中商官网
研究报告
海亮股份（002203）
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 | 1790000000.0000 | 63051700.0000 | 63778900.0000 | 61184200.0000 | 1490000000.0000 | 1216000000.0000 | 274000000.0000 |
| 2005 | 3070000000.0000 | 38265200.0000 | 89416800.0000 | 87900100.0000 | 1246000000.0000 | 827000000.0000 | 419000000.0000 |
| 2006 | 6215000000.0000 | 98564000.0000 | 157000000.0000 | 170000000.0000 | 2110000000.0000 | 1511000000.0000 | 599000000.0000 |
| 2007 | 6768000000.0000 | 166000000.0000 | 178000000.0000 | 177000000.0000 | 2838000000.0000 | 2043000000.0000 | 795000000.0000 |
| 2008 | 7906000000.0000 | 192000000.0000 | 202000000.0000 | 178000000.0000 | 3319000000.0000 | 1817000000.0000 | 1502000000.0000 |
| 2009 | 6052000000.0000 | 181000000.0000 | 198000000.0000 | 180000000.0000 | 4534000000.0000 | 3091000000.0000 | 1443000000.0000 |
| 2010 | 9053000000.0000 | 212000000.0000 | 258000000.0000 | 239000000.0000 | 5427000000.0000 | 3866000000.0000 | 1561000000.0000 |
| 2011 | 11878000000.0000 | 215000000.0000 | 246000000.0000 | 232000000.0000 | 6938000000.0000 | 4402000000.0000 | 2536000000.0000 |
| 2012 | 10350000000.0000 | 234000000.0000 | 247000000.0000 | 234000000.0000 | 6436000000.0000 | 3742000000.0000 | 2694000000.0000 |
| 2013 | 13095000000.0000 | 325000000.0000 | 319000000.0000 | 288000000.0000 | 7316000000.0000 | 4432000000.0000 | 2885000000.0000 |
| 2014 | 12295000000.0000 | 536000000.0000 | 544000000.0000 | 495000000.0000 | 8549000000.0000 | 5079000000.0000 | 3470000000.0000 |
| 2015 | 13616000000.0000 | 457000000.0000 | 505000000.0000 | 479000000.0000 | 9220000000.0000 | 5086000000.0000 | 4133000000.0000 |
| 2016 | 18000000000.0000 | 642000000.0000 | 692000000.0000 | 565000000.0000 | 12764000000.0000 | 8115000000.0000 | 4649000000.0000 |
| 2017 | 29913000000.0000 | 751000000.0000 | 778000000.0000 | 720000000.0000 | 15280000000.0000 | 9758000000.0000 | 5522000000.0000 |
| 2018 | 40699000000.0000 | 1019000000.0000 | 1072000000.0000 | 926000000.0000 | 19227000000.0000 | 10827000000.0000 | 8400000000.0000 |
| 2019 | 41259000000.0000 | 1152000000.0000 | 1246000000.0000 | 1083000000.0000 | 24522000000.0000 | 14759000000.0000 | 9763000000.0000 |
| 2020 | 46520000000.0000 | 892000000.0000 | 895000000.0000 | 700000000.0000 | 26120000000.0000 | 15905000000.0000 | 10214000000.0000 |
| 2021 | 63439000000.0000 | 1433000000.0000 | 1443000000.0000 | 1131000000.0000 | 32099000000.0000 | 20383000000.0000 | 11716000000.0000 |
| 2022 | 74000000000.0000 | 1504000000.0000 | 1505000000.0000 | 1225000000.0000 | 33486000000.0000 | 20109000000.0000 | 13377000000.0000 |
| 2023 | 75749000000.0000 | 1376000000.0000 | 1374000000.0000 | 1162000000.0000 | 40405000000.0000 | 23566000000.0000 | 16839000000.0000 |
| 2024 | 87545000000.0000 | 609000000.0000 | 658000000.0000 | 611000000.0000 | 44480000000.0000 | 27532000000.0000 | 16948000000.0000 |
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 | 2.35 | 3.56 | 4.28 | 31.4200 | 6.3100 | 9.54 | 1.20 |
| 2005 | 1.27 | 2.91 | 7.18 | 22.7400 | 10.7000 | 15.80 | 2.46 |
| 2006 | 1.59 | 2.53 | 7.44 | 33.0100 | 15.8600 | 14.44 | 2.95 |
| 2007 | 2.45 | 2.63 | 6.27 | 28.4600 | 9.5700 | 11.08 | 2.38 |
| 2008 | 2.43 | 2.56 | 6.09 | 13.6700 | 10.4500 | 16.81 | 2.38 |
| 2009 | 2.69 | 3.27 | 4.37 | 11.9800 | 7.6400 | 12.63 | 1.33 |
| 2010 | 1.86 | 2.85 | 4.75 | 15.4800 | 7.8600 | 13.08 | 1.67 |
| 2011 | 1.21 | 2.07 | 3.55 | 13.6200 | 10.6600 | 13.89 | 1.71 |
| 2012 | 1.44 | 2.39 | 3.84 | 8.9800 | 11.3600 | 10.69 | 1.61 |
| 2013 | 1.40 | 2.44 | 4.36 | 10.3400 | 15.1300 | 12.65 | 1.79 |
| 2014 | 2.66 | 4.42 | 6.36 | 14.7800 | 13.5000 | 12.54 | 1.44 |
| 2015 | 1.26 | 3.71 | 5.48 | 12.5200 | 15.2000 | 14.27 | 1.48 |
| 2016 | 2.58 | 3.84 | 5.42 | 13.6100 | 12.7600 | 10.94 | 1.41 |
| 2017 | 2.16 | 2.60 | 5.09 | 13.5700 | 12.8900 | 10.54 | 1.96 |
| 2018 | 2.03 | 2.63 | 5.58 | 14.8700 | 14.0100 | 11.47 | 2.12 |
| 2019 | 2.55 | 3.02 | 5.08 | 12.7700 | 10.6200 | 10.20 | 1.68 |
| 2020 | 1.32 | 1.92 | 3.43 | 7.0100 | 9.5400 | 11.10 | 1.78 |
| 2021 | 1.64 | 2.27 | 4.50 | 10.0100 | 9.4400 | 13.10 | 1.98 |
| 2022 | 1.91 | 2.03 | 4.49 | 10.2300 | 9.6900 | 14.21 | 2.21 |
| 2023 | 1.98 | 1.81 | 3.40 | 8.4000 | 10.4200 | 14.96 | 1.87 |
| 2024 | 0.53 | 0.75 | 1.48 | 4.9400 | 10.6800 | 13.19 | 1.97 |
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 | 81.61 | 18.39 | 0.9200 | 0.4600 |
| 2005 | 66.37 | 33.63 | 1.0000 | 0.4100 |
| 2006 | 71.61 | 28.39 | 1.0400 | 0.6100 |
| 2007 | 71.99 | 28.01 | 0.9900 | 0.4800 |
| 2008 | 54.75 | 45.25 | 1.1400 | 0.7600 |
| 2009 | 68.17 | 31.83 | 1.2400 | 0.8000 |
| 2010 | 71.24 | 28.76 | 1.1000 | 0.6700 |
| 2011 | 63.45 | 36.55 | 1.2100 | 0.9700 |
| 2012 | 58.14 | 41.86 | 0.9300 | 0.6300 |
| 2013 | 60.58 | 39.43 | 1.0200 | 0.6700 |
| 2014 | 59.41 | 40.59 | 0.9800 | 0.7100 |
| 2015 | 55.16 | 44.83 | 1.1500 | 0.7200 |
| 2016 | 63.58 | 36.42 | 1.0100 | 0.6900 |
| 2017 | 63.86 | 36.14 | 1.1400 | 0.7200 |
| 2018 | 56.31 | 43.69 | 1.2100 | 0.8500 |
| 2019 | 60.19 | 39.81 | 1.3600 | 0.8800 |
| 2020 | 60.89 | 39.10 | 1.5200 | 0.8700 |
| 2021 | 63.50 | 36.50 | 1.3700 | 0.7700 |
| 2022 | 60.05 | 39.95 | 1.4400 | 0.8200 |
| 2023 | 58.32 | 41.68 | 1.5800 | 0.9900 |
| 2024 | 61.90 | 38.10 | 1.2200 | 0.7400 |
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 | 1748000000.0000 | 30438800.0000 | 18976400.0000 | 40781700.0000 |
| 2005 | 3031000000.0000 | 58980800.0000 | 30789300.0000 | 29116400.0000 |
| 2006 | 6116000000.0000 | 77033500.0000 | 45960800.0000 | 31701700.0000 |
| 2007 | 6602000000.0000 | 105000000.0000 | 82407700.0000 | 46063700.0000 |
| 2008 | 7714000000.0000 | 131000000.0000 | 102000000.0000 | 67901900.0000 |
| 2009 | 5889000000.0000 | 106000000.0000 | 187000000.0000 | 57426100.0000 |
| 2010 | 8885000000.0000 | 150000000.0000 | 180000000.0000 | 96127600.0000 |
| 2011 | 11734000000.0000 | 153000000.0000 | 195000000.0000 | 131000000.0000 |
| 2012 | 10201000000.0000 | 145000000.0000 | 188000000.0000 | 102000000.0000 |
| 2013 | 12912000000.0000 | 157000000.0000 | 220000000.0000 | 79023300.0000 |
| 2014 | 11968000000.0000 | 167000000.0000 | 248000000.0000 | 138000000.0000 |
| 2015 | 13444000000.0000 | 130000000.0000 | 223000000.0000 | 315000000.0000 |
| 2016 | 17535000000.0000 | 250000000.0000 | 339000000.0000 | 326000000.0000 |
| 2017 | 29268000000.0000 | 392000000.0000 | 371000000.0000 | 222000000.0000 |
| 2018 | 39872000000.0000 | 408000000.0000 | 388000000.0000 | 488000000.0000 |
| 2019 | 40205000000.0000 | 535000000.0000 | 687000000.0000 | 308000000.0000 |
| 2020 | 45908000000.0000 | 114000000.0000 | 774000000.0000 | -29396200.0000 |
| 2021 | 62400000000.0000 | 122000000.0000 | 756000000.0000 | 357000000.0000 |
| 2022 | 72583000000.0000 | 197000000.0000 | 867000000.0000 | 336000000.0000 |
| 2023 | 74252000000.0000 | 214000000.0000 | 793000000.0000 | 426000000.0000 |
| 2024 | 87082000000.0000 | 241000000.0000 | 1039000000.0000 | 846000000.0000 |