中商官网
研究报告
海兰信（300065）
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 | 67587800.0000 | 13647700.0000 | 18670200.0000 | 16324500.0000 | 101000000.0000 | 57119100.0000 | 43685300.0000 |
| 2008 | 112000000.0000 | 15779100.0000 | 22069600.0000 | 19232500.0000 | 122000000.0000 | 52356900.0000 | 69897800.0000 |
| 2009 | 134000000.0000 | 23680100.0000 | 31942100.0000 | 27830900.0000 | 178000000.0000 | 49492400.0000 | 129000000.0000 |
| 2010 | 180000000.0000 | 26146200.0000 | 38998400.0000 | 33970100.0000 | 644000000.0000 | 52462900.0000 | 592000000.0000 |
| 2011 | 274000000.0000 | 20609700.0000 | 30434500.0000 | 27048500.0000 | 736000000.0000 | 68085000.0000 | 668000000.0000 |
| 2012 | 258000000.0000 | -27790700.0000 | -16016800.0000 | -16637800.0000 | 729000000.0000 | 83340000.0000 | 646000000.0000 |
| 2013 | 359000000.0000 | 1661300.0000 | 21572600.0000 | 16704500.0000 | 835000000.0000 | 163000000.0000 | 672000000.0000 |
| 2014 | 393000000.0000 | -1722600.0000 | 20555800.0000 | 18135200.0000 | 826000000.0000 | 144000000.0000 | 682000000.0000 |
| 2015 | 328000000.0000 | 16090800.0000 | 40933000.0000 | 36213500.0000 | 1657000000.0000 | 304000000.0000 | 1353000000.0000 |
| 2016 | 717000000.0000 | 107000000.0000 | 137000000.0000 | 111000000.0000 | 1809000000.0000 | 373000000.0000 | 1436000000.0000 |
| 2017 | 805000000.0000 | 190000000.0000 | 192000000.0000 | 157000000.0000 | 2213000000.0000 | 500000000.0000 | 1712000000.0000 |
| 2018 | 770000000.0000 | 159000000.0000 | 161000000.0000 | 137000000.0000 | 2168000000.0000 | 466000000.0000 | 1702000000.0000 |
| 2019 | 811000000.0000 | 122000000.0000 | 119000000.0000 | 91177900.0000 | 2386000000.0000 | 474000000.0000 | 1912000000.0000 |
| 2020 | 871000000.0000 | 74940100.0000 | 70690900.0000 | 56353100.0000 | 2919000000.0000 | 1283000000.0000 | 1636000000.0000 |
| 2021 | 902000000.0000 | 61583400.0000 | 59825100.0000 | 49238900.0000 | 2855000000.0000 | 937000000.0000 | 1918000000.0000 |
| 2022 | 724000000.0000 | -814000000.0000 | -810000000.0000 | -803000000.0000 | 2604000000.0000 | 666000000.0000 | 1938000000.0000 |
| 2023 | 754000000.0000 | -117000000.0000 | -117000000.0000 | -116000000.0000 | 2320000000.0000 | 621000000.0000 | 1699000000.0000 |
| 2024 | 384000000.0000 | 6750600.0000 | 6852600.0000 | 8227700.0000 | 2441000000.0000 | 733000000.0000 | 1708000000.0000 |
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 | 20.02 | 27.62 | 18.49 | 45.4900 | 1.1100 | 2.94 | 0.67 |
| 2008 | 13.77 | 19.71 | 18.09 | 32.7400 | 1.8700 | 4.93 | 0.92 |
| 2009 | 18.66 | 23.84 | 17.95 | 27.0800 | 2.6000 | 4.73 | 0.75 |
| 2010 | 14.44 | 21.67 | 6.06 | 6.9000 | 4.4500 | 3.69 | 0.28 |
| 2011 | 7.66 | 11.11 | 4.14 | 4.1600 | 3.6700 | 2.78 | 0.37 |
| 2012 | -10.85 | -6.21 | -2.20 | -2.2800 | 2.4100 | 1.85 | 0.35 |
| 2013 | 0.84 | 6.01 | 2.58 | 2.0400 | 3.0100 | 1.99 | 0.43 |
| 2014 | -0.25 | 5.23 | 2.49 | 3.0100 | 3.4800 | 1.67 | 0.48 |
| 2015 | 0.91 | 12.48 | 2.47 | 5.7700 | 2.0400 | 1.07 | 0.20 |
| 2016 | 14.78 | 19.11 | 7.57 | 6.7200 | 3.0800 | 2.11 | 0.40 |
| 2017 | 18.39 | 23.85 | 8.68 | 8.3300 | 3.0200 | 2.36 | 0.36 |
| 2018 | 15.97 | 20.91 | 7.43 | 7.9200 | 2.9000 | 2.06 | 0.36 |
| 2019 | 10.97 | 14.67 | 4.99 | 5.9200 | 3.2800 | 1.97 | 0.34 |
| 2020 | 5.74 | 8.12 | 2.42 | 3.6600 | 3.4400 | 1.94 | 0.30 |
| 2021 | 1.66 | 6.63 | 2.10 | 2.9700 | 3.2700 | 1.91 | 0.32 |
| 2022 | -116.44 | -111.88 | -31.11 | -39.6500 | 2.7500 | 1.66 | 0.28 |
| 2023 | -17.37 | -15.52 | -5.04 | -6.5300 | 2.9800 | 1.94 | 0.33 |
| 2024 | -7.55 | 1.78 | 0.28 | 0.4800 | 1.1000 | 1.03 | 0.16 |
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 | 56.55 | 43.25 | 1.7600 | 1.1000 |
| 2008 | 42.92 | 57.29 | 2.3000 | 1.4900 |
| 2009 | 27.80 | 72.47 | 3.8200 | 2.8200 |
| 2010 | 8.15 | 91.93 | 12.0700 | 10.8700 |
| 2011 | 9.25 | 90.76 | 9.7200 | 7.6600 |
| 2012 | 11.43 | 88.61 | 8.0200 | 6.1000 |
| 2013 | 19.52 | 80.48 | 5.1200 | 3.7900 |
| 2014 | 17.43 | 82.57 | 5.5500 | 4.1300 |
| 2015 | 18.35 | 81.65 | 4.3300 | 3.5400 |
| 2016 | 20.62 | 79.38 | 3.8400 | 2.4000 |
| 2017 | 22.59 | 77.36 | 3.7500 | 3.0800 |
| 2018 | 21.49 | 78.51 | 3.4900 | 2.3300 |
| 2019 | 19.87 | 80.13 | 3.5700 | 2.4900 |
| 2020 | 43.95 | 56.05 | 3.3800 | 2.7500 |
| 2021 | 32.82 | 67.18 | 3.9900 | 3.3700 |
| 2022 | 25.58 | 74.42 | 3.0800 | 2.5100 |
| 2023 | 26.77 | 73.23 | 2.6300 | 2.3200 |
| 2024 | 30.03 | 69.97 | 2.5700 | 1.9900 |
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 | 54053600.0000 | 9854100.0000 | 9296600.0000 | 849900.0000 |
| 2008 | 96580000.0000 | 15821300.0000 | 15437100.0000 | 2724100.0000 |
| 2009 | 109000000.0000 | 15612600.0000 | 17206400.0000 | 411400.0000 |
| 2010 | 154000000.0000 | 16216600.0000 | 24639600.0000 | 247700.0000 |
| 2011 | 253000000.0000 | 22578700.0000 | 35624000.0000 | -5081700.0000 |
| 2012 | 286000000.0000 | 27599500.0000 | 60097300.0000 | 158200.0000 |
| 2013 | 356000000.0000 | 34210700.0000 | 55596100.0000 | 687900.0000 |
| 2014 | 394000000.0000 | 37512300.0000 | 63470600.0000 | 2214300.0000 |
| 2015 | 325000000.0000 | 32113400.0000 | 62433400.0000 | 1907500.0000 |
| 2016 | 611000000.0000 | 80583400.0000 | 83309600.0000 | 6476800.0000 |
| 2017 | 657000000.0000 | 73000600.0000 | 62788100.0000 | -1504600.0000 |
| 2018 | 647000000.0000 | 68147300.0000 | 56946200.0000 | 6041100.0000 |
| 2019 | 722000000.0000 | 76256400.0000 | 89143100.0000 | -8739800.0000 |
| 2020 | 821000000.0000 | 87230200.0000 | 94215600.0000 | 14892300.0000 |
| 2021 | 887000000.0000 | 79483400.0000 | 95044700.0000 | 50741300.0000 |
| 2022 | 1567000000.0000 | 86148900.0000 | 120000000.0000 | 28468100.0000 |
| 2023 | 885000000.0000 | 73539800.0000 | 76079600.0000 | 847300.0000 |
| 2024 | 413000000.0000 | 68620400.0000 | 65981700.0000 | 4971500.0000 |