中商官网
研究报告
海洋王（002724）
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) |
| 2009 | 968000000.0000 | 120000000.0000 | 129000000.0000 | 120000000.0000 | 819000000.0000 | 289000000.0000 | 530000000.0000 |
| 2010 | 1186000000.0000 | 199000000.0000 | 216000000.0000 | 188000000.0000 | 915000000.0000 | 257000000.0000 | 658000000.0000 |
| 2011 | 1323000000.0000 | 199000000.0000 | 216000000.0000 | 190000000.0000 | 1088000000.0000 | 283000000.0000 | 805000000.0000 |
| 2012 | 1098000000.0000 | 168000000.0000 | 196000000.0000 | 168000000.0000 | 1125000000.0000 | 212000000.0000 | 913000000.0000 |
| 2013 | 1131000000.0000 | 180000000.0000 | 200000000.0000 | 172000000.0000 | 1290000000.0000 | 264000000.0000 | 1025000000.0000 |
| 2014 | 1056000000.0000 | 178000000.0000 | 200000000.0000 | 172000000.0000 | 1778000000.0000 | 243000000.0000 | 1535000000.0000 |
| 2015 | 896000000.0000 | 53094700.0000 | 81918300.0000 | 67225900.0000 | 1764000000.0000 | 230000000.0000 | 1534000000.0000 |
| 2016 | 925000000.0000 | 109000000.0000 | 132000000.0000 | 111000000.0000 | 1885000000.0000 | 254000000.0000 | 1631000000.0000 |
| 2017 | 1097000000.0000 | 181000000.0000 | 181000000.0000 | 152000000.0000 | 2062000000.0000 | 298000000.0000 | 1764000000.0000 |
| 2018 | 1253000000.0000 | 222000000.0000 | 222000000.0000 | 190000000.0000 | 2191000000.0000 | 292000000.0000 | 1899000000.0000 |
| 2019 | 1495000000.0000 | 292000000.0000 | 292000000.0000 | 257000000.0000 | 2438000000.0000 | 354000000.0000 | 2084000000.0000 |
| 2020 | 1704000000.0000 | 390000000.0000 | 382000000.0000 | 335000000.0000 | 3337000000.0000 | 551000000.0000 | 2787000000.0000 |
| 2021 | 2113000000.0000 | 480000000.0000 | 480000000.0000 | 424000000.0000 | 3793000000.0000 | 652000000.0000 | 3141000000.0000 |
| 2022 | 1734000000.0000 | 167000000.0000 | 155000000.0000 | 142000000.0000 | 3865000000.0000 | 760000000.0000 | 3105000000.0000 |
| 2023 | 1701000000.0000 | 10612000.0000 | 22309300.0000 | 10776100.0000 | 3914000000.0000 | 807000000.0000 | 3107000000.0000 |
| 2024 | 1714000000.0000 | -341000000.0000 | -341000000.0000 | -337000000.0000 | 3539000000.0000 | 854000000.0000 | 2684000000.0000 |
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) |
| 2009 | 12.40 | 13.33 | 15.75 | 23.0800 | 2.6700 | 3.91 | 1.18 |
| 2010 | 16.53 | 18.21 | 23.61 | 31.3500 | 3.0800 | 4.53 | 1.30 |
| 2011 | 15.04 | 16.33 | 19.85 | 25.9000 | 3.9100 | 4.08 | 1.22 |
| 2012 | 15.30 | 17.85 | 17.42 | 20.0300 | 3.9600 | 2.94 | 0.98 |
| 2013 | 15.83 | 17.68 | 15.50 | 18.1700 | 4.2300 | 2.87 | 0.88 |
| 2014 | 16.86 | 18.94 | 11.25 | 15.2900 | 3.7000 | 2.71 | 0.59 |
| 2015 | 5.47 | 9.14 | 4.64 | 4.4100 | 2.8200 | 2.75 | 0.51 |
| 2016 | 11.46 | 14.27 | 7.00 | 7.0400 | 2.5000 | 3.16 | 0.49 |
| 2017 | 13.58 | 16.50 | 8.78 | 8.9800 | 2.6800 | 3.41 | 0.53 |
| 2018 | 13.17 | 17.72 | 10.13 | 10.4300 | 2.5500 | 3.51 | 0.57 |
| 2019 | 15.72 | 19.53 | 11.98 | 12.9600 | 2.8300 | 3.87 | 0.61 |
| 2020 | 19.01 | 22.42 | 11.45 | 12.7800 | 2.7800 | 3.45 | 0.51 |
| 2021 | 18.50 | 22.72 | 12.65 | 14.2000 | 2.8300 | 3.04 | 0.56 |
| 2022 | 0.52 | 8.94 | 4.01 | 4.8100 | 3.5800 | 2.06 | 0.45 |
| 2023 | -5.35 | 1.31 | 0.57 | 1.5300 | 4.7400 | 1.97 | 0.43 |
| 2024 | -26.49 | -19.89 | -9.64 | -5.4000 | 5.4500 | 2.40 | 0.48 |
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 |
| 2009 | 35.29 | 64.71 | 2.5000 | 2.0900 |
| 2010 | 28.09 | 71.91 | 2.8300 | 2.3500 |
| 2011 | 26.01 | 73.99 | 3.1200 | 2.8200 |
| 2012 | 18.84 | 81.16 | 4.3400 | 3.9700 |
| 2013 | 20.47 | 79.46 | 3.6300 | 3.3200 |
| 2014 | 13.67 | 86.33 | 5.4700 | 5.1000 |
| 2015 | 13.04 | 86.96 | 5.4700 | 4.9600 |
| 2016 | 13.47 | 86.53 | 5.8700 | 3.4900 |
| 2017 | 14.45 | 85.55 | 5.3900 | 4.8600 |
| 2018 | 13.33 | 86.67 | 5.7000 | 5.1000 |
| 2019 | 14.52 | 85.48 | 5.4500 | 4.9300 |
| 2020 | 16.51 | 83.52 | 4.3500 | 3.7300 |
| 2021 | 17.19 | 82.81 | 3.8400 | 3.3600 |
| 2022 | 19.66 | 80.34 | 3.6300 | 3.3800 |
| 2023 | 20.62 | 79.38 | 3.4100 | 3.2100 |
| 2024 | 24.13 | 75.84 | 2.2800 | 2.0900 |
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) |
| 2009 | 848000000.0000 | 420000000.0000 | 129000000.0000 | -976800.0000 |
| 2010 | 990000000.0000 | 500000000.0000 | 136000000.0000 | -1769300.0000 |
| 2011 | 1124000000.0000 | 560000000.0000 | 150000000.0000 | -2446200.0000 |
| 2012 | 930000000.0000 | 456000000.0000 | 150000000.0000 | 65100.0000 |
| 2013 | 952000000.0000 | 447000000.0000 | 172000000.0000 | 586800.0000 |
| 2014 | 878000000.0000 | 433000000.0000 | 140000000.0000 | -55400.0000 |
| 2015 | 847000000.0000 | 398000000.0000 | 183000000.0000 | -1322100.0000 |
| 2016 | 819000000.0000 | 385000000.0000 | 159000000.0000 | -2638500.0000 |
| 2017 | 948000000.0000 | 427000000.0000 | 113000000.0000 | 2897900.0000 |
| 2018 | 1088000000.0000 | 498000000.0000 | 128000000.0000 | -1958600.0000 |
| 2019 | 1260000000.0000 | 576000000.0000 | 133000000.0000 | -3257400.0000 |
| 2020 | 1380000000.0000 | 521000000.0000 | 115000000.0000 | 258000.0000 |
| 2021 | 1722000000.0000 | 615000000.0000 | 144000000.0000 | 904600.0000 |
| 2022 | 1725000000.0000 | 616000000.0000 | 148000000.0000 | 758800.0000 |
| 2023 | 1792000000.0000 | 662000000.0000 | 165000000.0000 | -450300.0000 |
| 2024 | 2168000000.0000 | 683000000.0000 | 189000000.0000 | 1737900.0000 |