中商官网
研究报告
海能达（002583）
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) |
| 2008 | 605000000.0000 | 47951900.0000 | 53033000.0000 | 44195500.0000 | 551000000.0000 | 385000000.0000 | 166000000.0000 |
| 2009 | 718000000.0000 | 54516500.0000 | 74531300.0000 | 67184200.0000 | 787000000.0000 | 576000000.0000 | 210000000.0000 |
| 2010 | 994000000.0000 | 100000000.0000 | 129000000.0000 | 116000000.0000 | 1122000000.0000 | 737000000.0000 | 384000000.0000 |
| 2011 | 1243000000.0000 | 121000000.0000 | 164000000.0000 | 146000000.0000 | 2293000000.0000 | 477000000.0000 | 1817000000.0000 |
| 2012 | 1135000000.0000 | -17410000.0000 | 34436100.0000 | 33327700.0000 | 2547000000.0000 | 690000000.0000 | 1857000000.0000 |
| 2013 | 1683000000.0000 | 81985500.0000 | 157000000.0000 | 135000000.0000 | 3423000000.0000 | 1445000000.0000 | 1978000000.0000 |
| 2014 | 1949000000.0000 | -23371400.0000 | 59756700.0000 | 43265600.0000 | 3642000000.0000 | 1638000000.0000 | 2003000000.0000 |
| 2015 | 2478000000.0000 | 195000000.0000 | 292000000.0000 | 253000000.0000 | 4604000000.0000 | 2317000000.0000 | 2287000000.0000 |
| 2016 | 3436000000.0000 | 284000000.0000 | 420000000.0000 | 402000000.0000 | 6808000000.0000 | 2053000000.0000 | 4755000000.0000 |
| 2017 | 5352000000.0000 | 244000000.0000 | 247000000.0000 | 245000000.0000 | 13930000000.0000 | 8279000000.0000 | 5650000000.0000 |
| 2018 | 6935000000.0000 | 511000000.0000 | 517000000.0000 | 477000000.0000 | 14970000000.0000 | 8855000000.0000 | 6115000000.0000 |
| 2019 | 7844000000.0000 | 13694300.0000 | 11501900.0000 | 80806500.0000 | 16482000000.0000 | 10344000000.0000 | 6139000000.0000 |
| 2020 | 6109000000.0000 | 23254500.0000 | 19845800.0000 | 95298600.0000 | 14270000000.0000 | 8011000000.0000 | 6259000000.0000 |
| 2021 | 5719000000.0000 | -622000000.0000 | -716000000.0000 | -655000000.0000 | 12934000000.0000 | 7174000000.0000 | 5760000000.0000 |
| 2022 | 5653000000.0000 | 356000000.0000 | 347000000.0000 | 407000000.0000 | 11510000000.0000 | 5148000000.0000 | 6362000000.0000 |
| 2023 | 5653000000.0000 | 203000000.0000 | -390000000.0000 | -377000000.0000 | 11820000000.0000 | 5779000000.0000 | 6041000000.0000 |
| 2024 | 6142000000.0000 | 318000000.0000 | -3420000000.0000 | -3503000000.0000 | 11182000000.0000 | 8643000000.0000 | 2539000000.0000 |
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) |
| 2008 | 7.93 | 8.77 | 9.62 | 30.9500 | 3.0000 | 3.43 | 1.10 |
| 2009 | 7.66 | 10.38 | 9.47 | 35.8700 | 3.2800 | 3.33 | 0.91 |
| 2010 | 10.06 | 12.98 | 11.50 | 37.2700 | 2.8700 | 3.17 | 0.89 |
| 2011 | 9.73 | 13.19 | 7.15 | 12.0900 | 2.9300 | 2.48 | 0.54 |
| 2012 | -1.59 | 3.03 | 1.35 | 1.8300 | 2.2300 | 1.67 | 0.45 |
| 2013 | 4.40 | 9.33 | 4.59 | 7.0600 | 2.4800 | 2.00 | 0.49 |
| 2014 | -1.39 | 3.07 | 1.64 | 2.1800 | 2.6400 | 1.95 | 0.54 |
| 2015 | 7.83 | 11.78 | 6.34 | 11.8800 | 2.2400 | 2.03 | 0.54 |
| 2016 | 8.15 | 12.22 | 6.17 | 12.8300 | 2.2300 | 1.88 | 0.50 |
| 2017 | 1.40 | 4.62 | 1.77 | 5.0000 | 2.1900 | 1.95 | 0.38 |
| 2018 | 3.66 | 7.45 | 3.45 | 8.1000 | 2.0200 | 1.95 | 0.46 |
| 2019 | -2.75 | 0.15 | 0.07 | 1.3200 | 2.4600 | 1.81 | 0.48 |
| 2020 | -5.55 | 0.32 | 0.14 | 1.5400 | 1.7600 | 1.39 | 0.43 |
| 2021 | -13.55 | -12.52 | -5.54 | -11.1700 | 1.8500 | 1.63 | 0.44 |
| 2022 | -1.06 | 6.14 | 3.01 | 6.9000 | 1.6900 | 1.84 | 0.49 |
| 2023 | 0.16 | -6.90 | -3.30 | -6.4300 | 1.6900 | 1.99 | 0.48 |
| 2024 | 2.41 | -55.68 | -30.58 | -84.4000 | 1.9100 | 2.47 | 0.55 |
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 |
| 2008 | 69.87 | 30.13 | 1.3500 | 0.9800 |
| 2009 | 73.19 | 26.68 | 1.2300 | 0.8900 |
| 2010 | 65.69 | 34.22 | 1.3100 | 0.9000 |
| 2011 | 20.80 | 79.24 | 4.3100 | 3.4100 |
| 2012 | 27.09 | 72.91 | 2.8600 | 2.2000 |
| 2013 | 42.21 | 57.79 | 1.6500 | 1.2000 |
| 2014 | 44.98 | 55.00 | 1.8300 | 1.3500 |
| 2015 | 50.33 | 49.67 | 1.4600 | 1.0600 |
| 2016 | 30.16 | 69.84 | 2.6300 | 1.8900 |
| 2017 | 59.43 | 40.56 | 1.1400 | 0.8200 |
| 2018 | 59.15 | 40.85 | 1.1700 | 0.8200 |
| 2019 | 62.76 | 37.25 | 1.1000 | 0.7900 |
| 2020 | 56.14 | 43.86 | 1.2200 | 0.9000 |
| 2021 | 55.47 | 44.53 | 1.2500 | 0.8300 |
| 2022 | 44.73 | 55.27 | 1.4900 | 1.0100 |
| 2023 | 48.89 | 51.11 | 1.5100 | 0.9000 |
| 2024 | 77.29 | 22.71 | 1.5400 | 0.9300 |
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) |
| 2008 | 557000000.0000 | 88598000.0000 | 146000000.0000 | 21120900.0000 |
| 2009 | 663000000.0000 | 91354700.0000 | 166000000.0000 | 14928100.0000 |
| 2010 | 894000000.0000 | 121000000.0000 | 191000000.0000 | 21670100.0000 |
| 2011 | 1122000000.0000 | 168000000.0000 | 233000000.0000 | 27521800.0000 |
| 2012 | 1153000000.0000 | 232000000.0000 | 307000000.0000 | 10250300.0000 |
| 2013 | 1609000000.0000 | 298000000.0000 | 358000000.0000 | 26435900.0000 |
| 2014 | 1976000000.0000 | 346000000.0000 | 389000000.0000 | 73500000.0000 |
| 2015 | 2284000000.0000 | 444000000.0000 | 497000000.0000 | 33723300.0000 |
| 2016 | 3156000000.0000 | 595000000.0000 | 678000000.0000 | 14125300.0000 |
| 2017 | 5277000000.0000 | 914000000.0000 | 598000000.0000 | 98921700.0000 |
| 2018 | 6681000000.0000 | 1038000000.0000 | 753000000.0000 | 238000000.0000 |
| 2019 | 8060000000.0000 | 1035000000.0000 | 1022000000.0000 | 251000000.0000 |
| 2020 | 6448000000.0000 | 807000000.0000 | 805000000.0000 | 361000000.0000 |
| 2021 | 6494000000.0000 | 863000000.0000 | 778000000.0000 | 375000000.0000 |
| 2022 | 5713000000.0000 | 791000000.0000 | 636000000.0000 | 124000000.0000 |
| 2023 | 5644000000.0000 | 833000000.0000 | 636000000.0000 | 102000000.0000 |
| 2024 | 5994000000.0000 | 787000000.0000 | 741000000.0000 | 144000000.0000 |