中商官网
研究报告
海特高新（002023）
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) |
| 2001 | 78247400.0000 | 28705900.0000 | 28146500.0000 | 26698600.0000 | 146000000.0000 | 52576300.0000 | 93004300.0000 |
| 2002 | 95565100.0000 | 34373400.0000 | 34344800.0000 | 30960000.0000 | 233000000.0000 | 99620000.0000 | 133000000.0000 |
| 2003 | 113000000.0000 | 36650300.0000 | 42956300.0000 | 39532700.0000 | 292000000.0000 | 117000000.0000 | 175000000.0000 |
| 2004 | 136000000.0000 | 42565100.0000 | 48263300.0000 | 43100700.0000 | 506000000.0000 | 56830700.0000 | 449000000.0000 |
| 2005 | 144000000.0000 | 35334300.0000 | 41739200.0000 | 38136600.0000 | 549000000.0000 | 55617700.0000 | 493000000.0000 |
| 2006 | 149000000.0000 | 25841000.0000 | 33460100.0000 | 31467000.0000 | 548000000.0000 | 49913400.0000 | 498000000.0000 |
| 2007 | 191000000.0000 | 32819200.0000 | 44450500.0000 | 37364200.0000 | 575000000.0000 | 76029000.0000 | 499000000.0000 |
| 2008 | 205000000.0000 | 29879200.0000 | 34674000.0000 | 34586900.0000 | 736000000.0000 | 197000000.0000 | 539000000.0000 |
| 2009 | 229000000.0000 | 56110400.0000 | 61612100.0000 | 52824600.0000 | 858000000.0000 | 278000000.0000 | 580000000.0000 |
| 2010 | 208000000.0000 | 56794200.0000 | 64188400.0000 | 53560300.0000 | 1218000000.0000 | 258000000.0000 | 960000000.0000 |
| 2011 | 232000000.0000 | 53115900.0000 | 64016700.0000 | 53174100.0000 | 1407000000.0000 | 389000000.0000 | 1018000000.0000 |
| 2012 | 296000000.0000 | 71102600.0000 | 89291600.0000 | 75881200.0000 | 1705000000.0000 | 651000000.0000 | 1053000000.0000 |
| 2013 | 431000000.0000 | 124000000.0000 | 140000000.0000 | 120000000.0000 | 2359000000.0000 | 749000000.0000 | 1610000000.0000 |
| 2014 | 502000000.0000 | 159000000.0000 | 177000000.0000 | 149000000.0000 | 2952000000.0000 | 1231000000.0000 | 1721000000.0000 |
| 2015 | 429000000.0000 | 16036400.0000 | 33155700.0000 | 24970000.0000 | 4541000000.0000 | 793000000.0000 | 3748000000.0000 |
| 2016 | 495000000.0000 | 16321800.0000 | 47468500.0000 | 33937500.0000 | 5925000000.0000 | 1791000000.0000 | 4134000000.0000 |
| 2017 | 426000000.0000 | 11090600.0000 | 22046700.0000 | 18493300.0000 | 6246000000.0000 | 2279000000.0000 | 3967000000.0000 |
| 2018 | 516000000.0000 | 39847700.0000 | 46144500.0000 | 44031900.0000 | 6193000000.0000 | 2259000000.0000 | 3934000000.0000 |
| 2019 | 808000000.0000 | 73749700.0000 | 72829200.0000 | 53588300.0000 | 7072000000.0000 | 3069000000.0000 | 4003000000.0000 |
| 2020 | 964000000.0000 | 30645700.0000 | 23153200.0000 | 7087400.0000 | 7300000000.0000 | 3346000000.0000 | 3953000000.0000 |
| 2021 | 847000000.0000 | 693000000.0000 | 689000000.0000 | 695000000.0000 | 6724000000.0000 | 2635000000.0000 | 4088000000.0000 |
| 2022 | 910000000.0000 | 16676100.0000 | 15722100.0000 | 2224200.0000 | 7041000000.0000 | 2834000000.0000 | 4207000000.0000 |
| 2023 | 1053000000.0000 | 66049900.0000 | 64948300.0000 | 36971100.0000 | 7378000000.0000 | 3111000000.0000 | 4268000000.0000 |
| 2024 | 1319000000.0000 | 82475100.0000 | 82917300.0000 | 55856700.0000 | 7091000000.0000 | 2820000000.0000 | 4271000000.0000 |
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) |
| 2001 | 36.81 | 35.97 | 19.28 | 33.7500 | 2.2600 | 2.01 | 0.54 |
| 2002 | 35.35 | 35.94 | 14.74 | 29.0900 | 2.3400 | 2.33 | 0.41 |
| 2003 | 32.72 | 38.01 | 14.71 | 27.2500 | 2.3500 | 2.53 | 0.39 |
| 2004 | 30.80 | 35.49 | 9.54 | 13.3900 | 1.9400 | 2.89 | 0.27 |
| 2005 | 23.61 | 28.99 | 7.60 | 9.1900 | 1.6600 | 2.52 | 0.26 |
| 2006 | 14.09 | 22.46 | 6.11 | 6.9100 | 1.8400 | 1.91 | 0.27 |
| 2007 | 17.28 | 23.27 | 7.73 | 7.7500 | 2.3300 | 2.19 | 0.33 |
| 2008 | 12.68 | 16.91 | 4.71 | 6.9700 | 1.8100 | 2.21 | 0.28 |
| 2009 | 23.14 | 26.90 | 7.18 | 9.9800 | 1.2900 | 2.15 | 0.27 |
| 2010 | 25.00 | 30.86 | 5.27 | 6.9200 | 0.9700 | 1.85 | 0.17 |
| 2011 | 19.40 | 27.59 | 4.55 | 6.2000 | 1.0300 | 2.01 | 0.16 |
| 2012 | 21.96 | 30.17 | 5.24 | 7.7100 | 1.1700 | 2.11 | 0.17 |
| 2013 | 26.68 | 32.48 | 5.93 | 11.2500 | 1.3400 | 2.44 | 0.18 |
| 2014 | 28.88 | 35.26 | 6.00 | 9.8500 | 1.2200 | 1.83 | 0.17 |
| 2015 | 0.00 | 7.73 | 0.73 | 1.9200 | 1.0300 | 1.02 | 0.09 |
| 2016 | 2.02 | 9.59 | 0.80 | 1.2300 | 0.9600 | 0.98 | 0.08 |
| 2017 | -22.54 | 5.18 | 0.35 | 0.9500 | 0.7600 | 0.77 | 0.07 |
| 2018 | -21.71 | 8.94 | 0.75 | 1.8400 | 0.8800 | 0.88 | 0.08 |
| 2019 | -8.04 | 9.01 | 1.03 | 2.1700 | 1.3600 | 1.35 | 0.11 |
| 2020 | -2.28 | 2.40 | 0.32 | 0.8900 | 1.6400 | 1.48 | 0.13 |
| 2021 | -25.50 | 81.35 | 10.25 | 19.6300 | 1.5200 | 1.31 | 0.13 |
| 2022 | 5.16 | 1.73 | 0.22 | 0.3100 | 1.5700 | 1.57 | 0.13 |
| 2023 | 6.65 | 6.17 | 0.88 | 1.1100 | 1.5700 | 1.80 | 0.14 |
| 2024 | 3.11 | 6.29 | 1.17 | 1.6500 | 1.8300 | 2.04 | 0.19 |
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 |
| 2001 | 36.01 | 63.70 | 1.5000 | 1.2600 |
| 2002 | 42.76 | 57.08 | 1.3700 | 1.1000 |
| 2003 | 40.07 | 59.93 | 1.6900 | 1.3600 |
| 2004 | 11.23 | 88.74 | 5.8200 | 5.0200 |
| 2005 | 10.13 | 89.80 | 5.2400 | 4.2200 |
| 2006 | 9.11 | 90.88 | 5.2500 | 4.1600 |
| 2007 | 13.22 | 86.78 | 4.3700 | 3.5000 |
| 2008 | 26.77 | 73.23 | 2.6100 | 1.8900 |
| 2009 | 32.40 | 67.60 | 2.6700 | 2.0100 |
| 2010 | 21.18 | 78.82 | 20.1100 | 16.3300 |
| 2011 | 27.65 | 72.35 | 23.2200 | 18.7100 |
| 2012 | 38.18 | 61.76 | 1.8900 | 1.4700 |
| 2013 | 31.75 | 68.25 | 2.4000 | 2.0300 |
| 2014 | 41.70 | 58.30 | 3.8000 | 3.2700 |
| 2015 | 17.46 | 82.54 | 11.1200 | 9.6900 |
| 2016 | 30.23 | 69.77 | 5.6600 | 4.4000 |
| 2017 | 36.49 | 63.51 | 2.1400 | 1.5200 |
| 2018 | 36.48 | 63.52 | 1.5400 | 1.1000 |
| 2019 | 43.40 | 56.60 | 1.7400 | 1.3200 |
| 2020 | 45.84 | 54.15 | 2.1200 | 1.7100 |
| 2021 | 39.19 | 60.80 | 1.4000 | 1.0600 |
| 2022 | 40.25 | 59.75 | 1.3700 | 1.0400 |
| 2023 | 42.17 | 57.85 | 1.4500 | 0.9800 |
| 2024 | 39.77 | 60.23 | 1.3000 | 0.9400 |
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) |
| 2001 | 49445300.0000 | 6540600.0000 | 13618900.0000 | 697300.0000 |
| 2002 | 61786700.0000 | 7179500.0000 | 16128500.0000 | 2274400.0000 |
| 2003 | 76022500.0000 | 5790300.0000 | 18988000.0000 | 2331000.0000 |
| 2004 | 94117600.0000 | 7696800.0000 | 25339300.0000 | 2864700.0000 |
| 2005 | 110000000.0000 | 9923000.0000 | 28945500.0000 | 1250800.0000 |
| 2006 | 128000000.0000 | 9649700.0000 | 26487900.0000 | 860700.0000 |
| 2007 | 158000000.0000 | 8613600.0000 | 24209700.0000 | 2054900.0000 |
| 2008 | 179000000.0000 | 8498800.0000 | 34698300.0000 | 6859700.0000 |
| 2009 | 176000000.0000 | 9978800.0000 | 47018000.0000 | 10354200.0000 |
| 2010 | 156000000.0000 | 9744200.0000 | 48590900.0000 | 7453900.0000 |
| 2011 | 187000000.0000 | 10833100.0000 | 57869800.0000 | 8249400.0000 |
| 2012 | 231000000.0000 | 10317200.0000 | 69805600.0000 | 16330300.0000 |
| 2013 | 316000000.0000 | 12591100.0000 | 92373300.0000 | 32021300.0000 |
| 2014 | 357000000.0000 | 13745000.0000 | 113000000.0000 | 36543300.0000 |
| 2015 | 429000000.0000 | 12048800.0000 | 148000000.0000 | 63058000.0000 |
| 2016 | 485000000.0000 | 14716900.0000 | 158000000.0000 | 39513400.0000 |
| 2017 | 522000000.0000 | 14587800.0000 | 155000000.0000 | 46772500.0000 |
| 2018 | 628000000.0000 | 19476700.0000 | 173000000.0000 | 75913100.0000 |
| 2019 | 873000000.0000 | 20280900.0000 | 186000000.0000 | 113000000.0000 |
| 2020 | 986000000.0000 | 17421300.0000 | 180000000.0000 | 113000000.0000 |
| 2021 | 1063000000.0000 | 17893300.0000 | 237000000.0000 | 112000000.0000 |
| 2022 | 863000000.0000 | 12753200.0000 | 167000000.0000 | 78768800.0000 |
| 2023 | 983000000.0000 | 15684100.0000 | 157000000.0000 | 84184000.0000 |
| 2024 | 1278000000.0000 | 24837800.0000 | 188000000.0000 | 90784300.0000 |