中商官网
研究报告
海德股份（000567）
主要经济指标
| 类别\年份 | 营业收入 （元) |
营业利润 （元) |
利润总额 （元) |
净利润 （元) |
资产总计 （元) |
负债合计 （元) |
股东权益合计 （元) |
| 1990 | 94757900.0000 | 5415900.0000 | 5425700.0000 | 4611800.0000 | 114000000.0000 | -- | 46815400.0000 |
| 1991 | 104000000.0000 | 11243300.0000 | 11221700.0000 | 954000000.0000 | 122000000.0000 | -- | 40477100.0000 |
| 1992 | 89065700.0000 | 10226000.0000 | 10219200.0000 | 8686300.0000 | 257000000.0000 | 121000000.0000 | 135000000.0000 |
| 1993 | 111000000.0000 | 23731000.0000 | 24225600.0000 | 23414300.0000 | 394000000.0000 | 248000000.0000 | 146000000.0000 |
| 1994 | 126000000.0000 | 32583200.0000 | 35471700.0000 | 31355400.0000 | 477000000.0000 | 220000000.0000 | 257000000.0000 |
| 1995 | 131000000.0000 | -37292200.0000 | -38594600.0000 | -38594600.0000 | 548000000.0000 | 313000000.0000 | 236000000.0000 |
| 1996 | 94435700.0000 | -26655800.0000 | -27870900.0000 | -27870900.0000 | 539000000.0000 | 331000000.0000 | 208000000.0000 |
| 1997 | 167000000.0000 | 20381700.0000 | 25746600.0000 | 24327600.0000 | 607000000.0000 | 375000000.0000 | 232000000.0000 |
| 1998 | 108000000.0000 | 11302100.0000 | 18390000.0000 | 11362500.0000 | 617000000.0000 | 433000000.0000 | 183000000.0000 |
| 1999 | 32426500.0000 | 15851800.0000 | 17810000.0000 | 22346300.0000 | 681000000.0000 | 482000000.0000 | 199000000.0000 |
| 2000 | 9430600.0000 | -42084600.0000 | -42739500.0000 | -41270300.0000 | 425000000.0000 | 268000000.0000 | 157000000.0000 |
| 2001 | 12202900.0000 | -115000000.0000 | -118000000.0000 | -89209900.0000 | 311000000.0000 | 272000000.0000 | 39397000.0000 |
| 2002 | 8299700.0000 | 19908800.0000 | 436300.0000 | 12249600.0000 | 225000000.0000 | 160000000.0000 | 64971400.0000 |
| 2003 | 38919600.0000 | 5828800.0000 | 5566600.0000 | 3369000.0000 | 219000000.0000 | 146000000.0000 | 72805200.0000 |
| 2004 | 75517400.0000 | 5987300.0000 | 12450000.0000 | 11775000.0000 | 239000000.0000 | 154000000.0000 | 84680200.0000 |
| 2005 | 38037300.0000 | -5518500.0000 | 1322000.0000 | 1322000.0000 | 333000000.0000 | 250000000.0000 | 82397300.0000 |
| 2006 | 148000000.0000 | 21843000.0000 | 21858900.0000 | 21564400.0000 | 355000000.0000 | 250000000.0000 | 105000000.0000 |
| 2007 | 196000000.0000 | 29713600.0000 | 30192800.0000 | 24809400.0000 | 288000000.0000 | 158000000.0000 | 129000000.0000 |
| 2008 | 66745900.0000 | 412400.0000 | 33606500.0000 | 29082000.0000 | 268000000.0000 | 109000000.0000 | 158000000.0000 |
| 2009 | 63057500.0000 | 17039500.0000 | 17186600.0000 | 14191900.0000 | 242000000.0000 | 68967200.0000 | 173000000.0000 |
| 2010 | 84284000.0000 | 34027400.0000 | 34412000.0000 | 25909400.0000 | 295000000.0000 | 96892600.0000 | 199000000.0000 |
| 2011 | 13311300.0000 | 1706000.0000 | 1538800.0000 | 1329900.0000 | 224000000.0000 | 23728100.0000 | 200000000.0000 |
| 2012 | 11284100.0000 | 7658100.0000 | -13647400.0000 | -13710100.0000 | 216000000.0000 | 29470000.0000 | 186000000.0000 |
| 2013 | 12722100.0000 | 1755100.0000 | 1755100.0000 | 2311700.0000 | 275000000.0000 | 42359500.0000 | 233000000.0000 |
| 2014 | 14724900.0000 | 4958400.0000 | 4826600.0000 | 4956400.0000 | 316000000.0000 | 78047700.0000 | 238000000.0000 |
| 2015 | 15594200.0000 | 24360300.0000 | 24366100.0000 | 23228600.0000 | 229000000.0000 | 10613400.0000 | 218000000.0000 |
| 2016 | 44428700.0000 | 2511100.0000 | 3854500.0000 | 2977700.0000 | 1280000000.0000 | 1062000000.0000 | 219000000.0000 |
| 2017 | 203000000.0000 | 84790900.0000 | 84792100.0000 | 73268300.0000 | 3587000000.0000 | 3292000000.0000 | 295000000.0000 |
| 2018 | 339000000.0000 | 141000000.0000 | 141000000.0000 | 121000000.0000 | 5051000000.0000 | 910000000.0000 | 4141000000.0000 |
| 2019 | 307000000.0000 | 125000000.0000 | 128000000.0000 | 110000000.0000 | 6021000000.0000 | 1791000000.0000 | 4230000000.0000 |
| 2020 | 312000000.0000 | 140000000.0000 | 143000000.0000 | 128000000.0000 | 6089000000.0000 | 1731000000.0000 | 4358000000.0000 |
| 2021 | 667000000.0000 | 429000000.0000 | 428000000.0000 | 383000000.0000 | 6654000000.0000 | 1912000000.0000 | 4741000000.0000 |
| 2022 | 1063000000.0000 | 769000000.0000 | 775000000.0000 | 702000000.0000 | 7942000000.0000 | 2753000000.0000 | 5189000000.0000 |
| 2023 | 1230000000.0000 | 963000000.0000 | 982000000.0000 | 877000000.0000 | 9476000000.0000 | 3977000000.0000 | 5499000000.0000 |
| 2024 | 861000000.0000 | 345000000.0000 | 360000000.0000 | 311000000.0000 | 9272000000.0000 | 4033000000.0000 | 5239000000.0000 |
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) |
| 1990 | 100.00 | 5.73 | 4.76 | -- | -- | -- | 0.83 |
| 1991 | 100.00 | 10.79 | 9.20 | -- | -- | -- | 0.85 |
| 1992 | 10.35 | 11.47 | 3.98 | -- | 2.9600 | 46.57 | 0.35 |
| 1993 | 21.15 | 21.82 | 6.15 | -- | 2.0900 | 17.60 | 0.28 |
| 1994 | 11.90 | 28.15 | 7.44 | -- | 2.3200 | -- | 0.26 |
| 1995 | -23.66 | -29.46 | -7.04 | -- | 1.9600 | 9.98 | 0.24 |
| 1996 | -37.66 | -29.51 | -5.17 | -- | 1.1200 | 6.52 | 0.18 |
| 1997 | 7.19 | 15.42 | 4.24 | 11.0700 | 1.2600 | 5.28 | 0.28 |
| 1998 | -5.56 | 17.03 | 2.98 | 11.3300 | 0.6800 | 1.72 | 0.18 |
| 1999 | -106.26 | 54.92 | 2.62 | -- | 0.7300 | -- | 0.05 |
| 2000 | -447.80 | -453.20 | -10.06 | -26.2100 | 0.0500 | -- | 0.02 |
| 2001 | -817.81 | -966.98 | -37.94 | -230.3600 | 0.4600 | 0.37 | 0.04 |
| 2002 | -305.09 | 5.26 | 0.19 | 19.5300 | 0.5600 | 0.42 | 0.04 |
| 2003 | -14.50 | 14.30 | 2.54 | 4.1700 | 0.6300 | 6.02 | 0.18 |
| 2004 | 8.31 | 16.49 | 5.21 | 15.1100 | 0.3300 | 11.55 | 0.32 |
| 2005 | -21.23 | 3.48 | 0.40 | 1.6100 | 0.1600 | 12.61 | 0.11 |
| 2006 | 14.19 | 14.77 | 6.16 | 23.3500 | 0.4800 | 70.18 | 0.42 |
| 2007 | 15.31 | 15.40 | 10.48 | 21.2000 | 0.8000 | 25.84 | 0.68 |
| 2008 | 0.62 | 50.35 | 12.54 | 20.2000 | 0.3100 | 10.42 | 0.25 |
| 2009 | 23.24 | 27.26 | 7.10 | 8.5700 | 0.3700 | 45.00 | 0.26 |
| 2010 | 32.31 | 40.83 | 11.67 | 13.9600 | 0.6600 | 56.07 | 0.29 |
| 2011 | 0.59 | 11.56 | 0.69 | 0.6700 | 0.1800 | -- | 0.06 |
| 2012 | 1.69 | -120.94 | -6.32 | -7.1000 | 0.2200 | 14.98 | 0.05 |
| 2013 | -42.33 | 13.80 | 0.64 | 1.4500 | 0.0800 | 5.59 | 0.05 |
| 2014 | -102.79 | 32.78 | 1.53 | 3.2200 | 0.1000 | -- | 0.05 |
| 2015 | -33.24 | 156.25 | 10.64 | 11.2400 | 0.1600 | -- | 0.07 |
| 2016 | 5.74 | 8.68 | 0.30 | 1.3600 | -- | 49.05 | 0.03 |
| 2017 | 39.90 | 41.77 | 2.36 | 28.5300 | -- | 13.77 | 0.06 |
| 2018 | 40.71 | 41.59 | 2.79 | 3.8300 | -- | -- | 0.07 |
| 2019 | 44.63 | 41.69 | 2.13 | 2.6400 | -- | -- | 0.05 |
| 2020 | 43.59 | 45.83 | 2.35 | 2.9800 | -- | -- | 0.05 |
| 2021 | 61.17 | 64.17 | 6.43 | 8.4300 | -- | 9.11 | 0.10 |
| 2022 | 69.80 | 72.91 | 9.76 | 14.2200 | -- | 21.67 | 0.13 |
| 2023 | 65.69 | 79.84 | 10.36 | 16.5700 | -- | 18.15 | 0.13 |
| 2024 | 37.75 | 41.81 | 3.88 | 6.1800 | -- | 12.04 | 0.09 |
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 |
| 1990 | 0.00 | 41.07 | 5.1900 | 5.1900 |
| 1991 | 0.00 | 33.18 | 4.6400 | 4.6400 |
| 1992 | 47.08 | 52.53 | 2.9100 | 2.4200 |
| 1993 | 62.94 | 37.06 | 1.2400 | 0.9000 |
| 1994 | 46.12 | 53.88 | 2.0400 | 1.5100 |
| 1995 | 57.12 | 43.07 | 1.4600 | 0.7900 |
| 1996 | 61.41 | 38.59 | 1.1400 | 0.5500 |
| 1997 | 61.78 | 38.22 | 1.0400 | 0.5500 |
| 1998 | 70.18 | 29.66 | 1.3300 | 0.8300 |
| 1999 | 70.78 | 29.22 | 0.8700 | 0.3000 |
| 2000 | 63.06 | 36.94 | 0.7800 | 0.6100 |
| 2001 | 87.46 | 12.67 | 0.4700 | 0.3200 |
| 2002 | 71.11 | 28.88 | 1.3900 | 1.3300 |
| 2003 | 66.67 | 33.24 | 1.5600 | 0.8300 |
| 2004 | 64.44 | 35.43 | 1.9500 | 0.9100 |
| 2005 | 75.08 | 24.74 | 1.7000 | 0.3000 |
| 2006 | 70.42 | 29.58 | 1.2900 | 0.2400 |
| 2007 | 54.86 | 44.79 | 1.1500 | 0.3900 |
| 2008 | 40.67 | 58.96 | 1.8200 | 0.8400 |
| 2009 | 28.50 | 71.49 | 2.4100 | 1.3200 |
| 2010 | 32.84 | 67.46 | 2.1500 | 1.8000 |
| 2011 | 10.59 | 89.29 | 5.9600 | 3.8700 |
| 2012 | 13.64 | 86.11 | 15.7300 | 10.1300 |
| 2013 | 15.40 | 84.73 | 8.7600 | 2.1600 |
| 2014 | 24.70 | 75.32 | 2.5100 | 0.4000 |
| 2015 | 4.63 | 95.20 | 21.0500 | 18.6600 |
| 2016 | 82.97 | 17.11 | 0.9700 | 0.2200 |
| 2017 | 91.78 | 8.22 | 1.3000 | 0.9400 |
| 2018 | 18.02 | 81.98 | 5.3600 | 3.6000 |
| 2019 | 29.75 | 70.25 | 4.8200 | 3.2400 |
| 2020 | 28.43 | 71.57 | 4.5000 | 2.9900 |
| 2021 | 28.73 | 71.25 | 1.6900 | 0.8500 |
| 2022 | 34.66 | 65.34 | 1.2000 | 0.5100 |
| 2023 | 41.97 | 58.03 | 2.1600 | 1.4600 |
| 2024 | 43.50 | 56.50 | 2.5700 | 1.7700 |
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) |
| 1990 | -- | -- | -- | -- |
| 1991 | -- | -- | -- | -- |
| 1992 | 79848600.0000 | 935600.0000 | 7629400.0000 | 2477800.0000 |
| 1993 | 87519300.0000 | 780200.0000 | 4846500.0000 | 3648900.0000 |
| 1994 | 111000000.0000 | 1347100.0000 | 4657000.0000 | 4219400.0000 |
| 1995 | 162000000.0000 | 2550900.0000 | 7945400.0000 | 5736800.0000 |
| 1996 | 130000000.0000 | 780300.0000 | 4662700.0000 | 4496000.0000 |
| 1997 | 155000000.0000 | 1621400.0000 | 3935600.0000 | 10050000.0000 |
| 1998 | 114000000.0000 | 5709300.0000 | 14649800.0000 | 18472800.0000 |
| 1999 | 66882400.0000 | 2107500.0000 | 16316900.0000 | 25161500.0000 |
| 2000 | 51661000.0000 | 442000.0000 | 12284500.0000 | 21848300.0000 |
| 2001 | 112000000.0000 | 1793300.0000 | 71636600.0000 | 19295800.0000 |
| 2002 | 33621200.0000 | 1777900.0000 | 7628200.0000 | 13019900.0000 |
| 2003 | 44564300.0000 | 17478200.0000 | 11456600.0000 | 7521400.0000 |
| 2004 | 69242600.0000 | 31212200.0000 | 20190200.0000 | 6345400.0000 |
| 2005 | 46112000.0000 | 9438300.0000 | 13065200.0000 | 5385400.0000 |
| 2006 | 127000000.0000 | 10000500.0000 | 14898300.0000 | 4311100.0000 |
| 2007 | 166000000.0000 | 9906500.0000 | 19338400.0000 | 2943600.0000 |
| 2008 | 66333600.0000 | 7925400.0000 | 21108400.0000 | 2403800.0000 |
| 2009 | 48401600.0000 | 1631400.0000 | 8911800.0000 | -185200.0000 |
| 2010 | 57052600.0000 | 491500.0000 | 9573500.0000 | -1093500.0000 |
| 2011 | 13232900.0000 | 177100.0000 | 8842100.0000 | -1561100.0000 |
| 2012 | 11093200.0000 | 116200.0000 | 6871700.0000 | -2320500.0000 |
| 2013 | 18106800.0000 | 69500.0000 | 10991900.0000 | -1282600.0000 |
| 2014 | 29860600.0000 | 140400.0000 | 13576100.0000 | 544900.0000 |
| 2015 | 20777200.0000 | 83400.0000 | 15171500.0000 | -239100.0000 |
| 2016 | 41877200.0000 | -- | 15456300.0000 | 7469400.0000 |
| 2017 | 122000000.0000 | -- | 44133100.0000 | 69515900.0000 |
| 2018 | 201000000.0000 | -- | 73390800.0000 | 126000000.0000 |
| 2019 | 170000000.0000 | -- | 98157700.0000 | 68909400.0000 |
| 2020 | 176000000.0000 | -- | 93007700.0000 | 98262900.0000 |
| 2021 | 259000000.0000 | -- | 129000000.0000 | 98625100.0000 |
| 2022 | 321000000.0000 | -- | 137000000.0000 | 133000000.0000 |
| 2023 | 422000000.0000 | -- | 145000000.0000 | 186000000.0000 |
| 2024 | 536000000.0000 | -- | 162000000.0000 | 250000000.0000 |