中商官网
研究报告
海普瑞（002399）
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 | 278000000.0000 | 51940200.0000 | 51930200.0000 | 47883900.0000 | 349000000.0000 | 258000000.0000 | 91331600.0000 |
| 2007 | 299000000.0000 | 73190000.0000 | 73549800.0000 | 68161000.0000 | 258000000.0000 | 111000000.0000 | 146000000.0000 |
| 2008 | 435000000.0000 | 198000000.0000 | 197000000.0000 | 161000000.0000 | 579000000.0000 | 271000000.0000 | 308000000.0000 |
| 2009 | 2224000000.0000 | 960000000.0000 | 962000000.0000 | 809000000.0000 | 1461000000.0000 | 391000000.0000 | 1070000000.0000 |
| 2010 | 3853000000.0000 | 1417000000.0000 | 1417000000.0000 | 1209000000.0000 | 8127000000.0000 | 103000000.0000 | 8024000000.0000 |
| 2011 | 2495000000.0000 | 720000000.0000 | 720000000.0000 | 619000000.0000 | 7974000000.0000 | 59977200.0000 | 7914000000.0000 |
| 2012 | 1762000000.0000 | 727000000.0000 | 728000000.0000 | 617000000.0000 | 8260000000.0000 | 215000000.0000 | 8045000000.0000 |
| 2013 | 1513000000.0000 | 375000000.0000 | 379000000.0000 | 313000000.0000 | 8271000000.0000 | 204000000.0000 | 8068000000.0000 |
| 2014 | 1959000000.0000 | 390000000.0000 | 397000000.0000 | 335000000.0000 | 9930000000.0000 | 1578000000.0000 | 8353000000.0000 |
| 2015 | 2292000000.0000 | 644000000.0000 | 691000000.0000 | 568000000.0000 | 12168000000.0000 | 3375000000.0000 | 8793000000.0000 |
| 2016 | 2261000000.0000 | 436000000.0000 | 475000000.0000 | 386000000.0000 | 12914000000.0000 | 4825000000.0000 | 8089000000.0000 |
| 2017 | 2843000000.0000 | 92223800.0000 | 104000000.0000 | 199000000.0000 | 14119000000.0000 | 6088000000.0000 | 8032000000.0000 |
| 2018 | 4815000000.0000 | 692000000.0000 | 702000000.0000 | 568000000.0000 | 13602000000.0000 | 7436000000.0000 | 6167000000.0000 |
| 2019 | 4625000000.0000 | 1315000000.0000 | 1315000000.0000 | 1044000000.0000 | 15242000000.0000 | 7771000000.0000 | 7471000000.0000 |
| 2020 | 5332000000.0000 | 1330000000.0000 | 1328000000.0000 | 1022000000.0000 | 19026000000.0000 | 7337000000.0000 | 11689000000.0000 |
| 2021 | 6365000000.0000 | 227000000.0000 | 222000000.0000 | 233000000.0000 | 19108000000.0000 | 7585000000.0000 | 11523000000.0000 |
| 2022 | 7159000000.0000 | 829000000.0000 | 830000000.0000 | 715000000.0000 | 20816000000.0000 | 8407000000.0000 | 12409000000.0000 |
| 2023 | 5446000000.0000 | -861000000.0000 | -928000000.0000 | -802000000.0000 | 19203000000.0000 | 7215000000.0000 | 11988000000.0000 |
| 2024 | 5281000000.0000 | 741000000.0000 | 726000000.0000 | 625000000.0000 | 17344000000.0000 | 5141000000.0000 | 12202000000.0000 |
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 | 18.71 | 18.68 | 14.88 | -- | 2.0000 | 6.37 | 0.80 |
| 2007 | 24.41 | 24.60 | 28.51 | 57.7700 | 2.1300 | 4.75 | 1.16 |
| 2008 | 45.52 | 45.29 | 34.02 | 71.0600 | 1.1000 | 4.62 | 0.75 |
| 2009 | 43.17 | 43.26 | 65.85 | 120.1500 | 2.7400 | 14.64 | 1.52 |
| 2010 | 36.75 | 36.78 | 17.44 | 22.0700 | 2.5200 | 15.77 | 0.47 |
| 2011 | 28.82 | 28.86 | 9.03 | 8.0100 | 2.1600 | 8.36 | 0.31 |
| 2012 | 41.32 | 41.32 | 8.81 | 7.9900 | 2.1800 | 5.35 | 0.21 |
| 2013 | 24.79 | 25.05 | 4.58 | 4.0000 | 1.8500 | 5.50 | 0.18 |
| 2014 | 19.86 | 20.27 | 4.00 | 4.1700 | 1.7900 | 6.76 | 0.20 |
| 2015 | 23.39 | 30.15 | 5.68 | 6.8000 | 1.9900 | 5.43 | 0.19 |
| 2016 | 13.67 | 21.01 | 3.68 | 4.8400 | 2.6600 | 4.80 | 0.18 |
| 2017 | 3.80 | 3.66 | 0.74 | 1.6900 | 2.8200 | 4.30 | 0.20 |
| 2018 | 17.49 | 14.58 | 5.16 | 9.1400 | 2.4200 | 5.22 | 0.35 |
| 2019 | 11.76 | 28.43 | 8.63 | 15.7700 | 1.4900 | 3.89 | 0.30 |
| 2020 | 9.77 | 24.91 | 6.98 | 11.2300 | 1.1700 | 3.64 | 0.28 |
| 2021 | 3.33 | 3.49 | 1.16 | 2.0900 | 1.1000 | 4.03 | 0.33 |
| 2022 | 13.54 | 11.59 | 3.99 | 6.1200 | 0.8400 | 4.59 | 0.34 |
| 2023 | -9.09 | -17.04 | -4.83 | -6.6000 | 0.5400 | 3.81 | 0.28 |
| 2024 | 7.65 | 13.75 | 4.19 | 5.3900 | 0.5900 | 4.33 | 0.30 |
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 | 73.93 | 26.17 | 2.2800 | 1.5300 |
| 2007 | 43.02 | 56.59 | 7.5600 | 4.3500 |
| 2008 | 46.80 | 53.20 | 2.7600 | 1.4000 |
| 2009 | 26.76 | 73.24 | 5.4500 | 2.8100 |
| 2010 | 1.27 | 98.73 | 86.8500 | 73.6400 |
| 2011 | 0.75 | 99.25 | 190.8700 | 178.2900 |
| 2012 | 2.60 | 97.40 | 45.1800 | 41.6000 |
| 2013 | 2.47 | 97.55 | 54.3700 | 48.5200 |
| 2014 | 15.89 | 84.12 | 36.2800 | 24.6100 |
| 2015 | 27.74 | 72.26 | 7.0400 | 5.1500 |
| 2016 | 37.36 | 62.64 | 3.2400 | 2.5600 |
| 2017 | 43.12 | 56.89 | 1.8900 | 1.4400 |
| 2018 | 54.67 | 45.34 | 1.2400 | 0.7800 |
| 2019 | 50.98 | 49.02 | 1.2100 | 0.6200 |
| 2020 | 38.56 | 61.44 | 2.5300 | 1.5000 |
| 2021 | 39.70 | 60.30 | 2.2500 | 1.1900 |
| 2022 | 40.39 | 59.61 | 2.2200 | 0.9300 |
| 2023 | 37.57 | 62.43 | 2.1300 | 0.7300 |
| 2024 | 29.64 | 70.35 | 2.6000 | 1.0400 |
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 | 226000000.0000 | 2008800.0000 | 22898300.0000 | 10747900.0000 |
| 2007 | 226000000.0000 | 2020900.0000 | 17283500.0000 | 10104700.0000 |
| 2008 | 237000000.0000 | 2326700.0000 | 36165600.0000 | 8070100.0000 |
| 2009 | 1264000000.0000 | 3696400.0000 | 94169400.0000 | 15010000.0000 |
| 2010 | 2437000000.0000 | 3707100.0000 | 224000000.0000 | -14117900.0000 |
| 2011 | 1776000000.0000 | 4955400.0000 | 113000000.0000 | -147000000.0000 |
| 2012 | 1034000000.0000 | 4473600.0000 | 142000000.0000 | -239000000.0000 |
| 2013 | 1138000000.0000 | 5881100.0000 | 201000000.0000 | -1217200.0000 |
| 2014 | 1570000000.0000 | 13034300.0000 | 300000000.0000 | 29104500.0000 |
| 2015 | 1756000000.0000 | 23067200.0000 | 357000000.0000 | 54691700.0000 |
| 2016 | 1952000000.0000 | 42172000.0000 | 391000000.0000 | 96802700.0000 |
| 2017 | 2735000000.0000 | 152000000.0000 | 382000000.0000 | 173000000.0000 |
| 2018 | 3973000000.0000 | 372000000.0000 | 295000000.0000 | 220000000.0000 |
| 2019 | 4081000000.0000 | 411000000.0000 | 353000000.0000 | 271000000.0000 |
| 2020 | 4811000000.0000 | 409000000.0000 | 413000000.0000 | 488000000.0000 |
| 2021 | 6153000000.0000 | 430000000.0000 | 420000000.0000 | 368000000.0000 |
| 2022 | 6190000000.0000 | 519000000.0000 | 457000000.0000 | 246000000.0000 |
| 2023 | 5941000000.0000 | 517000000.0000 | 459000000.0000 | 228000000.0000 |
| 2024 | 4877000000.0000 | 389000000.0000 | 397000000.0000 | 145000000.0000 |