中商官网
研究报告
海峡股份（002320）
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 | 300000000.0000 | 66519700.0000 | 66173700.0000 | 59105900.0000 | 353000000.0000 | 114000000.0000 | 239000000.0000 |
| 2007 | 385000000.0000 | 97564900.0000 | 106000000.0000 | 96539600.0000 | 396000000.0000 | 113000000.0000 | 282000000.0000 |
| 2008 | 451000000.0000 | 136000000.0000 | 157000000.0000 | 129000000.0000 | 460000000.0000 | 135000000.0000 | 326000000.0000 |
| 2009 | 481000000.0000 | 168000000.0000 | 172000000.0000 | 137000000.0000 | 1770000000.0000 | 77462600.0000 | 1692000000.0000 |
| 2010 | 600000000.0000 | 236000000.0000 | 241000000.0000 | 188000000.0000 | 1824000000.0000 | 38618000.0000 | 1785000000.0000 |
| 2011 | 644000000.0000 | 250000000.0000 | 272000000.0000 | 206000000.0000 | 1927000000.0000 | 39671600.0000 | 1887000000.0000 |
| 2012 | 582000000.0000 | 152000000.0000 | 177000000.0000 | 132000000.0000 | 1958000000.0000 | 67937800.0000 | 1890000000.0000 |
| 2013 | 536000000.0000 | 77588200.0000 | 113000000.0000 | 80831700.0000 | 1926000000.0000 | 19774600.0000 | 1906000000.0000 |
| 2014 | 595000000.0000 | 87320200.0000 | 115000000.0000 | 83440500.0000 | 2200000000.0000 | 228000000.0000 | 1972000000.0000 |
| 2015 | 683000000.0000 | 127000000.0000 | 157000000.0000 | 116000000.0000 | 2271000000.0000 | 191000000.0000 | 2080000000.0000 |
| 2016 | 775000000.0000 | 165000000.0000 | 193000000.0000 | 139000000.0000 | 3651000000.0000 | 286000000.0000 | 3365000000.0000 |
| 2017 | 978000000.0000 | 300000000.0000 | 299000000.0000 | 228000000.0000 | 3905000000.0000 | 324000000.0000 | 3581000000.0000 |
| 2018 | 1050000000.0000 | 284000000.0000 | 283000000.0000 | 211000000.0000 | 3881000000.0000 | 246000000.0000 | 3635000000.0000 |
| 2019 | 1110000000.0000 | 297000000.0000 | 295000000.0000 | 219000000.0000 | 4046000000.0000 | 256000000.0000 | 3790000000.0000 |
| 2020 | 1073000000.0000 | 295000000.0000 | 295000000.0000 | 249000000.0000 | 4240000000.0000 | 268000000.0000 | 3972000000.0000 |
| 2021 | 1399000000.0000 | 328000000.0000 | 337000000.0000 | 286000000.0000 | 6995000000.0000 | 774000000.0000 | 6221000000.0000 |
| 2022 | 2963000000.0000 | 829000000.0000 | 828000000.0000 | 663000000.0000 | 7613000000.0000 | 1223000000.0000 | 6390000000.0000 |
| 2023 | 3932000000.0000 | 1530000000.0000 | 1531000000.0000 | 1225000000.0000 | 7766000000.0000 | 1505000000.0000 | 6261000000.0000 |
| 2024 | 4220000000.0000 | 1395000000.0000 | 1386000000.0000 | 1048000000.0000 | 11607000000.0000 | 2894000000.0000 | 8713000000.0000 |
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 | 22.00 | 22.06 | 18.75 | 25.8300 | 23.4600 | 6.38 | 0.85 |
| 2007 | 25.45 | 27.53 | 26.77 | 36.4200 | 26.7100 | 10.83 | 0.97 |
| 2008 | 30.38 | 34.81 | 34.13 | 39.9200 | 28.5800 | 19.38 | 0.98 |
| 2009 | 34.93 | 35.76 | 9.72 | 37.7800 | 27.9100 | 24.31 | 0.27 |
| 2010 | 39.33 | 40.17 | 13.21 | 10.8500 | 31.3800 | 28.32 | 0.33 |
| 2011 | 38.82 | 42.24 | 14.12 | 11.2800 | 27.4100 | 22.86 | 0.33 |
| 2012 | 26.12 | 30.41 | 9.04 | 7.1700 | 25.1700 | 14.76 | 0.30 |
| 2013 | 14.55 | 21.08 | 5.87 | 4.5300 | 27.1700 | 11.34 | 0.28 |
| 2014 | 14.62 | 19.33 | 5.23 | 4.3500 | 35.9900 | 14.75 | 0.27 |
| 2015 | 18.59 | 22.99 | 6.91 | 5.8200 | 41.1000 | 18.86 | 0.30 |
| 2016 | 20.65 | 24.90 | 5.29 | 7.1000 | 39.2700 | 19.29 | 0.21 |
| 2017 | 28.53 | 30.57 | 7.66 | 6.5700 | 42.4900 | 24.11 | 0.25 |
| 2018 | 25.05 | 26.95 | 7.29 | 5.8400 | 42.1000 | 40.13 | 0.27 |
| 2019 | 25.23 | 26.58 | 7.29 | 5.9300 | 50.7300 | 92.78 | 0.27 |
| 2020 | 26.10 | 27.49 | 6.96 | 6.4800 | 56.3900 | 53.65 | 0.25 |
| 2021 | 21.87 | 24.09 | 4.82 | 6.7500 | 39.1400 | 74.84 | 0.20 |
| 2022 | 27.30 | 27.94 | 10.88 | 3.8900 | 41.6600 | 206.90 | 0.39 |
| 2023 | 38.81 | 38.94 | 19.71 | 10.6400 | 37.5500 | 99.72 | 0.51 |
| 2024 | 32.49 | 32.84 | 11.94 | 6.1200 | 43.6800 | 42.20 | 0.36 |
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 | 32.29 | 67.71 | 1.0100 | 0.8600 |
| 2007 | 28.54 | 71.21 | 1.5500 | 1.3200 |
| 2008 | 29.35 | 70.87 | 1.4200 | 1.3100 |
| 2009 | 4.38 | 95.59 | 62.6700 | 62.1800 |
| 2010 | 2.12 | 97.86 | 35.5000 | 35.0600 |
| 2011 | 2.06 | 97.92 | 35.4600 | 35.0100 |
| 2012 | 3.47 | 96.53 | 18.1700 | 17.9000 |
| 2013 | 1.03 | 98.96 | 36.7000 | 35.7800 |
| 2014 | 10.36 | 89.64 | 4.5300 | 4.4200 |
| 2015 | 8.41 | 91.59 | 8.0700 | 7.5300 |
| 2016 | 7.83 | 92.17 | 8.3300 | 7.9400 |
| 2017 | 8.30 | 91.70 | 5.7700 | 5.7000 |
| 2018 | 6.34 | 93.66 | 6.9900 | 6.8400 |
| 2019 | 6.33 | 93.67 | 7.3000 | 7.2100 |
| 2020 | 6.32 | 93.68 | 8.7600 | 8.6600 |
| 2021 | 11.07 | 88.93 | 2.1600 | 1.2600 |
| 2022 | 16.06 | 83.94 | 3.2100 | 2.5700 |
| 2023 | 19.38 | 80.62 | 2.5200 | 2.2500 |
| 2024 | 24.93 | 75.07 | 3.1700 | 2.9300 |
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 | 234000000.0000 | -- | 18851900.0000 | 6007100.0000 |
| 2007 | 287000000.0000 | -- | 24816000.0000 | 5275200.0000 |
| 2008 | 314000000.0000 | -- | 32111600.0000 | 6832300.0000 |
| 2009 | 313000000.0000 | 1700300.0000 | 35262200.0000 | 5486700.0000 |
| 2010 | 364000000.0000 | 4003300.0000 | 45606300.0000 | 434200.0000 |
| 2011 | 394000000.0000 | 6699600.0000 | 53760700.0000 | -31313400.0000 |
| 2012 | 430000000.0000 | 6567600.0000 | 63941600.0000 | -35558000.0000 |
| 2013 | 458000000.0000 | 6055400.0000 | 73905200.0000 | -21710600.0000 |
| 2014 | 508000000.0000 | 5520600.0000 | 75176100.0000 | 149300.0000 |
| 2015 | 556000000.0000 | 5684700.0000 | 86629000.0000 | 7247400.0000 |
| 2016 | 615000000.0000 | 9113300.0000 | 110000000.0000 | 4991700.0000 |
| 2017 | 699000000.0000 | 9003900.0000 | 128000000.0000 | 3687700.0000 |
| 2018 | 787000000.0000 | 10365300.0000 | 94821900.0000 | 2734200.0000 |
| 2019 | 830000000.0000 | 13625100.0000 | 97019000.0000 | 1780800.0000 |
| 2020 | 793000000.0000 | 7176600.0000 | 96828400.0000 | 362000.0000 |
| 2021 | 1093000000.0000 | 18234600.0000 | 172000000.0000 | 1208800.0000 |
| 2022 | 2154000000.0000 | 23876400.0000 | 327000000.0000 | 2662200.0000 |
| 2023 | 2406000000.0000 | 34224600.0000 | 344000000.0000 | 3885800.0000 |
| 2024 | 2849000000.0000 | 37280700.0000 | 385000000.0000 | 18804100.0000 |