中商官网
研究报告
海默科技（300084）
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 | 85980800.0000 | 18005100.0000 | 18875400.0000 | 15902400.0000 | 122000000.0000 | 42783500.0000 | 79424800.0000 |
| 2008 | 99138900.0000 | 23374900.0000 | 23548500.0000 | 19812900.0000 | 147000000.0000 | 50495900.0000 | 96434100.0000 |
| 2009 | 117000000.0000 | 30695900.0000 | 31676600.0000 | 27929300.0000 | 182000000.0000 | 60344400.0000 | 121000000.0000 |
| 2010 | 97302400.0000 | 16876900.0000 | 19405200.0000 | 16949100.0000 | 642000000.0000 | 22012500.0000 | 620000000.0000 |
| 2011 | 150000000.0000 | 19693100.0000 | 21278600.0000 | 18856000.0000 | 673000000.0000 | 51094000.0000 | 622000000.0000 |
| 2012 | 173000000.0000 | 7269800.0000 | 10996400.0000 | 6761700.0000 | 820000000.0000 | 176000000.0000 | 644000000.0000 |
| 2013 | 234000000.0000 | 40167900.0000 | 40938300.0000 | 28806800.0000 | 900000000.0000 | 237000000.0000 | 663000000.0000 |
| 2014 | 316000000.0000 | 49324500.0000 | 55973500.0000 | 42758700.0000 | 1597000000.0000 | 526000000.0000 | 1071000000.0000 |
| 2015 | 407000000.0000 | 8633100.0000 | 11584600.0000 | 11628200.0000 | 1688000000.0000 | 593000000.0000 | 1096000000.0000 |
| 2016 | 285000000.0000 | 651700.0000 | 4322300.0000 | 7559400.0000 | 2408000000.0000 | 573000000.0000 | 1835000000.0000 |
| 2017 | 512000000.0000 | 29267100.0000 | 28778200.0000 | 25248400.0000 | 3191000000.0000 | 1269000000.0000 | 1922000000.0000 |
| 2018 | 702000000.0000 | 80253600.0000 | 76796200.0000 | 64010900.0000 | 3080000000.0000 | 1197000000.0000 | 1883000000.0000 |
| 2019 | 692000000.0000 | -58015900.0000 | 57565500.0000 | 34844600.0000 | 3146000000.0000 | 1220000000.0000 | 1926000000.0000 |
| 2020 | 504000000.0000 | -617000000.0000 | -624000000.0000 | -601000000.0000 | 2392000000.0000 | 1108000000.0000 | 1284000000.0000 |
| 2021 | 609000000.0000 | -250000000.0000 | -249000000.0000 | -261000000.0000 | 2009000000.0000 | 984000000.0000 | 1026000000.0000 |
| 2022 | 627000000.0000 | 8994200.0000 | 9007600.0000 | 14947400.0000 | 2067000000.0000 | 1027000000.0000 | 1040000000.0000 |
| 2023 | 744000000.0000 | 38793800.0000 | 37517900.0000 | 33490000.0000 | 2059000000.0000 | 971000000.0000 | 1089000000.0000 |
| 2024 | 600000000.0000 | -223000000.0000 | -234000000.0000 | -225000000.0000 | 2234000000.0000 | 910000000.0000 | 1324000000.0000 |
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 | 20.19 | 21.95 | 15.47 | 20.9100 | 1.6500 | 3.27 | 0.70 |
| 2008 | 24.38 | 23.75 | 16.02 | 22.4100 | 1.6900 | 3.70 | 0.67 |
| 2009 | 26.24 | 27.07 | 17.40 | 26.0300 | 2.2500 | 3.13 | 0.64 |
| 2010 | 17.04 | 19.94 | 3.02 | 4.1200 | 1.7500 | 1.90 | 0.15 |
| 2011 | 13.33 | 14.19 | 3.16 | 2.9600 | 2.4300 | 1.95 | 0.22 |
| 2012 | 4.05 | 6.36 | 1.34 | 0.5200 | 1.9500 | 1.49 | 0.21 |
| 2013 | 17.52 | 17.50 | 4.55 | 3.5900 | 1.8000 | 1.72 | 0.26 |
| 2014 | 15.82 | 17.71 | 3.50 | 5.9100 | 1.5600 | 1.58 | 0.20 |
| 2015 | 2.21 | 2.85 | 0.69 | 0.9800 | 1.9100 | 1.65 | 0.24 |
| 2016 | -5.96 | 1.52 | 0.18 | 0.5300 | 1.3000 | 1.08 | 0.12 |
| 2017 | 5.86 | 5.62 | 0.90 | 0.7000 | 1.2800 | 1.10 | 0.16 |
| 2018 | 8.40 | 10.94 | 2.49 | 3.6100 | 1.1200 | 1.05 | 0.23 |
| 2019 | -10.69 | 8.32 | 1.83 | 1.8300 | 1.0000 | 0.98 | 0.22 |
| 2020 | -125.20 | -123.81 | -26.09 | -37.5500 | 0.8300 | 0.79 | 0.21 |
| 2021 | -42.69 | -40.89 | -12.39 | -22.8700 | 0.8700 | 1.09 | 0.30 |
| 2022 | -0.32 | 1.44 | 0.44 | 1.3500 | 0.9300 | 1.09 | 0.30 |
| 2023 | 3.63 | 5.04 | 1.82 | 3.0900 | 1.1600 | 1.26 | 0.36 |
| 2024 | -40.17 | -39.00 | -10.47 | -22.7300 | 1.1500 | 1.11 | 0.27 |
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 | 35.07 | 65.10 | 2.6400 | 1.7100 |
| 2008 | 34.35 | 65.60 | 2.7100 | 1.9800 |
| 2009 | 33.16 | 66.48 | 3.3800 | 2.7100 |
| 2010 | 3.43 | 96.57 | 50.8500 | 46.4700 |
| 2011 | 7.59 | 92.42 | 14.1600 | 12.4400 |
| 2012 | 21.46 | 78.54 | 11.2200 | 8.7400 |
| 2013 | 26.33 | 73.67 | 5.4100 | 4.0700 |
| 2014 | 32.94 | 67.06 | 3.2400 | 2.3500 |
| 2015 | 35.13 | 64.93 | 2.1500 | 1.4900 |
| 2016 | 23.80 | 76.20 | 1.9800 | 0.9200 |
| 2017 | 39.77 | 60.23 | 1.6700 | 1.1300 |
| 2018 | 38.86 | 61.14 | 1.7200 | 1.1600 |
| 2019 | 38.78 | 61.22 | 1.9000 | 1.3100 |
| 2020 | 46.32 | 53.68 | 1.6200 | 1.0400 |
| 2021 | 48.98 | 51.07 | 1.5900 | 1.0100 |
| 2022 | 49.69 | 50.31 | 1.4500 | 0.9200 |
| 2023 | 47.16 | 52.89 | 1.5200 | 1.0500 |
| 2024 | 40.73 | 59.27 | 2.2700 | 1.7700 |
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 | 68621800.0000 | 6745700.0000 | 15045100.0000 | 2007400.0000 |
| 2008 | 74964800.0000 | 8103000.0000 | 20983100.0000 | 2162900.0000 |
| 2009 | 86298400.0000 | 8617600.0000 | 20210700.0000 | 2458100.0000 |
| 2010 | 80726500.0000 | 5891100.0000 | 24253000.0000 | 1968900.0000 |
| 2011 | 130000000.0000 | 5966000.0000 | 27325700.0000 | 647700.0000 |
| 2012 | 166000000.0000 | 7523100.0000 | 38192000.0000 | 2322400.0000 |
| 2013 | 193000000.0000 | 8267500.0000 | 45056700.0000 | 6572000.0000 |
| 2014 | 266000000.0000 | 8174600.0000 | 61602200.0000 | 12524000.0000 |
| 2015 | 398000000.0000 | 11075700.0000 | 81128600.0000 | 16567800.0000 |
| 2016 | 302000000.0000 | 12021800.0000 | 70128600.0000 | 21561400.0000 |
| 2017 | 482000000.0000 | 23751700.0000 | 71528500.0000 | 35170700.0000 |
| 2018 | 643000000.0000 | 62952000.0000 | 95295000.0000 | 31715200.0000 |
| 2019 | 766000000.0000 | 78322700.0000 | 97922600.0000 | 46528400.0000 |
| 2020 | 1135000000.0000 | 59759600.0000 | 92308100.0000 | 58146000.0000 |
| 2021 | 869000000.0000 | 59485900.0000 | 78239300.0000 | 43459300.0000 |
| 2022 | 629000000.0000 | 49957200.0000 | 84657800.0000 | 33582400.0000 |
| 2023 | 717000000.0000 | 61546500.0000 | 105000000.0000 | 33885500.0000 |
| 2024 | 841000000.0000 | 54973100.0000 | 125000000.0000 | 28247400.0000 |