中商官网
研究报告
华昱高速（HK1823）
主要经济指标
| 类别\年份 | 营业额 （元) |
营业额同比 （%) |
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 | 198145000.0000 | -51.33 | 39504000.0000 | -65.65 | -9221000.0000 | -123.59 | -8514000.0000 | -102.58 |
| 2024-06 | 128824000.0000 | -62.82 | 29170000.0000 | -80.58 | 15303000.0000 | -84.31 | 11918000.0000 | -96.49 |
| 2022-12 | 586730000.0000 | -32.48 | 235510000.0000 | -28.99 | 119495000.0000 | -38.16 | 49028000.0000 | -43.27 |
| 2023-06 | 346477000.0000 | 9.54 | 150230000.0000 | 14.99 | 97518000.0000 | 23.22 | 339938000.0000 | 823.19 |
| 2023-12 | 407104000.0000 | -30.61 | 115014000.0000 | -51.16 | 39092000.0000 | -67.29 | 329432000.0000 | 571.93 |
| 2021-12 | 868968000.0000 | 49.79 | 331670000.0000 | 62.49 | 193248000.0000 | 73.33 | 86426000.0000 | 16.93 |
| 2022-06 | 316311000.0000 | -49.33 | 130648000.0000 | -44.92 | 79143000.0000 | -57.68 | 36822000.0000 | -64.30 |
| 2021-06 | 624314000.0000 | 202.79 | 237187000.0000 | 317.51 | 186997000.0000 | 5408.01 | 103134000.0000 | 2284.60 |
| 2020-06 | 206186000.0000 | 2.03 | 56810000.0000 | -40.67 | 3395000.0000 | -92.01 | 4325000.0000 | -82.49 |
| 2020-12 | 580126000.0000 | 26.95 | 204111000.0000 | -6.88 | 111493000.0000 | 15.65 | 73911000.0000 | 46.59 |
| 2019-06 | 202080000.0000 | 92.87 | 95754000.0000 | 41.38 | 42481000.0000 | 61.45 | 24700000.0000 | 26.91 |
| 2019-12 | 456986000.0000 | 123.51 | 219186000.0000 | 69.98 | 96409000.0000 | 104.97 | 50420000.0000 | -34.16 |
| 2018-12 | 204456000.0000 | 22.48 | 128950000.0000 | 22.96 | 47036000.0000 | 95.25 | 76580000.0000 | 383.31 |
| 2017-06 | 74711000.0000 | -7.00 | 48059000.0000 | 8.43 | 8422000.0000 | -452.68 | 3392000.0000 | -182.09 |
| 2018-06 | 104775000.0000 | 40.24 | 67730000.0000 | 40.93 | 26312000.0000 | 212.42 | 19462000.0000 | 473.76 |
| 2017-12 | 166928000.0000 | 20.12 | 104872000.0000 | 16.85 | 24090000.0000 | -1395.16 | 15845000.0000 | -251.24 |
| 2016-12 | 138972000.0000 | -23.06 | 89752000.0000 | -15.70 | -1860000.0000 | -99.06 | -10477000.0000 | -94.20 |
| 2016-06 | 80332000.0000 | -17.73 | 44321000.0000 | -25.17 | -2388000.0000 | -157.01 | -4132000.0000 | -279.97 |
| 2015-06 | 97645000.0000 | 8.03 | 59232000.0000 | 3.81 | 4189000.0000 | -178.15 | 2296000.0000 | -136.62 |
| 2014-12 | 184324000.0000 | 9.87 | 118057000.0000 | 7.29 | 570000.0000 | -94.23 | -2351000.0000 | -136.95 |
| 2015-12 | 180624000.0000 | -2.01 | 106468000.0000 | -9.82 | -197423000.0000 | -34735.61 | -180707000.0000 | 7586.39 |
| 2014-06 | 90389000.0000 | 16.93 | 57056000.0000 | 17.48 | -5360000.0000 | -2951.06 | -6270000.0000 | 2115.55 |
| 2013-12 | 167758000.0000 | 20.77 | 110035000.0000 | 81.86 | 9878000.0000 | -102.67 | 6362000.0000 | -102.46 |
| 2013-06 | 77300000.0000 | 79.78 | 48565000.0000 | 132.12 | 188000.0000 | -100.32 | -283000.0000 | -99.41 |
| 2012-06 | 42996000.0000 | -80.96 | 20922000.0000 | 321.14 | -58758000.0000 | 453.54 | -47599000.0000 | 360.34 |
| 2011-12 | 1124650000.0000 | 109.19 | 24843000.0000 | 110.04 | -282212000.0000 | 2392.82 | -197800000.0000 | 1538.91 |
| 2012-12 | 138908000.0000 | -87.65 | 60504000.0000 | 143.55 | -369420000.0000 | 30.90 | -258726000.0000 | 30.80 |
| 2010-12 | 537631000.0000 | 161.57 | 11828000.0000 | 161.57 | -11321000.0000 | -27.83 | -12069000.0000 | -16.10 |
| 2011-06 | 225802000.0000 | 33.40 | 4968000.0000 | 33.40 | -10615000.0000 | 77.01 | -10340000.0000 | 85.84 |
| 2009-06 | 23988000.0000 | 1467.84 | 528000.0000 | 1452.94 | -3097000.0000 | 113.15 | -2424000.0000 | 149.90 |
| 2009-12 | 205538000.0000 | 1939.07 | 4522000.0000 | 1936.94 | -15687000.0000 | 387.02 | -14385000.0000 | 572.20 |
| 2010-06 | 169273000.0000 | 605.66 | 3724000.0000 | 605.30 | -5997000.0000 | 93.64 | -5564000.0000 | 129.54 |
| 2008-06 | 1530000.0000 | -- | 34000.0000 | -- | -1453000.0000 | -- | -970000.0000 | -- |
| 2007-12 | 5573000.0000 | 197.39 | 123000.0000 | 200.00 | -834000.0000 | 5.44 | -588000.0000 | 26.45 |
| 2008-12 | 10080000.0000 | 80.87 | 222000.0000 | 80.49 | -3221000.0000 | 286.21 | -2140000.0000 | 263.95 |
| 2006-12 | 1874000.0000 | -- | 41000.0000 | -- | -791000.0000 | -- | -465000.0000 | -- |
| 2021-01 | -- | -- | -- | -- | -- | -- | -- | -- |
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) |
| 2024-12 | 19.94 | -10.9800 | -0.65 | -1.1300 | 0.41 | -- | 0.14 |
| 2024-06 | 22.64 | 2.9700 | 1.08 | 1.5500 | 0.33 | -- | 0.09 |
| 2022-12 | 40.14 | 19.6500 | 6.11 | 9.4600 | 2.20 | -- | 0.30 |
| 2023-06 | 43.36 | 27.2200 | 9.05 | 41.6600 | 1.30 | -- | 0.32 |
| 2023-12 | 28.25 | 9.5500 | 3.13 | 40.9800 | 1.14 | -- | 0.33 |
| 2021-12 | 38.17 | 20.6100 | 10.13 | 18.3300 | 6.57 | -- | 0.46 |
| 2022-06 | 41.30 | 23.6000 | 3.55 | 6.2500 | 1.33 | -- | 0.14 |
| 2021-06 | 37.99 | 28.2600 | 8.31 | 19.5500 | 6.38 | -- | 0.28 |
| 2020-06 | 27.55 | 1.2400 | 0.20 | 1.0500 | 4.10 | -- | 0.12 |
| 2020-12 | 35.18 | 18.6300 | 5.26 | 12.0700 | 3.98 | -- | 0.27 |
| 2019-06 | 47.38 | 21.0200 | 2.38 | 6.3700 | 2.85 | -- | 0.11 |
| 2019-12 | 47.96 | 21.0300 | 5.47 | 12.3300 | 3.72 | -- | 0.26 |
| 2018-12 | 63.07 | 23.0100 | 2.41 | 18.6800 | 39.39 | -- | 0.10 |
| 2017-06 | 64.33 | 11.2700 | 0.54 | 58.6000 | -- | -- | 0.05 |
| 2018-06 | 64.64 | 25.1100 | 1.66 | 48.8200 | -- | -- | 0.07 |
| 2017-12 | 62.82 | 14.4300 | 1.50 | 71.6300 | -- | -- | 0.10 |
| 2016-12 | 64.58 | -1.3400 | -0.13 | 5186.6300 | -- | -- | 0.10 |
| 2016-06 | 55.17 | -2.9700 | -0.16 | -41.9800 | -- | -- | 0.05 |
| 2015-06 | 60.66 | 4.2900 | 0.23 | 1.0800 | -- | -- | 0.05 |
| 2014-12 | 64.05 | 0.3100 | 0.03 | -1.1200 | -- | -- | 0.10 |
| 2015-12 | 58.94 | -109.3000 | -12.75 | -1156.2300 | -- | -- | 0.12 |
| 2014-06 | 63.12 | -5.9300 | -0.29 | -3.0500 | -- | -- | 0.05 |
| 2013-12 | 65.59 | 5.8900 | 0.52 | 2.9700 | -- | -- | 0.09 |
| 2013-06 | 62.83 | 0.2400 | 0.01 | -0.1400 | -- | -- | 0.04 |
| 2012-06 | 48.66 | -136.6600 | -2.78 | -11.6400 | -- | -- | 0.02 |
| 2011-12 | 2.21 | -25.0900 | -12.91 | -43.1000 | -- | -- | 0.51 |
| 2012-12 | 43.56 | -265.9500 | -19.52 | -129.3500 | -- | -- | 0.07 |
| 2010-12 | 2.20 | -2.1100 | -0.90 | -1.9200 | -- | -- | 0.43 |
| 2011-06 | 2.20 | -4.7000 | -0.73 | -1.6400 | -- | -- | 0.16 |
| 2009-06 | 2.20 | -12.9100 | -0.72 | 42.2600 | -- | -- | 0.06 |
| 2009-12 | 2.20 | -7.6300 | -1.51 | -2.3500 | -- | -- | 0.20 |
| 2010-06 | 2.20 | -3.5400 | -0.55 | -0.8900 | -- | -- | 0.16 |
| 2008-06 | 2.22 | -94.9700 | -- | -- | -- | -- | -- |
| 2007-12 | 2.21 | -14.9700 | -1.41 | -1.2500 | -- | -- | 0.09 |
| 2008-12 | 2.20 | -31.9500 | -2.33 | -2.1700 | -- | -- | 0.07 |
| 2006-12 | 2.19 | -42.2100 | -1.52 | -1.0500 | -- | -- | 0.04 |
| 2021-01 | -- | -- | 0.00 | -- | 0.00 | -- | 0.00 |
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 | 23.67 | 76.33 | 3.04 | 1.38 |
| 2024-06 | 22.05 | 77.95 | 3.00 | 1.89 |
| 2022-12 | 58.94 | 41.06 | 1.48 | 1.34 |
| 2023-06 | 12.57 | 87.43 | 5.84 | 4.73 |
| 2023-12 | 10.02 | 89.98 | 5.78 | 3.72 |
| 2021-12 | 62.37 | 37.63 | 2.32 | 1.96 |
| 2022-06 | 59.29 | 40.71 | 2.41 | 1.83 |
| 2021-06 | 65.86 | 34.14 | 2.05 | 1.83 |
| 2020-06 | 69.66 | 30.34 | 1.95 | 1.73 |
| 2020-12 | 61.43 | 38.57 | 1.65 | 1.29 |
| 2019-06 | 73.06 | 26.94 | 1.66 | 1.48 |
| 2019-12 | 70.64 | 29.36 | 1.76 | 1.45 |
| 2018-12 | 74.72 | 25.28 | 1.15 | 1.15 |
| 2017-06 | 99.00 | 1.00 | 0.46 | 0.46 |
| 2018-06 | 96.56 | 3.44 | 0.36 | 0.36 |
| 2017-12 | 97.87 | 2.13 | 0.25 | 0.25 |
| 2016-12 | 99.41 | 0.59 | 0.13 | 0.13 |
| 2016-06 | 98.74 | 1.26 | 0.09 | 0.09 |
| 2015-06 | 86.69 | 13.31 | 0.03 | 0.03 |
| 2014-12 | 87.00 | 13.00 | 0.04 | 0.04 |
| 2015-12 | 98.41 | 1.59 | 0.04 | 0.04 |
| 2014-06 | 87.42 | 12.58 | 0.03 | 0.03 |
| 2013-12 | 87.26 | 12.74 | 0.04 | 0.04 |
| 2013-06 | 87.85 | 12.15 | 0.03 | 0.03 |
| 2012-06 | 78.39 | 21.61 | 0.11 | 0.11 |
| 2011-12 | 76.56 | 23.44 | 0.18 | 0.18 |
| 2012-12 | 88.06 | 11.94 | 0.04 | 0.04 |
| 2010-12 | 44.46 | 55.54 | 2.22 | 2.22 |
| 2011-06 | 51.70 | 48.30 | 1.01 | 1.01 |
| 2009-06 | 96.18 | 3.82 | 0.64 | 0.64 |
| 2009-12 | 38.36 | 61.64 | 9.30 | 9.30 |
| 2010-06 | 39.89 | 60.11 | 4.29 | 4.29 |
| 2008-06 | -- | -- | -- | -- |
| 2007-12 | 11.34 | 88.66 | 7.54 | 7.54 |
| 2008-12 | 20.51 | 79.49 | 0.54 | 0.54 |
| 2006-12 | 5.47 | 94.53 | 17.50 | 17.50 |
| 2021-01 | 61.43 | 38.57 | 1.65 | 1.29 |
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) |
| 2024/12/31 0:00:00 | 158641000.0000 | -- | 47216000.0000 | 5102000.0000 |
| 2024/6/30 0:00:00 | 99654000.0000 | -- | 20011000.0000 | 1167000.0000 |
| 2022/12/31 0:00:00 | 351220000.0000 | -- | 52894000.0000 | 44672000.0000 |
| 2023/6/30 0:00:00 | 196247000.0000 | -- | 38733000.0000 | 14707000.0000 |
| 2023/12/31 0:00:00 | 292090000.0000 | -- | 58903000.0000 | 1864000.0000 |
| 2021/12/31 0:00:00 | 537298000.0000 | -- | 87368000.0000 | 49307000.0000 |
| 2022/6/30 0:00:00 | 185663000.0000 | -- | 23535000.0000 | 23819000.0000 |
| 2021/6/30 0:00:00 | 387127000.0000 | -- | 29750000.0000 | 28176000.0000 |
| 2020/6/30 0:00:00 | 149376000.0000 | -- | 19807000.0000 | 26873000.0000 |
| 2020/12/31 0:00:00 | 376015000.0000 | -- | 49810000.0000 | 55501000.0000 |
| 2019/6/30 0:00:00 | 106326000.0000 | -- | 20020000.0000 | 27978000.0000 |
| 2019/12/31 0:00:00 | 237800000.0000 | -- | 43349000.0000 | 54594000.0000 |
| 2018/12/31 0:00:00 | 75506000.0000 | -- | 27343000.0000 | 55248000.0000 |
| 2017/6/30 0:00:00 | 26652000.0000 | -- | 11696000.0000 | 28794000.0000 |
| 2018/6/30 0:00:00 | 37045000.0000 | -- | 12651000.0000 | 29059000.0000 |
| 2017/12/31 0:00:00 | 62056000.0000 | -- | 23448000.0000 | 59802000.0000 |
| 2016/12/31 0:00:00 | 49220000.0000 | -- | 27063000.0000 | 64491000.0000 |
| 2016/6/30 0:00:00 | 36011000.0000 | -- | 12948000.0000 | 34339000.0000 |
| 2015/6/30 0:00:00 | 38413000.0000 | -- | 11749000.0000 | 43828000.0000 |
| 2014/12/31 0:00:00 | 66267000.0000 | -- | 26046000.0000 | 91088000.0000 |
| 2015/12/31 0:00:00 | 74156000.0000 | -- | 24120000.0000 | 84801000.0000 |
| 2014/6/30 0:00:00 | 33333000.0000 | -- | 13541000.0000 | 43042000.0000 |
| 2013/12/31 0:00:00 | 57723000.0000 | -- | 28298000.0000 | 90758000.0000 |
| 2013/6/30 0:00:00 | 28735000.0000 | -- | 13657000.0000 | 44836000.0000 |
| 2012/6/30 0:00:00 | 22074000.0000 | -- | 14264000.0000 | 48208000.0000 |
| 2011/12/31 0:00:00 | 1099807000.0000 | -- | 31239000.0000 | 320000.0000 |
| 2012/12/31 0:00:00 | 78404000.0000 | -- | 31173000.0000 | 94488000.0000 |
| 2010/12/31 0:00:00 | 525803000.0000 | -- | 24158000.0000 | -- |
| 2011/6/30 0:00:00 | 220834000.0000 | -- | 15606000.0000 | -- |
| 2009/6/30 0:00:00 | 23460000.0000 | -- | 3664000.0000 | -- |
| 2009/12/31 0:00:00 | 201016000.0000 | -- | 20795000.0000 | -- |
| 2010/6/30 0:00:00 | 165549000.0000 | -- | 10469000.0000 | -- |
| 2008/6/30 0:00:00 | 1496000.0000 | -- | 1522000.0000 | -- |
| 2007/12/31 0:00:00 | 5450000.0000 | -- | 1003000.0000 | -- |
| 2008/12/31 0:00:00 | 9858000.0000 | -- | 3569000.0000 | -- |
| 2006/12/31 0:00:00 | 1833000.0000 | -- | 838000.0000 | -- |
| 2021/1/1 0:00:00 | -- | -- | -- | -- |