中商官网
研究报告
海鸥住工（002084）
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) |
| 2003 | 334000000.0000 | 59403300.0000 | 60397600.0000 | 52806700.0000 | 293000000.0000 | 150000000.0000 | 143000000.0000 |
| 2004 | 614000000.0000 | 79184000.0000 | 78961000.0000 | 71883000.0000 | 522000000.0000 | 275000000.0000 | 247000000.0000 |
| 2005 | 886000000.0000 | 72337100.0000 | 74046200.0000 | 70450600.0000 | 653000000.0000 | 398000000.0000 | 256000000.0000 |
| 2006 | 1595000000.0000 | 156000000.0000 | 157000000.0000 | 139000000.0000 | 1191000000.0000 | 507000000.0000 | 683000000.0000 |
| 2007 | 1781000000.0000 | 117000000.0000 | 119000000.0000 | 105000000.0000 | 1385000000.0000 | 635000000.0000 | 750000000.0000 |
| 2008 | 1699000000.0000 | 64867200.0000 | 64202700.0000 | 54676500.0000 | 1506000000.0000 | 700000000.0000 | 805000000.0000 |
| 2009 | 1200000000.0000 | 23915200.0000 | 28184100.0000 | 25131000.0000 | 1510000000.0000 | 690000000.0000 | 820000000.0000 |
| 2010 | 1666000000.0000 | 78992700.0000 | 85417400.0000 | 79521700.0000 | 1611000000.0000 | 774000000.0000 | 837000000.0000 |
| 2011 | 1488000000.0000 | 543000.0000 | 6296600.0000 | 4278800.0000 | 1605000000.0000 | 819000000.0000 | 786000000.0000 |
| 2012 | 1651000000.0000 | 25976200.0000 | 38846300.0000 | 35846900.0000 | 1670000000.0000 | 881000000.0000 | 789000000.0000 |
| 2013 | 1676000000.0000 | 46862200.0000 | 51763000.0000 | 40543000.0000 | 1651000000.0000 | 853000000.0000 | 798000000.0000 |
| 2014 | 1650000000.0000 | 44021700.0000 | 46874300.0000 | 44097600.0000 | 1686000000.0000 | 859000000.0000 | 826000000.0000 |
| 2015 | 1715000000.0000 | 32774000.0000 | 55043000.0000 | 46658000.0000 | 1840000000.0000 | 693000000.0000 | 1147000000.0000 |
| 2016 | 1787000000.0000 | 86413700.0000 | 92804800.0000 | 87022400.0000 | 1869000000.0000 | 620000000.0000 | 1249000000.0000 |
| 2017 | 2071000000.0000 | 110000000.0000 | 110000000.0000 | 96835200.0000 | 2442000000.0000 | 765000000.0000 | 1677000000.0000 |
| 2018 | 2225000000.0000 | 40573200.0000 | 48461100.0000 | 41803500.0000 | 2872000000.0000 | 1209000000.0000 | 1663000000.0000 |
| 2019 | 2569000000.0000 | 153000000.0000 | 151000000.0000 | 135000000.0000 | 3022000000.0000 | 1307000000.0000 | 1716000000.0000 |
| 2020 | 3340000000.0000 | 192000000.0000 | 193000000.0000 | 172000000.0000 | 4001000000.0000 | 1956000000.0000 | 2045000000.0000 |
| 2021 | 4126000000.0000 | 69520900.0000 | 72032000.0000 | 43794800.0000 | 4621000000.0000 | 2595000000.0000 | 2026000000.0000 |
| 2022 | 3295000000.0000 | 28977500.0000 | 32709900.0000 | 23618700.0000 | 4194000000.0000 | 2097000000.0000 | 2097000000.0000 |
| 2023 | 2904000000.0000 | -307000000.0000 | -308000000.0000 | -318000000.0000 | 3698000000.0000 | 1932000000.0000 | 1766000000.0000 |
| 2024 | 2854000000.0000 | -121000000.0000 | -129000000.0000 | -137000000.0000 | 3497000000.0000 | 1904000000.0000 | 1593000000.0000 |
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) |
| 2003 | 16.77 | 18.08 | 20.61 | 46.4600 | 5.0700 | 4.19 | 1.14 |
| 2004 | 12.70 | 12.86 | 15.13 | 36.5900 | 5.0600 | 6.62 | 1.18 |
| 2005 | 7.22 | 8.36 | 11.34 | 26.5900 | 4.2200 | 7.00 | 1.36 |
| 2006 | 10.22 | 9.84 | 13.18 | 38.1800 | 4.7300 | 8.76 | 1.34 |
| 2007 | 6.51 | 6.68 | 8.59 | 14.6900 | 4.6900 | 6.89 | 1.29 |
| 2008 | 3.83 | 3.78 | 4.26 | 6.8300 | 5.0000 | 6.19 | 1.13 |
| 2009 | 2.00 | 2.35 | 1.87 | 2.4000 | 3.4900 | 4.76 | 0.79 |
| 2010 | 4.08 | 5.13 | 5.30 | 9.7300 | 4.6100 | 5.37 | 1.03 |
| 2011 | 0.81 | 0.42 | 0.39 | 1.0900 | 3.5700 | 4.35 | 0.93 |
| 2012 | 1.27 | 2.35 | 2.33 | 4.6400 | 3.7400 | 4.51 | 0.99 |
| 2013 | 2.39 | 3.09 | 3.14 | 5.2700 | 3.6400 | 3.94 | 1.02 |
| 2014 | 3.88 | 2.84 | 2.78 | 5.2000 | 3.1900 | 4.13 | 0.98 |
| 2015 | 3.62 | 3.21 | 2.99 | 5.2200 | 3.5800 | 4.60 | 0.93 |
| 2016 | 4.53 | 5.19 | 4.97 | 7.4300 | 4.1100 | 4.40 | 0.96 |
| 2017 | 4.01 | 5.31 | 4.50 | 7.2400 | 4.4300 | 5.11 | 0.85 |
| 2018 | 1.53 | 2.18 | 1.69 | 2.6200 | 4.4300 | 4.92 | 0.77 |
| 2019 | 5.22 | 5.88 | 5.00 | 8.3500 | 3.9900 | 4.61 | 0.85 |
| 2020 | 4.67 | 5.78 | 4.82 | 9.0300 | 3.3500 | 4.45 | 0.83 |
| 2021 | -0.65 | 1.75 | 1.56 | 4.7700 | 3.3400 | 4.40 | 0.89 |
| 2022 | 1.00 | 0.99 | 0.78 | 2.5700 | 2.7600 | 3.63 | 0.79 |
| 2023 | -10.12 | -10.61 | -8.33 | -13.3000 | 2.8500 | 3.73 | 0.79 |
| 2024 | -4.34 | -4.52 | -3.69 | -7.8900 | 3.0700 | 4.25 | 0.82 |
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 |
| 2003 | 51.19 | 48.81 | 1.2500 | 0.9300 |
| 2004 | 52.68 | 47.32 | 1.0900 | 0.5800 |
| 2005 | 60.95 | 39.20 | 0.9800 | 0.4800 |
| 2006 | 42.57 | 57.35 | 1.7800 | 1.0900 |
| 2007 | 45.85 | 54.15 | 1.3800 | 0.8800 |
| 2008 | 46.48 | 53.45 | 1.1000 | 0.6800 |
| 2009 | 45.70 | 54.30 | 1.4500 | 0.9600 |
| 2010 | 48.04 | 51.96 | 1.4000 | 0.9100 |
| 2011 | 51.03 | 48.97 | 1.3300 | 0.8200 |
| 2012 | 52.75 | 47.25 | 1.2000 | 0.7600 |
| 2013 | 51.67 | 48.33 | 1.2900 | 0.7700 |
| 2014 | 50.95 | 48.99 | 1.3100 | 0.7400 |
| 2015 | 37.66 | 62.34 | 2.1600 | 1.3700 |
| 2016 | 33.17 | 66.83 | 1.9700 | 1.2900 |
| 2017 | 31.33 | 68.67 | 2.5600 | 1.7500 |
| 2018 | 42.10 | 57.90 | 1.8000 | 1.2600 |
| 2019 | 43.25 | 56.78 | 2.0100 | 1.2900 |
| 2020 | 48.89 | 51.11 | 1.6900 | 1.0700 |
| 2021 | 56.16 | 43.84 | 1.4200 | 0.8400 |
| 2022 | 50.00 | 50.00 | 1.8400 | 1.1300 |
| 2023 | 52.24 | 47.76 | 1.3600 | 0.8500 |
| 2024 | 54.45 | 45.55 | 1.7100 | 1.0400 |
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) |
| 2003 | 278000000.0000 | 15346800.0000 | 31685600.0000 | 3501100.0000 |
| 2004 | 536000000.0000 | 28773500.0000 | 38595000.0000 | 5220600.0000 |
| 2005 | 822000000.0000 | 43569700.0000 | 58713600.0000 | 12526700.0000 |
| 2006 | 1432000000.0000 | 63877200.0000 | 79391300.0000 | 10266300.0000 |
| 2007 | 1665000000.0000 | 58382500.0000 | 91329900.0000 | 25823100.0000 |
| 2008 | 1634000000.0000 | 63405300.0000 | 105000000.0000 | 26412900.0000 |
| 2009 | 1176000000.0000 | 51470900.0000 | 123000000.0000 | 49754300.0000 |
| 2010 | 1598000000.0000 | 81019600.0000 | 167000000.0000 | 44777100.0000 |
| 2011 | 1476000000.0000 | 79062700.0000 | 184000000.0000 | 34487300.0000 |
| 2012 | 1630000000.0000 | 87959400.0000 | 201000000.0000 | 33820600.0000 |
| 2013 | 1636000000.0000 | 82418600.0000 | 205000000.0000 | 38195600.0000 |
| 2014 | 1586000000.0000 | 90302600.0000 | 226000000.0000 | 29523900.0000 |
| 2015 | 1653000000.0000 | 49749200.0000 | 227000000.0000 | 35697300.0000 |
| 2016 | 1706000000.0000 | 57797800.0000 | 235000000.0000 | 17668100.0000 |
| 2017 | 1988000000.0000 | 63320100.0000 | 151000000.0000 | 50059900.0000 |
| 2018 | 2191000000.0000 | 72957200.0000 | 175000000.0000 | 30088300.0000 |
| 2019 | 2435000000.0000 | 146000000.0000 | 176000000.0000 | 38259000.0000 |
| 2020 | 3184000000.0000 | 199000000.0000 | 203000000.0000 | 76871500.0000 |
| 2021 | 4153000000.0000 | 206000000.0000 | 217000000.0000 | 46642400.0000 |
| 2022 | 3262000000.0000 | 157000000.0000 | 212000000.0000 | 10532300.0000 |
| 2023 | 3198000000.0000 | 146000000.0000 | 205000000.0000 | 69627900.0000 |
| 2024 | 2978000000.0000 | 123000000.0000 | 184000000.0000 | 12210600.0000 |