中商官网
研究报告
华冠电容（873198）
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 | 148000000.0000 | 28.70 | 13494200.0000 | 37.41 | 13761600.0000 | 37.04 | 13584700.0000 | 31.97 |
| 2023-12-31 | 115000000.0000 | 8.49 | 9820600.0000 | -29.59 | 10041800.0000 | -16.17 | 10293600.0000 | -5.78 |
| 2024-06-30 | 67087100.0000 | 40.28 | 7486900.0000 | 56.28 | 7719900.0000 | 54.48 | 6678400.0000 | 34.35 |
| 2022-12-31 | 106000000.0000 | 1.92 | 13948100.0000 | 11.11 | 11978900.0000 | -2.94 | 10925600.0000 | 0.44 |
| 2022-06-30 | 52431100.0000 | -2.90 | 7253200.0000 | -8.57 | 7171100.0000 | -10.74 | 6568400.0000 | 5.90 |
| 2023-06-30 | 47824500.0000 | -8.79 | 4790800.0000 | -33.95 | 4997200.0000 | -30.31 | 4970800.0000 | -24.32 |
| 2021-12-31 | 104000000.0000 | 36.65 | 12553900.0000 | 54.73 | 12342300.0000 | 48.43 | 10877300.0000 | 49.45 |
| 2020-06-30 | 26658900.0000 | -23.97 | 3112900.0000 | -24.84 | 3242600.0000 | -22.86 | 2761300.0000 | -27.79 |
| 2020-12-31 | 76104400.0000 | 6.18 | 8113200.0000 | -13.97 | 8315000.0000 | -12.78 | 7278300.0000 | -14.40 |
| 2021-06-30 | 53994700.0000 | 102.54 | 7933100.0000 | 154.85 | 8034200.0000 | 147.77 | 6202200.0000 | 124.61 |
| 2018-12-31 | 87266100.0000 | -2.41 | 13090700.0000 | 11.04 | 13295000.0000 | 11.00 | 11720300.0000 | 11.45 |
| 2019-12-31 | 71675900.0000 | -17.87 | 9431000.0000 | -27.96 | 9533300.0000 | -28.29 | 8503000.0000 | -27.45 |
| 2019-06-30 | 35062000.0000 | -22.91 | 4141800.0000 | -39.09 | 4203600.0000 | -38.71 | 3824200.0000 | -31.34 |
| 2018-06-30 | 45481200.0000 | -- | 6800200.0000 | -- | 6858800.0000 | -- | 5569400.0000 | -- |
| 2016-12-31 | 77915700.0000 | -- | 12282000.0000 | -- | 13682900.0000 | -- | 11686000.0000 | -- |
| 2017-12-31 | 89423800.0000 | 14.77 | 11789700.0000 | -4.01 | 11978000.0000 | -12.46 | 10516400.0000 | -10.01 |
| 2025-06-30 | -- | -100.00 | -- | -100.00 | -- | -100.00 | -- | -100.00 |
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 | 8.11 | 9.30 | 5.40 | 8.8600 | 4.2100 | 3.22 | 0.58 |
| 2023-12 | 6.96 | 8.73 | 4.24 | 7.0800 | 3.7900 | 2.87 | 0.49 |
| 2024-06 | 8.87 | 11.51 | 3.31 | 4.4800 | 1.8800 | 3.01 | 0.29 |
| 2022-12 | 11.83 | 11.30 | 6.69 | 8.1100 | 3.5600 | 2.97 | 0.59 |
| 2022-06 | 13.35 | 13.68 | 4.03 | 4.9600 | 1.6300 | 2.93 | 0.29 |
| 2023-06 | 6.01 | 10.45 | 2.26 | 3.4800 | 1.6100 | 2.66 | 0.22 |
| 2021-12 | 11.57 | 11.87 | 7.53 | 8.6400 | 3.2800 | 3.05 | 0.63 |
| 2020-06 | 10.08 | 12.16 | 2.38 | 2.2600 | 0.8400 | 2.31 | 0.20 |
| 2020-12 | 9.91 | 10.93 | 5.54 | 5.9600 | 2.4000 | 2.59 | 0.51 |
| 2021-06 | 14.22 | 14.88 | 5.36 | 4.9400 | 1.7200 | 3.10 | 0.36 |
| 2018-12 | 13.54 | 15.24 | 9.56 | 10.0300 | 2.3700 | -- | 0.63 |
| 2019-12 | 9.12 | 13.30 | 6.81 | 6.9600 | 1.9900 | 2.80 | 0.51 |
| 2019-06 | 11.47 | 11.99 | 3.11 | 3.1100 | 0.8900 | 2.57 | 0.26 |
| 2018-06 | 14.23 | 15.08 | 5.01 | 4.8900 | 1.3500 | -- | 0.33 |
| 2016-12 | 15.77 | 17.56 | 10.77 | 11.1600 | 2.2800 | -- | 0.61 |
| 2017-12 | 12.39 | 13.39 | 9.14 | 9.6400 | 2.6900 | -- | 0.68 |
| 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 | 38.78 | 61.18 | 2.3900 | 1.9700 |
| 2023-12 | 36.35 | 63.29 | 2.3900 | 1.9800 |
| 2024-06 | 35.90 | 63.95 | 2.7300 | 2.1600 |
| 2022-12 | 21.90 | 78.21 | 3.1400 | 2.5400 |
| 2022-06 | 23.85 | 76.40 | 2.8300 | 2.0900 |
| 2023-06 | 34.38 | 65.61 | 2.8600 | 2.3500 |
| 2021-12 | 21.22 | 78.66 | 3.5800 | 2.8500 |
| 2020-06 | 12.60 | 87.50 | 6.5700 | 5.0500 |
| 2020-12 | 17.60 | 82.00 | 5.0400 | 4.0600 |
| 2021-06 | 16.96 | 83.33 | 4.5500 | 3.6700 |
| 2018-12 | 11.88 | 88.49 | 6.9700 | 5.2400 |
| 2019-12 | 11.93 | 87.86 | 6.9900 | 5.6300 |
| 2019-06 | 12.55 | 87.41 | 6.5600 | 4.9800 |
| 2018-06 | 14.91 | 85.40 | 5.5000 | 4.3300 |
| 2016-12 | 14.62 | 85.83 | 5.2700 | 3.9800 |
| 2017-12 | 15.06 | 84.73 | 5.3500 | 4.1700 |
| 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 | 136000000.0000 | 4112600.0000 | 11524600.0000 | 902200.0000 |
| 2023-12 | 107000000.0000 | 3397100.0000 | 10209200.0000 | 702400.0000 |
| 2024-06 | 61133200.0000 | 3068600.0000 | 6140200.0000 | 130600.0000 |
| 2022-12 | 93455300.0000 | 3445000.0000 | 7536700.0000 | -4124000.0000 |
| 2022-06 | 45429500.0000 | 1950500.0000 | 3756800.0000 | -2111200.0000 |
| 2023-06 | 44951400.0000 | 1857400.0000 | 3697500.0000 | -20400.0000 |
| 2021-12 | 91962600.0000 | 2447000.0000 | 6325200.0000 | 999100.0000 |
| 2020-06 | 23973000.0000 | 1047700.0000 | 2314700.0000 | -385200.0000 |
| 2020-12 | 68565500.0000 | 1845500.0000 | 5398800.0000 | 2056500.0000 |
| 2021-06 | 46318600.0000 | 1933800.0000 | 3679900.0000 | 336500.0000 |
| 2018-12 | 75453300.0000 | 3361600.0000 | 6452100.0000 | -1747100.0000 |
| 2019-12 | 65137400.0000 | 3114100.0000 | 6097200.0000 | -492800.0000 |
| 2019-06 | 31039700.0000 | 1241500.0000 | 3031600.0000 | 71300.0000 |
| 2018-06 | 39010300.0000 | 1273900.0000 | 2526000.0000 | -380400.0000 |
| 2016-12 | 65632100.0000 | 2813500.0000 | 4466500.0000 | -1296200.0000 |
| 2017-12 | 78342000.0000 | 2955300.0000 | 4867000.0000 | 1718100.0000 |
| 2025-06 | -- | -- | -- | -- |