中商官网
研究报告
华新玻璃（873585）
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 （%) |
| 2023-06-30 | 92598400.0000 | 12.15 | 17819000.0000 | 37.38 | 17578900.0000 | 50.10 | 14872500.0000 | 52.70 |
| 2024-12-31 | 139000000.0000 | -24.46 | 20260700.0000 | -40.84 | 19595400.0000 | -43.40 | 16406700.0000 | -43.81 |
| 2023-12-31 | 184000000.0000 | 0.55 | 34244600.0000 | 19.87 | 34618800.0000 | 25.63 | 29199300.0000 | 24.48 |
| 2024-06-30 | 71377700.0000 | -22.92 | 11050800.0000 | -37.98 | 11552300.0000 | -34.28 | 10029200.0000 | -32.57 |
| 2021-06-30 | 69028800.0000 | 56.86 | 7883700.0000 | 940.62 | 7533700.0000 | 830.89 | 6534200.0000 | 865.17 |
| 2021-12-31 | 161000000.0000 | 45.05 | 17735000.0000 | 520.84 | 17034700.0000 | 1022.25 | 14283200.0000 | 917.39 |
| 2022-06-30 | 82567800.0000 | 19.61 | 12970800.0000 | 64.53 | 11711400.0000 | 55.45 | 9739500.0000 | 49.05 |
| 2022-12-31 | 183000000.0000 | 13.66 | 28567300.0000 | 61.08 | 27556600.0000 | 61.77 | 23456800.0000 | 64.23 |
| 2020-12-31 | 111000000.0000 | 30.73 | 2856600.0000 | 7.63 | 1517900.0000 | -42.02 | 1403900.0000 | -40.55 |
| 2020-08-31 | 67387500.0000 | -- | 996200.0000 | -- | -262200.0000 | -∞ | -238900.0000 | -∞ |
| 2019-12-31 | 84909500.0000 | 43.94 | 2654200.0000 | 28.23 | 2618000.0000 | 7.75 | 2361300.0000 | 2.97 |
| 2020-06-30 | 44007000.0000 | -- | 757600.0000 | -- | 809300.0000 | -- | 677000.0000 | -- |
| 2018-12-31 | 58990700.0000 | -- | 2069900.0000 | -- | 2429600.0000 | -- | 2293100.0000 | -- |
| 2025-06-30 | 51123000.0000 | -28.38 | 5303200.0000 | -52.01 | 5060000.0000 | -56.20 | 4303700.0000 | -57.09 |
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) |
| 2023-06 | 16.38 | 18.98 | 10.59 | 24.3800 | 9.7900 | 4.07 | 0.56 |
| 2024-12 | 13.67 | 14.10 | 11.59 | 17.1600 | 11.8100 | 2.52 | 0.82 |
| 2023-12 | 15.22 | 18.81 | 19.13 | 40.3700 | 16.9900 | 3.84 | 1.02 |
| 2024-06 | 13.96 | 16.18 | 6.11 | 10.4900 | 6.9200 | 2.57 | 0.38 |
| 2021-06 | 9.69 | 10.91 | 9.27 | 34.2200 | 10.4000 | 47.18 | 0.85 |
| 2021-12 | 9.32 | 10.58 | 20.44 | 62.1900 | 16.7000 | 26.65 | 1.93 |
| 2022-06 | 11.05 | 14.18 | 9.52 | 21.7800 | 4.4000 | 12.56 | 0.67 |
| 2022-12 | 12.57 | 15.06 | 20.26 | 60.7900 | 16.6400 | 7.93 | 1.35 |
| 2020-12 | 1.80 | 1.37 | 2.90 | 13.8700 | 32.6400 | 21.57 | 2.12 |
| 2020-08 | 1.27 | -0.39 | -0.54 | -2.5700 | -- | -- | 1.40 |
| 2019-12 | 2.83 | 3.08 | 7.67 | 45.0500 | 27.3400 | 14.40 | 2.49 |
| 2020-06 | 1.34 | 1.84 | -- | 6.9400 | -- | -- | -- |
| 2018-12 | 2.64 | 4.12 | 13.08 | 78.7000 | 20.1900 | 9.38 | 3.17 |
| 2025-06 | 9.05 | 9.90 | -- | -- | -- | -- | -- |
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 |
| 2023-06 | 59.07 | 41.23 | 1.2200 | 1.1100 |
| 2024-12 | 43.26 | 57.01 | 1.3400 | 1.2300 |
| 2023-12 | 48.74 | 51.25 | 1.4500 | 1.2900 |
| 2024-06 | 52.46 | 47.60 | 1.2300 | 1.1700 |
| 2021-06 | 72.49 | 27.51 | 0.6800 | 0.4700 |
| 2021-12 | 63.87 | 36.13 | 0.8300 | 0.5600 |
| 2022-06 | 67.42 | 32.40 | 0.9700 | 0.7100 |
| 2022-12 | 60.44 | 39.39 | 1.1300 | 1.0600 |
| 2020-12 | 69.71 | 30.29 | 0.3900 | 0.2400 |
| 2020-08 | 70.63 | 29.37 | -- | -- |
| 2019-12 | 72.38 | 27.62 | 0.6000 | 0.4100 |
| 2020-06 | -- | -- | -- | -- |
| 2018-12 | 78.15 | 21.85 | 0.7600 | 0.5700 |
| 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) |
| 2023-06 | 77435400.0000 | 1822000.0000 | 3836400.0000 | 195300.0000 |
| 2024-12 | 120000000.0000 | 3382600.0000 | 6650700.0000 | 495300.0000 |
| 2023-12 | 156000000.0000 | 2978400.0000 | 7138500.0000 | 348400.0000 |
| 2024-06 | 61414200.0000 | 1381500.0000 | 3820100.0000 | 127000.0000 |
| 2021-06 | 62336800.0000 | 527300.0000 | 3973400.0000 | 339200.0000 |
| 2021-12 | 146000000.0000 | 1244900.0000 | 8123700.0000 | 595900.0000 |
| 2022-06 | 73440500.0000 | 1422300.0000 | 3534400.0000 | 165200.0000 |
| 2022-12 | 160000000.0000 | 2537600.0000 | 7377500.0000 | 406600.0000 |
| 2020-12 | 109000000.0000 | 747000.0000 | 4416200.0000 | 677900.0000 |
| 2020-08 | 66530100.0000 | 565100.0000 | 2407900.0000 | 470300.0000 |
| 2019-12 | 82507300.0000 | 3713100.0000 | 2042900.0000 | 499900.0000 |
| 2020-06 | 43419300.0000 | 426800.0000 | 1570800.0000 | 350600.0000 |
| 2018-12 | 57434200.0000 | 1295400.0000 | 1577100.0000 | 385700.0000 |
| 2025-06 | 46494000.0000 | 860900.0000 | 3453100.0000 | 196800.0000 |