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 （%) |
| 2024-03-31 | 221000000.0000 | 27.01 | 17749800.0000 | 67.45 | 17699500.0000 | 67.38 | 16043100.0000 | 60.83 |
| 2024-12-31 | 887000000.0000 | -5.13 | 51459200.0000 | -8.26 | 50279100.0000 | -9.06 | 46506000.0000 | -8.26 |
| 2024-06-30 | 454000000.0000 | 4.61 | 29620000.0000 | 20.29 | 29520100.0000 | 20.23 | 27171600.0000 | 17.67 |
| 2023-09-30 | 690000000.0000 | -0.43 | 46980300.0000 | 31.30 | 46740200.0000 | 31.36 | 42329800.0000 | 21.77 |
| 2023-03-31 | 174000000.0000 | 13.73 | 10600200.0000 | 1950.73 | 10574400.0000 | 2074.46 | 9975200.0000 | 403.32 |
| 2023-12-31 | 935000000.0000 | 0.86 | 56090800.0000 | 17.13 | 55291100.0000 | 14.94 | 50691000.0000 | 1.82 |
| 2023-06-30 | 434000000.0000 | -3.77 | 24622900.0000 | -7.74 | 24553600.0000 | -7.42 | 23091100.0000 | -9.02 |
| 2022-06-30 | 451000000.0000 | 47.39 | 26690000.0000 | 31007.23 | 26521400.0000 | 35309.08 | 25381500.0000 | 2866.51 |
| 2022-12-31 | 927000000.0000 | 20.55 | 47888400.0000 | 372.93 | 48104500.0000 | 375.99 | 49784600.0000 | 277.49 |
| 2022-09-30 | 693000000.0000 | -- | 35781200.0000 | -- | 35581000.0000 | -- | 34762100.0000 | -- |
| 2022-03-31 | 153000000.0000 | -- | 516900.0000 | -- | 486300.0000 | -- | 1981900.0000 | -- |
| 2021-06-30 | 306000000.0000 | -- | 85800.0000 | -- | 74900.0000 | -- | 855600.0000 | -- |
| 2021-12-31 | 769000000.0000 | 40.07 | 10126000.0000 | -78.88 | 10106300.0000 | -78.82 | 13188400.0000 | -69.26 |
| 2020-12-31 | 549000000.0000 | 3.39 | 47943100.0000 | 1.48 | 47725000.0000 | 1.48 | 42901900.0000 | 2.93 |
| 2019-12-31 | 531000000.0000 | -11.79 | 47242600.0000 | -8.20 | 47027700.0000 | -3.17 | 41681100.0000 | -2.02 |
| 2019-06-30 | 265000000.0000 | -15.87 | 26429200.0000 | 2.56 | 25887700.0000 | 3.35 | 22218500.0000 | 3.68 |
| 2018-12-31 | 602000000.0000 | 54.36 | 51465100.0000 | 59.91 | 48565100.0000 | 66.33 | 42542000.0000 | 84.25 |
| 2017-12-31 | 390000000.0000 | 35.89 | 32183400.0000 | 64.01 | 29197200.0000 | 34.90 | 23089100.0000 | 34.17 |
| 2018-06-30 | 315000000.0000 | 114.29 | 25769800.0000 | 174.08 | 25049000.0000 | 163.26 | 21429300.0000 | 200.39 |
| 2017-06-30 | 147000000.0000 | 6.52 | 9402200.0000 | 15.46 | 9514800.0000 | -1.88 | 7133800.0000 | -6.89 |
| 2016-12-31 | 287000000.0000 | -20.50 | 19623100.0000 | -23.69 | 21643200.0000 | -19.48 | 17209400.0000 | -21.79 |
| 2015-12-31 | 361000000.0000 | -8.38 | 25716600.0000 | 18.64 | 26879000.0000 | 40.75 | 22002700.0000 | 59.56 |
| 2016-06-30 | 138000000.0000 | -29.23 | 8143400.0000 | -53.13 | 9696800.0000 | -41.83 | 7662100.0000 | -44.04 |
| 2015-07-31 | 208000000.0000 | -- | 19108600.0000 | -- | 19136500.0000 | -- | 15733500.0000 | -- |
| 2014-12-31 | 394000000.0000 | -16.17 | 21675400.0000 | -20.10 | 19097100.0000 | -30.86 | 13789600.0000 | -40.55 |
| 2013-12-31 | 470000000.0000 | -- | 27126900.0000 | -- | 27622500.0000 | -- | 23194800.0000 | -- |
| 2015-06-30 | 195000000.0000 | -- | 17373400.0000 | -- | 16668900.0000 | -- | 13692900.0000 | -- |
| 2025-06-30 | 413000000.0000 | -9.03 | 21765100.0000 | -26.52 | 21634500.0000 | -26.71 | 19902800.0000 | -26.75 |
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) |
| 2024-03 | 6.79 | 8.01 | 2.31 | 3.2500 | 0.8200 | 5.80 | 0.29 |
| 2024-12 | 4.62 | 5.67 | 6.92 | 9.1600 | 3.1300 | 6.06 | 1.22 |
| 2024-06 | 5.29 | 6.50 | 4.32 | 5.4600 | 1.8200 | 5.69 | 0.66 |
| 2023-09 | 6.52 | 6.77 | 6.80 | 9.1200 | 2.2300 | 7.38 | 1.00 |
| 2023-03 | 5.75 | 6.08 | 1.51 | 2.1300 | 0.5600 | 5.58 | 0.25 |
| 2023-12 | 5.78 | 5.91 | 7.49 | 10.8600 | 3.2100 | 6.34 | 1.27 |
| 2023-06 | 5.76 | 5.66 | 3.57 | 5.0200 | 1.4300 | 6.98 | 0.63 |
| 2022-06 | 6.21 | 5.88 | 3.56 | 5.6600 | 1.5100 | 6.71 | 0.61 |
| 2022-12 | 5.29 | 5.19 | 6.83 | 11.0500 | 3.1600 | 7.54 | 1.32 |
| 2022-09 | 5.34 | 5.13 | -- | -- | -- | -- | -- |
| 2022-03 | 0.65 | 0.32 | -- | 0.5600 | -- | -- | -- |
| 2021-06 | -0.65 | 0.02 | -- | 0.1900 | -- | -- | -- |
| 2021-12 | 1.43 | 1.31 | 1.48 | 3.0100 | 3.3600 | 7.48 | 1.12 |
| 2020-12 | 6.74 | 8.69 | 8.09 | 11.2500 | 2.8100 | 6.22 | 0.93 |
| 2019-12 | 8.66 | 8.86 | 8.77 | 11.3600 | 2.7700 | 5.69 | 0.99 |
| 2019-06 | 9.43 | 9.77 | 5.25 | 6.1300 | 1.4000 | 6.00 | 0.54 |
| 2018-12 | 8.31 | 8.07 | 9.34 | 11.9400 | 2.8100 | -- | 1.16 |
| 2017-12 | 7.69 | 7.49 | 4.98 | 6.7800 | 2.1200 | 4.01 | 0.67 |
| 2018-06 | 7.94 | 7.95 | 4.25 | 6.0300 | 1.4300 | -- | 0.53 |
| 2017-06 | 6.80 | 6.47 | 2.03 | 2.0800 | 0.9200 | 2.72 | 0.31 |
| 2016-12 | 6.62 | 7.54 | 5.01 | 5.2600 | 1.9800 | 2.41 | 0.66 |
| 2015-12 | 7.20 | 7.45 | 5.84 | 6.7300 | 2.2400 | 2.33 | 0.78 |
| 2016-06 | 5.80 | 7.03 | 2.30 | 2.4100 | 0.9300 | 2.14 | 0.33 |
| 2015-07 | 9.13 | 9.20 | 3.76 | 4.6000 | -- | -- | 0.41 |
| 2014-12 | 5.58 | 4.85 | 3.70 | 4.0400 | 2.7800 | 2.06 | 0.76 |
| 2013-12 | 5.74 | 5.88 | 4.70 | 7.1600 | 3.6900 | 2.34 | 0.80 |
| 2015-06 | 8.72 | 8.55 | -- | 4.0200 | -- | -- | -- |
| 2025-06 | 4.84 | 5.24 | -- | -- | -- | -- | -- |
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 |
| 2024-03 | 34.46 | 65.54 | 2.3300 | 1.2900 |
| 2024-12 | 27.10 | 72.90 | 3.2200 | 1.4800 |
| 2024-06 | 25.44 | 74.56 | 3.0300 | 1.6500 |
| 2023-09 | 30.86 | 69.14 | 2.5000 | 1.1300 |
| 2023-03 | 36.43 | 63.57 | 2.1100 | 1.0100 |
| 2023-12 | 34.28 | 65.72 | 2.3000 | 1.2800 |
| 2023-06 | 33.62 | 66.38 | 2.2600 | 1.0600 |
| 2022-06 | 39.78 | 60.22 | 2.0400 | 1.0200 |
| 2022-12 | 35.23 | 64.91 | 2.1900 | 1.0500 |
| 2022-09 | -- | -- | -- | -- |
| 2022-03 | -- | -- | -- | -- |
| 2021-06 | -- | -- | -- | -- |
| 2021-12 | 36.84 | 63.16 | 2.1600 | 0.9900 |
| 2020-12 | 25.42 | 74.58 | 3.5200 | 1.9500 |
| 2019-12 | 30.60 | 69.40 | 2.8900 | 1.6900 |
| 2019-06 | 26.37 | 73.63 | 3.2900 | 1.8500 |
| 2018-12 | 31.92 | 68.08 | 2.7000 | 1.5000 |
| 2017-12 | 41.47 | 58.53 | 2.1000 | 1.1600 |
| 2018-06 | 40.75 | 59.25 | 2.1400 | 1.2100 |
| 2017-06 | 29.91 | 70.30 | 2.8900 | 1.6000 |
| 2016-12 | 20.99 | 79.17 | 4.1300 | 2.8100 |
| 2015-12 | 31.74 | 68.48 | 2.6400 | 1.5900 |
| 2016-06 | 23.33 | 76.48 | 3.6400 | 2.3400 |
| 2015-07 | 39.69 | 60.51 | -- | -- |
| 2014-12 | 35.27 | 64.73 | 2.3700 | 1.5500 |
| 2013-12 | 43.03 | 56.97 | 1.8400 | 1.3600 |
| 2015-06 | -- | -- | -- | -- |
| 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) |
| 2024-03 | 206000000.0000 | 3039800.0000 | 8203000.0000 | 328800.0000 |
| 2024-12 | 846000000.0000 | 13008700.0000 | 30584100.0000 | 3018900.0000 |
| 2024-06 | 430000000.0000 | 6302000.0000 | 14264200.0000 | 1510500.0000 |
| 2023-09 | 645000000.0000 | 8634700.0000 | 22119700.0000 | 1975200.0000 |
| 2023-03 | 164000000.0000 | 2762400.0000 | 7252400.0000 | 445200.0000 |
| 2023-12 | 881000000.0000 | 14414900.0000 | 30156800.0000 | 2920600.0000 |
| 2023-06 | 409000000.0000 | 5535100.0000 | 14868100.0000 | 1441800.0000 |
| 2022-06 | 423000000.0000 | 5020800.0000 | 12350600.0000 | 1072600.0000 |
| 2022-12 | 878000000.0000 | 12572000.0000 | 28960100.0000 | 2019000.0000 |
| 2022-09 | 656000000.0000 | 7619900.0000 | 18140600.0000 | 894100.0000 |
| 2022-03 | 152000000.0000 | 2464300.0000 | 5830900.0000 | 888300.0000 |
| 2021-06 | 308000000.0000 | 5528700.0000 | 11830800.0000 | 194400.0000 |
| 2021-12 | 758000000.0000 | 12596900.0000 | 25271300.0000 | 4074000.0000 |
| 2020-12 | 512000000.0000 | 11268800.0000 | 25395400.0000 | 2842700.0000 |
| 2019-12 | 485000000.0000 | 13851200.0000 | 26543600.0000 | 2350900.0000 |
| 2019-06 | 240000000.0000 | 6383800.0000 | 11764900.0000 | 1054300.0000 |
| 2018-12 | 552000000.0000 | 13931200.0000 | 26920800.0000 | 3532500.0000 |
| 2017-12 | 360000000.0000 | 12676800.0000 | 23579200.0000 | 3587400.0000 |
| 2018-06 | 290000000.0000 | 6169700.0000 | 13565700.0000 | 2669100.0000 |
| 2017-06 | 137000000.0000 | 4806500.0000 | 11399900.0000 | 1116300.0000 |
| 2016-12 | 268000000.0000 | 10322400.0000 | 29086300.0000 | 1549500.0000 |
| 2015-12 | 335000000.0000 | 9812600.0000 | 30042700.0000 | 4451600.0000 |
| 2016-06 | 130000000.0000 | 4616600.0000 | 13240500.0000 | 930200.0000 |
| 2015-07 | 189000000.0000 | 5572500.0000 | 15301500.0000 | 4019400.0000 |
| 2014-12 | 372000000.0000 | 11253100.0000 | 29886000.0000 | 9369500.0000 |
| 2013-12 | 443000000.0000 | 13530500.0000 | 34305000.0000 | 12391500.0000 |
| 2015-06 | 178000000.0000 | 4991100.0000 | 13251100.0000 | 3713600.0000 |
| 2025-06 | 393000000.0000 | 7029900.0000 | 15129500.0000 | 1409400.0000 |