中商官网
研究报告
华之鹏（873290）
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 | 906000000.0000 | -43.59 | 15805800.0000 | 44.30 | 17505700.0000 | 56.06 | 14989800.0000 | 155.15 |
| 2024-06-30 | 823000000.0000 | 7.72 | 5521800.0000 | 11.75 | 5424200.0000 | 4.36 | 2940400.0000 | -28.70 |
| 2022-06-30 | 1015000000.0000 | 25.46 | 7872700.0000 | 51.10 | 8014400.0000 | 52.32 | 5983000.0000 | 51.61 |
| 2023-12-31 | 1606000000.0000 | -16.44 | 10953200.0000 | -37.63 | 11217400.0000 | -36.74 | 5874900.0000 | -54.95 |
| 2022-12-31 | 1922000000.0000 | -1.79 | 17561400.0000 | -8.63 | 17733200.0000 | -7.62 | 13040900.0000 | -8.69 |
| 2023-06-30 | 764000000.0000 | -24.73 | 4941200.0000 | -37.24 | 5197800.0000 | -35.14 | 4123700.0000 | -31.08 |
| 2020-12-31 | 1327000000.0000 | 9.22 | 7482300.0000 | 57.60 | 9756400.0000 | 18.70 | 7271800.0000 | 19.11 |
| 2021-06-30 | 809000000.0000 | 60.83 | 5210300.0000 | 64.08 | 5261700.0000 | 65.70 | 3946300.0000 | 65.71 |
| 2020-06-30 | 503000000.0000 | -9.04 | 3175400.0000 | 111.26 | 3175400.0000 | 134.02 | 2381500.0000 | 134.01 |
| 2021-12-31 | 1957000000.0000 | 47.48 | 19219700.0000 | 156.87 | 19195800.0000 | 96.75 | 14282700.0000 | 96.41 |
| 2019-06-30 | 553000000.0000 | -11.38 | 1503100.0000 | -53.67 | 1356900.0000 | -62.00 | 1017700.0000 | -61.73 |
| 2018-12-31 | 1271000000.0000 | -0.24 | 4239000.0000 | 104.95 | 4565100.0000 | 121.79 | 3392300.0000 | 136.20 |
| 2019-12-31 | 1215000000.0000 | -4.41 | 4747800.0000 | 12.00 | 8219200.0000 | 80.04 | 6105200.0000 | 79.97 |
| 2016-12-31 | 539000000.0000 | -- | 1230800.0000 | -- | 1267400.0000 | -- | 608800.0000 | -- |
| 2018-06-30 | 624000000.0000 | -- | 3244300.0000 | -- | 3570400.0000 | -- | 2659400.0000 | -- |
| 2018-09-30 | 936000000.0000 | -- | 2970800.0000 | -- | 3288700.0000 | -- | 2347900.0000 | -- |
| 2017-12-31 | 1274000000.0000 | 136.36 | 2068300.0000 | 68.05 | 2058300.0000 | 62.40 | 1436200.0000 | 135.91 |
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 | 1.66 | 1.93 | 2.75 | -- | 9.6800 | 9.39 | 1.42 |
| 2024-06 | 0.73 | 0.66 | 1.39 | -- | 12.9100 | 15.25 | 2.10 |
| 2022-06 | 0.69 | 0.79 | 2.50 | -- | 73.1900 | 24.76 | 3.16 |
| 2023-12 | 0.37 | 0.70 | 4.11 | -- | 38.8500 | 17.03 | 5.88 |
| 2022-12 | 0.88 | 0.92 | 7.64 | -- | 94.7900 | 23.35 | 8.28 |
| 2023-06 | 0.39 | 0.68 | 2.10 | -- | 27.9600 | 19.66 | 3.09 |
| 2020-12 | 0.53 | 0.74 | 5.06 | -- | 210.9400 | 20.30 | 6.88 |
| 2021-06 | 0.62 | 0.65 | 2.10 | -- | 73.7900 | 21.83 | 3.24 |
| 2020-06 | 0.60 | 0.63 | 2.33 | -- | 37.8800 | 17.51 | 3.70 |
| 2021-12 | 1.28 | 0.98 | 5.36 | -- | 208.4800 | 25.25 | 5.47 |
| 2019-06 | 0.18 | 0.25 | 1.29 | -- | 161.0900 | 18.38 | 5.27 |
| 2018-12 | 0.24 | 0.36 | 4.64 | -- | 46.0200 | -- | 12.91 |
| 2019-12 | 0.41 | 0.68 | 6.85 | -- | 352.4900 | -- | 10.13 |
| 2016-12 | -0.19 | 0.24 | 1.17 | -- | -- | -- | 4.99 |
| 2018-06 | 0.48 | 0.57 | -- | -- | -- | -- | -- |
| 2018-09 | 0.21 | 0.35 | 3.22 | -- | 34.3500 | -- | 9.18 |
| 2017-12 | 0.00 | 0.16 | 1.46 | -- | -- | -- | 9.04 |
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 | 79.43 | 20.57 | 1.1500 | 0.8300 |
| 2024-06 | 69.57 | 30.43 | 1.2300 | 0.7800 |
| 2022-06 | 69.16 | 30.91 | 1.3800 | 1.0800 |
| 2023-12 | 58.61 | 41.39 | 1.4700 | 0.8900 |
| 2022-12 | 54.31 | 45.69 | 1.7000 | 1.2200 |
| 2023-06 | 55.47 | 44.53 | 1.6000 | 0.8600 |
| 2020-12 | 68.39 | 31.46 | 1.4500 | 1.1100 |
| 2021-06 | 74.00 | 25.86 | 1.3500 | 1.0500 |
| 2020-06 | 59.01 | 41.04 | -- | 1.0300 |
| 2021-12 | 79.05 | 20.95 | 1.2600 | 1.0900 |
| 2019-06 | 53.81 | 46.05 | 1.8400 | -- |
| 2018-12 | 51.90 | 48.10 | 1.9000 | 1.6900 |
| 2019-12 | 55.56 | 44.53 | 1.7900 | 1.3000 |
| 2016-12 | 80.93 | 18.69 | -- | -- |
| 2018-06 | -- | -- | -- | -- |
| 2018-09 | 60.29 | 40.17 | -- | -- |
| 2017-12 | 73.05 | 27.39 | -- | -- |
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 | 891000000.0000 | 5925200.0000 | 10080400.0000 | 3989300.0000 |
| 2024-06 | 817000000.0000 | 11229900.0000 | 5960300.0000 | 1384800.0000 |
| 2022-06 | 1008000000.0000 | 12402300.0000 | 1780800.0000 | -1281400.0000 |
| 2023-12 | 1600000000.0000 | 16591100.0000 | 5529400.0000 | 1210800.0000 |
| 2022-12 | 1905000000.0000 | 22060800.0000 | 3629600.0000 | 890600.0000 |
| 2023-06 | 761000000.0000 | 8194500.0000 | 2672300.0000 | 503300.0000 |
| 2020-12 | 1320000000.0000 | 21357300.0000 | 3294200.0000 | 536000.0000 |
| 2021-06 | 804000000.0000 | 14069600.0000 | 1144100.0000 | 643900.0000 |
| 2020-06 | 500000000.0000 | 9769000.0000 | 1987200.0000 | 245400.0000 |
| 2021-12 | 1932000000.0000 | 25717600.0000 | 3134600.0000 | 1216700.0000 |
| 2019-06 | 552000000.0000 | 9913600.0000 | 2161600.0000 | 465000.0000 |
| 2018-12 | 1268000000.0000 | 19801700.0000 | 4304900.0000 | 2595100.0000 |
| 2019-12 | 1210000000.0000 | 19527400.0000 | 3071100.0000 | 662800.0000 |
| 2016-12 | 540000000.0000 | 6898900.0000 | 1277900.0000 | 589300.0000 |
| 2018-06 | 621000000.0000 | 9469000.0000 | 1337800.0000 | 1973600.0000 |
| 2018-09 | 934000000.0000 | 13297700.0000 | 2125700.0000 | 2337000.0000 |
| 2017-12 | 1274000000.0000 | 20412600.0000 | 1795900.0000 | 4299200.0000 |