中商官网
研究报告
恒天海龙（000677）
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) |
| 1994 | 103000000.0000 | 11535400.0000 | 11500000.0000 | 7705000.0000 | 114000000.0000 | 39900400.0000 | 74316900.0000 |
| 1995 | 145000000.0000 | 13754500.0000 | 13746700.0000 | 9210300.0000 | 135000000.0000 | 51594200.0000 | 63527200.0000 |
| 1996 | 196000000.0000 | 18897900.0000 | 18893200.0000 | 16059200.0000 | 152000000.0000 | 52558100.0000 | 99586400.0000 |
| 1997 | 188000000.0000 | 21229900.0000 | 21088200.0000 | 17925000.0000 | 184000000.0000 | 66548100.0000 | 118000000.0000 |
| 1998 | 224000000.0000 | 36980300.0000 | 44343400.0000 | 30634200.0000 | 328000000.0000 | 99125900.0000 | 229000000.0000 |
| 1999 | 268000000.0000 | 24154700.0000 | 37181800.0000 | 26783500.0000 | 470000000.0000 | 214000000.0000 | 256000000.0000 |
| 2000 | 569000000.0000 | 47385500.0000 | 44322400.0000 | 35739100.0000 | 655000000.0000 | 370000000.0000 | 286000000.0000 |
| 2001 | 546000000.0000 | 36160200.0000 | 36119100.0000 | 32138700.0000 | 1054000000.0000 | 736000000.0000 | 318000000.0000 |
| 2002 | 582000000.0000 | 33994500.0000 | 33084800.0000 | 21337400.0000 | 1492000000.0000 | 963000000.0000 | 529000000.0000 |
| 2003 | 1099000000.0000 | 65924500.0000 | 57178300.0000 | 43323600.0000 | 1947000000.0000 | 1367000000.0000 | 580000000.0000 |
| 2004 | 1889000000.0000 | 128000000.0000 | 128000000.0000 | 109000000.0000 | 2796000000.0000 | 2104000000.0000 | 692000000.0000 |
| 2005 | 2110000000.0000 | 111000000.0000 | 109000000.0000 | 80810600.0000 | 3453000000.0000 | 2647000000.0000 | 807000000.0000 |
| 2006 | 2508000000.0000 | 96415500.0000 | 95752800.0000 | 70720400.0000 | 3641000000.0000 | 2756000000.0000 | 885000000.0000 |
| 2007 | 3120000000.0000 | 329000000.0000 | 361000000.0000 | 277000000.0000 | 4152000000.0000 | 2657000000.0000 | 1496000000.0000 |
| 2008 | 2794000000.0000 | -794000000.0000 | -862000000.0000 | -830000000.0000 | 5827000000.0000 | 5198000000.0000 | 630000000.0000 |
| 2009 | 3514000000.0000 | 62962900.0000 | 137000000.0000 | 105000000.0000 | 6655000000.0000 | 5920000000.0000 | 736000000.0000 |
| 2010 | 4720000000.0000 | -594000000.0000 | -523000000.0000 | -446000000.0000 | 7577000000.0000 | 7242000000.0000 | 335000000.0000 |
| 2011 | 3813000000.0000 | -1147000000.0000 | -1131000000.0000 | -1139000000.0000 | 5896000000.0000 | 6700000000.0000 | -804000000.0000 |
| 2012 | 1060000000.0000 | -704000000.0000 | 1100000000.0000 | 1013000000.0000 | 3642000000.0000 | 2906000000.0000 | 736000000.0000 |
| 2013 | 2359000000.0000 | -381000000.0000 | -297000000.0000 | -302000000.0000 | 3328000000.0000 | 2806000000.0000 | 522000000.0000 |
| 2014 | 1803000000.0000 | -428000000.0000 | -428000000.0000 | -430000000.0000 | 3013000000.0000 | 2445000000.0000 | 568000000.0000 |
| 2015 | 2071000000.0000 | -317000000.0000 | 63711900.0000 | 58802500.0000 | 828000000.0000 | 201000000.0000 | 627000000.0000 |
| 2016 | 486000000.0000 | 10468400.0000 | 15311100.0000 | 16265900.0000 | 844000000.0000 | 201000000.0000 | 643000000.0000 |
| 2017 | 554000000.0000 | 8466600.0000 | 12167800.0000 | 7732900.0000 | 845000000.0000 | 194000000.0000 | 651000000.0000 |
| 2018 | 707000000.0000 | 24760400.0000 | 22936200.0000 | 6403700.0000 | 873000000.0000 | 215000000.0000 | 657000000.0000 |
| 2019 | 791000000.0000 | 32371200.0000 | 31704200.0000 | 17980400.0000 | 864000000.0000 | 189000000.0000 | 675000000.0000 |
| 2020 | 680000000.0000 | 26520900.0000 | 26508900.0000 | 16718800.0000 | 867000000.0000 | 175000000.0000 | 692000000.0000 |
| 2021 | 1068000000.0000 | 212000000.0000 | 210000000.0000 | 155000000.0000 | 1065000000.0000 | 221000000.0000 | 843000000.0000 |
| 2022 | 991000000.0000 | 145000000.0000 | 145000000.0000 | 103000000.0000 | 1168000000.0000 | 221000000.0000 | 947000000.0000 |
| 2023 | 1030000000.0000 | 137000000.0000 | 137000000.0000 | 99015500.0000 | 1316000000.0000 | 314000000.0000 | 1002000000.0000 |
| 2024 | 1055000000.0000 | 145000000.0000 | 145000000.0000 | 106000000.0000 | 1640000000.0000 | 532000000.0000 | 1109000000.0000 |
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) |
| 1994 | 100.00 | 11.17 | 10.09 | -- | -- | -- | 0.90 |
| 1995 | 100.00 | 9.48 | 10.18 | -- | -- | -- | 1.07 |
| 1996 | 9.69 | 9.64 | 12.43 | -- | 6.1000 | 2.94 | 1.29 |
| 1997 | 11.17 | 11.22 | 11.46 | 16.5100 | 3.7400 | 2.59 | 1.02 |
| 1998 | 17.86 | 19.80 | 13.52 | 20.9500 | 4.2100 | 2.85 | 0.68 |
| 1999 | 8.96 | 13.87 | 7.91 | -- | 7.9100 | -- | 0.57 |
| 2000 | 8.26 | 7.79 | 6.77 | -- | 8.2700 | -- | 0.87 |
| 2001 | 6.23 | 6.62 | 3.43 | 10.6500 | 4.5400 | 10.61 | 0.52 |
| 2002 | 4.98 | 5.68 | 2.22 | 6.0000 | 4.3200 | 8.74 | 0.39 |
| 2003 | 5.46 | 5.20 | 2.94 | 7.8300 | 7.7600 | 11.08 | 0.56 |
| 2004 | 6.46 | 6.78 | 4.58 | 17.3000 | 8.6200 | 18.99 | 0.68 |
| 2005 | 4.55 | 5.17 | 3.16 | 11.1300 | 6.5000 | 20.43 | 0.61 |
| 2006 | 3.79 | 3.82 | 2.63 | 8.6300 | 5.6600 | 18.51 | 0.69 |
| 2007 | 10.22 | 11.57 | 8.69 | 27.9800 | 5.5500 | 22.13 | 0.75 |
| 2008 | -27.13 | -30.85 | -14.79 | -94.2600 | 6.2700 | 18.19 | 0.48 |
| 2009 | 1.02 | 3.90 | 2.06 | 19.4900 | 4.8600 | 19.52 | 0.53 |
| 2010 | -13.01 | -11.08 | -6.90 | -112.7200 | 5.8400 | 19.63 | 0.62 |
| 2011 | -28.17 | -29.66 | -19.18 | -- | 5.3500 | 11.78 | 0.65 |
| 2012 | -128.87 | 103.77 | 30.20 | -- | 3.2400 | 5.69 | 0.29 |
| 2013 | -17.13 | -12.59 | -8.92 | -40.0300 | 11.5900 | 30.23 | 0.71 |
| 2014 | -23.74 | -23.74 | -14.21 | -140.0200 | 7.9000 | 12.62 | 0.60 |
| 2015 | -15.31 | 3.08 | 7.69 | 22.9500 | 14.1400 | 16.42 | 2.50 |
| 2016 | 2.06 | 3.15 | 1.81 | 1.6900 | 7.1200 | 4.68 | 0.58 |
| 2017 | 1.44 | 2.20 | 1.44 | 0.7100 | 7.8000 | 4.84 | 0.66 |
| 2018 | 3.54 | 3.24 | 2.63 | 0.4900 | 7.8300 | 5.65 | 0.81 |
| 2019 | 3.79 | 4.01 | 3.67 | 2.5700 | 7.6400 | 6.29 | 0.92 |
| 2020 | 3.53 | 3.90 | 3.06 | 2.3000 | 7.3400 | 5.60 | 0.78 |
| 2021 | 19.85 | 19.66 | 19.72 | 23.8400 | 7.8100 | 6.40 | 1.00 |
| 2022 | 14.53 | 14.63 | 12.41 | 12.7100 | 6.9400 | 4.57 | 0.85 |
| 2023 | 13.20 | 13.30 | 10.41 | 10.5900 | 7.0000 | 4.65 | 0.78 |
| 2024 | 13.65 | 13.74 | 8.84 | 9.0800 | 3.6400 | 4.45 | 0.64 |
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 |
| 1994 | 35.00 | 65.19 | 1.7500 | 1.7500 |
| 1995 | 38.22 | 47.06 | 1.8000 | 1.8000 |
| 1996 | 34.58 | 65.52 | 2.1300 | 1.6200 |
| 1997 | 36.17 | 64.13 | 2.2000 | 1.3800 |
| 1998 | 30.22 | 69.82 | 1.2000 | 0.9200 |
| 1999 | 45.53 | 54.47 | 0.4200 | 0.1900 |
| 2000 | 56.49 | 43.66 | 1.0000 | 0.4800 |
| 2001 | 69.83 | 30.17 | 0.7700 | 0.4800 |
| 2002 | 64.54 | 35.46 | 0.7100 | 0.4900 |
| 2003 | 70.21 | 29.79 | 0.6400 | 0.4500 |
| 2004 | 75.25 | 24.75 | 0.5900 | 0.3600 |
| 2005 | 76.66 | 23.37 | 0.5700 | 0.3700 |
| 2006 | 75.69 | 24.31 | 0.5100 | 0.2700 |
| 2007 | 63.99 | 36.03 | 0.6700 | 0.3300 |
| 2008 | 89.21 | 10.81 | 0.4800 | 0.2700 |
| 2009 | 88.96 | 11.06 | 0.5100 | 0.2700 |
| 2010 | 95.58 | 4.42 | 0.4600 | 0.2700 |
| 2011 | 113.64 | -13.64 | 0.3300 | 0.1700 |
| 2012 | 79.79 | 20.21 | 0.2800 | 0.1900 |
| 2013 | 84.31 | 15.69 | 0.3700 | 0.2600 |
| 2014 | 81.15 | 18.85 | 0.3600 | 0.2200 |
| 2015 | 24.28 | 75.72 | 1.6100 | 1.2100 |
| 2016 | 23.82 | 76.18 | 1.8600 | 1.3700 |
| 2017 | 22.96 | 77.04 | 1.8400 | 1.1400 |
| 2018 | 24.63 | 75.26 | 1.6700 | 1.0000 |
| 2019 | 21.88 | 78.13 | 2.2000 | 1.5100 |
| 2020 | 20.18 | 79.82 | 2.6500 | 1.9700 |
| 2021 | 20.75 | 79.15 | 3.2900 | 2.4600 |
| 2022 | 18.92 | 81.08 | 3.8700 | 3.0800 |
| 2023 | 23.86 | 76.14 | 3.1800 | 2.5200 |
| 2024 | 32.44 | 67.62 | 2.3000 | 1.4900 |
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) |
| 1994 | -- | -- | -- | -- |
| 1995 | -- | -- | -- | -- |
| 1996 | 177000000.0000 | 3053100.0000 | 4765500.0000 | 3505100.0000 |
| 1997 | 167000000.0000 | 1776500.0000 | 5376100.0000 | 4597100.0000 |
| 1998 | 184000000.0000 | 308700.0000 | 5018100.0000 | 4616400.0000 |
| 1999 | 244000000.0000 | 328100.0000 | 7096700.0000 | 9221200.0000 |
| 2000 | 522000000.0000 | 1263100.0000 | 23699900.0000 | 7469800.0000 |
| 2001 | 512000000.0000 | 1646900.0000 | 22489500.0000 | 17766900.0000 |
| 2002 | 553000000.0000 | 3504400.0000 | 34811500.0000 | 30757400.0000 |
| 2003 | 1039000000.0000 | 10817400.0000 | 69389700.0000 | 52502700.0000 |
| 2004 | 1767000000.0000 | 27555900.0000 | 106000000.0000 | 83128800.0000 |
| 2005 | 2014000000.0000 | 34168900.0000 | 123000000.0000 | 110000000.0000 |
| 2006 | 2413000000.0000 | 38342300.0000 | 136000000.0000 | 136000000.0000 |
| 2007 | 2801000000.0000 | 40840300.0000 | 135000000.0000 | 156000000.0000 |
| 2008 | 3552000000.0000 | 39644500.0000 | 147000000.0000 | 205000000.0000 |
| 2009 | 3478000000.0000 | 83660900.0000 | 152000000.0000 | 184000000.0000 |
| 2010 | 5334000000.0000 | 122000000.0000 | 202000000.0000 | 310000000.0000 |
| 2011 | 4887000000.0000 | 78057700.0000 | 234000000.0000 | 384000000.0000 |
| 2012 | 2426000000.0000 | 12528400.0000 | 308000000.0000 | 195000000.0000 |
| 2013 | 2763000000.0000 | 57573600.0000 | 166000000.0000 | 130000000.0000 |
| 2014 | 2231000000.0000 | 37468100.0000 | 179000000.0000 | 101000000.0000 |
| 2015 | 2388000000.0000 | 41960100.0000 | 166000000.0000 | 94636700.0000 |
| 2016 | 476000000.0000 | 19444000.0000 | 35863600.0000 | -3002500.0000 |
| 2017 | 546000000.0000 | 20156600.0000 | 25745800.0000 | 6896800.0000 |
| 2018 | 682000000.0000 | 24474700.0000 | 26801000.0000 | 5696500.0000 |
| 2019 | 761000000.0000 | 35593500.0000 | 34849100.0000 | 7486100.0000 |
| 2020 | 656000000.0000 | 25578100.0000 | 31980800.0000 | 7943800.0000 |
| 2021 | 856000000.0000 | 30121100.0000 | 41502100.0000 | 7309600.0000 |
| 2022 | 847000000.0000 | 29734700.0000 | 44710300.0000 | -6802800.0000 |
| 2023 | 894000000.0000 | 20808900.0000 | 46754600.0000 | -1250900.0000 |
| 2024 | 911000000.0000 | 25078200.0000 | 46645900.0000 | -4160900.0000 |