中商官网
研究报告
海螺新材（000619）
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) |
| 1993 | 30982000.0000 | 11679000.0000 | 10819000.0000 | 4937000.0000 | 29823000.0000 | 20600000.0000 | 9223000.0000 |
| 1994 | 42971000.0000 | 11763000.0000 | 11747000.0000 | 9040000.0000 | 36738000.0000 | 23219000.0000 | 13519000.0000 |
| 1995 | 44796000.0000 | 15515000.0000 | 14975000.0000 | 11320000.0000 | 51685700.0000 | 26847000.0000 | 24838700.0000 |
| 1996 | 52570200.0000 | 18460700.0000 | 21027000.0000 | 14040000.0000 | 179000000.0000 | 24174700.0000 | 155000000.0000 |
| 1997 | 41019300.0000 | 14711500.0000 | 14500800.0000 | 12325700.0000 | 186000000.0000 | 14817900.0000 | 171000000.0000 |
| 1998 | 41940800.0000 | 11933100.0000 | 12212700.0000 | 10363000.0000 | 188000000.0000 | 25153800.0000 | 163000000.0000 |
| 1999 | 39819000.0000 | 12044600.0000 | 12439000.0000 | 10573100.0000 | 184000000.0000 | 18886600.0000 | 166000000.0000 |
| 2000 | 508000000.0000 | 78432500.0000 | 88855000.0000 | 56370100.0000 | 714000000.0000 | 445000000.0000 | 269000000.0000 |
| 2001 | 1078000000.0000 | 179000000.0000 | 185000000.0000 | 191000000.0000 | 1000000000.0000 | 597000000.0000 | 403000000.0000 |
| 2002 | 1527000000.0000 | 239000000.0000 | 247000000.0000 | 193000000.0000 | 1498000000.0000 | 250000000.0000 | 1248000000.0000 |
| 2003 | 2241000000.0000 | 62658500.0000 | 69125600.0000 | 59558200.0000 | 2068000000.0000 | 760000000.0000 | 1308000000.0000 |
| 2004 | 3417000000.0000 | 85480800.0000 | 88446400.0000 | 64892200.0000 | 2416000000.0000 | 1030000000.0000 | 1385000000.0000 |
| 2005 | 3594000000.0000 | 237000000.0000 | 237000000.0000 | 161000000.0000 | 2402000000.0000 | 849000000.0000 | 1552000000.0000 |
| 2006 | 3970000000.0000 | 230000000.0000 | 238000000.0000 | 170000000.0000 | 2589000000.0000 | 890000000.0000 | 1698000000.0000 |
| 2007 | 4419000000.0000 | 191000000.0000 | 196000000.0000 | 129000000.0000 | 2855000000.0000 | 1067000000.0000 | 1788000000.0000 |
| 2008 | 4314000000.0000 | 108000000.0000 | 115000000.0000 | 87289100.0000 | 2764000000.0000 | 896000000.0000 | 1869000000.0000 |
| 2009 | 4046000000.0000 | 299000000.0000 | 310000000.0000 | 251000000.0000 | 2792000000.0000 | 690000000.0000 | 2102000000.0000 |
| 2010 | 3963000000.0000 | 195000000.0000 | 229000000.0000 | 184000000.0000 | 3338000000.0000 | 1189000000.0000 | 2148000000.0000 |
| 2011 | 4073000000.0000 | 95547300.0000 | 158000000.0000 | 116000000.0000 | 4058000000.0000 | 1833000000.0000 | 2225000000.0000 |
| 2012 | 4196000000.0000 | 245000000.0000 | 289000000.0000 | 231000000.0000 | 4488000000.0000 | 2052000000.0000 | 2435000000.0000 |
| 2013 | 4053000000.0000 | 177000000.0000 | 201000000.0000 | 161000000.0000 | 4346000000.0000 | 1799000000.0000 | 2547000000.0000 |
| 2014 | 3904000000.0000 | 145000000.0000 | 171000000.0000 | 122000000.0000 | 4060000000.0000 | 1437000000.0000 | 2623000000.0000 |
| 2015 | 3429000000.0000 | 124000000.0000 | 164000000.0000 | 118000000.0000 | 3909000000.0000 | 1256000000.0000 | 2653000000.0000 |
| 2016 | 3185000000.0000 | 82581400.0000 | 120000000.0000 | 87129800.0000 | 3875000000.0000 | 1209000000.0000 | 2666000000.0000 |
| 2017 | 3088000000.0000 | 27519500.0000 | 28999100.0000 | 14781600.0000 | 3519000000.0000 | 887000000.0000 | 2631000000.0000 |
| 2018 | 3090000000.0000 | 32262000.0000 | 34253300.0000 | 3132000.0000 | 3789000000.0000 | 1151000000.0000 | 2638000000.0000 |
| 2019 | 3614000000.0000 | 21930500.0000 | 22764300.0000 | 11117300.0000 | 4050000000.0000 | 1368000000.0000 | 2682000000.0000 |
| 2020 | 3908000000.0000 | 57597300.0000 | 58293900.0000 | 39769400.0000 | 4764000000.0000 | 1884000000.0000 | 2880000000.0000 |
| 2021 | 4854000000.0000 | -153000000.0000 | -152000000.0000 | -154000000.0000 | 5502000000.0000 | 2854000000.0000 | 2648000000.0000 |
| 2022 | 5488000000.0000 | -90988600.0000 | -90613000.0000 | -82837800.0000 | 5092000000.0000 | 2526000000.0000 | 2566000000.0000 |
| 2023 | 5796000000.0000 | 5825900.0000 | 7419700.0000 | -3233000.0000 | 5129000000.0000 | 2556000000.0000 | 2574000000.0000 |
| 2024 | 5276000000.0000 | -102000000.0000 | -101000000.0000 | -112000000.0000 | 5148000000.0000 | 2201000000.0000 | 2947000000.0000 |
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) |
| 1993 | 37.70 | 34.92 | 36.28 | -- | -- | -- | 1.04 |
| 1994 | 27.37 | 27.34 | 31.98 | -- | -- | -- | 1.17 |
| 1995 | 34.63 | 33.43 | 28.97 | -- | 1.2700 | 3.62 | 0.87 |
| 1996 | 31.43 | 40.00 | 11.75 | -- | 1.6700 | 2.61 | 0.29 |
| 1997 | 35.83 | 35.35 | 7.80 | 7.5500 | 1.0500 | 1.82 | 0.22 |
| 1998 | 28.36 | 29.12 | 6.50 | 6.2000 | 0.9900 | 2.46 | 0.22 |
| 1999 | 30.63 | 31.24 | 6.76 | -- | 0.6800 | -- | 0.22 |
| 2000 | 13.78 | 17.49 | 12.44 | 45.8600 | 5.0400 | -- | 0.71 |
| 2001 | 16.42 | 17.16 | 18.50 | 57.9400 | 5.5000 | 105.26 | 1.08 |
| 2002 | 15.52 | 16.18 | 16.49 | 19.7700 | 5.4900 | 167.44 | 1.02 |
| 2003 | 2.59 | 3.08 | 3.34 | 4.8000 | 6.8000 | 387.10 | 1.08 |
| 2004 | 2.31 | 2.59 | 3.66 | -- | 7.8700 | 571.43 | 1.41 |
| 2005 | 6.46 | 6.59 | 9.87 | 10.2000 | 6.8000 | 666.67 | 1.50 |
| 2006 | 5.77 | 5.99 | 9.19 | 9.5900 | 6.8800 | 2117.65 | 1.53 |
| 2007 | 4.32 | 4.44 | 6.87 | 7.0400 | 6.2900 | 5142.86 | 1.55 |
| 2008 | 2.48 | 2.67 | 4.16 | 4.4400 | 6.1700 | 7200.00 | 1.56 |
| 2009 | 7.37 | 7.66 | 11.10 | 12.7100 | 5.4900 | 4500.00 | 1.45 |
| 2010 | 4.92 | 5.78 | 6.86 | 8.5200 | 5.3200 | 1333.33 | 1.19 |
| 2011 | 2.36 | 3.88 | 3.89 | 4.5100 | 5.4900 | 336.45 | 1.00 |
| 2012 | 5.82 | 6.89 | 6.44 | 9.6100 | 5.5300 | 209.30 | 0.93 |
| 2013 | 4.39 | 4.96 | 4.62 | 6.2200 | 5.3900 | 139.53 | 0.93 |
| 2014 | 3.64 | 4.38 | 4.21 | 4.6600 | 5.1100 | 71.15 | 0.96 |
| 2015 | 3.24 | 4.78 | 4.20 | 3.9500 | 5.4800 | 37.78 | 0.88 |
| 2016 | 1.98 | 3.77 | 3.10 | 3.1000 | 6.4900 | 24.37 | 0.82 |
| 2017 | -1.59 | 0.94 | 0.82 | 0.3700 | 6.3600 | 19.42 | 0.88 |
| 2018 | -1.91 | 1.11 | 0.90 | 0.4000 | 5.6900 | 16.24 | 0.82 |
| 2019 | -1.55 | 0.63 | 0.56 | 0.4700 | 6.4500 | 16.64 | 0.89 |
| 2020 | -0.05 | 1.49 | 1.22 | 1.3100 | 6.2400 | 12.24 | 0.82 |
| 2021 | -2.14 | -3.13 | -2.76 | -6.0000 | 5.6400 | 10.14 | 0.88 |
| 2022 | -2.33 | -1.65 | -1.78 | -4.0800 | 5.2100 | 8.68 | 1.08 |
| 2023 | -0.79 | 0.13 | 0.14 | -0.8400 | 5.2700 | 7.58 | 1.13 |
| 2024 | -2.71 | -1.91 | -1.96 | -4.0700 | 4.8300 | 6.48 | 1.02 |
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 |
| 1993 | 69.07 | 30.93 | 1.2700 | 1.2700 |
| 1994 | 63.20 | 36.80 | 1.3300 | 1.3300 |
| 1995 | 51.94 | 48.06 | 1.6000 | 0.9400 |
| 1996 | 13.51 | 86.59 | 6.1800 | 5.3700 |
| 1997 | 7.97 | 91.94 | 7.9000 | 6.3300 |
| 1998 | 13.38 | 86.70 | 4.2500 | 3.2200 |
| 1999 | 10.26 | 90.22 | 5.3700 | 3.8000 |
| 2000 | 62.32 | 37.68 | 0.9300 | 0.3600 |
| 2001 | 59.70 | 40.30 | 1.0900 | 0.7200 |
| 2002 | 16.69 | 83.31 | 3.6900 | 1.9200 |
| 2003 | 36.75 | 63.25 | 1.3100 | 0.7500 |
| 2004 | 42.63 | 57.33 | 1.3900 | 0.7100 |
| 2005 | 35.35 | 64.61 | 2.4500 | 1.3700 |
| 2006 | 34.38 | 65.59 | 1.4000 | 0.6600 |
| 2007 | 37.37 | 62.63 | 1.3600 | 0.5400 |
| 2008 | 32.42 | 67.62 | 1.5900 | 0.7400 |
| 2009 | 24.71 | 75.29 | 1.9300 | 0.7700 |
| 2010 | 35.62 | 64.35 | 1.7700 | 0.8700 |
| 2011 | 45.17 | 54.83 | 2.9400 | 1.9200 |
| 2012 | 45.72 | 54.26 | 4.6800 | 3.2900 |
| 2013 | 41.39 | 58.61 | 2.4700 | 1.6200 |
| 2014 | 35.39 | 64.61 | 5.4200 | 3.5100 |
| 2015 | 32.13 | 67.87 | 6.1700 | 4.0400 |
| 2016 | 31.20 | 68.80 | 1.8900 | 0.8400 |
| 2017 | 25.21 | 74.77 | 2.2500 | 1.2700 |
| 2018 | 30.38 | 69.62 | 1.9800 | 1.1800 |
| 2019 | 33.78 | 66.22 | 1.8800 | 1.3900 |
| 2020 | 39.55 | 60.45 | 1.7000 | 1.2000 |
| 2021 | 51.87 | 48.13 | 1.5500 | 1.0500 |
| 2022 | 49.61 | 50.39 | 1.7200 | 1.0200 |
| 2023 | 49.83 | 50.19 | 1.3200 | 0.7700 |
| 2024 | 42.75 | 57.25 | 1.6800 | 0.9900 |
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) |
| 1993 | 19303000.0000 | 879000.0000 | 3889000.0000 | -4000.0000 |
| 1994 | 31209000.0000 | 1626000.0000 | 11618000.0000 | -59000.0000 |
| 1995 | 29281000.0000 | 1817000.0000 | 10647000.0000 | 64000.0000 |
| 1996 | 36046400.0000 | 2039500.0000 | 8159000.0000 | 174600.0000 |
| 1997 | 26322000.0000 | 1817100.0000 | 9135400.0000 | -5301700.0000 |
| 1998 | 30046000.0000 | 1877300.0000 | 9180100.0000 | 91300.0000 |
| 1999 | 27622900.0000 | 2099800.0000 | 8697600.0000 | 59700.0000 |
| 2000 | 438000000.0000 | 5478900.0000 | 7588200.0000 | 9897600.0000 |
| 2001 | 901000000.0000 | 53370400.0000 | 24993800.0000 | 21665700.0000 |
| 2002 | 1290000000.0000 | 83177500.0000 | 16966400.0000 | 6254800.0000 |
| 2003 | 2183000000.0000 | 90394400.0000 | 27083900.0000 | 15169600.0000 |
| 2004 | 3338000000.0000 | 117000000.0000 | 28119800.0000 | 26253900.0000 |
| 2005 | 3362000000.0000 | 129000000.0000 | 37481400.0000 | 39639400.0000 |
| 2006 | 3741000000.0000 | 156000000.0000 | 46492200.0000 | 22343300.0000 |
| 2007 | 4228000000.0000 | 161000000.0000 | 59015200.0000 | 25248200.0000 |
| 2008 | 4207000000.0000 | 163000000.0000 | 82291700.0000 | 51179700.0000 |
| 2009 | 3748000000.0000 | 182000000.0000 | 75795600.0000 | 20775200.0000 |
| 2010 | 3768000000.0000 | 118000000.0000 | 85054100.0000 | 23606400.0000 |
| 2011 | 3977000000.0000 | 104000000.0000 | 109000000.0000 | 49253800.0000 |
| 2012 | 3952000000.0000 | 133000000.0000 | 130000000.0000 | 69726200.0000 |
| 2013 | 3875000000.0000 | 146000000.0000 | 156000000.0000 | 75968800.0000 |
| 2014 | 3762000000.0000 | 158000000.0000 | 175000000.0000 | 65036100.0000 |
| 2015 | 3318000000.0000 | 167000000.0000 | 183000000.0000 | 48028600.0000 |
| 2016 | 3122000000.0000 | 156000000.0000 | 148000000.0000 | 43299800.0000 |
| 2017 | 3137000000.0000 | 166000000.0000 | 150000000.0000 | 37090500.0000 |
| 2018 | 3149000000.0000 | 160000000.0000 | 170000000.0000 | 23925700.0000 |
| 2019 | 3670000000.0000 | 193000000.0000 | 195000000.0000 | 31707600.0000 |
| 2020 | 3910000000.0000 | 158000000.0000 | 219000000.0000 | 32878600.0000 |
| 2021 | 4958000000.0000 | 171000000.0000 | 220000000.0000 | 32115600.0000 |
| 2022 | 5616000000.0000 | 157000000.0000 | 237000000.0000 | 43997900.0000 |
| 2023 | 5842000000.0000 | 174000000.0000 | 254000000.0000 | 55557000.0000 |
| 2024 | 5419000000.0000 | 162000000.0000 | 260000000.0000 | 39383600.0000 |