中商官网
研究报告
海格通信（002465）
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) |
| 2007 | 896000000.0000 | 243000000.0000 | 271000000.0000 | 245000000.0000 | 1615000000.0000 | 945000000.0000 | 670000000.0000 |
| 2008 | 914000000.0000 | 204000000.0000 | 242000000.0000 | 222000000.0000 | 1555000000.0000 | 754000000.0000 | 801000000.0000 |
| 2009 | 949000000.0000 | 195000000.0000 | 237000000.0000 | 217000000.0000 | 1566000000.0000 | 646000000.0000 | 920000000.0000 |
| 2010 | 966000000.0000 | 217000000.0000 | 262000000.0000 | 243000000.0000 | 4728000000.0000 | 430000000.0000 | 4298000000.0000 |
| 2011 | 1000000000.0000 | 215000000.0000 | 272000000.0000 | 237000000.0000 | 4794000000.0000 | 473000000.0000 | 4321000000.0000 |
| 2012 | 1211000000.0000 | 228000000.0000 | 287000000.0000 | 264000000.0000 | 4797000000.0000 | 409000000.0000 | 4388000000.0000 |
| 2013 | 1684000000.0000 | 325000000.0000 | 384000000.0000 | 348000000.0000 | 5729000000.0000 | 992000000.0000 | 4737000000.0000 |
| 2014 | 2954000000.0000 | 479000000.0000 | 576000000.0000 | 527000000.0000 | 8489000000.0000 | 3103000000.0000 | 5386000000.0000 |
| 2015 | 3807000000.0000 | 632000000.0000 | 728000000.0000 | 654000000.0000 | 9895000000.0000 | 2939000000.0000 | 6956000000.0000 |
| 2016 | 4119000000.0000 | 502000000.0000 | 669000000.0000 | 608000000.0000 | 10910000000.0000 | 3705000000.0000 | 7205000000.0000 |
| 2017 | 3352000000.0000 | 362000000.0000 | 369000000.0000 | 341000000.0000 | 11835000000.0000 | 3257000000.0000 | 8577000000.0000 |
| 2018 | 4143000000.0000 | 438000000.0000 | 485000000.0000 | 452000000.0000 | 11533000000.0000 | 2675000000.0000 | 8859000000.0000 |
| 2019 | 4607000000.0000 | 570000000.0000 | 599000000.0000 | 559000000.0000 | 13077000000.0000 | 3034000000.0000 | 10042000000.0000 |
| 2020 | 5122000000.0000 | 612000000.0000 | 639000000.0000 | 582000000.0000 | 14031000000.0000 | 3549000000.0000 | 10482000000.0000 |
| 2021 | 5474000000.0000 | 750000000.0000 | 734000000.0000 | 693000000.0000 | 14784000000.0000 | 3906000000.0000 | 10878000000.0000 |
| 2022 | 5616000000.0000 | 720000000.0000 | 723000000.0000 | 697000000.0000 | 15214000000.0000 | 3951000000.0000 | 11263000000.0000 |
| 2023 | 6449000000.0000 | 710000000.0000 | 712000000.0000 | 733000000.0000 | 19434000000.0000 | 5944000000.0000 | 13490000000.0000 |
| 2024 | 4920000000.0000 | 7907700.0000 | 5197000.0000 | 107000000.0000 | 20530000000.0000 | 7394000000.0000 | 13136000000.0000 |
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) |
| 2007 | 27.01 | 30.25 | 16.78 | 43.4700 | 0.6600 | 8.27 | 0.55 |
| 2008 | 22.76 | 26.48 | 15.56 | 32.6500 | 0.8200 | 7.10 | 0.59 |
| 2009 | 19.81 | 24.97 | 15.13 | 25.8300 | 1.0400 | 5.03 | 0.61 |
| 2010 | 17.70 | 27.12 | 5.54 | 11.8600 | 1.0000 | 3.75 | 0.20 |
| 2011 | 17.60 | 27.20 | 5.67 | 5.4900 | 0.8100 | 3.01 | 0.21 |
| 2012 | 16.93 | 23.70 | 5.98 | 6.1400 | 0.9100 | 2.55 | 0.25 |
| 2013 | 17.76 | 22.80 | 6.70 | 7.3700 | 1.2700 | 2.21 | 0.29 |
| 2014 | 15.44 | 19.50 | 6.79 | 9.2500 | 1.6200 | 2.35 | 0.35 |
| 2015 | 14.58 | 19.12 | 7.36 | 10.5700 | 1.4700 | 2.29 | 0.38 |
| 2016 | 10.54 | 16.24 | 6.13 | 8.0800 | 1.5200 | 1.96 | 0.38 |
| 2017 | -1.97 | 11.01 | 3.12 | 3.8900 | 1.1300 | 1.38 | 0.28 |
| 2018 | 2.99 | 11.71 | 4.21 | 5.2000 | 1.4700 | 1.69 | 0.36 |
| 2019 | 8.53 | 13.00 | 4.58 | 5.8800 | 1.7500 | 1.87 | 0.35 |
| 2020 | 9.22 | 12.48 | 4.55 | 6.0200 | 1.8400 | 2.02 | 0.37 |
| 2021 | 10.71 | 13.41 | 4.96 | 6.4700 | 1.8200 | 2.08 | 0.37 |
| 2022 | 9.53 | 12.87 | 4.75 | 6.4100 | 2.0600 | 1.83 | 0.37 |
| 2023 | 7.72 | 11.04 | 3.66 | 6.3400 | 2.6700 | 1.47 | 0.33 |
| 2024 | -3.23 | 0.11 | 0.03 | 0.4200 | 2.3700 | 0.91 | 0.24 |
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 |
| 2007 | 58.51 | 41.49 | 1.2800 | 0.5900 |
| 2008 | 48.49 | 51.51 | 1.6300 | 0.7900 |
| 2009 | 41.25 | 58.75 | 2.0300 | 1.1800 |
| 2010 | 9.09 | 90.91 | 11.5500 | 9.9400 |
| 2011 | 9.87 | 90.13 | 10.9400 | 9.0100 |
| 2012 | 8.53 | 91.47 | 12.5300 | 9.9000 |
| 2013 | 17.32 | 82.68 | 4.7200 | 3.2500 |
| 2014 | 36.55 | 63.45 | 2.4900 | 1.3800 |
| 2015 | 29.70 | 70.30 | 3.4700 | 1.9900 |
| 2016 | 33.96 | 66.04 | 2.2300 | 1.5100 |
| 2017 | 27.52 | 72.47 | 2.6500 | 1.5800 |
| 2018 | 23.19 | 76.81 | 3.6000 | 2.0300 |
| 2019 | 23.20 | 76.79 | 3.4700 | 2.6200 |
| 2020 | 25.29 | 74.71 | 3.0700 | 2.3700 |
| 2021 | 26.42 | 73.58 | 2.8900 | 2.2600 |
| 2022 | 25.97 | 74.03 | 2.7800 | 2.2400 |
| 2023 | 30.59 | 69.41 | 2.4800 | 2.1500 |
| 2024 | 36.02 | 63.98 | 2.4800 | 2.2000 |
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) |
| 2007 | 654000000.0000 | 55732100.0000 | 193000000.0000 | 7634700.0000 |
| 2008 | 706000000.0000 | 60759800.0000 | 188000000.0000 | 9219200.0000 |
| 2009 | 761000000.0000 | 61017900.0000 | 211000000.0000 | 12049700.0000 |
| 2010 | 795000000.0000 | 59640000.0000 | 244000000.0000 | 8788900.0000 |
| 2011 | 824000000.0000 | 78723800.0000 | 295000000.0000 | 3704400.0000 |
| 2012 | 1006000000.0000 | 108000000.0000 | 364000000.0000 | 597500.0000 |
| 2013 | 1385000000.0000 | 129000000.0000 | 478000000.0000 | 3305900.0000 |
| 2014 | 2498000000.0000 | 177000000.0000 | 609000000.0000 | 39984800.0000 |
| 2015 | 3252000000.0000 | 200000000.0000 | 785000000.0000 | 79738900.0000 |
| 2016 | 3685000000.0000 | 238000000.0000 | 859000000.0000 | 48117700.0000 |
| 2017 | 3418000000.0000 | 219000000.0000 | 358000000.0000 | 57382500.0000 |
| 2018 | 4019000000.0000 | 201000000.0000 | 303000000.0000 | 35644900.0000 |
| 2019 | 4214000000.0000 | 204000000.0000 | 279000000.0000 | 21544100.0000 |
| 2020 | 4650000000.0000 | 174000000.0000 | 262000000.0000 | 17606000.0000 |
| 2021 | 4888000000.0000 | 206000000.0000 | 304000000.0000 | 8694100.0000 |
| 2022 | 5081000000.0000 | 175000000.0000 | 301000000.0000 | 8518300.0000 |
| 2023 | 5951000000.0000 | 192000000.0000 | 340000000.0000 | 19922400.0000 |
| 2024 | 5079000000.0000 | 169000000.0000 | 332000000.0000 | 55280200.0000 |