中商官网
研究报告
华荣能源（HK1101）
主要经济指标
| 类别\年份 | 营业额 （元) |
营业利润 （元) |
利润总额 （元) |
净利润 （元) |
资产合计 （元) |
负债合计 （元) |
权益合计 （元) |
| 2007 | 661665000.0000 | -31878000.0000 | -438723000.0000 | -439565000.0000 | 7256048000.0000 | 6636089000.0000 | 619959000.0000 |
| 2008 | 4724911000.0000 | -90646000.0000 | -540309000.0000 | -527173000.0000 | 17713729000.0000 | 17772558000.0000 | -58829000.0000 |
| 2009 | 9473206000.0000 | 1848291000.0000 | 1306550000.0000 | 1302183000.0000 | 21970418000.0000 | 20724586000.0000 | 1245832000.0000 |
| 2010 | 12665479000.0000 | 2831504000.0000 | 2043524000.0000 | 1718704000.0000 | 40995971000.0000 | 26360830000.0000 | 14635141000.0000 |
| 2011 | 15904585000.0000 | 3193700000.0000 | 2107422000.0000 | 1720675000.0000 | 51260616000.0000 | 35568760000.0000 | 15691856000.0000 |
| 2012 | 7956347000.0000 | 1140697000.0000 | -572222000.0000 | -572577000.0000 | 50168837000.0000 | 35080632000.0000 | 15088205000.0000 |
| 2013 | 1343566000.0000 | -1432925000.0000 | -9058577000.0000 | -8685175000.0000 | 35974744000.0000 | 29805692000.0000 | 6169052000.0000 |
| 2014 | -3802365000.0000 | -4114023000.0000 | -8089228000.0000 | -7754928000.0000 | 30006256000.0000 | 29692560000.0000 | 313696000.0000 |
| 2015 | 738465000.0000 | -1476696000.0000 | -7148114000.0000 | -6542869000.0000 | 24652068000.0000 | 30355040000.0000 | -5702972000.0000 |
| 2016 | -4118791000.0000 | -4586648000.0000 | -3677940000.0000 | -3564755000.0000 | 23312124000.0000 | 32575882000.0000 | -9263758000.0000 |
| 2017 | 45207000.0000 | 10729000.0000 | -928088000.0000 | -1884826000.0000 | 22506238000.0000 | 33752593000.0000 | -11246355000.0000 |
| 2018 | 114220000.0000 | -96187000.0000 | -259479000.0000 | -138361000.0000 | 24900742000.0000 | 34530868000.0000 | -9630126000.0000 |
| 2019 | 63107000.0000 | 25575000.0000 | -817278000.0000 | 137320000.0000 | 2348984000.0000 | 10912489000.0000 | -8563505000.0000 |
| 2020 | 34800000.0000 | -6427000.0000 | 764965000.0000 | 782599000.0000 | 1005933000.0000 | 8904999000.0000 | -7899066000.0000 |
| 2021 | 316774000.0000 | 53076000.0000 | -171154000.0000 | -185066000.0000 | 1381709000.0000 | 9274823000.0000 | -7893114000.0000 |
| 2022 | 102845000.0000 | 45778000.0000 | -667327000.0000 | -682741000.0000 | 1421562000.0000 | 9931873000.0000 | -8510311000.0000 |
| 2023 | 82622000.0000 | 31493000.0000 | -523512000.0000 | -526427000.0000 | 1405130000.0000 | 10425805000.0000 | -9020675000.0000 |
盈利能力分析
| 类别\年份 | 销售毛利率 （%) |
主营利润率 （%) |
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) |
| 2007 | -4.82 | -66.3100 | -6.05 | -763.8100 | 2.11 | -- | 0.09 |
| 2008 | -1.92 | -11.4400 | -3.05 | 112.2500 | 5.28 | -- | 0.27 |
| 2009 | 19.51 | 13.7900 | 5.95 | 156.4100 | 7.63 | -- | 0.43 |
| 2010 | 22.36 | 16.1300 | 4.98 | 12.4000 | 6.31 | -- | 0.31 |
| 2011 | 20.08 | 13.2500 | 4.11 | 11.6100 | 4.87 | -- | 0.31 |
| 2012 | 14.34 | -7.1900 | -1.14 | -4.0300 | 2.98 | -- | 0.16 |
| 2013 | -106.65 | -674.2200 | -25.18 | -156.1700 | 1.76 | -- | 0.04 |
| 2014 | 108.20 | 212.7400 | -26.96 | -22989.1400 | 0.13 | -- | -0.13 |
| 2015 | -199.97 | -967.9700 | -29.00 | 121.6600 | 2.19 | -- | 0.03 |
| 2016 | 111.36 | 89.3000 | -15.78 | 40.3900 | 0.73 | -- | -0.18 |
| 2017 | 23.73 | -2052.9700 | -4.12 | 17.5200 | 0.06 | -- | 0.00 |
| 2018 | -84.21 | -227.1700 | -1.04 | 1.5300 | 69.63 | -- | 0.00 |
| 2019 | 40.53 | -1295.0700 | -34.79 | -1.6100 | 21.86 | -- | 0.03 |
| 2020 | -18.47 | -3548.9800 | 76.05 | -9.9500 | 50.40 | -- | 0.03 |
| 2021 | 16.76 | -2.2800 | -12.39 | 2.2900 | 61.25 | -- | 0.23 |
| 2022 | 44.51 | -489.4800 | -46.94 | 7.8500 | 11.46 | -- | 0.07 |
| 2023 | 38.12 | -435.2300 | -37.26 | 5.7100 | 17.19 | -- | 0.06 |
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 |
| 2007 | 91.46 | 8.54 | 0.89 | 0.82 |
| 2008 | 100.33 | -0.33 | 0.67 | 0.62 |
| 2009 | 94.33 | 5.67 | 0.72 | 0.67 |
| 2010 | 64.30 | 35.70 | 1.54 | 1.45 |
| 2011 | 69.39 | 30.61 | 1.22 | 1.12 |
| 2012 | 69.93 | 30.07 | 1.09 | 1.00 |
| 2013 | 82.85 | 17.15 | 0.68 | 0.60 |
| 2014 | 98.95 | 1.05 | 0.26 | 0.17 |
| 2015 | 123.13 | -23.13 | 0.07 | 0.04 |
| 2016 | 139.74 | -39.74 | 0.04 | 0.02 |
| 2017 | 149.97 | -49.97 | 0.03 | 0.02 |
| 2018 | 138.67 | -38.67 | 0.66 | 0.66 |
| 2019 | 464.56 | -364.56 | 0.01 | 0.01 |
| 2020 | 885.25 | -785.25 | 0.00 | 0.00 |
| 2021 | 671.26 | -571.26 | 0.01 | 0.01 |
| 2022 | 698.66 | -598.66 | 0.01 | 0.01 |
| 2023 | 741.98 | -641.98 | 0.00 | 0.00 |
成本费用分析
| 类别\年份 | 销售成本 （元) |
销售费用 （元) |
管理费用 （元) |
财务费用 （元) |
| 2007 | 693543000.0000 | -- | 363058000.0000 | -3216000.0000 |
| 2008 | 4815557000.0000 | -- | 393345000.0000 | 49280000.0000 |
| 2009 | 7624915000.0000 | -- | 561253000.0000 | 61219000.0000 |
| 2010 | 9833975000.0000 | -- | 957707000.0000 | -9761000.0000 |
| 2011 | 12710885000.0000 | -- | 1200717000.0000 | -86452000.0000 |
| 2012 | 6815650000.0000 | -- | 1211551000.0000 | 797878000.0000 |
| 2013 | 2776491000.0000 | -- | 1433569000.0000 | 828035000.0000 |
| 2014 | 311658000.0000 | -- | 1178924000.0000 | 2031550000.0000 |
| 2015 | 2215161000.0000 | -- | 1343188000.0000 | 2159242000.0000 |
| 2016 | 467857000.0000 | -- | 764523000.0000 | 2505139000.0000 |
| 2017 | 34478000.0000 | -- | 56022000.0000 | 57624000.0000 |
| 2018 | 210407000.0000 | -- | 54678000.0000 | 2082582000.0000 |
| 2019 | 37532000.0000 | -- | 43114000.0000 | 735366000.0000 |
| 2020 | 41227000.0000 | -- | 48473000.0000 | 35592000.0000 |
| 2021 | 263698000.0000 | -- | 28852000.0000 | 29331000.0000 |
| 2022 | 57067000.0000 | -- | 40394000.0000 | 521556000.0000 |
| 2023 | 51129000.0000 | -- | 40814000.0000 | 347786000.0000 |