中商官网
研究报告
海陆重工（002255）
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) |
| 2005 | 400000000.0000 | 41215400.0000 | 41037000.0000 | 33571500.0000 | 436000000.0000 | 346000000.0000 | 90072400.0000 |
| 2006 | 500000000.0000 | 56707700.0000 | 56717800.0000 | 40249700.0000 | 521000000.0000 | 397000000.0000 | 124000000.0000 |
| 2007 | 661000000.0000 | 98030900.0000 | 101000000.0000 | 70071500.0000 | 721000000.0000 | 524000000.0000 | 197000000.0000 |
| 2008 | 753000000.0000 | 91971300.0000 | 94132900.0000 | 88465900.0000 | 1403000000.0000 | 848000000.0000 | 555000000.0000 |
| 2009 | 979000000.0000 | 147000000.0000 | 154000000.0000 | 122000000.0000 | 1991000000.0000 | 879000000.0000 | 1112000000.0000 |
| 2010 | 1049000000.0000 | 142000000.0000 | 162000000.0000 | 142000000.0000 | 2160000000.0000 | 905000000.0000 | 1255000000.0000 |
| 2011 | 1373000000.0000 | 176000000.0000 | 178000000.0000 | 153000000.0000 | 2259000000.0000 | 893000000.0000 | 1366000000.0000 |
| 2012 | 1403000000.0000 | 183000000.0000 | 193000000.0000 | 165000000.0000 | 2528000000.0000 | 993000000.0000 | 1535000000.0000 |
| 2013 | 1481000000.0000 | 107000000.0000 | 119000000.0000 | 103000000.0000 | 2868000000.0000 | 1250000000.0000 | 1617000000.0000 |
| 2014 | 1404000000.0000 | 72322700.0000 | 80325200.0000 | 65652100.0000 | 3235000000.0000 | 1565000000.0000 | 1670000000.0000 |
| 2015 | 1499000000.0000 | 98012300.0000 | 120000000.0000 | 105000000.0000 | 3662000000.0000 | 1313000000.0000 | 2350000000.0000 |
| 2016 | 1066000000.0000 | 89830000.0000 | 109000000.0000 | 82875400.0000 | 3690000000.0000 | 1251000000.0000 | 2439000000.0000 |
| 2017 | 1172000000.0000 | 130000000.0000 | 129000000.0000 | 102000000.0000 | 6689000000.0000 | 3254000000.0000 | 3435000000.0000 |
| 2018 | 1951000000.0000 | -22517300.0000 | -6185700.0000 | -145000000.0000 | 7581000000.0000 | 3591000000.0000 | 3989000000.0000 |
| 2019 | 2060000000.0000 | -2300000000.0000 | -2303000000.0000 | -2097000000.0000 | 4909000000.0000 | 3107000000.0000 | 1802000000.0000 |
| 2020 | 2025000000.0000 | 850000000.0000 | 843000000.0000 | 764000000.0000 | 4855000000.0000 | 2150000000.0000 | 2705000000.0000 |
| 2021 | 2533000000.0000 | 353000000.0000 | 347000000.0000 | 344000000.0000 | 5414000000.0000 | 2360000000.0000 | 3054000000.0000 |
| 2022 | 2365000000.0000 | 370000000.0000 | 363000000.0000 | 350000000.0000 | 6010000000.0000 | 2607000000.0000 | 3403000000.0000 |
| 2023 | 2795000000.0000 | 412000000.0000 | 399000000.0000 | 349000000.0000 | 6435000000.0000 | 2682000000.0000 | 3753000000.0000 |
| 2024 | 2789000000.0000 | 441000000.0000 | 434000000.0000 | 379000000.0000 | 6924000000.0000 | 2852000000.0000 | 4072000000.0000 |
| 2025 | 2322000000.0000 | 483000000.0000 | -- | 419000000.0000 | -- | -- | -- |
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) |
| 2005 | 10.00 | 10.26 | 9.41 | 43.3100 | 1.7900 | 5.81 | 0.92 |
| 2006 | 11.20 | 11.34 | 10.89 | 39.7500 | 2.0900 | 6.16 | 0.96 |
| 2007 | 14.83 | 15.28 | 14.01 | 45.0000 | 2.4700 | 6.02 | 0.92 |
| 2008 | 12.22 | 12.50 | 6.71 | 22.3000 | 1.4000 | 5.37 | 0.54 |
| 2009 | 15.02 | 15.73 | 7.73 | 16.4800 | 1.2400 | 5.19 | 0.49 |
| 2010 | 13.54 | 15.44 | 7.50 | 11.5000 | 1.3500 | 3.98 | 0.49 |
| 2011 | 12.75 | 12.96 | 7.88 | 11.6100 | 1.9300 | 3.75 | 0.61 |
| 2012 | 13.04 | 13.76 | 7.63 | 11.9100 | 1.9600 | 2.86 | 0.55 |
| 2013 | 7.16 | 8.04 | 4.15 | 7.0400 | 1.9500 | 2.24 | 0.52 |
| 2014 | 4.99 | 5.72 | 2.48 | 4.2800 | 1.3700 | 1.84 | 0.43 |
| 2015 | 6.27 | 8.01 | 3.28 | 5.0200 | 1.4500 | 2.00 | 0.41 |
| 2016 | 7.97 | 10.23 | 2.95 | 3.3000 | 1.1900 | 1.42 | 0.29 |
| 2017 | 5.72 | 11.01 | 1.93 | 4.1100 | 1.0700 | 0.98 | 0.18 |
| 2018 | -36.65 | -0.32 | -0.08 | -4.7200 | 1.4400 | 1.12 | 0.26 |
| 2019 | -97.72 | -111.80 | -46.91 | -65.5600 | 1.8400 | 1.54 | 0.42 |
| 2020 | 13.14 | 41.63 | 17.36 | 34.5700 | 1.5200 | 2.46 | 0.42 |
| 2021 | 12.99 | 13.70 | 6.41 | 11.5800 | 1.8400 | 2.87 | 0.47 |
| 2022 | 14.42 | 15.35 | 6.04 | 10.5700 | 1.4200 | 2.53 | 0.39 |
| 2023 | 13.63 | 14.28 | 6.20 | 9.6700 | 1.4300 | 2.83 | 0.43 |
| 2024 | 14.77 | 15.56 | 6.27 | 9.7900 | 1.2700 | 2.70 | 0.40 |
| 2025 | 18.56 | 0.00 | -- | -- | -- | -- | -- |
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 |
| 2005 | 79.36 | 20.66 | 1.0400 | 0.4900 |
| 2006 | 76.20 | 23.80 | 1.1100 | 0.4400 |
| 2007 | 72.68 | 27.32 | 0.8800 | 0.4100 |
| 2008 | 60.44 | 39.56 | 1.3500 | 0.5300 |
| 2009 | 44.15 | 55.85 | 1.8700 | 1.1300 |
| 2010 | 41.90 | 58.10 | 1.8700 | 1.1700 |
| 2011 | 39.53 | 60.47 | 1.9000 | 1.1800 |
| 2012 | 39.28 | 60.72 | 1.7800 | 1.1600 |
| 2013 | 43.58 | 56.38 | 1.6500 | 1.0000 |
| 2014 | 48.38 | 51.62 | 1.5300 | 0.7300 |
| 2015 | 35.85 | 64.17 | 1.8300 | 1.0300 |
| 2016 | 33.90 | 66.10 | 1.9700 | 1.2000 |
| 2017 | 48.65 | 51.35 | 1.3900 | 0.8100 |
| 2018 | 47.37 | 52.62 | 1.7000 | 1.1700 |
| 2019 | 63.29 | 36.71 | 0.9900 | 0.6200 |
| 2020 | 44.28 | 55.72 | 1.4300 | 0.8800 |
| 2021 | 43.59 | 56.41 | 1.5700 | 0.9800 |
| 2022 | 43.38 | 56.62 | 1.6600 | 1.0100 |
| 2023 | 41.68 | 58.32 | 1.8100 | 1.1100 |
| 2024 | 41.19 | 58.81 | 1.9000 | 1.1700 |
| 2025 | -- | -- | -- | -- |
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) |
| 2005 | 360000000.0000 | 5832700.0000 | 35294900.0000 | 2206400.0000 |
| 2006 | 444000000.0000 | 6639500.0000 | 38823300.0000 | 2098700.0000 |
| 2007 | 563000000.0000 | 11825200.0000 | 36714500.0000 | 5455000.0000 |
| 2008 | 661000000.0000 | 11587800.0000 | 58370900.0000 | 12150300.0000 |
| 2009 | 832000000.0000 | 12333800.0000 | 66410400.0000 | 2610300.0000 |
| 2010 | 907000000.0000 | 12918900.0000 | 102000000.0000 | 3996100.0000 |
| 2011 | 1198000000.0000 | 14723300.0000 | 107000000.0000 | 4951500.0000 |
| 2012 | 1220000000.0000 | 18679800.0000 | 138000000.0000 | 6994500.0000 |
| 2013 | 1375000000.0000 | 22858700.0000 | 171000000.0000 | 6002900.0000 |
| 2014 | 1334000000.0000 | 18140500.0000 | 167000000.0000 | 5133900.0000 |
| 2015 | 1405000000.0000 | 21452700.0000 | 133000000.0000 | 5053400.0000 |
| 2016 | 981000000.0000 | 19413400.0000 | 132000000.0000 | 1852000.0000 |
| 2017 | 1105000000.0000 | 27279600.0000 | 96139400.0000 | 2901000.0000 |
| 2018 | 2666000000.0000 | 34489500.0000 | 108000000.0000 | 36145400.0000 |
| 2019 | 4073000000.0000 | 32681000.0000 | 118000000.0000 | 66090100.0000 |
| 2020 | 1759000000.0000 | 33958200.0000 | 84096300.0000 | 33333700.0000 |
| 2021 | 2204000000.0000 | 34375600.0000 | 87298000.0000 | 6044700.0000 |
| 2022 | 2024000000.0000 | 35891600.0000 | 88387800.0000 | 1536800.0000 |
| 2023 | 2414000000.0000 | 43471800.0000 | 97016100.0000 | 2593300.0000 |
| 2024 | 2377000000.0000 | 46009400.0000 | 102000000.0000 | 2368200.0000 |
| 2025 | 1891000000.0000 | 43521700.0000 | 100000000.0000 | -23021800.0000 |