中商官网
研究报告
海印股份（000861）
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) |
| 1995 | 63788200.0000 | 9981300.0000 | 10008900.0000 | 9487900.0000 | 63051600.0000 | 26720500.0000 | 36331000.0000 |
| 1996 | 73795900.0000 | 14335200.0000 | 14354600.0000 | 13771600.0000 | 158000000.0000 | 96548100.0000 | 61844000.0000 |
| 1997 | 101000000.0000 | 16094500.0000 | 15859900.0000 | 13480900.0000 | 220000000.0000 | 145000000.0000 | 75324900.0000 |
| 1998 | 118000000.0000 | 15540300.0000 | 19416800.0000 | 15300600.0000 | 244000000.0000 | 100000000.0000 | 144000000.0000 |
| 1999 | 126000000.0000 | 14209000.0000 | 19087400.0000 | 16313400.0000 | 297000000.0000 | 147000000.0000 | 150000000.0000 |
| 2000 | 114000000.0000 | 6564200.0000 | 5830400.0000 | 5830400.0000 | 477000000.0000 | 233000000.0000 | 244000000.0000 |
| 2001 | 168000000.0000 | 12515300.0000 | 12003300.0000 | 9577200.0000 | 465000000.0000 | 238000000.0000 | 227000000.0000 |
| 2002 | 176000000.0000 | -18610500.0000 | -19814100.0000 | -22807300.0000 | 430000000.0000 | 228000000.0000 | 202000000.0000 |
| 2003 | 211000000.0000 | 11140200.0000 | 12186600.0000 | 8361200.0000 | 435000000.0000 | 225000000.0000 | 210000000.0000 |
| 2004 | 245000000.0000 | 21280800.0000 | 20743600.0000 | 16388500.0000 | 444000000.0000 | 218000000.0000 | 226000000.0000 |
| 2005 | 255000000.0000 | 22396400.0000 | 22012300.0000 | 16762900.0000 | 437000000.0000 | 195000000.0000 | 242000000.0000 |
| 2006 | 347000000.0000 | 30641800.0000 | 30378900.0000 | 19580900.0000 | 443000000.0000 | 181000000.0000 | 262000000.0000 |
| 2007 | 726000000.0000 | 166000000.0000 | 163000000.0000 | 138000000.0000 | 1382000000.0000 | 595000000.0000 | 787000000.0000 |
| 2008 | 845000000.0000 | 174000000.0000 | 175000000.0000 | 147000000.0000 | 1265000000.0000 | 555000000.0000 | 710000000.0000 |
| 2009 | 881000000.0000 | 213000000.0000 | 215000000.0000 | 158000000.0000 | 1692000000.0000 | 749000000.0000 | 943000000.0000 |
| 2010 | 1319000000.0000 | 350000000.0000 | 350000000.0000 | 262000000.0000 | 2479000000.0000 | 1538000000.0000 | 940000000.0000 |
| 2011 | 1834000000.0000 | 524000000.0000 | 525000000.0000 | 390000000.0000 | 3372000000.0000 | 2061000000.0000 | 1311000000.0000 |
| 2012 | 2136000000.0000 | 553000000.0000 | 559000000.0000 | 432000000.0000 | 4049000000.0000 | 2426000000.0000 | 1690000000.0000 |
| 2013 | 2136000000.0000 | 462000000.0000 | 529000000.0000 | 403000000.0000 | 4971000000.0000 | 3089000000.0000 | 1882000000.0000 |
| 2014 | 1919000000.0000 | 391000000.0000 | 433000000.0000 | 285000000.0000 | 6806000000.0000 | 3863000000.0000 | 2943000000.0000 |
| 2015 | 1652000000.0000 | 257000000.0000 | 303000000.0000 | 207000000.0000 | 7732000000.0000 | 4831000000.0000 | 2902000000.0000 |
| 2016 | 1994000000.0000 | 321000000.0000 | 354000000.0000 | 243000000.0000 | 10174000000.0000 | 6918000000.0000 | 3256000000.0000 |
| 2017 | 2561000000.0000 | 416000000.0000 | 417000000.0000 | 295000000.0000 | 11957000000.0000 | 8272000000.0000 | 3685000000.0000 |
| 2018 | 2507000000.0000 | 333000000.0000 | 328000000.0000 | 181000000.0000 | 11506000000.0000 | 7864000000.0000 | 3642000000.0000 |
| 2019 | 2436000000.0000 | 288000000.0000 | 280000000.0000 | 152000000.0000 | 11016000000.0000 | 7101000000.0000 | 3915000000.0000 |
| 2020 | 1302000000.0000 | 128000000.0000 | 115000000.0000 | 39173200.0000 | 10375000000.0000 | 6261000000.0000 | 4114000000.0000 |
| 2021 | 1220000000.0000 | -705000000.0000 | -716000000.0000 | -676000000.0000 | 9998000000.0000 | 6886000000.0000 | 3112000000.0000 |
| 2022 | 1160000000.0000 | -370000000.0000 | -379000000.0000 | -401000000.0000 | 8872000000.0000 | 5505000000.0000 | 3367000000.0000 |
| 2023 | 932000000.0000 | -177000000.0000 | -182000000.0000 | -179000000.0000 | 8235000000.0000 | 5085000000.0000 | 3151000000.0000 |
| 2024 | 803000000.0000 | -104000000.0000 | -105000000.0000 | -180000000.0000 | 7700000000.0000 | 4616000000.0000 | 3084000000.0000 |
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) |
| 1995 | 14.83 | 15.69 | 15.87 | -- | 3.4400 | 33.40 | 1.01 |
| 1996 | 19.24 | 19.45 | 9.09 | -- | 3.4400 | 21.02 | 0.47 |
| 1997 | 15.67 | 15.70 | 7.21 | -- | 4.6200 | 4.62 | 0.46 |
| 1998 | 12.71 | 16.45 | 7.96 | 13.4900 | 4.8800 | 3.29 | 0.48 |
| 1999 | 11.11 | 15.15 | 6.43 | -- | 4.5600 | -- | 0.42 |
| 2000 | 5.26 | 5.11 | 1.22 | 3.0500 | 5.0100 | -- | 0.24 |
| 2001 | 7.14 | 7.14 | 2.58 | 3.8500 | 4.1700 | 4.82 | 0.36 |
| 2002 | -10.80 | -11.26 | -4.61 | -12.0000 | 4.1400 | 4.46 | 0.41 |
| 2003 | 3.79 | 5.78 | 2.80 | 3.1600 | 5.9100 | 3.76 | 0.49 |
| 2004 | 7.35 | 8.47 | 4.67 | 6.7300 | 8.5600 | 3.35 | 0.55 |
| 2005 | 7.84 | 8.63 | 5.04 | 6.3200 | 8.0300 | 2.94 | 0.58 |
| 2006 | 8.65 | 8.75 | 6.86 | 9.4600 | 9.2900 | 3.87 | 0.78 |
| 2007 | 21.76 | 22.45 | 11.79 | 11.3000 | 7.4600 | 4.62 | 0.53 |
| 2008 | 20.59 | 20.71 | 13.83 | 18.5700 | 10.8700 | 8.60 | 0.67 |
| 2009 | 24.18 | 24.40 | 12.71 | 18.9400 | 12.9600 | 7.25 | 0.52 |
| 2010 | 26.61 | 26.54 | 14.12 | 32.3300 | 4.5000 | 10.00 | 0.53 |
| 2011 | 28.63 | 28.63 | 15.57 | 35.0200 | 2.1100 | 14.85 | 0.54 |
| 2012 | 25.94 | 26.17 | 13.81 | 29.1500 | 1.5400 | 16.66 | 0.53 |
| 2013 | 21.49 | 24.77 | 10.64 | 22.3700 | 1.0100 | 17.09 | 0.43 |
| 2014 | 10.16 | 22.56 | 6.36 | 14.2600 | 0.5800 | 24.83 | 0.28 |
| 2015 | 12.11 | 18.34 | 3.92 | 6.6900 | 0.3800 | 31.22 | 0.21 |
| 2016 | 12.74 | 17.75 | 3.48 | 6.9300 | 0.4200 | 19.66 | 0.20 |
| 2017 | 13.16 | 16.28 | 3.49 | 7.2500 | 0.4800 | 9.79 | 0.21 |
| 2018 | 9.97 | 13.08 | 2.85 | 3.9300 | 0.4200 | 6.55 | 0.22 |
| 2019 | 7.43 | 11.49 | 2.54 | 3.9000 | 0.3600 | 7.67 | 0.22 |
| 2020 | 5.91 | 8.83 | 1.11 | 0.8600 | 0.1700 | 7.58 | 0.13 |
| 2021 | -60.41 | -58.69 | -7.16 | -18.8500 | 0.2700 | 16.45 | 0.12 |
| 2022 | -38.36 | -32.67 | -4.27 | -12.2900 | 0.3000 | 22.93 | 0.13 |
| 2023 | -19.85 | -19.53 | -2.21 | -4.9100 | 0.2300 | 21.23 | 0.11 |
| 2024 | -17.43 | -13.08 | -1.36 | -5.8400 | 0.2200 | 17.09 | 0.10 |
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 |
| 1995 | 42.38 | 57.62 | 1.7100 | 0.9500 |
| 1996 | 61.11 | 39.14 | 1.9600 | 1.3900 |
| 1997 | 65.91 | 34.24 | 1.2200 | 0.9800 |
| 1998 | 40.98 | 59.02 | 1.7200 | 1.3200 |
| 1999 | 49.49 | 50.51 | 2.9900 | 1.9800 |
| 2000 | 48.85 | 51.15 | 1.8800 | 1.4600 |
| 2001 | 51.18 | 48.82 | 1.5500 | 1.1200 |
| 2002 | 53.02 | 46.98 | 1.0100 | 0.7100 |
| 2003 | 51.72 | 48.28 | 0.9200 | 0.7500 |
| 2004 | 49.10 | 50.90 | 1.0700 | 0.8700 |
| 2005 | 44.62 | 55.38 | 1.1900 | 0.8900 |
| 2006 | 40.86 | 59.14 | 1.2600 | 0.8700 |
| 2007 | 43.05 | 56.95 | 1.3100 | 0.8800 |
| 2008 | 43.87 | 56.13 | 0.5800 | 0.4100 |
| 2009 | 44.27 | 55.73 | 1.0200 | 0.6700 |
| 2010 | 62.04 | 37.92 | 1.1800 | 0.6700 |
| 2011 | 61.12 | 38.88 | 1.0600 | 0.5900 |
| 2012 | 59.92 | 41.74 | 0.8600 | 0.3500 |
| 2013 | 62.14 | 37.86 | 1.1800 | 0.3700 |
| 2014 | 56.76 | 43.24 | 3.2500 | 1.4300 |
| 2015 | 62.48 | 37.53 | 1.8300 | 0.5100 |
| 2016 | 68.00 | 32.00 | 2.5400 | 1.1300 |
| 2017 | 69.18 | 30.82 | 1.8100 | 0.8800 |
| 2018 | 68.35 | 31.65 | 2.4000 | 0.7900 |
| 2019 | 64.46 | 35.54 | 1.9000 | 0.4100 |
| 2020 | 60.35 | 39.65 | 1.2600 | 0.2600 |
| 2021 | 68.87 | 31.13 | 1.2000 | 0.3100 |
| 2022 | 62.05 | 37.95 | 1.4700 | 0.3300 |
| 2023 | 61.75 | 38.26 | 1.1700 | 0.2200 |
| 2024 | 59.95 | 40.05 | 1.1800 | 0.2100 |
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) |
| 1995 | 54327800.0000 | 278600.0000 | 4630600.0000 | 837600.0000 |
| 1996 | 59597000.0000 | 598200.0000 | 4463800.0000 | 1128500.0000 |
| 1997 | 85175200.0000 | 1039300.0000 | 5233200.0000 | 1949100.0000 |
| 1998 | 103000000.0000 | 2765800.0000 | 7532200.0000 | 1623500.0000 |
| 1999 | 112000000.0000 | 2559800.0000 | 6118200.0000 | 1454800.0000 |
| 2000 | 108000000.0000 | 3642100.0000 | 8464400.0000 | 5260200.0000 |
| 2001 | 156000000.0000 | 10550400.0000 | 12472800.0000 | 5504800.0000 |
| 2002 | 195000000.0000 | 12453900.0000 | 24198900.0000 | 14112400.0000 |
| 2003 | 203000000.0000 | 14602300.0000 | 13733800.0000 | 12806700.0000 |
| 2004 | 227000000.0000 | 16982300.0000 | 22055700.0000 | 11838800.0000 |
| 2005 | 235000000.0000 | 18851800.0000 | 21599600.0000 | 11535600.0000 |
| 2006 | 317000000.0000 | 28847800.0000 | 19155100.0000 | 10817800.0000 |
| 2007 | 568000000.0000 | 40260200.0000 | 81402700.0000 | 33035500.0000 |
| 2008 | 671000000.0000 | 39713000.0000 | 104000000.0000 | 26818700.0000 |
| 2009 | 668000000.0000 | 43663300.0000 | 101000000.0000 | 20854800.0000 |
| 2010 | 968000000.0000 | 45544100.0000 | 78373200.0000 | 28551800.0000 |
| 2011 | 1309000000.0000 | 65249300.0000 | 111000000.0000 | 62622100.0000 |
| 2012 | 1582000000.0000 | 83518900.0000 | 146000000.0000 | 73498200.0000 |
| 2013 | 1677000000.0000 | 92790300.0000 | 189000000.0000 | 61589800.0000 |
| 2014 | 1724000000.0000 | 108000000.0000 | 218000000.0000 | 166000000.0000 |
| 2015 | 1452000000.0000 | 71403900.0000 | 173000000.0000 | 158000000.0000 |
| 2016 | 1740000000.0000 | 133000000.0000 | 199000000.0000 | 119000000.0000 |
| 2017 | 2224000000.0000 | 123000000.0000 | 240000000.0000 | 170000000.0000 |
| 2018 | 2257000000.0000 | 93864000.0000 | 279000000.0000 | 264000000.0000 |
| 2019 | 2255000000.0000 | 115000000.0000 | 230000000.0000 | 248000000.0000 |
| 2020 | 1225000000.0000 | 101000000.0000 | 203000000.0000 | 198000000.0000 |
| 2021 | 1957000000.0000 | 127000000.0000 | 241000000.0000 | 376000000.0000 |
| 2022 | 1605000000.0000 | 70349500.0000 | 188000000.0000 | 269000000.0000 |
| 2023 | 1117000000.0000 | 58711600.0000 | 179000000.0000 | 226000000.0000 |
| 2024 | 943000000.0000 | 36086500.0000 | 180000000.0000 | 193000000.0000 |