中商官网
研究报告
华成工控（873553）
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 | 216000000.0000 | 4.85 | 2293400.0000 | 107.38 | 2189200.0000 | -222.02 | 2780400.0000 | -281.55 |
| 2024-06-30 | 112000000.0000 | 9.80 | 1197400.0000 | -292.97 | 1131900.0000 | -283.87 | 1721500.0000 | -597.54 |
| 2023-12-31 | 206000000.0000 | -1.44 | 1105900.0000 | -91.45 | -1794200.0000 | -113.90 | -1531500.0000 | -111.04 |
| 2023-09-30 | 151000000.0000 | -8.48 | -182100.0000 | -101.50 | -194600.0000 | -101.60 | -34300.0000 | -100.27 |
| 2023-03-31 | 40996700.0000 | -16.26 | -404500.0000 | -109.54 | -399500.0000 | -109.43 | -285400.0000 | -106.62 |
| 2023-06-30 | 102000000.0000 | -5.56 | -620500.0000 | -106.34 | -615600.0000 | -106.29 | -346000.0000 | -103.53 |
| 2022-12-31 | 209000000.0000 | -16.40 | 12939900.0000 | -77.66 | 12906500.0000 | -77.72 | 13873500.0000 | -73.42 |
| 2022-09-30 | 165000000.0000 | -20.29 | 12157400.0000 | -76.75 | 12148000.0000 | -76.80 | 12655300.0000 | -72.93 |
| 2022-03-31 | 48956100.0000 | -32.00 | 4237900.0000 | -78.14 | 4237900.0000 | -78.13 | 4310200.0000 | -74.55 |
| 2022-06-30 | 108000000.0000 | -31.21 | 9793500.0000 | -77.83 | 9784200.0000 | -77.84 | 9799200.0000 | -74.85 |
| 2021-12-31 | 250000000.0000 | 19.05 | 57926700.0000 | 12.19 | 57928000.0000 | 12.26 | 52199000.0000 | 14.77 |
| 2021-03-31 | 71997000.0000 | 171.72 | 19386800.0000 | 213.00 | 19379000.0000 | 213.20 | 16937400.0000 | 203.73 |
| 2021-09-30 | 207000000.0000 | 50.00 | 52300500.0000 | 58.62 | 52371000.0000 | 58.87 | 46743000.0000 | 59.82 |
| 2021-06-30 | 157000000.0000 | 101.62 | 44169000.0000 | 148.12 | 44161100.0000 | 148.17 | 38969000.0000 | 145.41 |
| 2020-12-31 | 210000000.0000 | 59.09 | 51630800.0000 | 66.82 | 51601500.0000 | 66.84 | 45480100.0000 | 64.62 |
| 2020-06-30 | 77870700.0000 | -- | 17801300.0000 | -- | 17794800.0000 | -- | 15879400.0000 | -- |
| 2020-09-30 | 138000000.0000 | -- | 32972100.0000 | -- | 32965600.0000 | -- | 29247800.0000 | -- |
| 2020-05-31 | 60318300.0000 | -- | 14814900.0000 | -- | 14808400.0000 | -- | 13050600.0000 | -- |
| 2018-12-31 | 102000000.0000 | -- | 30360300.0000 | -- | 30337200.0000 | -- | 26955500.0000 | -- |
| 2019-12-31 | 132000000.0000 | 29.41 | 30950400.0000 | 1.94 | 30927900.0000 | 1.95 | 27626500.0000 | 2.49 |
| 2020-03-31 | 26496700.0000 | -- | 6193900.0000 | -- | 6187400.0000 | -- | 5576500.0000 | -- |
| 2025-06-30 | 100000000.0000 | -10.71 | -596500.0000 | -149.82 | -647100.0000 | -157.17 | -676900.0000 | -139.32 |
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 | -2.31 | 1.01 | 0.98 | 1.6500 | 5.3200 | 3.51 | 0.97 |
| 2024-06 | -2.68 | 1.01 | 0.47 | 1.0200 | 2.2700 | 3.30 | 0.46 |
| 2023-12 | -2.91 | -0.87 | -0.79 | -0.9100 | 4.1900 | 2.78 | 0.90 |
| 2023-09 | -3.31 | -0.13 | -0.08 | -0.0200 | 2.9400 | 2.65 | 0.65 |
| 2023-03 | -2.95 | -0.97 | -0.18 | -0.1700 | 0.7400 | 2.17 | 0.18 |
| 2023-06 | -3.92 | -0.60 | -0.26 | -0.2100 | 1.9800 | 2.67 | 0.44 |
| 2022-12 | 1.44 | 6.18 | 5.61 | 7.9000 | 3.2300 | 2.61 | 0.91 |
| 2022-09 | 4.24 | 7.36 | 5.35 | 6.3300 | 2.5100 | 2.60 | 0.73 |
| 2022-03 | 6.89 | 8.66 | 1.85 | -- | 0.6500 | 2.25 | 0.21 |
| 2022-06 | 6.48 | 9.06 | 4.39 | 5.2000 | 1.4600 | 2.35 | 0.48 |
| 2021-12 | 18.40 | 23.17 | 24.97 | 31.3100 | 3.8100 | 2.82 | 1.08 |
| 2021-03 | 24.92 | 26.92 | 8.32 | 10.4800 | 1.2400 | 2.90 | 0.31 |
| 2021-09 | 20.29 | 25.30 | 20.46 | 26.1500 | 2.8900 | 2.75 | 0.81 |
| 2021-06 | 22.29 | 28.13 | 18.32 | 22.3600 | 2.4800 | 2.93 | 0.65 |
| 2020-12 | 23.33 | 24.57 | 25.17 | 36.9400 | 5.0000 | 2.38 | 1.02 |
| 2020-06 | 20.96 | 22.85 | -- | 14.5100 | -- | -- | -- |
| 2020-09 | 22.46 | 23.89 | -- | 25.5100 | -- | -- | -- |
| 2020-05 | 22.89 | 24.55 | 10.28 | 12.2600 | -- | -- | 0.42 |
| 2018-12 | 24.55 | 29.74 | 30.34 | 37.6000 | 3.7200 | 2.58 | 1.02 |
| 2019-12 | 19.70 | 23.43 | 23.79 | 30.4100 | 4.3300 | 2.15 | 1.02 |
| 2020-03 | 22.89 | 23.35 | -- | 5.3500 | -- | -- | -- |
| 2025-06 | -4.00 | -0.65 | -0.32 | -- | -- | 3.67 | 0.50 |
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 | 23.46 | 76.68 | 4.9200 | 4.3200 |
| 2024-06 | 29.79 | 70.25 | 3.6800 | 3.1000 |
| 2023-12 | 26.73 | 73.68 | 3.8300 | 3.2200 |
| 2023-09 | 27.66 | 72.22 | 3.6900 | 3.0300 |
| 2023-03 | 24.69 | 75.34 | 4.1800 | 3.2500 |
| 2023-06 | 28.25 | 71.79 | 3.6400 | 2.9800 |
| 2022-12 | 26.76 | 73.04 | 3.7500 | 3.0000 |
| 2022-09 | 26.50 | 73.57 | 4.0600 | 3.2300 |
| 2022-03 | 18.21 | 82.10 | 6.1900 | 4.6700 |
| 2022-06 | 26.78 | 73.09 | 4.0800 | 3.0700 |
| 2021-12 | 20.92 | 78.88 | 5.3400 | 3.9400 |
| 2021-03 | 25.48 | 74.25 | 3.9600 | 3.1900 |
| 2021-09 | 30.78 | 69.14 | 3.4300 | 2.5100 |
| 2021-06 | 29.77 | 70.12 | 3.6200 | 2.7600 |
| 2020-12 | 28.39 | 71.22 | 3.5300 | 3.0100 |
| 2020-06 | -- | -- | -- | -- |
| 2020-09 | -- | -- | -- | -- |
| 2020-05 | 21.76 | 78.47 | -- | -- |
| 2018-12 | 18.48 | 81.82 | 6.3000 | 5.2700 |
| 2019-12 | 23.26 | 76.82 | 4.3900 | 3.6200 |
| 2020-03 | -- | -- | -- | -- |
| 2025-06 | 29.92 | 69.80 | 3.5400 | -- |
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 | 221000000.0000 | 19473400.0000 | 14516200.0000 | 147300.0000 |
| 2024-06 | 115000000.0000 | 10560600.0000 | 7252300.0000 | 25000.0000 |
| 2023-12 | 212000000.0000 | 16318300.0000 | 14166700.0000 | 23600.0000 |
| 2023-09 | 156000000.0000 | 11196500.0000 | 10805100.0000 | -692700.0000 |
| 2023-03 | 42204100.0000 | 2822000.0000 | 2784300.0000 | -166500.0000 |
| 2023-06 | 106000000.0000 | 7227700.0000 | 6965600.0000 | 48700.0000 |
| 2022-12 | 206000000.0000 | 11678700.0000 | 12171900.0000 | 236800.0000 |
| 2022-09 | 158000000.0000 | 9784900.0000 | 7548400.0000 | -209800.0000 |
| 2022-03 | 45581300.0000 | 2946900.0000 | 2222600.0000 | -38400.0000 |
| 2022-06 | 101000000.0000 | 6339800.0000 | 4773800.0000 | 129200.0000 |
| 2021-12 | 204000000.0000 | 11465900.0000 | 9571000.0000 | 686100.0000 |
| 2021-03 | 54053100.0000 | 2412800.0000 | 1653100.0000 | 57400.0000 |
| 2021-09 | 165000000.0000 | 8029100.0000 | 6416800.0000 | -95700.0000 |
| 2021-06 | 122000000.0000 | 5179900.0000 | 3843700.0000 | 353500.0000 |
| 2020-12 | 161000000.0000 | 9077600.0000 | 6761700.0000 | 42600.0000 |
| 2020-06 | 61546400.0000 | 3133900.0000 | 2271200.0000 | -45900.0000 |
| 2020-09 | 107000000.0000 | 5537900.0000 | 3773400.0000 | -49400.0000 |
| 2020-05 | 46509100.0000 | 2338300.0000 | 1872200.0000 | -33400.0000 |
| 2018-12 | 76956700.0000 | 4205800.0000 | 3980600.0000 | -66200.0000 |
| 2019-12 | 106000000.0000 | 5595300.0000 | 4763800.0000 | -239000.0000 |
| 2020-03 | 20432200.0000 | 1151300.0000 | 765300.0000 | -35800.0000 |
| 2025-06 | 104000000.0000 | 8705900.0000 | 7720800.0000 | 94800.0000 |