中商官网
研究报告
赫美集团（002356）
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 | 184000000.0000 | 60722000.0000 | 64930300.0000 | 55769700.0000 | 261000000.0000 | 138000000.0000 | 123000000.0000 |
| 2007 | 202000000.0000 | 58151700.0000 | 64460600.0000 | 57304400.0000 | 299000000.0000 | 121000000.0000 | 178000000.0000 |
| 2008 | 212000000.0000 | 48135400.0000 | 54083900.0000 | 46452000.0000 | 365000000.0000 | 156000000.0000 | 210000000.0000 |
| 2009 | 269000000.0000 | 54225800.0000 | 63190300.0000 | 54638900.0000 | 435000000.0000 | 171000000.0000 | 264000000.0000 |
| 2010 | 359000000.0000 | 30356900.0000 | 33456800.0000 | 29703100.0000 | 1199000000.0000 | 265000000.0000 | 934000000.0000 |
| 2011 | 530000000.0000 | 16931700.0000 | 25926600.0000 | 22404100.0000 | 1277000000.0000 | 321000000.0000 | 955000000.0000 |
| 2012 | 611000000.0000 | 13934600.0000 | 28747300.0000 | 20154000.0000 | 1418000000.0000 | 459000000.0000 | 960000000.0000 |
| 2013 | 612000000.0000 | 7613700.0000 | 17112800.0000 | 16518100.0000 | 1410000000.0000 | 450000000.0000 | 960000000.0000 |
| 2014 | 774000000.0000 | 44426000.0000 | 49763800.0000 | 40135200.0000 | 2358000000.0000 | 877000000.0000 | 1481000000.0000 |
| 2015 | 1262000000.0000 | 131000000.0000 | 144000000.0000 | 104000000.0000 | 2608000000.0000 | 1006000000.0000 | 1602000000.0000 |
| 2016 | 2127000000.0000 | 214000000.0000 | 220000000.0000 | 168000000.0000 | 4746000000.0000 | 2860000000.0000 | 1886000000.0000 |
| 2017 | 2410000000.0000 | 283000000.0000 | 279000000.0000 | 227000000.0000 | 7005000000.0000 | 4820000000.0000 | 2185000000.0000 |
| 2018 | 1918000000.0000 | -2550000000.0000 | -2286000000.0000 | -2046000000.0000 | 4577000000.0000 | 4566000000.0000 | 10968200.0000 |
| 2019 | 848000000.0000 | -1947000000.0000 | -1980000000.0000 | -2448000000.0000 | 2308000000.0000 | 4751000000.0000 | -2443000000.0000 |
| 2020 | 467000000.0000 | -614000000.0000 | -748000000.0000 | -749000000.0000 | 1131000000.0000 | 4123000000.0000 | -2992000000.0000 |
| 2021 | 333000000.0000 | 1815000000.0000 | 891000000.0000 | 891000000.0000 | 1075000000.0000 | 385000000.0000 | 690000000.0000 |
| 2022 | 162000000.0000 | -89939700.0000 | -65301300.0000 | -65301300.0000 | 845000000.0000 | 228000000.0000 | 617000000.0000 |
| 2023 | 165000000.0000 | -3694300.0000 | -50773200.0000 | -50773200.0000 | 801000000.0000 | 211000000.0000 | 589000000.0000 |
| 2024 | 407000000.0000 | -58698100.0000 | -51747700.0000 | -50226700.0000 | 823000000.0000 | 189000000.0000 | 634000000.0000 |
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 | 32.61 | 35.29 | 24.88 | 33.3000 | 1.1900 | 2.56 | 0.70 |
| 2007 | 27.23 | 31.91 | 21.56 | 37.7100 | 1.5100 | 2.52 | 0.68 |
| 2008 | 23.58 | 25.51 | 14.82 | 24.6300 | 1.6100 | 2.01 | 0.58 |
| 2009 | 19.70 | 23.49 | 14.53 | 23.0500 | 1.8200 | 2.36 | 0.62 |
| 2010 | 8.36 | 9.32 | 2.79 | 3.3000 | 2.2200 | 2.41 | 0.30 |
| 2011 | 3.21 | 4.89 | 2.03 | 2.1900 | 2.2300 | 2.61 | 0.42 |
| 2012 | 2.29 | 4.70 | 2.03 | 2.2500 | 1.9500 | 2.13 | 0.43 |
| 2013 | -0.16 | 2.80 | 1.21 | 2.3100 | 2.0600 | 1.53 | 0.43 |
| 2014 | 0.65 | 6.43 | 2.11 | 3.9300 | 1.1800 | 1.94 | 0.33 |
| 2015 | 8.16 | 11.41 | 5.52 | 7.0200 | 0.9500 | 3.42 | 0.48 |
| 2016 | 9.50 | 10.34 | 4.64 | 8.6600 | 1.1200 | 4.63 | 0.45 |
| 2017 | -0.91 | 11.58 | 3.98 | 8.3100 | 1.2400 | 3.93 | 0.34 |
| 2018 | -134.83 | -119.19 | -49.95 | -165.2900 | 1.3800 | 3.35 | 0.42 |
| 2019 | -231.49 | -233.49 | -85.79 | -- | 1.4300 | 2.12 | 0.37 |
| 2020 | -149.25 | -160.17 | -66.14 | -- | 1.4900 | 1.70 | 0.41 |
| 2021 | -108.11 | 267.57 | 82.88 | 0.0000 | 1.6700 | 2.16 | 0.31 |
| 2022 | -54.94 | -40.31 | -7.73 | -9.6100 | 0.9800 | 2.56 | 0.19 |
| 2023 | -19.39 | -30.77 | -6.34 | -7.9100 | 1.2300 | 6.22 | 0.21 |
| 2024 | -20.15 | -12.71 | -6.29 | -7.6500 | 5.5800 | 11.14 | 0.49 |
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 | 52.87 | 47.13 | 1.4700 | 0.9200 |
| 2007 | 40.47 | 59.53 | 2.0100 | 1.4400 |
| 2008 | 42.74 | 57.53 | 1.9900 | 1.4000 |
| 2009 | 39.31 | 60.69 | 2.0500 | 1.4000 |
| 2010 | 22.10 | 77.90 | 4.0800 | 3.5000 |
| 2011 | 25.14 | 74.78 | 3.5500 | 2.7300 |
| 2012 | 32.37 | 67.70 | 2.6800 | 2.1700 |
| 2013 | 31.91 | 68.09 | 2.5900 | 1.6900 |
| 2014 | 37.19 | 62.81 | 1.8700 | 0.9200 |
| 2015 | 38.57 | 61.43 | 1.7900 | 0.6900 |
| 2016 | 60.26 | 39.74 | 1.0100 | 0.4800 |
| 2017 | 68.81 | 31.19 | 0.9300 | 0.6600 |
| 2018 | 99.76 | 0.24 | 0.7900 | 0.5700 |
| 2019 | 205.85 | -105.85 | 0.4100 | 0.3300 |
| 2020 | 364.54 | -264.54 | 0.2900 | 0.2200 |
| 2021 | 35.81 | 64.19 | 2.5100 | 2.0900 |
| 2022 | 26.98 | 73.02 | 3.3600 | 2.8000 |
| 2023 | 26.34 | 73.53 | 3.5000 | 2.9000 |
| 2024 | 22.96 | 77.04 | 3.0700 | 1.6200 |
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 | 124000000.0000 | 14571700.0000 | 15661200.0000 | 1174800.0000 |
| 2007 | 147000000.0000 | 15216700.0000 | 20961100.0000 | 1625200.0000 |
| 2008 | 162000000.0000 | 15736800.0000 | 23475500.0000 | 1921800.0000 |
| 2009 | 216000000.0000 | 20431000.0000 | 33185900.0000 | -448600.0000 |
| 2010 | 329000000.0000 | 24755200.0000 | 43707000.0000 | 339100.0000 |
| 2011 | 513000000.0000 | 45530600.0000 | 54697300.0000 | 485900.0000 |
| 2012 | 597000000.0000 | 63362800.0000 | 67318300.0000 | 2174800.0000 |
| 2013 | 613000000.0000 | 60307800.0000 | 70989800.0000 | 4951800.0000 |
| 2014 | 769000000.0000 | 74044800.0000 | 89049100.0000 | 19149600.0000 |
| 2015 | 1159000000.0000 | 146000000.0000 | 111000000.0000 | 42003100.0000 |
| 2016 | 1925000000.0000 | 151000000.0000 | 330000000.0000 | 63176100.0000 |
| 2017 | 2432000000.0000 | 233000000.0000 | 413000000.0000 | 132000000.0000 |
| 2018 | 4504000000.0000 | 488000000.0000 | 379000000.0000 | 183000000.0000 |
| 2019 | 2811000000.0000 | 124000000.0000 | 174000000.0000 | 206000000.0000 |
| 2020 | 1164000000.0000 | 78961600.0000 | 149000000.0000 | 249000000.0000 |
| 2021 | 693000000.0000 | 67591300.0000 | 105000000.0000 | 181000000.0000 |
| 2022 | 251000000.0000 | 51924300.0000 | 64960700.0000 | -13799600.0000 |
| 2023 | 197000000.0000 | 51183700.0000 | 52843500.0000 | -24900.0000 |
| 2024 | 489000000.0000 | 53143800.0000 | 61030700.0000 | 136000.0000 |