中商官网
研究报告
海联金汇（002537）
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 | 728000000.0000 | 26412600.0000 | 26620000.0000 | 23078800.0000 | 265000000.0000 | 165000000.0000 | 100000000.0000 |
| 2008 | 1165000000.0000 | 52779300.0000 | 52461700.0000 | 47327200.0000 | 520000000.0000 | 388000000.0000 | 132000000.0000 |
| 2009 | 1369000000.0000 | 73677800.0000 | 77252500.0000 | 64713800.0000 | 638000000.0000 | 443000000.0000 | 195000000.0000 |
| 2010 | 2095000000.0000 | 121000000.0000 | 123000000.0000 | 94543900.0000 | 982000000.0000 | 694000000.0000 | 288000000.0000 |
| 2011 | 2040000000.0000 | 96995400.0000 | 109000000.0000 | 82484900.0000 | 1742000000.0000 | 434000000.0000 | 1308000000.0000 |
| 2012 | 2419000000.0000 | 125000000.0000 | 134000000.0000 | 94800000.0000 | 2543000000.0000 | 1051000000.0000 | 1491000000.0000 |
| 2013 | 3121000000.0000 | 102000000.0000 | 112000000.0000 | 92277000.0000 | 3109000000.0000 | 1512000000.0000 | 1596000000.0000 |
| 2014 | 2506000000.0000 | 64849200.0000 | 72781400.0000 | 51030800.0000 | 2688000000.0000 | 1042000000.0000 | 1646000000.0000 |
| 2015 | 2065000000.0000 | 14892900.0000 | 110000000.0000 | 90732900.0000 | 2767000000.0000 | 1043000000.0000 | 1723000000.0000 |
| 2016 | 2634000000.0000 | 255000000.0000 | 300000000.0000 | 261000000.0000 | 14245000000.0000 | 7499000000.0000 | 6746000000.0000 |
| 2017 | 3996000000.0000 | 495000000.0000 | 533000000.0000 | 445000000.0000 | 18961000000.0000 | 11957000000.0000 | 7003000000.0000 |
| 2018 | 5011000000.0000 | 209000000.0000 | 189000000.0000 | 139000000.0000 | 9434000000.0000 | 2810000000.0000 | 6624000000.0000 |
| 2019 | 5303000000.0000 | -2443000000.0000 | -2438000000.0000 | -2457000000.0000 | 6677000000.0000 | 2775000000.0000 | 3902000000.0000 |
| 2020 | 6324000000.0000 | 255000000.0000 | 253000000.0000 | 211000000.0000 | 6934000000.0000 | 2871000000.0000 | 4063000000.0000 |
| 2021 | 7250000000.0000 | 381000000.0000 | 361000000.0000 | 275000000.0000 | 7739000000.0000 | 3407000000.0000 | 4332000000.0000 |
| 2022 | 7844000000.0000 | 155000000.0000 | 143000000.0000 | 91453300.0000 | 7808000000.0000 | 3379000000.0000 | 4429000000.0000 |
| 2023 | 8495000000.0000 | 114000000.0000 | 52183100.0000 | 30583100.0000 | 9217000000.0000 | 5009000000.0000 | 4207000000.0000 |
| 2024 | 7488000000.0000 | 228000000.0000 | 31226800.0000 | 34619300.0000 | 8416000000.0000 | 4396000000.0000 | 4020000000.0000 |
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 | 3.71 | 3.66 | 10.05 | 27.6500 | 8.1000 | 15.39 | 2.75 |
| 2008 | 4.46 | 4.50 | 10.09 | 37.7600 | 7.8100 | 17.85 | 2.24 |
| 2009 | 5.41 | 5.64 | 12.11 | 39.1900 | 6.5400 | 14.55 | 2.15 |
| 2010 | 5.78 | 5.87 | 12.53 | 38.7400 | 7.0600 | 17.22 | 2.13 |
| 2011 | 4.75 | 5.34 | 6.26 | 6.6900 | 4.9500 | 9.90 | 1.17 |
| 2012 | 5.13 | 5.54 | 5.27 | 5.0800 | 4.1000 | 7.17 | 0.95 |
| 2013 | 3.27 | 3.59 | 3.60 | 4.3200 | 4.3100 | 6.57 | 1.00 |
| 2014 | 2.55 | 2.90 | 2.71 | 2.1500 | 3.8400 | 5.01 | 0.93 |
| 2015 | 0.68 | 5.33 | 3.98 | 5.0700 | 4.0100 | 4.62 | 0.75 |
| 2016 | 9.68 | 11.39 | 2.11 | 7.7400 | 4.2500 | 4.51 | 0.18 |
| 2017 | 12.36 | 13.34 | 2.81 | 6.1100 | 5.1800 | 4.72 | 0.21 |
| 2018 | 2.27 | 3.77 | 2.00 | 2.0800 | 6.5800 | 5.29 | 0.53 |
| 2019 | -46.67 | -45.97 | -36.51 | -47.4800 | 6.7400 | 5.40 | 0.79 |
| 2020 | 2.61 | 4.00 | 3.65 | 5.4400 | 7.7700 | 5.91 | 0.91 |
| 2021 | 3.09 | 4.98 | 4.66 | 6.6700 | 6.7400 | 6.49 | 0.94 |
| 2022 | 1.08 | 1.82 | 1.83 | 2.3600 | 6.4000 | 7.28 | 1.00 |
| 2023 | 0.35 | 0.61 | 0.57 | 1.1600 | 7.6900 | 7.70 | 0.92 |
| 2024 | 1.74 | 0.42 | 0.37 | 1.2200 | 6.9100 | 6.08 | 0.89 |
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 | 62.26 | 37.74 | 1.3900 | 0.6300 |
| 2008 | 74.62 | 25.38 | 0.9700 | 0.4400 |
| 2009 | 69.44 | 30.56 | 1.1200 | 0.5900 |
| 2010 | 70.67 | 29.33 | 1.1800 | 0.4800 |
| 2011 | 24.91 | 75.09 | 3.2300 | 1.9400 |
| 2012 | 41.33 | 58.63 | 1.6100 | 0.7000 |
| 2013 | 48.63 | 51.33 | 1.4000 | 0.8000 |
| 2014 | 38.76 | 61.24 | 1.5500 | 0.8900 |
| 2015 | 37.69 | 62.27 | 1.3600 | 0.8600 |
| 2016 | 52.64 | 47.36 | 1.3600 | 1.2400 |
| 2017 | 63.06 | 36.93 | 1.2600 | 1.1700 |
| 2018 | 29.79 | 70.21 | 2.0200 | 1.5200 |
| 2019 | 41.56 | 58.44 | 1.8000 | 1.2600 |
| 2020 | 41.40 | 58.60 | 1.9000 | 1.3200 |
| 2021 | 44.02 | 55.98 | 1.8200 | 1.2100 |
| 2022 | 43.28 | 56.72 | 1.8700 | 1.3300 |
| 2023 | 54.35 | 45.64 | 1.4600 | 1.1100 |
| 2024 | 52.23 | 47.77 | 1.4200 | 1.0100 |
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 | 701000000.0000 | 6447400.0000 | 7879900.0000 | 4984500.0000 |
| 2008 | 1113000000.0000 | 9381300.0000 | 9850700.0000 | 12688500.0000 |
| 2009 | 1295000000.0000 | 12304700.0000 | 21025200.0000 | 12454000.0000 |
| 2010 | 1974000000.0000 | 20907200.0000 | 30564000.0000 | 14117100.0000 |
| 2011 | 1943000000.0000 | 21689700.0000 | 42843300.0000 | 8872300.0000 |
| 2012 | 2295000000.0000 | 37833300.0000 | 63939000.0000 | 22949500.0000 |
| 2013 | 3019000000.0000 | 50790200.0000 | 115000000.0000 | 52861900.0000 |
| 2014 | 2442000000.0000 | 55593500.0000 | 105000000.0000 | 50090600.0000 |
| 2015 | 2051000000.0000 | 60832900.0000 | 115000000.0000 | 40130100.0000 |
| 2016 | 2379000000.0000 | 88592800.0000 | 245000000.0000 | 13097200.0000 |
| 2017 | 3502000000.0000 | 141000000.0000 | 362000000.0000 | 9522300.0000 |
| 2018 | 4897000000.0000 | 147000000.0000 | 334000000.0000 | 13021400.0000 |
| 2019 | 7778000000.0000 | 279000000.0000 | 441000000.0000 | 17449000.0000 |
| 2020 | 6159000000.0000 | 90968100.0000 | 310000000.0000 | 24529100.0000 |
| 2021 | 7026000000.0000 | 97903900.0000 | 295000000.0000 | 19695300.0000 |
| 2022 | 7759000000.0000 | 81822300.0000 | 348000000.0000 | 22101800.0000 |
| 2023 | 8465000000.0000 | 79469600.0000 | 434000000.0000 | 44444500.0000 |
| 2024 | 7358000000.0000 | 66038500.0000 | 397000000.0000 | 43997000.0000 |