中商官网
研究报告
华星科技（873306）
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 （%) |
| 2024-06-30 | 13561200.0000 | -7.87 | 1636600.0000 | -14.52 | 1636100.0000 | -14.55 | 1619000.0000 | -14.22 |
| 2023-12-31 | 28677700.0000 | 2.25 | 2531500.0000 | 51.82 | 2532000.0000 | 50.24 | 2477500.0000 | 54.09 |
| 2024-12-31 | 25571600.0000 | -10.83 | 2615000.0000 | 3.30 | 2614500.0000 | 3.26 | 2551200.0000 | 2.97 |
| 2022-12-31 | 28047000.0000 | 11.02 | 1667400.0000 | 13.27 | 1685300.0000 | 14.73 | 1607800.0000 | 17.62 |
| 2022-06-30 | 14715400.0000 | 14.45 | 1397500.0000 | -6.27 | 1401500.0000 | -8.82 | 1491100.0000 | 2.40 |
| 2022-09-30 | 20469400.0000 | 5.15 | 1382100.0000 | -10.32 | 1386100.0000 | -13.06 | 1469700.0000 | -2.95 |
| 2023-06-30 | 14720400.0000 | 0.03 | 1914600.0000 | 37.00 | 1914600.0000 | 36.61 | 1887300.0000 | 26.57 |
| 2021-06-30 | 12857500.0000 | 17.71 | 1491000.0000 | -46.24 | 1537100.0000 | -45.52 | 1456200.0000 | -44.11 |
| 2021-12-31 | 25263300.0000 | 11.83 | 1472100.0000 | -42.11 | 1468900.0000 | -44.35 | 1367000.0000 | -46.47 |
| 2021-03-31 | 5794000.0000 | 75.72 | 450500.0000 | 121.27 | 477300.0000 | 107.25 | 479900.0000 | 105.97 |
| 2021-09-30 | 19466500.0000 | -- | 1541100.0000 | -- | 1594300.0000 | -- | 1514400.0000 | -- |
| 2020-03-31 | 3297300.0000 | -- | 203600.0000 | -- | 230300.0000 | -- | 233000.0000 | -- |
| 2019-12-31 | 20405200.0000 | 11.17 | -1291000.0000 | -57.23 | 1070000.0000 | -265.02 | 905200.0000 | -336.16 |
| 2020-06-30 | 10923100.0000 | 7.35 | 2773500.0000 | -322.41 | 2821300.0000 | -543.95 | 2605500.0000 | -512.33 |
| 2020-12-31 | 22591200.0000 | 10.71 | 2543000.0000 | -296.98 | 2639300.0000 | 146.66 | 2553700.0000 | 182.11 |
| 2018-06-30 | 9715300.0000 | -- | -1033000.0000 | -∞ | -783000.0000 | -∞ | -737200.0000 | -∞ |
| 2019-06-30 | 10175200.0000 | 4.73 | -1247000.0000 | 20.72 | -635500.0000 | -18.84 | -631900.0000 | -14.28 |
| 2018-11-30 | 16442000.0000 | -- | -2774300.0000 | -∞ | -2165300.0000 | -∞ | -2134600.0000 | -∞ |
| 2018-12-31 | 18354300.0000 | -8.10 | -3018800.0000 | -261.23 | -648400.0000 | -133.84 | -383300.0000 | -123.10 |
| 2016-12-31 | 16435900.0000 | -- | 1878000.0000 | -- | 1877300.0000 | -- | 1595200.0000 | -- |
| 2017-12-31 | 19972200.0000 | 21.52 | 1872400.0000 | -0.30 | 1916200.0000 | 2.07 | 1659300.0000 | 4.02 |
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) |
| 2024-06 | 12.17 | 12.06 | 4.97 | 6.3900 | 1.7200 | 1.91 | 0.41 |
| 2023-12 | 8.32 | 8.83 | 7.77 | 10.6400 | 3.3000 | 2.27 | 0.88 |
| 2024-12 | 9.82 | 10.22 | 8.23 | 10.0800 | 2.9000 | 2.11 | 0.80 |
| 2022-12 | 4.91 | 6.01 | 5.38 | 7.3700 | 3.0400 | 2.76 | 0.90 |
| 2022-06 | 8.40 | 9.52 | 4.37 | 6.7200 | 1.6200 | 2.85 | 0.46 |
| 2022-09 | 5.89 | 6.77 | 4.48 | 6.6300 | 2.1500 | 2.87 | 0.66 |
| 2023-06 | 14.39 | 13.01 | 5.97 | 8.2100 | 1.7000 | 2.34 | 0.46 |
| 2021-06 | 11.08 | 11.95 | 4.93 | 7.0000 | 1.4400 | 2.90 | 0.41 |
| 2021-12 | 4.37 | 5.81 | 4.79 | 6.5900 | 2.8200 | 2.98 | 0.82 |
| 2021-03 | 7.25 | 8.24 | 1.69 | 2.3600 | 0.6500 | 2.73 | 0.21 |
| 2021-09 | 7.15 | 8.19 | -- | 7.2700 | -- | -- | -- |
| 2020-03 | -48.79 | 6.98 | -- | 1.3200 | -- | -- | -- |
| 2019-12 | -6.33 | 5.24 | 4.70 | 5.3000 | 2.5800 | 2.83 | 0.90 |
| 2020-06 | 7.05 | 25.83 | 10.28 | 13.8400 | 1.1900 | 2.70 | 0.40 |
| 2020-12 | -0.14 | 11.68 | 9.42 | 13.5800 | 2.8300 | 3.00 | 0.81 |
| 2018-06 | -10.63 | -8.06 | -- | -- | -- | -- | -- |
| 2019-06 | -12.25 | -6.25 | -2.60 | -3.8800 | 1.1300 | 2.82 | 0.42 |
| 2018-11 | -16.87 | -13.17 | -8.80 | -- | -- | -- | 0.67 |
| 2018-12 | -16.45 | -3.53 | -2.71 | -2.2800 | 2.5000 | -- | 0.77 |
| 2016-12 | 11.43 | 11.42 | 8.89 | 8.8700 | 2.3300 | -- | 0.78 |
| 2017-12 | 9.38 | 9.59 | 8.71 | 9.5800 | 2.6500 | -- | 0.91 |
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 |
| 2024-06 | 23.65 | 76.35 | 3.9400 | 3.3300 |
| 2023-12 | 24.74 | 75.26 | 3.7700 | 3.1300 |
| 2024-12 | 17.92 | 82.08 | 5.2000 | 4.0700 |
| 2022-12 | 29.62 | 70.38 | 3.1200 | 2.4500 |
| 2022-06 | 31.63 | 68.37 | 2.9200 | 2.3200 |
| 2022-09 | 29.17 | 70.83 | 3.1500 | 2.4100 |
| 2023-06 | 25.32 | 74.68 | 3.6800 | 3.0400 |
| 2021-06 | 30.88 | 69.12 | 3.4800 | 2.7400 |
| 2021-12 | 30.05 | 69.95 | 3.1100 | 2.3500 |
| 2021-03 | 27.26 | 72.74 | 3.6800 | 2.9000 |
| 2021-09 | -- | -- | -- | -- |
| 2020-03 | -- | -- | -- | -- |
| 2019-12 | 23.07 | 76.93 | 4.2900 | 3.1500 |
| 2020-06 | 26.67 | 73.33 | 3.8500 | 2.8500 |
| 2020-12 | 28.38 | 71.62 | 3.9500 | 3.0900 |
| 2018-06 | -- | -- | -- | -- |
| 2019-06 | 34.72 | 65.28 | 3.5000 | 2.5900 |
| 2018-11 | 39.59 | 60.41 | -- | -- |
| 2018-12 | 30.56 | 69.44 | 4.7200 | 3.6200 |
| 2016-12 | 21.93 | 78.07 | 4.7100 | 3.6500 |
| 2017-12 | 22.70 | 77.30 | 5.3800 | 4.1100 |
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) |
| 2024-06 | 11910300.0000 | 521200.0000 | 2090600.0000 | 28400.0000 |
| 2023-12 | 26292800.0000 | 1007500.0000 | 5114200.0000 | 26800.0000 |
| 2024-12 | 23060800.0000 | 1070400.0000 | 4793300.0000 | 46500.0000 |
| 2022-12 | 26669100.0000 | 1060500.0000 | 4761300.0000 | 16400.0000 |
| 2022-06 | 13479900.0000 | 557400.0000 | 2193700.0000 | -29100.0000 |
| 2022-09 | 19263300.0000 | 761800.0000 | 3196000.0000 | -37200.0000 |
| 2023-06 | 12602700.0000 | 485900.0000 | 2118300.0000 | -10200.0000 |
| 2021-06 | 11433300.0000 | 635800.0000 | 1850600.0000 | 29900.0000 |
| 2021-12 | 24159600.0000 | 1044600.0000 | 4848400.0000 | 6800.0000 |
| 2021-03 | 5374200.0000 | 154200.0000 | 1318600.0000 | -16800.0000 |
| 2021-09 | 18075600.0000 | 950000.0000 | 3482500.0000 | -65300.0000 |
| 2020-03 | 4905900.0000 | 476100.0000 | 1460800.0000 | -9200.0000 |
| 2019-12 | 21696200.0000 | 1517600.0000 | 4844100.0000 | -86900.0000 |
| 2020-06 | 10153200.0000 | 780000.0000 | 1851200.0000 | -22800.0000 |
| 2020-12 | 22622700.0000 | 1439000.0000 | 4170800.0000 | -46400.0000 |
| 2018-06 | 10748300.0000 | 791600.0000 | 2703400.0000 | -73600.0000 |
| 2019-06 | 11422100.0000 | 789000.0000 | 3052400.0000 | -28900.0000 |
| 2018-11 | 19216300.0000 | 1297300.0000 | 4083700.0000 | -81700.0000 |
| 2018-12 | 21373200.0000 | 1494900.0000 | 4583500.0000 | -146400.0000 |
| 2016-12 | 14557900.0000 | 1734400.0000 | 2203200.0000 | -50800.0000 |
| 2017-12 | 18099800.0000 | 1700700.0000 | 2855900.0000 | -120300.0000 |