中商官网
研究报告
华信股份（832715）
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 | 3066000000.0000 | -7.57 | 145000000.0000 | -6.45 | 156000000.0000 | -6.02 | 144000000.0000 | 23.08 |
| 2023-12-31 | 3317000000.0000 | 8.19 | 155000000.0000 | -3.73 | 166000000.0000 | -4.05 | 117000000.0000 | -26.88 |
| 2024-06-30 | 1347000000.0000 | -4.54 | -132000000.0000 | -944.16 | -126000000.0000 | -671.48 | -127000000.0000 | -179225.53 |
| 2022-06-30 | 1260000000.0000 | 9.95 | 22926600.0000 | -36.84 | 28029000.0000 | -34.49 | 28382400.0000 | -30.13 |
| 2022-12-31 | 3066000000.0000 | 10.61 | 161000000.0000 | -40.15 | 173000000.0000 | -38.43 | 160000000.0000 | -35.74 |
| 2023-06-30 | 1411000000.0000 | 11.98 | 15636900.0000 | -31.80 | 22047900.0000 | -21.34 | 70900.0000 | -99.75 |
| 2021-06-30 | 1146000000.0000 | -3.94 | 36297900.0000 | -71.42 | 42784100.0000 | -67.83 | 40623700.0000 | -65.57 |
| 2021-12-31 | 2772000000.0000 | 1.69 | 269000000.0000 | -24.65 | 281000000.0000 | -23.64 | 249000000.0000 | -22.67 |
| 2020-12-31 | 2726000000.0000 | -2.33 | 357000000.0000 | -7.75 | 368000000.0000 | -8.00 | 322000000.0000 | -11.54 |
| 2020-06-30 | 1193000000.0000 | -4.64 | 127000000.0000 | 28.61 | 133000000.0000 | 17.70 | 118000000.0000 | 20.30 |
| 2019-12-31 | 2791000000.0000 | 20.82 | 387000000.0000 | 98.46 | 400000000.0000 | 70.21 | 364000000.0000 | 81.09 |
| 2018-12-31 | 2310000000.0000 | 13.18 | 195000000.0000 | 12.07 | 235000000.0000 | 8.80 | 201000000.0000 | 5.79 |
| 2019-06-30 | 1251000000.0000 | 21.57 | 98751400.0000 | 53.73 | 113000000.0000 | 34.41 | 98088000.0000 | 38.62 |
| 2017-12-31 | 2041000000.0000 | 14.41 | 174000000.0000 | 53.98 | 216000000.0000 | 16.13 | 190000000.0000 | 20.25 |
| 2018-06-30 | 1029000000.0000 | 6.85 | 64238700.0000 | -3.66 | 84074100.0000 | 2.54 | 70757900.0000 | 0.22 |
| 2017-06-30 | 963000000.0000 | 14.64 | 66678800.0000 | 15.54 | 81993400.0000 | 0.58 | 70604600.0000 | -5.75 |
| 2016-12-31 | 1784000000.0000 | 23.03 | 113000000.0000 | -4.24 | 186000000.0000 | 8.77 | 158000000.0000 | 6.04 |
| 2015-12-31 | 1450000000.0000 | 16.00 | 118000000.0000 | 81.05 | 171000000.0000 | 48.70 | 149000000.0000 | 46.08 |
| 2016-06-30 | 840000000.0000 | 29.23 | 57712400.0000 | 69.29 | 81518700.0000 | 56.42 | 74914300.0000 | 69.51 |
| 2015-06-30 | 650000000.0000 | 16.91 | 34090600.0000 | 160.52 | 52116700.0000 | 31.90 | 44195500.0000 | 22.67 |
| 2014-06-30 | 556000000.0000 | -- | 13085600.0000 | -- | 39511800.0000 | -- | 36028500.0000 | -- |
| 2014-12-31 | 1250000000.0000 | 6.93 | 65174100.0000 | 118.14 | 115000000.0000 | 57.44 | 102000000.0000 | 6.32 |
| 2013-12-31 | 1169000000.0000 | -- | 29876800.0000 | -- | 73042200.0000 | -- | 95938800.0000 | -- |
| 2007-12-31 | 552000000.0000 | 28.67 | 122000000.0000 | 41.94 | 140000000.0000 | 49.00 | 125000000.0000 | 35.35 |
| 2005-12-31 | 353000000.0000 | -- | 65494800.0000 | -- | 81771500.0000 | -- | 82673700.0000 | -- |
| 2006-12-31 | 429000000.0000 | 21.53 | 85951900.0000 | 31.23 | 93960100.0000 | 14.91 | 92349800.0000 | 11.70 |
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 | 3.59 | 5.09 | 3.62 | 4.7900 | 10.6500 | 3.49 | 0.71 |
| 2023-12 | 3.65 | 5.00 | 4.23 | 4.7500 | 10.6100 | 4.05 | 0.85 |
| 2024-06 | -8.17 | -9.35 | -3.36 | -6.2600 | 4.9600 | 3.00 | 0.36 |
| 2022-06 | -0.56 | 2.22 | 0.85 | 0.7600 | 3.9600 | 4.04 | 0.38 |
| 2022-12 | 3.36 | 5.64 | 4.58 | 7.2700 | 9.5400 | 4.66 | 0.81 |
| 2023-06 | 0.21 | 1.56 | 0.63 | -0.9000 | 3.8300 | 3.56 | 0.40 |
| 2021-06 | -0.44 | 3.73 | 1.31 | 2.5000 | 5.7600 | 4.86 | 0.35 |
| 2021-12 | 6.53 | 10.14 | 7.83 | 13.2100 | 11.3800 | 5.47 | 0.77 |
| 2020-12 | 11.08 | 13.50 | 10.57 | 20.4000 | 25.1500 | 6.21 | 0.78 |
| 2020-06 | 9.30 | 11.15 | 4.57 | 8.9000 | 10.2800 | 5.46 | 0.41 |
| 2019-12 | 11.54 | 14.33 | 13.55 | 25.0900 | 70.8100 | 6.54 | 0.95 |
| 2018-12 | 8.10 | 10.17 | 8.63 | 16.0200 | 47.0200 | -- | 0.85 |
| 2019-06 | 7.67 | 9.03 | 4.20 | 7.8400 | 26.4200 | 5.06 | 0.47 |
| 2017-12 | 8.08 | 10.58 | 8.88 | 16.0400 | 49.6600 | 6.58 | 0.84 |
| 2018-06 | 6.32 | 8.17 | 3.38 | 6.3700 | 24.7800 | -- | 0.41 |
| 2017-06 | 7.17 | 8.51 | 3.46 | 6.6800 | 19.4500 | 5.84 | 0.41 |
| 2016-12 | 11.15 | 10.43 | 7.17 | 14.3600 | 39.6700 | 8.27 | 0.69 |
| 2015-12 | 6.28 | 11.79 | 7.58 | 14.3600 | 32.3400 | 8.87 | 0.64 |
| 2016-06 | 9.76 | 9.70 | 3.30 | 7.4300 | 25.8500 | 7.27 | 0.34 |
| 2015-06 | 2.15 | 8.02 | 2.36 | 4.8000 | 19.9200 | 6.44 | 0.29 |
| 2014-06 | 0.90 | 7.11 | -- | 4.1000 | -- | -- | -- |
| 2014-12 | 3.28 | 9.20 | 5.32 | 9.9700 | 42.6100 | 7.97 | 0.58 |
| 2013-12 | 0.86 | 6.25 | 3.75 | 9.9700 | 81.7600 | 7.45 | 0.60 |
| 2007-12 | 20.65 | 25.36 | 26.92 | -- | -- | 15.06 | 1.06 |
| 2005-12 | 18.41 | 23.16 | 20.49 | -- | 1646.5900 | 9.03 | 0.88 |
| 2006-12 | 19.35 | 21.90 | 17.86 | -- | 4084.1500 | 12.32 | 0.82 |
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 | 40.39 | 59.61 | 2.1000 | 1.9200 |
| 2023-12 | 43.85 | 56.15 | 1.9100 | 1.7200 |
| 2024-06 | 44.98 | 55.02 | 1.9100 | 1.7000 |
| 2022-06 | 41.79 | 58.21 | 1.9900 | 1.6900 |
| 2022-12 | 45.07 | 54.96 | 1.8600 | 1.6400 |
| 2023-06 | 42.46 | 57.51 | 1.9700 | 1.6500 |
| 2021-06 | 46.10 | 53.90 | 1.8000 | 1.5900 |
| 2021-12 | 45.46 | 54.57 | 1.8600 | 1.6600 |
| 2020-12 | 48.10 | 51.87 | 1.7800 | 1.6300 |
| 2020-06 | 50.07 | 49.97 | 1.6200 | 1.4300 |
| 2019-12 | 52.39 | 47.61 | 1.5900 | 1.5400 |
| 2018-12 | 48.64 | 51.36 | 1.9000 | 1.8300 |
| 2019-06 | 47.21 | 52.75 | 1.7800 | 1.3600 |
| 2017-12 | 43.03 | 56.97 | 2.4100 | 2.3200 |
| 2018-06 | 45.03 | 54.93 | 2.5800 | 2.2400 |
| 2017-06 | 47.20 | 52.80 | 2.0300 | 1.9400 |
| 2016-12 | 52.27 | 47.73 | 1.9800 | 1.7300 |
| 2015-12 | 55.03 | 44.97 | 1.3300 | 1.2800 |
| 2016-06 | 52.98 | 47.02 | 1.7200 | 1.5700 |
| 2015-06 | 48.92 | 51.08 | 1.7900 | 1.7500 |
| 2014-06 | -- | -- | -- | -- |
| 2014-12 | 50.30 | 49.70 | 2.0600 | 1.9800 |
| 2013-12 | 49.23 | 50.72 | 2.6800 | 2.5700 |
| 2007-12 | 30.77 | 69.42 | 5.9700 | 5.5200 |
| 2005-12 | 27.82 | 72.18 | 3.0300 | 3.0100 |
| 2006-12 | 46.58 | 53.42 | 2.7800 | 2.7700 |
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 | 2956000000.0000 | 96756500.0000 | 274000000.0000 | 47628500.0000 |
| 2023-12 | 3196000000.0000 | 118000000.0000 | 244000000.0000 | 24668100.0000 |
| 2024-06 | 1457000000.0000 | 48735700.0000 | 126000000.0000 | 66224800.0000 |
| 2022-06 | 1267000000.0000 | 42707500.0000 | 102000000.0000 | 17192000.0000 |
| 2022-12 | 2963000000.0000 | 99454200.0000 | 230000000.0000 | 13626200.0000 |
| 2023-06 | 1408000000.0000 | 51254100.0000 | 112000000.0000 | 21267900.0000 |
| 2021-06 | 1151000000.0000 | 38021400.0000 | 86888500.0000 | 7905800.0000 |
| 2021-12 | 2591000000.0000 | 88493400.0000 | 191000000.0000 | 14287500.0000 |
| 2020-12 | 2424000000.0000 | 95928300.0000 | 182000000.0000 | 12579000.0000 |
| 2020-06 | 1082000000.0000 | 42187600.0000 | 84477800.0000 | 6793700.0000 |
| 2019-12 | 2469000000.0000 | 101000000.0000 | 176000000.0000 | 13203400.0000 |
| 2018-12 | 2123000000.0000 | 92810100.0000 | 165000000.0000 | 15205300.0000 |
| 2019-06 | 1155000000.0000 | 48205800.0000 | 83075900.0000 | 8553700.0000 |
| 2017-12 | 1876000000.0000 | 89111700.0000 | 152000000.0000 | 23177300.0000 |
| 2018-06 | 964000000.0000 | 39806400.0000 | 74213300.0000 | -1543100.0000 |
| 2017-06 | 894000000.0000 | 42287700.0000 | 74552200.0000 | 10009600.0000 |
| 2016-12 | 1585000000.0000 | 74617100.0000 | 282000000.0000 | 32914800.0000 |
| 2015-12 | 1359000000.0000 | 71414500.0000 | 237000000.0000 | 28957300.0000 |
| 2016-06 | 758000000.0000 | 35016200.0000 | 130000000.0000 | 8486100.0000 |
| 2015-06 | 636000000.0000 | 35846600.0000 | 102000000.0000 | 10496700.0000 |
| 2014-06 | 551000000.0000 | 35160900.0000 | 96987700.0000 | 14453800.0000 |
| 2014-12 | 1209000000.0000 | 69209200.0000 | 211000000.0000 | 33900400.0000 |
| 2013-12 | 1159000000.0000 | 66269100.0000 | 208000000.0000 | 50387400.0000 |
| 2007-12 | 438000000.0000 | 2013700.0000 | 72861900.0000 | 3967800.0000 |
| 2005-12 | 288000000.0000 | 1603900.0000 | 51931100.0000 | 3779700.0000 |
| 2006-12 | 346000000.0000 | 1226600.0000 | 57689900.0000 | 2446000.0000 |