中商官网
研究报告
海康威视（002415）
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 | 702000000.0000 | 193000000.0000 | 219000000.0000 | 205000000.0000 | 477000000.0000 | 140000000.0000 | 338000000.0000 |
| 2007 | 1185000000.0000 | 343000000.0000 | 390000000.0000 | 365000000.0000 | 872000000.0000 | 327000000.0000 | 545000000.0000 |
| 2008 | 1742000000.0000 | 535000000.0000 | 605000000.0000 | 549000000.0000 | 1370000000.0000 | 400000000.0000 | 970000000.0000 |
| 2009 | 2102000000.0000 | 658000000.0000 | 766000000.0000 | 706000000.0000 | 2197000000.0000 | 700000000.0000 | 1497000000.0000 |
| 2010 | 3605000000.0000 | 986000000.0000 | 1143000000.0000 | 1052000000.0000 | 6549000000.0000 | 907000000.0000 | 5642000000.0000 |
| 2011 | 5232000000.0000 | 1472000000.0000 | 1727000000.0000 | 1482000000.0000 | 8317000000.0000 | 1503000000.0000 | 6814000000.0000 |
| 2012 | 7214000000.0000 | 1989000000.0000 | 2314000000.0000 | 2140000000.0000 | 10589000000.0000 | 1918000000.0000 | 8671000000.0000 |
| 2013 | 10746000000.0000 | 2947000000.0000 | 3386000000.0000 | 3077000000.0000 | 14072000000.0000 | 2959000000.0000 | 11113000000.0000 |
| 2014 | 17233000000.0000 | 4378000000.0000 | 5206000000.0000 | 4681000000.0000 | 21291000000.0000 | 6411000000.0000 | 14879000000.0000 |
| 2015 | 25271000000.0000 | 5494000000.0000 | 6750000000.0000 | 5882000000.0000 | 30316000000.0000 | 11019000000.0000 | 19297000000.0000 |
| 2016 | 31935000000.0000 | 6833000000.0000 | 8314000000.0000 | 7424000000.0000 | 41348000000.0000 | 16870000000.0000 | 24479000000.0000 |
| 2017 | 41905000000.0000 | 10443000000.0000 | 10487000000.0000 | 9378000000.0000 | 51571000000.0000 | 20967000000.0000 | 30604000000.0000 |
| 2018 | 49837000000.0000 | 12334000000.0000 | 12437000000.0000 | 11380000000.0000 | 63492000000.0000 | 25529000000.0000 | 37963000000.0000 |
| 2019 | 57658000000.0000 | 13708000000.0000 | 13755000000.0000 | 12465000000.0000 | 75358000000.0000 | 29885000000.0000 | 45473000000.0000 |
| 2020 | 63503000000.0000 | 15197000000.0000 | 15273000000.0000 | 13678000000.0000 | 88702000000.0000 | 34222000000.0000 | 54480000000.0000 |
| 2021 | 81420000000.0000 | 18474000000.0000 | 18468000000.0000 | 17511000000.0000 | 103865000000.0000 | 38470000000.0000 | 65395000000.0000 |
| 2022 | 83166000000.0000 | 14783000000.0000 | 14855000000.0000 | 13558000000.0000 | 119235000000.0000 | 46263000000.0000 | 72972000000.0000 |
| 2023 | 89341000000.0000 | 16040000000.0000 | 16099000000.0000 | 15156000000.0000 | 138858000000.0000 | 56695000000.0000 | 82164000000.0000 |
| 2024 | 92496000000.0000 | 14312000000.0000 | 14343000000.0000 | 13141000000.0000 | 132016000000.0000 | 44516000000.0000 | 87500000000.0000 |
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 | 27.64 | 31.20 | 45.91 | -- | 2.9800 | 8.18 | 1.47 |
| 2007 | 29.03 | 32.91 | 44.72 | 80.7600 | 3.4200 | 13.10 | 1.36 |
| 2008 | 30.83 | 34.73 | 44.16 | 76.2700 | 3.8700 | 15.31 | 1.27 |
| 2009 | 31.40 | 36.44 | 34.87 | 60.1800 | 3.2900 | 10.97 | 0.96 |
| 2010 | 27.24 | 31.71 | 17.45 | 27.3500 | 3.4200 | 9.21 | 0.55 |
| 2011 | 28.12 | 33.01 | 20.76 | 23.9800 | 3.7800 | 7.07 | 0.63 |
| 2012 | 27.59 | 32.08 | 21.85 | 27.7000 | 4.1000 | 5.67 | 0.68 |
| 2013 | 27.06 | 31.51 | 24.06 | 30.9200 | 4.6000 | 4.80 | 0.76 |
| 2014 | 24.51 | 30.21 | 24.45 | 36.2700 | 5.1500 | 4.81 | 0.81 |
| 2015 | 21.21 | 26.71 | 22.27 | 35.2800 | 5.9200 | 4.07 | 0.83 |
| 2016 | 21.40 | 26.03 | 20.11 | 34.5600 | 5.6100 | 3.30 | 0.77 |
| 2017 | 20.72 | 25.03 | 20.34 | 34.9600 | 5.3500 | 3.23 | 0.81 |
| 2018 | 20.43 | 24.96 | 19.59 | 33.9900 | 5.1500 | 3.18 | 0.78 |
| 2019 | 20.39 | 23.86 | 18.25 | 30.5300 | 3.6700 | 3.04 | 0.77 |
| 2020 | 19.90 | 24.05 | 17.22 | 27.7200 | 2.9900 | 2.93 | 0.72 |
| 2021 | 19.25 | 22.68 | 17.78 | 28.9900 | 3.0800 | 3.38 | 0.78 |
| 2022 | 14.74 | 17.86 | 12.46 | 19.6200 | 2.6000 | 2.97 | 0.70 |
| 2023 | 15.00 | 18.02 | 11.59 | 19.6400 | 2.6000 | 2.72 | 0.64 |
| 2024 | 12.37 | 15.51 | 10.86 | 15.3400 | 2.7100 | 2.51 | 0.70 |
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 | 29.35 | 70.86 | 3.2100 | 2.1900 |
| 2007 | 37.50 | 62.50 | 2.4900 | 1.8100 |
| 2008 | 29.20 | 70.80 | 3.2200 | 2.6600 |
| 2009 | 31.86 | 68.14 | 2.8400 | 2.2200 |
| 2010 | 13.85 | 86.15 | 6.6900 | 5.9500 |
| 2011 | 18.07 | 81.93 | 5.0000 | 4.4300 |
| 2012 | 18.11 | 81.89 | 4.6500 | 4.0000 |
| 2013 | 21.03 | 78.97 | 4.3900 | 3.0100 |
| 2014 | 30.11 | 69.88 | 3.1300 | 2.2300 |
| 2015 | 36.35 | 63.65 | 2.6000 | 2.1000 |
| 2016 | 40.80 | 59.20 | 3.0100 | 2.3300 |
| 2017 | 40.66 | 59.34 | 2.6000 | 2.0600 |
| 2018 | 40.21 | 59.79 | 2.1700 | 1.8800 |
| 2019 | 39.66 | 60.34 | 2.7200 | 2.1800 |
| 2020 | 38.58 | 61.42 | 2.3900 | 1.9700 |
| 2021 | 37.04 | 62.96 | 2.5800 | 1.9700 |
| 2022 | 38.80 | 61.20 | 2.8500 | 2.2300 |
| 2023 | 40.83 | 59.17 | 2.5500 | 2.0600 |
| 2024 | 33.72 | 66.28 | 2.7200 | 2.1400 |
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 | 508000000.0000 | 47866400.0000 | 58432200.0000 | -392900.0000 |
| 2007 | 841000000.0000 | 118000000.0000 | 97040600.0000 | -3208000.0000 |
| 2008 | 1205000000.0000 | 191000000.0000 | 145000000.0000 | -5500900.0000 |
| 2009 | 1442000000.0000 | 227000000.0000 | 201000000.0000 | -9107100.0000 |
| 2010 | 2623000000.0000 | 465000000.0000 | 373000000.0000 | -19008800.0000 |
| 2011 | 3761000000.0000 | 626000000.0000 | 503000000.0000 | -79288100.0000 |
| 2012 | 5224000000.0000 | 732000000.0000 | 771000000.0000 | 1950700.0000 |
| 2013 | 7838000000.0000 | 927000000.0000 | 1096000000.0000 | 25071300.0000 |
| 2014 | 13010000000.0000 | 1533000000.0000 | 1646000000.0000 | 34497100.0000 |
| 2015 | 19910000000.0000 | 2179000000.0000 | 2211000000.0000 | -42631500.0000 |
| 2016 | 25101000000.0000 | 2991000000.0000 | 3109000000.0000 | 63806700.0000 |
| 2017 | 33224000000.0000 | 4430000000.0000 | 1011000000.0000 | 272000000.0000 |
| 2018 | 39657000000.0000 | 5893000000.0000 | 1377000000.0000 | 81142200.0000 |
| 2019 | 45900000000.0000 | 7257000000.0000 | 1822000000.0000 | 174000000.0000 |
| 2020 | 50866000000.0000 | 7378000000.0000 | 1790000000.0000 | 599000000.0000 |
| 2021 | 65745000000.0000 | 8586000000.0000 | 2132000000.0000 | 302000000.0000 |
| 2022 | 70911000000.0000 | 9773000000.0000 | 2642000000.0000 | 165000000.0000 |
| 2023 | 75941000000.0000 | 10843000000.0000 | 2771000000.0000 | 325000000.0000 |
| 2024 | 81057000000.0000 | 12051000000.0000 | 3096000000.0000 | 256000000.0000 |