中商官网
研究报告
中兴华达（873185）
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 | 189000000.0000 | 41.04 | 11680100.0000 | -639.17 | 11681700.0000 | -673.90 | 10833100.0000 | -926.39 |
| 2024-06-30 | 77826700.0000 | 17.40 | 5131800.0000 | -672.68 | 5132100.0000 | -669.73 | 4931600.0000 | -1294.67 |
| 2023-12-31 | 134000000.0000 | -15.72 | -2166300.0000 | -83.32 | -2035500.0000 | -84.32 | -1310900.0000 | -89.22 |
| 2022-12-31 | 159000000.0000 | 888.80 | -12985200.0000 | -10413.90 | -12985400.0000 | -10867.33 | -12160400.0000 | -51846.38 |
| 2022-06-30 | 19884200.0000 | 242.77 | -2265100.0000 | -2608.42 | -2140700.0000 | -728.88 | -2140800.0000 | -544.80 |
| 2022-09-30 | 76984600.0000 | -- | -4808800.0000 | -∞ | -4575700.0000 | -∞ | -4575800.0000 | -∞ |
| 2023-06-30 | 66290400.0000 | 233.38 | -896100.0000 | -60.44 | -900800.0000 | -57.92 | -412800.0000 | -80.72 |
| 2020-06-30 | 11344700.0000 | 10.59 | 545500.0000 | 252.85 | 800500.0000 | -32.99 | 768700.0000 | -24.41 |
| 2020-12-31 | 28412000.0000 | 32.64 | 1187700.0000 | 44.16 | 1437400.0000 | -26.12 | 1459800.0000 | -23.18 |
| 2021-06-30 | 5801100.0000 | -48.87 | 90300.0000 | -83.45 | 340400.0000 | -57.48 | 481300.0000 | -37.39 |
| 2021-12-31 | 16080100.0000 | -43.40 | 125900.0000 | -89.40 | 120600.0000 | -91.61 | 23500.0000 | -98.39 |
| 2019-12-31 | 21420300.0000 | 4.46 | 823900.0000 | -153.13 | 1945500.0000 | -477.47 | 1900400.0000 | -492.73 |
| 2019-06-30 | 10258600.0000 | 16.77 | 154600.0000 | -199.87 | 1194600.0000 | -1174.28 | 1016900.0000 | -1772.53 |
| 2018-12-31 | 20506000.0000 | -11.04 | -1550600.0000 | -219.27 | -515400.0000 | -139.66 | -483900.0000 | -149.97 |
| 2017-12-31 | 23051600.0000 | 5.54 | 1300100.0000 | -26.41 | 1299700.0000 | -17.10 | 968300.0000 | -18.36 |
| 2018-06-30 | 8785200.0000 | -- | -154800.0000 | -∞ | -111200.0000 | -∞ | -60800.0000 | -∞ |
| 2016-12-31 | 21842100.0000 | -- | 1766700.0000 | -- | 1567800.0000 | -- | 1186000.0000 | -- |
| 2025-06-30 | -- | -100.00 | -2281000.0000 | -144.45 | -2194500.0000 | -142.76 | -1851800.0000 | -137.55 |
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 | 6.35 | 6.18 | 5.67 | 52.1900 | 8.3400 | 1.80 | 0.92 |
| 2024-06 | 6.59 | 6.59 | 2.42 | 36.4300 | 2.0500 | 1.56 | 0.37 |
| 2023-12 | -2.24 | -1.52 | -0.87 | -20.6200 | 4.6300 | 1.79 | 0.58 |
| 2022-12 | -7.55 | -8.17 | -7.13 | -116.7100 | 10.6200 | 5.50 | 0.87 |
| 2022-06 | -6.81 | -10.77 | -1.74 | -22.3000 | 1.0800 | 1.53 | 0.16 |
| 2022-09 | -5.21 | -5.94 | -2.32 | -- | 3.0100 | 2.35 | 0.39 |
| 2023-06 | -1.15 | -1.36 | -0.42 | -15.8800 | 1.8300 | 2.02 | 0.31 |
| 2020-06 | 4.81 | 7.06 | 4.63 | 8.0800 | 2.3100 | 2.29 | 0.66 |
| 2020-12 | 4.16 | 5.06 | 5.59 | 14.8000 | 6.8400 | 2.78 | 1.11 |
| 2021-06 | 1.55 | 5.87 | 1.40 | 4.4400 | 1.8900 | 1.43 | 0.24 |
| 2021-12 | 1.50 | 0.75 | 0.37 | 0.7400 | 5.4300 | 1.66 | 0.49 |
| 2019-12 | 3.84 | 9.08 | 10.49 | 23.2300 | 5.1600 | 2.82 | 1.16 |
| 2019-06 | 1.51 | 11.64 | 8.52 | 13.1400 | 3.8700 | 3.59 | 0.73 |
| 2018-12 | -7.61 | -2.51 | -3.82 | -6.6400 | 6.9600 | 3.71 | 1.52 |
| 2017-12 | 5.66 | 5.64 | 6.74 | 10.4600 | 7.4200 | -- | 1.20 |
| 2018-06 | -1.76 | -1.27 | -0.71 | -0.8200 | 3.7500 | -- | 0.56 |
| 2016-12 | 8.09 | 7.18 | 7.83 | 16.9800 | 7.7500 | -- | 1.09 |
| 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 | 88.35 | 11.27 | 1.0700 | 0.9600 |
| 2024-06 | 91.98 | 8.16 | 1.0300 | 0.8200 |
| 2023-12 | 94.42 | 5.31 | 1.0100 | 0.8900 |
| 2022-12 | 100.00 | -0.02 | 0.8200 | 0.6200 |
| 2022-06 | 93.50 | 6.82 | 0.9400 | 0.5700 |
| 2022-09 | 96.95 | 3.02 | 0.9500 | 0.6200 |
| 2023-06 | 100.00 | -0.21 | 0.8500 | 0.6400 |
| 2020-06 | 42.68 | 57.32 | 2.2400 | 1.6600 |
| 2020-12 | 58.79 | 41.21 | 1.6300 | 1.4500 |
| 2021-06 | 54.61 | 45.39 | 1.5900 | 1.4000 |
| 2021-12 | 67.43 | 32.57 | 0.9000 | 0.7800 |
| 2019-12 | 50.75 | 49.25 | 1.8800 | 1.4100 |
| 2019-06 | 41.17 | 58.83 | 2.2800 | 1.9400 |
| 2018-12 | 46.34 | 53.66 | 2.0100 | 1.6300 |
| 2017-12 | 60.94 | 39.06 | 1.5300 | 1.2700 |
| 2018-06 | 51.99 | 48.01 | 1.7900 | 1.5900 |
| 2016-12 | 68.07 | 31.93 | 1.3500 | 1.1900 |
| 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 | 177000000.0000 | 1143000.0000 | 7365900.0000 | 2593100.0000 |
| 2024-06 | 72694900.0000 | 566200.0000 | 3777100.0000 | 952200.0000 |
| 2023-12 | 137000000.0000 | 1301100.0000 | 7450100.0000 | 2224700.0000 |
| 2022-12 | 171000000.0000 | 1394800.0000 | 7053200.0000 | 1888100.0000 |
| 2022-06 | 21239300.0000 | 428800.0000 | 1024000.0000 | 220500.0000 |
| 2022-09 | 80995100.0000 | 1180400.0000 | 2795200.0000 | 544100.0000 |
| 2023-06 | 67054400.0000 | 724600.0000 | 7778600.0000 | 698200.0000 |
| 2020-06 | 10799200.0000 | 291500.0000 | 677900.0000 | -6500.0000 |
| 2020-12 | 27231300.0000 | 1097900.0000 | 1324900.0000 | -22000.0000 |
| 2021-06 | 5710900.0000 | 309700.0000 | 877800.0000 | 115000.0000 |
| 2021-12 | 15838200.0000 | 781200.0000 | 1574400.0000 | 313900.0000 |
| 2019-12 | 20596700.0000 | 1534300.0000 | 1339700.0000 | -30800.0000 |
| 2019-06 | 10103900.0000 | 740700.0000 | 887300.0000 | -5700.0000 |
| 2018-12 | 22065800.0000 | 1281800.0000 | 2504300.0000 | 400.0000 |
| 2017-12 | 21746200.0000 | 2111000.0000 | 958400.0000 | 9400.0000 |
| 2018-06 | 8940000.0000 | 318500.0000 | 531600.0000 | 400.0000 |
| 2016-12 | 20075400.0000 | 1516300.0000 | 1022000.0000 | 108100.0000 |
| 2025-06 | 48749000.0000 | 327400.0000 | 3625600.0000 | 1390300.0000 |