中商官网
研究报告
华慧能源（874350）
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 | 192000000.0000 | -13.12 | 43537600.0000 | -5.97 | 43183600.0000 | -6.44 | 37362300.0000 | -8.51 |
| 2024-06-30 | 102000000.0000 | 24.15 | 23818000.0000 | 63.61 | 23765500.0000 | 63.93 | 20659500.0000 | 57.99 |
| 2023-06-30 | 82160900.0000 | -12.79 | 14557400.0000 | -37.21 | 14497600.0000 | -37.75 | 13076800.0000 | -35.01 |
| 2023-12-31 | 221000000.0000 | 35.58 | 46299700.0000 | 79.32 | 46154200.0000 | 53.76 | 40839300.0000 | 54.78 |
| 2023-03-31 | 31293400.0000 | -- | 1491800.0000 | -- | 1493800.0000 | -- | 1580300.0000 | -- |
| 2021-12-31 | 214000000.0000 | 12.04 | 72236000.0000 | 9.20 | 71972600.0000 | 10.99 | 61575600.0000 | 14.90 |
| 2022-06-30 | 94207600.0000 | -27.53 | 23185500.0000 | -53.94 | 23290300.0000 | -49.74 | 20122300.0000 | -49.12 |
| 2022-12-31 | 163000000.0000 | -23.83 | 25819700.0000 | -64.26 | 30017700.0000 | -58.29 | 26385200.0000 | -57.15 |
| 2020-12-31 | 191000000.0000 | -8.61 | 66147600.0000 | 12.31 | 64843800.0000 | 57.44 | 53588400.0000 | 61.58 |
| 2019-12-31 | 209000000.0000 | 20.11 | 58896300.0000 | 90.63 | 41186100.0000 | 36.88 | 33164500.0000 | 23.37 |
| 2021-06-30 | 130000000.0000 | -- | 50335900.0000 | -- | 46336100.0000 | -- | 39547800.0000 | -- |
| 2017-06-30 | 54941500.0000 | 54.33 | 9579700.0000 | 114.90 | 9827200.0000 | 111.08 | 8352500.0000 | 144.50 |
| 2017-12-31 | 120000000.0000 | 28.35 | 17560200.0000 | 31.43 | 17114500.0000 | 20.04 | 14351700.0000 | 12.46 |
| 2018-12-31 | 174000000.0000 | 45.00 | 30896100.0000 | 75.94 | 30088700.0000 | 75.81 | 26882000.0000 | 87.31 |
| 2016-12-31 | 93491200.0000 | 48.18 | 13360700.0000 | 128.63 | 14257600.0000 | 145.15 | 12762100.0000 | 154.68 |
| 2015-12-31 | 63091700.0000 | 66.68 | 5843900.0000 | 395.92 | 5815800.0000 | 855.76 | 5011100.0000 | 1001.82 |
| 2015-06-30 | 19262600.0000 | -- | 328200.0000 | -- | 324200.0000 | -- | 331800.0000 | -- |
| 2016-06-30 | 35600100.0000 | 84.81 | 4457700.0000 | 1258.23 | 4655600.0000 | 1336.03 | 3416100.0000 | 929.57 |
| 2014-12-31 | 37852900.0000 | 42.98 | 1178400.0000 | -232.29 | 608500.0000 | -189.24 | 454800.0000 | -158.03 |
| 2013-12-31 | 26475100.0000 | -- | -890800.0000 | -∞ | -681900.0000 | -∞ | -783800.0000 | -∞ |
| 2025-06-30 | 68072200.0000 | -33.26 | 8435300.0000 | -64.58 | 7830200.0000 | -67.05 | 6015300.0000 | -70.88 |
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 | 20.83 | 22.49 | 11.04 | 12.1200 | 1.1300 | 6.45 | 0.49 |
| 2024-06 | 21.01 | 23.30 | 6.17 | 6.4400 | 0.6000 | 5.06 | 0.26 |
| 2023-06 | 16.59 | 17.65 | -- | 4.7400 | -- | -- | -- |
| 2023-12 | 19.46 | 20.88 | 9.90 | 14.1000 | 1.5700 | 7.88 | 0.47 |
| 2023-03 | 2.09 | 4.77 | 0.45 | 0.5900 | 0.2700 | 4.94 | 0.09 |
| 2021-12 | 29.91 | 33.63 | 21.29 | 24.2900 | 1.4100 | 7.45 | 0.63 |
| 2022-06 | 22.95 | 24.72 | 6.51 | 7.1700 | 0.7100 | 5.73 | 0.26 |
| 2022-12 | 13.50 | 18.42 | 8.85 | 9.7800 | 1.3300 | 6.62 | 0.48 |
| 2020-12 | 26.18 | 33.95 | 20.20 | 27.6700 | 1.1400 | 5.89 | 0.60 |
| 2019-12 | 27.75 | 19.71 | 14.82 | 23.6400 | 1.5900 | 7.46 | 0.75 |
| 2021-06 | 36.45 | 35.64 | 12.73 | 15.4900 | 0.7600 | 5.85 | 0.36 |
| 2017-06 | 17.77 | 17.89 | 9.54 | 14.3600 | 1.2200 | 5.49 | 0.53 |
| 2017-12 | 14.17 | 14.26 | 13.27 | 21.2000 | 2.6000 | 7.99 | 0.93 |
| 2018-12 | 17.24 | 17.29 | 11.80 | 30.4700 | 2.1200 | 9.42 | 0.68 |
| 2016-12 | 14.25 | 15.25 | 14.12 | 24.0300 | 2.7100 | 6.95 | 0.93 |
| 2015-12 | 9.26 | 9.22 | 9.19 | 11.8600 | 2.2400 | 6.60 | 1.00 |
| 2015-06 | 1.70 | 1.68 | 0.50 | 0.8300 | 0.5800 | 4.64 | 0.30 |
| 2016-06 | 11.37 | 13.08 | 6.50 | 8.5400 | 1.1900 | 3.92 | 0.50 |
| 2014-12 | 3.11 | 1.61 | 0.93 | 2.5300 | 1.4400 | 7.04 | 0.58 |
| 2013-12 | -3.36 | -2.58 | -1.24 | -4.8400 | 1.1000 | 9.77 | 0.48 |
| 2025-06 | 10.92 | 11.50 | 2.11 | 2.0500 | -- | 5.01 | 0.18 |
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 | 20.72 | 79.28 | 4.4200 | 2.4300 |
| 2024-06 | 23.77 | 76.36 | 3.6700 | 1.7100 |
| 2023-06 | -- | -- | -- | -- |
| 2023-12 | 33.48 | 66.52 | 2.4000 | 1.3500 |
| 2023-03 | 19.16 | 80.90 | 4.0400 | 2.4900 |
| 2021-12 | 19.79 | 80.18 | 3.7800 | 2.2500 |
| 2022-06 | 26.51 | 73.46 | 2.6800 | 1.5700 |
| 2022-12 | 20.72 | 79.35 | 3.6400 | 2.2400 |
| 2020-12 | 26.52 | 73.52 | 2.3300 | 1.2700 |
| 2019-12 | 42.45 | 57.55 | 1.4600 | 0.7000 |
| 2021-06 | 32.14 | 67.86 | 2.2400 | 1.3700 |
| 2017-06 | 42.36 | 57.60 | 1.9300 | 0.7300 |
| 2017-12 | 49.25 | 51.06 | 1.5500 | 0.6500 |
| 2018-12 | 57.25 | 43.14 | 1.1900 | 0.6500 |
| 2016-12 | 43.07 | 56.95 | 1.9000 | 0.9900 |
| 2015-12 | 29.29 | 70.71 | 2.3500 | 1.2600 |
| 2015-06 | 37.88 | 62.12 | 1.8700 | 0.5600 |
| 2016-06 | 32.72 | 67.28 | 2.2600 | 1.3700 |
| 2014-12 | 39.49 | 60.51 | 1.7800 | 0.6600 |
| 2013-12 | 71.36 | 28.64 | 0.9600 | 0.2500 |
| 2025-06 | 21.95 | 0.00 | -- | 1.5300 |
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 | 152000000.0000 | 8669400.0000 | 17111000.0000 | 984500.0000 |
| 2024-06 | 80569200.0000 | 4293300.0000 | 9283500.0000 | -2203800.0000 |
| 2023-06 | 68532700.0000 | 3357100.0000 | 9307200.0000 | -2018800.0000 |
| 2023-12 | 178000000.0000 | 8591200.0000 | 18619000.0000 | 104400.0000 |
| 2023-03 | 30639700.0000 | 1509400.0000 | 4332700.0000 | 471900.0000 |
| 2021-12 | 150000000.0000 | 10669600.0000 | 18667700.0000 | 803100.0000 |
| 2022-06 | 72585300.0000 | 3783200.0000 | 8860500.0000 | -960400.0000 |
| 2022-12 | 141000000.0000 | 7542800.0000 | 23247900.0000 | 347400.0000 |
| 2020-12 | 141000000.0000 | 9804600.0000 | 29316000.0000 | 3528300.0000 |
| 2019-12 | 151000000.0000 | 12360100.0000 | 14868100.0000 | 645100.0000 |
| 2021-06 | 82613800.0000 | 5040000.0000 | 8612800.0000 | 346200.0000 |
| 2017-06 | 45178800.0000 | 2330300.0000 | 5977700.0000 | 247000.0000 |
| 2017-12 | 103000000.0000 | 10485400.0000 | 14110800.0000 | 1233400.0000 |
| 2018-12 | 144000000.0000 | 10416900.0000 | 14887600.0000 | 1039000.0000 |
| 2016-12 | 80169600.0000 | 6422200.0000 | 12853400.0000 | -680100.0000 |
| 2015-12 | 57247800.0000 | 5715100.0000 | 7036900.0000 | -329100.0000 |
| 2015-06 | 18934400.0000 | 1576400.0000 | 2317900.0000 | -9300.0000 |
| 2016-06 | 31553000.0000 | 3327100.0000 | 5479200.0000 | -32100.0000 |
| 2014-12 | 36674500.0000 | 2347200.0000 | 3782800.0000 | 126400.0000 |
| 2013-12 | 27365800.0000 | 1882800.0000 | 3729400.0000 | 89000.0000 |
| 2025-06 | 60642000.0000 | 4575100.0000 | 8480700.0000 | 419300.0000 |