中商官网
研究报告
海大集团（002311）
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) |
| 2006 | 1526000000.0000 | 67572900.0000 | 69696300.0000 | 61007200.0000 | 591000000.0000 | 330000000.0000 | 260000000.0000 |
| 2007 | 2722000000.0000 | 127000000.0000 | 131000000.0000 | 112000000.0000 | 1029000000.0000 | 639000000.0000 | 390000000.0000 |
| 2008 | 4530000000.0000 | 167000000.0000 | 169000000.0000 | 143000000.0000 | 1186000000.0000 | 697000000.0000 | 489000000.0000 |
| 2009 | 5250000000.0000 | 189000000.0000 | 193000000.0000 | 162000000.0000 | 2952000000.0000 | 860000000.0000 | 2092000000.0000 |
| 2010 | 7698000000.0000 | 254000000.0000 | 273000000.0000 | 221000000.0000 | 3290000000.0000 | 1012000000.0000 | 2277000000.0000 |
| 2011 | 11976000000.0000 | 461000000.0000 | 470000000.0000 | 367000000.0000 | 4225000000.0000 | 1640000000.0000 | 2585000000.0000 |
| 2012 | 15451000000.0000 | 524000000.0000 | 556000000.0000 | 455000000.0000 | 6139000000.0000 | 3100000000.0000 | 3039000000.0000 |
| 2013 | 17930000000.0000 | 397000000.0000 | 423000000.0000 | 338000000.0000 | 7392000000.0000 | 3309000000.0000 | 4083000000.0000 |
| 2014 | 21090000000.0000 | 701000000.0000 | 709000000.0000 | 551000000.0000 | 7666000000.0000 | 3264000000.0000 | 4402000000.0000 |
| 2015 | 25567000000.0000 | 925000000.0000 | 989000000.0000 | 792000000.0000 | 8185000000.0000 | 3087000000.0000 | 5097000000.0000 |
| 2016 | 27185000000.0000 | 1004000000.0000 | 1044000000.0000 | 873000000.0000 | 10288000000.0000 | 4480000000.0000 | 5808000000.0000 |
| 2017 | 32557000000.0000 | 1477000000.0000 | 1482000000.0000 | 1226000000.0000 | 13160000000.0000 | 6324000000.0000 | 6837000000.0000 |
| 2018 | 42157000000.0000 | 1768000000.0000 | 1766000000.0000 | 1484000000.0000 | 17366000000.0000 | 9142000000.0000 | 8224000000.0000 |
| 2019 | 47613000000.0000 | 2098000000.0000 | 2094000000.0000 | 1790000000.0000 | 18854000000.0000 | 9112000000.0000 | 9742000000.0000 |
| 2020 | 60324000000.0000 | 3347000000.0000 | 3284000000.0000 | 2850000000.0000 | 27527000000.0000 | 12568000000.0000 | 14959000000.0000 |
| 2021 | 86092000000.0000 | 2515000000.0000 | 2509000000.0000 | 1851000000.0000 | 35695000000.0000 | 19722000000.0000 | 15974000000.0000 |
| 2022 | 104715000000.0000 | 3903000000.0000 | 3823000000.0000 | 3169000000.0000 | 44470000000.0000 | 25111000000.0000 | 19360000000.0000 |
| 2023 | 116117000000.0000 | 3552000000.0000 | 3518000000.0000 | 2872000000.0000 | 44747000000.0000 | 23835000000.0000 | 20911000000.0000 |
| 2024 | 114601000000.0000 | 5507000000.0000 | 5394000000.0000 | 4676000000.0000 | 48141000000.0000 | 23044000000.0000 | 25096000000.0000 |
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) |
| 2006 | 4.33 | 4.57 | 11.79 | 45.7800 | 10.7100 | 38.30 | 2.58 |
| 2007 | 3.56 | 4.81 | 12.73 | 34.2500 | 13.1500 | 53.97 | 2.65 |
| 2008 | 2.72 | 3.73 | 14.25 | 34.2500 | 18.4000 | 57.23 | 3.82 |
| 2009 | 3.62 | 3.68 | 6.54 | 26.1400 | 18.2500 | 58.16 | 1.78 |
| 2010 | 3.26 | 3.55 | 8.30 | 9.9500 | 15.9500 | 70.18 | 2.34 |
| 2011 | 3.43 | 3.92 | 11.12 | 14.6700 | 16.1300 | 76.92 | 2.83 |
| 2012 | 3.30 | 3.60 | 9.06 | 16.8100 | 13.4700 | 57.60 | 2.52 |
| 2013 | 1.65 | 2.36 | 5.72 | 11.0100 | 12.1100 | 43.17 | 2.43 |
| 2014 | 3.12 | 3.36 | 9.25 | 12.8900 | 11.2600 | 43.69 | 2.75 |
| 2015 | 3.61 | 3.87 | 12.08 | 16.7200 | 12.8900 | 48.58 | 3.12 |
| 2016 | 3.38 | 3.84 | 10.15 | 16.1700 | 13.3400 | 48.06 | 2.64 |
| 2017 | 3.95 | 4.55 | 11.26 | 20.0100 | 10.6500 | 48.71 | 2.47 |
| 2018 | 3.67 | 4.19 | 10.17 | 20.2100 | 9.1400 | 45.40 | 2.43 |
| 2019 | 3.94 | 4.40 | 11.11 | 19.5400 | 9.0700 | 44.94 | 2.53 |
| 2020 | 5.38 | 5.44 | 11.93 | 23.8700 | 9.1000 | 57.78 | 2.19 |
| 2021 | 2.31 | 2.91 | 7.03 | 11.4600 | 9.7300 | 72.87 | 2.41 |
| 2022 | 3.35 | 3.65 | 8.60 | 18.4600 | 8.8200 | 64.52 | 2.35 |
| 2023 | 2.76 | 3.03 | 7.86 | 14.5300 | 9.4200 | 57.97 | 2.59 |
| 2024 | 4.63 | 4.71 | 11.20 | 20.8800 | 9.5800 | 54.79 | 2.38 |
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 |
| 2006 | 55.84 | 43.99 | 1.2000 | 0.6300 |
| 2007 | 62.10 | 37.90 | 1.0700 | 0.4800 |
| 2008 | 58.77 | 41.23 | 0.9900 | 0.5100 |
| 2009 | 29.13 | 70.87 | 3.0900 | 2.4600 |
| 2010 | 30.76 | 69.21 | 2.3500 | 1.3300 |
| 2011 | 38.82 | 61.18 | 2.9900 | 1.6400 |
| 2012 | 50.50 | 49.50 | 1.3800 | 0.5900 |
| 2013 | 44.76 | 55.24 | 1.5500 | 0.8000 |
| 2014 | 42.58 | 57.42 | 1.6700 | 0.6600 |
| 2015 | 37.72 | 62.27 | 1.2800 | 0.6200 |
| 2016 | 43.55 | 56.45 | 1.2300 | 0.5600 |
| 2017 | 48.05 | 51.95 | 1.1500 | 0.4200 |
| 2018 | 52.64 | 47.36 | 1.3400 | 0.4900 |
| 2019 | 48.33 | 51.67 | 1.1000 | 0.4000 |
| 2020 | 45.66 | 54.34 | 1.3100 | 0.3900 |
| 2021 | 55.25 | 44.75 | 1.2400 | 0.2900 |
| 2022 | 56.47 | 43.53 | 1.2200 | 0.3600 |
| 2023 | 53.27 | 46.73 | 1.1300 | 0.5300 |
| 2024 | 47.87 | 52.13 | 1.2700 | 0.6000 |
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) |
| 2006 | 1460000000.0000 | 28900200.0000 | 44722200.0000 | 4979200.0000 |
| 2007 | 2625000000.0000 | 48859100.0000 | 85696100.0000 | 13871700.0000 |
| 2008 | 4407000000.0000 | 64759800.0000 | 123000000.0000 | 37981500.0000 |
| 2009 | 5060000000.0000 | 95460800.0000 | 122000000.0000 | 26257900.0000 |
| 2010 | 7447000000.0000 | 174000000.0000 | 224000000.0000 | 11608900.0000 |
| 2011 | 11565000000.0000 | 289000000.0000 | 376000000.0000 | 28312700.0000 |
| 2012 | 14941000000.0000 | 372000000.0000 | 476000000.0000 | 79754200.0000 |
| 2013 | 17634000000.0000 | 486000000.0000 | 587000000.0000 | 129000000.0000 |
| 2014 | 20431000000.0000 | 569000000.0000 | 704000000.0000 | 99028100.0000 |
| 2015 | 24645000000.0000 | 674000000.0000 | 677000000.0000 | 102000000.0000 |
| 2016 | 26266000000.0000 | 761000000.0000 | 756000000.0000 | 76115800.0000 |
| 2017 | 31270000000.0000 | 1070000000.0000 | 793000000.0000 | 99494900.0000 |
| 2018 | 40608000000.0000 | 1378000000.0000 | 967000000.0000 | 219000000.0000 |
| 2019 | 45739000000.0000 | 1563000000.0000 | 1191000000.0000 | 234000000.0000 |
| 2020 | 57078000000.0000 | 1343000000.0000 | 1559000000.0000 | 236000000.0000 |
| 2021 | 84100000000.0000 | 1808000000.0000 | 2229000000.0000 | 403000000.0000 |
| 2022 | 101203000000.0000 | 1981000000.0000 | 2584000000.0000 | 597000000.0000 |
| 2023 | 112912000000.0000 | 2259000000.0000 | 2617000000.0000 | 520000000.0000 |
| 2024 | 109298000000.0000 | 2608000000.0000 | 3188000000.0000 | 389000000.0000 |