中商官网
研究报告
哈尔斯（002615）
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 | 242000000.0000 | 21014600.0000 | 21075800.0000 | 14545000.0000 | 211000000.0000 | 134000000.0000 | 77023900.0000 |
| 2008 | 304000000.0000 | 22783800.0000 | 23734900.0000 | 17587100.0000 | 193000000.0000 | 113000000.0000 | 80067100.0000 |
| 2009 | 279000000.0000 | 33667700.0000 | 36092500.0000 | 30895000.0000 | 234000000.0000 | 123000000.0000 | 111000000.0000 |
| 2010 | 422000000.0000 | 45266800.0000 | 48974500.0000 | 42322100.0000 | 295000000.0000 | 154000000.0000 | 141000000.0000 |
| 2011 | 516000000.0000 | 54047200.0000 | 56846900.0000 | 50231100.0000 | 672000000.0000 | 117000000.0000 | 555000000.0000 |
| 2012 | 532000000.0000 | 45827600.0000 | 47136000.0000 | 40758600.0000 | 688000000.0000 | 129000000.0000 | 560000000.0000 |
| 2013 | 614000000.0000 | 66517600.0000 | 66256300.0000 | 58475600.0000 | 752000000.0000 | 147000000.0000 | 604000000.0000 |
| 2014 | 747000000.0000 | 78317100.0000 | 80368000.0000 | 70315800.0000 | 812000000.0000 | 166000000.0000 | 646000000.0000 |
| 2015 | 758000000.0000 | 40162700.0000 | 45629700.0000 | 37041700.0000 | 889000000.0000 | 249000000.0000 | 641000000.0000 |
| 2016 | 1342000000.0000 | 146000000.0000 | 145000000.0000 | 117000000.0000 | 1461000000.0000 | 706000000.0000 | 755000000.0000 |
| 2017 | 1439000000.0000 | 117000000.0000 | 118000000.0000 | 103000000.0000 | 1656000000.0000 | 845000000.0000 | 811000000.0000 |
| 2018 | 1794000000.0000 | 128000000.0000 | 124000000.0000 | 92185700.0000 | 1780000000.0000 | 952000000.0000 | 829000000.0000 |
| 2019 | 1794000000.0000 | 65683800.0000 | 64989800.0000 | 47863500.0000 | 2092000000.0000 | 1204000000.0000 | 888000000.0000 |
| 2020 | 1492000000.0000 | -30231900.0000 | -31887900.0000 | -32580700.0000 | 2090000000.0000 | 1284000000.0000 | 806000000.0000 |
| 2021 | 2389000000.0000 | 154000000.0000 | 154000000.0000 | 128000000.0000 | 2330000000.0000 | 1387000000.0000 | 944000000.0000 |
| 2022 | 2428000000.0000 | 238000000.0000 | 239000000.0000 | 200000000.0000 | 2353000000.0000 | 971000000.0000 | 1382000000.0000 |
| 2023 | 2407000000.0000 | 226000000.0000 | 225000000.0000 | 247000000.0000 | 2789000000.0000 | 1327000000.0000 | 1462000000.0000 |
| 2024 | 3332000000.0000 | 310000000.0000 | 312000000.0000 | 287000000.0000 | 3376000000.0000 | 1662000000.0000 | 1715000000.0000 |
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 | 8.68 | 8.71 | 9.99 | 20.4900 | 2.9200 | 10.43 | 1.15 |
| 2008 | 7.89 | 7.81 | 12.30 | 24.3500 | 4.2800 | 11.12 | 1.58 |
| 2009 | 12.19 | 12.94 | 15.42 | 32.3500 | 3.9500 | 8.56 | 1.19 |
| 2010 | 10.43 | 11.61 | 16.60 | 34.8300 | 4.9600 | 11.30 | 1.43 |
| 2011 | 10.08 | 11.02 | 8.46 | 19.5400 | 4.7700 | 10.76 | 0.77 |
| 2012 | 8.46 | 8.86 | 6.85 | 7.3500 | 4.4400 | 9.50 | 0.77 |
| 2013 | 10.10 | 10.79 | 8.81 | 10.0700 | 4.9300 | 10.47 | 0.82 |
| 2014 | 10.04 | 10.76 | 9.90 | 11.3400 | 4.6200 | 10.99 | 0.92 |
| 2015 | 5.41 | 6.02 | 5.13 | 5.8700 | 4.1200 | 8.46 | 0.85 |
| 2016 | 11.03 | 10.80 | 9.92 | 17.2100 | 4.4300 | 11.74 | 0.92 |
| 2017 | 7.57 | 8.20 | 7.13 | 14.0500 | 3.3600 | 10.53 | 0.87 |
| 2018 | 7.58 | 6.91 | 6.97 | 12.1700 | 3.5200 | 9.35 | 1.01 |
| 2019 | 3.90 | 3.62 | 3.11 | 6.4800 | 3.1100 | 8.40 | 0.86 |
| 2020 | -3.49 | -2.14 | -1.53 | -3.2900 | 2.5500 | 9.30 | 0.71 |
| 2021 | 6.11 | 6.45 | 6.61 | 15.3800 | 3.7000 | 16.93 | 1.03 |
| 2022 | 9.93 | 9.84 | 10.16 | 19.2100 | 3.7000 | 15.93 | 1.03 |
| 2023 | 8.02 | 9.35 | 8.07 | 17.6100 | 3.6500 | 12.73 | 0.86 |
| 2024 | 9.54 | 9.36 | 9.24 | 18.1000 | 4.6500 | 11.05 | 0.99 |
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 | 63.51 | 36.50 | 1.0000 | 0.4500 |
| 2008 | 58.55 | 41.49 | 1.2400 | 0.6900 |
| 2009 | 52.56 | 47.44 | 2.1600 | 1.1100 |
| 2010 | 52.20 | 47.80 | 1.3300 | 0.7300 |
| 2011 | 17.41 | 82.59 | 4.7500 | 3.9000 |
| 2012 | 18.75 | 81.40 | 3.6900 | 3.0300 |
| 2013 | 19.55 | 80.32 | 3.2200 | 2.5400 |
| 2014 | 20.44 | 79.56 | 2.5900 | 1.7200 |
| 2015 | 28.01 | 72.10 | 1.7900 | 1.1400 |
| 2016 | 48.32 | 51.68 | 1.3700 | 0.7900 |
| 2017 | 51.03 | 48.97 | 1.1900 | 0.6400 |
| 2018 | 53.48 | 46.57 | 1.0300 | 0.4800 |
| 2019 | 57.55 | 42.45 | 1.2600 | 0.7700 |
| 2020 | 61.44 | 38.56 | 1.2300 | 0.7700 |
| 2021 | 59.53 | 40.52 | 1.3300 | 0.8200 |
| 2022 | 41.27 | 58.73 | 1.6500 | 1.1600 |
| 2023 | 47.58 | 52.42 | 1.7600 | 1.2400 |
| 2024 | 49.23 | 50.80 | 1.5200 | 1.0200 |
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 | 221000000.0000 | 9498300.0000 | 6904100.0000 | 5040200.0000 |
| 2008 | 280000000.0000 | 13877900.0000 | 20269000.0000 | 6568500.0000 |
| 2009 | 245000000.0000 | 21174400.0000 | 23914800.0000 | 5269000.0000 |
| 2010 | 378000000.0000 | 26621300.0000 | 32307300.0000 | 6820300.0000 |
| 2011 | 464000000.0000 | 35497200.0000 | 41945300.0000 | 5930600.0000 |
| 2012 | 487000000.0000 | 53687100.0000 | 55435000.0000 | 1705000.0000 |
| 2013 | 552000000.0000 | 54125600.0000 | 56572200.0000 | 3238300.0000 |
| 2014 | 672000000.0000 | 64891400.0000 | 77090300.0000 | -326700.0000 |
| 2015 | 717000000.0000 | 85732700.0000 | 101000000.0000 | -718900.0000 |
| 2016 | 1194000000.0000 | 140000000.0000 | 167000000.0000 | 978000.0000 |
| 2017 | 1330000000.0000 | 145000000.0000 | 118000000.0000 | 25153100.0000 |
| 2018 | 1658000000.0000 | 178000000.0000 | 141000000.0000 | 24010000.0000 |
| 2019 | 1724000000.0000 | 196000000.0000 | 152000000.0000 | 20860500.0000 |
| 2020 | 1544000000.0000 | 135000000.0000 | 118000000.0000 | 65118900.0000 |
| 2021 | 2243000000.0000 | 151000000.0000 | 144000000.0000 | 44637300.0000 |
| 2022 | 2187000000.0000 | 178000000.0000 | 169000000.0000 | -6321500.0000 |
| 2023 | 2214000000.0000 | 232000000.0000 | 171000000.0000 | 19080300.0000 |
| 2024 | 3014000000.0000 | 284000000.0000 | 214000000.0000 | -23692400.0000 |