中商官网
研究报告
华兴股份（873760）
主要经济指标
| 类别\年份 | 营业收入 （元) |
营业利润 （元) |
利润总额 （元) |
净利润 （元) |
资产总计 （元) |
负债合计 （元) |
股东权益合计 （元) |
| 2013 | 470000000.0000 | 27126900.0000 | 27622500.0000 | 23194800.0000 | 588000000.0000 | 253000000.0000 | 335000000.0000 |
| 2014 | 394000000.0000 | 21675400.0000 | 19097100.0000 | 13789600.0000 | 516000000.0000 | 182000000.0000 | 334000000.0000 |
| 2015 | 361000000.0000 | 25716600.0000 | 26879000.0000 | 22002700.0000 | 460000000.0000 | 146000000.0000 | 315000000.0000 |
| 2016 | 287000000.0000 | 19623100.0000 | 21643200.0000 | 17209400.0000 | 432000000.0000 | 90691700.0000 | 342000000.0000 |
| 2017 | 390000000.0000 | 32183400.0000 | 29197200.0000 | 23089100.0000 | 586000000.0000 | 243000000.0000 | 343000000.0000 |
| 2018 | 602000000.0000 | 51465100.0000 | 48565100.0000 | 42542000.0000 | 520000000.0000 | 166000000.0000 | 354000000.0000 |
| 2019 | 531000000.0000 | 47242600.0000 | 47027700.0000 | 41681100.0000 | 536000000.0000 | 164000000.0000 | 372000000.0000 |
| 2020 | 549000000.0000 | 47943100.0000 | 47725000.0000 | 42901900.0000 | 590000000.0000 | 150000000.0000 | 440000000.0000 |
| 2021 | 769000000.0000 | 10126000.0000 | 10106300.0000 | 13188400.0000 | 684000000.0000 | 252000000.0000 | 432000000.0000 |
| 2022 | 927000000.0000 | 47888400.0000 | 48104500.0000 | 49784600.0000 | 704000000.0000 | 248000000.0000 | 457000000.0000 |
| 2023 | 935000000.0000 | 56090800.0000 | 55291100.0000 | 50691000.0000 | 738000000.0000 | 253000000.0000 | 485000000.0000 |
| 2024 | 887000000.0000 | 51459200.0000 | 50279100.0000 | 46506000.0000 | 727000000.0000 | 197000000.0000 | 530000000.0000 |
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) |
| 2013 | 5.74 | 5.88 | 4.70 | 7.1600 | 3.6900 | 2.34 | 0.80 |
| 2014 | 5.58 | 4.85 | 3.70 | 4.0400 | 2.7800 | 2.06 | 0.76 |
| 2015 | 7.20 | 7.45 | 5.84 | 6.7300 | 2.2400 | 2.33 | 0.78 |
| 2016 | 6.62 | 7.54 | 5.01 | 5.2600 | 1.9800 | 2.41 | 0.66 |
| 2017 | 7.69 | 7.49 | 4.98 | 6.7800 | 2.1200 | 4.01 | 0.67 |
| 2018 | 8.31 | 8.07 | 9.34 | 11.9400 | 2.8100 | -- | 1.16 |
| 2019 | 8.66 | 8.86 | 8.77 | 11.3600 | 2.7700 | 5.69 | 0.99 |
| 2020 | 6.74 | 8.69 | 8.09 | 11.2500 | 2.8100 | 6.22 | 0.93 |
| 2021 | 1.43 | 1.31 | 1.48 | 3.0100 | 3.3600 | 7.48 | 1.12 |
| 2022 | 5.29 | 5.19 | 6.83 | 11.0500 | 3.1600 | 7.54 | 1.32 |
| 2023 | 5.78 | 5.91 | 7.49 | 10.8600 | 3.2100 | 6.34 | 1.27 |
| 2024 | 4.62 | 5.67 | 6.92 | 9.1600 | 3.1300 | 6.06 | 1.22 |
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 |
| 2013 | 43.03 | 56.97 | 1.8400 | 1.3600 |
| 2014 | 35.27 | 64.73 | 2.3700 | 1.5500 |
| 2015 | 31.74 | 68.48 | 2.6400 | 1.5900 |
| 2016 | 20.99 | 79.17 | 4.1300 | 2.8100 |
| 2017 | 41.47 | 58.53 | 2.1000 | 1.1600 |
| 2018 | 31.92 | 68.08 | 2.7000 | 1.5000 |
| 2019 | 30.60 | 69.40 | 2.8900 | 1.6900 |
| 2020 | 25.42 | 74.58 | 3.5200 | 1.9500 |
| 2021 | 36.84 | 63.16 | 2.1600 | 0.9900 |
| 2022 | 35.23 | 64.91 | 2.1900 | 1.0500 |
| 2023 | 34.28 | 65.72 | 2.3000 | 1.2800 |
| 2024 | 27.10 | 72.90 | 3.2200 | 1.4800 |
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) |
| 2013 | 443000000.0000 | 13530500.0000 | 34305000.0000 | 12391500.0000 |
| 2014 | 372000000.0000 | 11253100.0000 | 29886000.0000 | 9369500.0000 |
| 2015 | 335000000.0000 | 9812600.0000 | 30042700.0000 | 4451600.0000 |
| 2016 | 268000000.0000 | 10322400.0000 | 29086300.0000 | 1549500.0000 |
| 2017 | 360000000.0000 | 12676800.0000 | 23579200.0000 | 3587400.0000 |
| 2018 | 552000000.0000 | 13931200.0000 | 26920800.0000 | 3532500.0000 |
| 2019 | 485000000.0000 | 13851200.0000 | 26543600.0000 | 2350900.0000 |
| 2020 | 512000000.0000 | 11268800.0000 | 25395400.0000 | 2842700.0000 |
| 2021 | 758000000.0000 | 12596900.0000 | 25271300.0000 | 4074000.0000 |
| 2022 | 878000000.0000 | 12572000.0000 | 28960100.0000 | 2019000.0000 |
| 2023 | 881000000.0000 | 14414900.0000 | 30156800.0000 | 2920600.0000 |
| 2024 | 846000000.0000 | 13008700.0000 | 30584100.0000 | 3018900.0000 |