 | 57.27 |
| 2020-12-31 | 176000000.0000 | 7.32 | 16173600.0000 | 5.59 | 16087500.0000 | 5.16 | 13962400.0000 | 3.86 |
| 2021-06-30 | 59939000.0000 | 1.85 | 3094700.0000 | -16.92 | 3078200.0000 | -17.66 | 3137600.0000 | -12.75 |
| 2020-09-30 | 85901200.0000 | 3.94 | 5260700.0000 | 62.82 | 5221000.0000 | 62.50 | 5064900.0000 | 47.09 |
| 2019-12-31 | 164000000.0000 | -1.20 | 15316700.0000 | 290.36 | 15298700.0000 | 289.89 | 13443800.0000 | 270.04 |
| 2019-06-30 | 62350000.0000 | -20.69 | 4512100.0000 | -14.38 | 4495300.0000 | -14.79 | 4281800.0000 | -5.41 |
| 2020-06-30 | 58848200.0000 | -5.62 | 3725100.0000 | -17.44 | 3738200.0000 | -16.84 | 3595900.0000 | -16.02 |
| 2019-09-30 | 82645700.0000 | -- | 3230900.0000 | -- | 3212900.0000 | -- | 3443300.0000 | -- |
| 2018-06-30 | 78616600.0000 | -- | 5270200.0000 | -- | 5275500.0000 | -- | 4526900.0000 | -- |
| 2018-02-28 | 37820200.0000 | -- | 2030900.0000 | -- | 2030900.0000 | -- | 1600800.0000 | -- |
| 2018-12-31 | 166000000.0000 | 17.73 | 3923700.0000 | -54.96 | 3923900.0000 | -54.60 | 3633100.0000 | -54.93 |
| 2017-12-31 | 141000000.0000 | 51.09 | 8710900.0000 | 105.36 | 8642200.0000 | 101.75 | 8060200.0000 | 174.41 |
| 2016-12-31 | 93321100.0000 | -- | 4241800.0000 | -- | 4283600.0000 | -- | 2937300.0000 | -- |
| 2025-06-30 | 30254700.0000 | -38.50 | -1539200.0000 | -203.90 | -1585000.0000 | -207.12 | -1603200.0000 | -200.49 |
| 2025-12-31 | 50767900.0000 | -30.12 | -37533700.0000 | -17.24 | -37593000.0000 | -17.19 | -31923600.0000 | -16.31 |
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) |
| 2023-12 | -20.00 | -19.95 | -7.37 | -24.3600 | 2.5100 | 0.57 | 0.37 |
| 2024-12 | -62.42 | -62.49 | -13.67 | -65.1900 | 1.6400 | 0.31 | 0.22 |
| 2024-06 | 3.00 | 3.01 | 0.41 | 2.3200 | 1.3900 | 0.39 | 0.14 |
| 2022-12 | 10.00 | 10.41 | 5.46 | 18.9800 | 2.4100 | 0.96 | 0.52 |
| 2023-06 | 3.78 | 3.78 | 0.59 | 2.3400 | 0.9000 | 0.50 | 0.16 |
| 2021-12 | 11.44 | 11.97 | 7.47 | 30.8800 | 1.7400 | 1.61 | 0.62 |
| 2022-06 | 7.62 | 7.74 | 1.53 | 6.0500 | 0.7000 | 0.80 | 0.20 |
| 2020-12 | 8.52 | 9.14 | 5.55 | 29.0000 | 1.0500 | 2.00 | 0.61 |
| 2021-06 | 4.52 | 5.14 | 1.12 | 5.5500 | 0.4000 | 1.20 | 0.22 |
| 2020-09 | 5.24 | 6.08 | 1.83 | 10.4400 | 0.4500 | 1.21 | 0.30 |
| 2019-12 | 9.15 | 9.33 | 5.43 | 34.2600 | 0.8100 | 1.86 | 0.58 |
| 2019-06 | 6.43 | 7.21 | 1.58 | 12.0000 | 0.2700 | 1.27 | 0.22 |
| 2020-06 | 5.78 | 6.35 | 1.39 | 7.5300 | 0.3000 | 1.30 | 0.22 |
| 2019-09 | 3.30 | 3.89 | -- | 9.9300 | -- | -- | -- |
| 2018-06 | 6.68 | 6.71 | -- | 14.4500 | -- | -- | -- |
| 2018-02 | 5.32 | 5.37 | 0.79 | 5.3900 | -- | -- | 0.15 |
| 2018-12 | 2.41 | 2.36 | 1.44 | 11.8300 | 0.7500 | 2.41 | 0.61 |
| 2017-12 | 6.38 | 6.13 | 3.50 | 32.4300 | 0.7600 | 3.60 | 0.57 |
| 2016-12 | 4.55 | 4.59 | 1.98 | 31.4000 | 0.6500 | 2.84 | 0.43 |
| 2025-06 | -5.11 | -5.24 | -0.48 | -3.6600 | 0.7400 | 0.27 | 0.09 |
| 2025-12 | -74.68 | -74.05 | -- | -- | -- | -- | -- |
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 |
| 2023-12 | 78.41 | 21.59 | 1.1000 | 0.9900 |
| 2024-12 | 88.55 | 11.43 | 0.9400 | 0.8500 |
| 2024-06 | 78.45 | 21.46 | 1.0800 | 1.0200 |
| 2022-12 | 71.43 | 28.45 | 1.2100 | 1.0600 |
| 2023-06 | 72.11 | 28.10 | 1.2800 | 1.0100 |
| 2021-12 | 74.84 | 25.10 | 1.2200 | 0.9700 |
| 2022-06 | 74.02 | 25.91 | 1.2400 | 0.9400 |
| 2020-12 | 82.76 | 17.21 | 1.0800 | 0.6600 |
| 2021-06 | 77.09 | 22.99 | 1.1800 | 0.7000 |
| 2020-09 | 82.11 | 17.90 | 1.0900 | 0.5100 |
| 2019-12 | 83.69 | 16.30 | 1.0600 | 0.4600 |
| 2019-06 | 86.97 | 12.96 | 1.1300 | 0.4400 |
| 2020-06 | 81.78 | 18.42 | 1.0900 | 0.4800 |
| 2019-09 | -- | -- | -- | -- |
| 2018-06 | -- | -- | -- | -- |
| 2018-02 | 88.28 | 11.91 | -- | -- |
| 2018-12 | 88.24 | 11.95 | 1.1100 | 0.4600 |
| 2017-12 | 88.26 | 11.69 | 1.1100 | 0.2900 |
| 2016-12 | 90.28 | 9.64 | 1.0800 | 0.5200 |
| 2025-06 | 89.06 | 11.05 | 0.9200 | 0.8300 |
| 2025-12 | -- | -- | -- | -- |
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) |
| 2023-12 | 156000000.0000 | 2501000.0000 | 18927400.0000 | 10950100.0000 |
| 2024-12 | 118000000.0000 | 1445300.0000 | 15123600.0000 | 12940000.0000 |
| 2024-06 | 47715400.0000 | 899500.0000 | 7184700.0000 | 4646800.0000 |
| 2022-12 | 162000000.0000 | 2497800.0000 | 15154600.0000 | 6728000.0000 |
| 2023-06 | 52968400.0000 | 1051500.0000 | 7996400.0000 | 3552600.0000 |
| 2021-12 | 178000000.0000 | 2827800.0000 | 16539400.0000 | 6703000.0000 |
| 2022-06 | 60564500.0000 | 1180400.0000 | 7041600.0000 | 3093100.0000 |
| 2020-12 | 161000000.0000 | 2237000.0000 | 14486500.0000 | 5035300.0000 |
| 2021-06 | 57230500.0000 | 1154000.0000 | 7015000.0000 | 3264700.0000 |
| 2020-09 | 81403400.0000 | 1677100.0000 | 10438400.0000 | 2644000.0000 |
| 2019-12 | 149000000.0000 | 3001400.0000 | 15179600.0000 | 4429800.0000 |
| 2019-06 | 58337900.0000 | 928100.0000 | 6791300.0000 | 1788300.0000 |
| 2020-06 | 55449600.0000 | 1282400.0000 | 6405100.0000 | 2019700.0000 |
| 2019-09 | 79914800.0000 | 1617600.0000 | 10223800.0000 | 2742200.0000 |
| 2018-06 | 73366400.0000 | 3637200.0000 | 7197500.0000 | 1739700.0000 |
| 2018-02 | 35809300.0000 | 1520200.0000 | 4837700.0000 | 616100.0000 |
| 2018-12 | 162000000.0000 | 5967000.0000 | 16398300.0000 | 4074600.0000 |
| 2017-12 | 132000000.0000 | 6601200.0000 | 9946100.0000 | 1675400.0000 |
| 2016-12 | 89079300.0000 | 4704700.0000 | 11936200.0000 | 989500.0000 |
| 2025-06 | 31799900.0000 | 577500.0000 | 5534200.0000 | 3921800.0000 |
| 2025-12 | 88679000.0000 | 1255900.0000 | 10857100.0000 | 11161600.0000 |