中商官网
研究报告
海得控制（002184）
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) |
| 2004 | 514000000.0000 | 39766700.0000 | 40021400.0000 | 34724600.0000 | 254000000.0000 | 130000000.0000 | 124000000.0000 |
| 2005 | 646000000.0000 | 46294600.0000 | 46287200.0000 | 40347000.0000 | 318000000.0000 | 161000000.0000 | 158000000.0000 |
| 2006 | 757000000.0000 | 57441800.0000 | 57968300.0000 | 48266300.0000 | 378000000.0000 | 182000000.0000 | 196000000.0000 |
| 2007 | 950000000.0000 | 60394200.0000 | 60876700.0000 | 52244700.0000 | 865000000.0000 | 267000000.0000 | 598000000.0000 |
| 2008 | 1084000000.0000 | 54990200.0000 | 55853700.0000 | 48249500.0000 | 902000000.0000 | 134000000.0000 | 768000000.0000 |
| 2009 | 1153000000.0000 | 46952500.0000 | 54715100.0000 | 47089700.0000 | 967000000.0000 | 171000000.0000 | 796000000.0000 |
| 2010 | 1373000000.0000 | 33527000.0000 | 46537500.0000 | 35272200.0000 | 1083000000.0000 | 261000000.0000 | 822000000.0000 |
| 2011 | 1331000000.0000 | 31020700.0000 | 36976500.0000 | 25839100.0000 | 1149000000.0000 | 313000000.0000 | 837000000.0000 |
| 2012 | 1269000000.0000 | -11075600.0000 | 6408600.0000 | 3748300.0000 | 1236000000.0000 | 406000000.0000 | 831000000.0000 |
| 2013 | 1431000000.0000 | 33959800.0000 | 44936600.0000 | 37478700.0000 | 1279000000.0000 | 422000000.0000 | 857000000.0000 |
| 2014 | 1544000000.0000 | 51861700.0000 | 76430000.0000 | 65467400.0000 | 1548000000.0000 | 663000000.0000 | 885000000.0000 |
| 2015 | 1742000000.0000 | 71100900.0000 | 101000000.0000 | 89147600.0000 | 1939000000.0000 | 1004000000.0000 | 935000000.0000 |
| 2016 | 1748000000.0000 | 595100.0000 | 33614500.0000 | 27539100.0000 | 2156000000.0000 | 905000000.0000 | 1251000000.0000 |
| 2017 | 2051000000.0000 | 43290400.0000 | 48100100.0000 | 33948000.0000 | 2158000000.0000 | 886000000.0000 | 1272000000.0000 |
| 2018 | 1691000000.0000 | -147000000.0000 | -147000000.0000 | -162000000.0000 | 2123000000.0000 | 1046000000.0000 | 1077000000.0000 |
| 2019 | 2058000000.0000 | 97856300.0000 | 97782800.0000 | 65124100.0000 | 2022000000.0000 | 898000000.0000 | 1124000000.0000 |
| 2020 | 2266000000.0000 | 192000000.0000 | 192000000.0000 | 159000000.0000 | 2347000000.0000 | 1085000000.0000 | 1262000000.0000 |
| 2021 | 2491000000.0000 | 203000000.0000 | 205000000.0000 | 170000000.0000 | 2576000000.0000 | 1154000000.0000 | 1422000000.0000 |
| 2022 | 2706000000.0000 | 180000000.0000 | 186000000.0000 | 166000000.0000 | 3130000000.0000 | 1580000000.0000 | 1550000000.0000 |
| 2023 | 3552000000.0000 | 179000000.0000 | 181000000.0000 | 152000000.0000 | 4498000000.0000 | 2711000000.0000 | 1787000000.0000 |
| 2024 | 2350000000.0000 | -351000000.0000 | -351000000.0000 | -360000000.0000 | 3712000000.0000 | 2313000000.0000 | 1399000000.0000 |
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) |
| 2004 | 7.78 | 7.79 | 15.76 | 31.1300 | 7.1000 | 8.00 | 2.02 |
| 2005 | 7.12 | 7.17 | 14.56 | 24.8800 | 7.7600 | 8.33 | 2.03 |
| 2006 | 7.53 | 7.66 | 15.34 | 28.2000 | 7.2800 | 7.64 | 2.00 |
| 2007 | 6.42 | 6.41 | 7.04 | 24.8700 | 6.8700 | 7.50 | 1.10 |
| 2008 | 5.07 | 5.15 | 6.19 | 9.0600 | 5.3400 | 7.42 | 1.20 |
| 2009 | 4.08 | 4.75 | 5.66 | 6.0100 | 4.8000 | 6.27 | 1.19 |
| 2010 | 2.48 | 3.39 | 4.30 | 4.2600 | 4.9500 | 5.94 | 1.27 |
| 2011 | 2.40 | 2.78 | 3.22 | 2.8500 | 3.9700 | 5.13 | 1.16 |
| 2012 | -0.95 | 0.51 | 0.52 | 0.3100 | 3.5300 | 3.97 | 1.03 |
| 2013 | 2.24 | 3.14 | 3.51 | 4.2600 | 4.1200 | 3.69 | 1.12 |
| 2014 | 3.11 | 4.95 | 4.94 | 7.3700 | 4.6500 | 3.22 | 1.00 |
| 2015 | 3.85 | 5.80 | 5.21 | 9.8500 | 4.5000 | 2.69 | 0.90 |
| 2016 | 0.11 | 1.92 | 1.56 | 1.3700 | 4.3500 | 2.26 | 0.81 |
| 2017 | 1.66 | 2.35 | 2.23 | 1.3100 | 5.8600 | 2.42 | 0.95 |
| 2018 | -9.82 | -8.69 | -6.92 | -15.7200 | 5.0500 | 2.15 | 0.80 |
| 2019 | 3.69 | 4.75 | 4.84 | 5.5400 | 5.5900 | 3.14 | 1.02 |
| 2020 | 6.93 | 8.47 | 8.18 | 12.4300 | 6.8100 | 3.58 | 0.97 |
| 2021 | 7.27 | 8.23 | 7.96 | 11.8800 | 7.4700 | 3.65 | 0.97 |
| 2022 | 6.17 | 6.87 | 5.94 | 11.4600 | 5.5000 | 3.38 | 0.86 |
| 2023 | 4.17 | 5.10 | 4.02 | 8.7600 | 4.0900 | 3.58 | 0.79 |
| 2024 | -17.28 | -14.94 | -9.46 | -17.6300 | 2.3600 | 2.41 | 0.63 |
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 |
| 2004 | 51.18 | 48.82 | 1.8100 | 1.3000 |
| 2005 | 50.63 | 49.69 | 1.8600 | 1.3100 |
| 2006 | 48.15 | 51.85 | 1.9700 | 1.4400 |
| 2007 | 30.87 | 69.13 | 3.1500 | 2.5600 |
| 2008 | 14.86 | 85.14 | 5.1300 | 3.7800 |
| 2009 | 17.68 | 82.32 | 5.1100 | 3.6800 |
| 2010 | 24.10 | 75.90 | 3.5400 | 2.3300 |
| 2011 | 27.24 | 72.85 | 3.0100 | 1.9000 |
| 2012 | 32.85 | 67.23 | 2.3300 | 1.4700 |
| 2013 | 32.99 | 67.01 | 2.2900 | 1.6100 |
| 2014 | 42.83 | 57.17 | 1.8500 | 1.4100 |
| 2015 | 51.78 | 48.22 | 1.6000 | 1.2300 |
| 2016 | 41.98 | 58.02 | 1.8900 | 1.4500 |
| 2017 | 41.06 | 58.94 | 1.8200 | 1.4900 |
| 2018 | 49.27 | 50.73 | 1.4900 | 1.1400 |
| 2019 | 44.41 | 55.59 | 1.6400 | 1.2500 |
| 2020 | 46.23 | 53.77 | 1.6700 | 1.4300 |
| 2021 | 44.80 | 55.20 | 1.7500 | 1.4500 |
| 2022 | 50.48 | 49.52 | 1.5900 | 1.2400 |
| 2023 | 60.27 | 39.73 | 1.4500 | 1.0800 |
| 2024 | 62.31 | 37.69 | 1.3800 | 1.0300 |
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) |
| 2004 | 474000000.0000 | 19343400.0000 | 25727100.0000 | 1850800.0000 |
| 2005 | 600000000.0000 | 25305800.0000 | 28517800.0000 | 1976300.0000 |
| 2006 | 700000000.0000 | 31819700.0000 | 37194600.0000 | 2967600.0000 |
| 2007 | 889000000.0000 | 40919000.0000 | 45659900.0000 | 6264000.0000 |
| 2008 | 1029000000.0000 | 54140400.0000 | 70362400.0000 | -3859700.0000 |
| 2009 | 1106000000.0000 | 59140300.0000 | 82249500.0000 | -3354000.0000 |
| 2010 | 1339000000.0000 | 77946700.0000 | 99548000.0000 | 315200.0000 |
| 2011 | 1299000000.0000 | 81084500.0000 | 107000000.0000 | 2760500.0000 |
| 2012 | 1281000000.0000 | 75638900.0000 | 117000000.0000 | 10638100.0000 |
| 2013 | 1399000000.0000 | 77226300.0000 | 119000000.0000 | 12700800.0000 |
| 2014 | 1496000000.0000 | 89973600.0000 | 141000000.0000 | 13309500.0000 |
| 2015 | 1675000000.0000 | 97004600.0000 | 185000000.0000 | 16724300.0000 |
| 2016 | 1746000000.0000 | 116000000.0000 | 193000000.0000 | 14262900.0000 |
| 2017 | 2017000000.0000 | 121000000.0000 | 120000000.0000 | 16866200.0000 |
| 2018 | 1857000000.0000 | 158000000.0000 | 124000000.0000 | 24967700.0000 |
| 2019 | 1982000000.0000 | 138000000.0000 | 105000000.0000 | 17484000.0000 |
| 2020 | 2109000000.0000 | 118000000.0000 | 93961700.0000 | 14562200.0000 |
| 2021 | 2310000000.0000 | 140000000.0000 | 96831300.0000 | 5576900.0000 |
| 2022 | 2539000000.0000 | 143000000.0000 | 93460300.0000 | 6006800.0000 |
| 2023 | 3404000000.0000 | 170000000.0000 | 127000000.0000 | 4363700.0000 |
| 2024 | 2756000000.0000 | 162000000.0000 | 152000000.0000 | 5909600.0000 |