中商官网
研究报告
海联讯（300277）
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) |
| 2006 | 106000000.0000 | 12840000.0000 | 12236300.0000 | 11185500.0000 | 69089400.0000 | 37079600.0000 | 32009800.0000 |
| 2007 | 184000000.0000 | 22473800.0000 | 22515900.0000 | 21376900.0000 | 114000000.0000 | 60837000.0000 | 53386700.0000 |
| 2008 | 213000000.0000 | 29635800.0000 | 31361000.0000 | 26985400.0000 | 154000000.0000 | 65533400.0000 | 88606700.0000 |
| 2009 | 257000000.0000 | 39713300.0000 | 41538600.0000 | 35545300.0000 | 226000000.0000 | 107000000.0000 | 119000000.0000 |
| 2010 | 303000000.0000 | 51001800.0000 | 54789500.0000 | 48462800.0000 | 275000000.0000 | 108000000.0000 | 168000000.0000 |
| 2011 | 339000000.0000 | 40442000.0000 | 46698300.0000 | 39943500.0000 | 765000000.0000 | 230000000.0000 | 535000000.0000 |
| 2012 | 315000000.0000 | 38134100.0000 | 43224400.0000 | 37848000.0000 | 757000000.0000 | 229000000.0000 | 528000000.0000 |
| 2013 | 377000000.0000 | 3231400.0000 | 5938400.0000 | 4827800.0000 | 695000000.0000 | 182000000.0000 | 513000000.0000 |
| 2014 | 400000000.0000 | -47141300.0000 | -53578000.0000 | -50421500.0000 | 696000000.0000 | 238000000.0000 | 459000000.0000 |
| 2015 | 408000000.0000 | -506300.0000 | 1614300.0000 | 3147200.0000 | 641000000.0000 | 171000000.0000 | 470000000.0000 |
| 2016 | 319000000.0000 | 22373700.0000 | 28124300.0000 | 26169500.0000 | 673000000.0000 | 178000000.0000 | 494000000.0000 |
| 2017 | 298000000.0000 | 9448700.0000 | 9219300.0000 | 8620100.0000 | 678000000.0000 | 192000000.0000 | 486000000.0000 |
| 2018 | 264000000.0000 | 11853300.0000 | 11813200.0000 | 10963500.0000 | 766000000.0000 | 273000000.0000 | 492000000.0000 |
| 2019 | 328000000.0000 | 18147900.0000 | 17919000.0000 | 14841400.0000 | 816000000.0000 | 331000000.0000 | 485000000.0000 |
| 2020 | 319000000.0000 | 41898600.0000 | 42134600.0000 | 37874800.0000 | 754000000.0000 | 249000000.0000 | 505000000.0000 |
| 2021 | 234000000.0000 | 24419000.0000 | 24341200.0000 | 22288500.0000 | 712000000.0000 | 208000000.0000 | 504000000.0000 |
| 2022 | 242000000.0000 | 20472300.0000 | 21088000.0000 | 17848500.0000 | 675000000.0000 | 170000000.0000 | 505000000.0000 |
| 2023 | 213000000.0000 | 20321600.0000 | 20152200.0000 | 17614400.0000 | 694000000.0000 | 184000000.0000 | 510000000.0000 |
| 2024 | 228000000.0000 | 21005300.0000 | 21022300.0000 | 17412100.0000 | 674000000.0000 | 159000000.0000 | 515000000.0000 |
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) |
| 2006 | 11.81 | 11.54 | 17.71 | -- | 7.3200 | 2.99 | 1.53 |
| 2007 | 11.96 | 12.24 | 19.75 | -- | 13.3600 | 3.93 | 1.61 |
| 2008 | 13.62 | 14.72 | 20.36 | 38.2200 | 9.5800 | 3.48 | 1.38 |
| 2009 | 15.56 | 16.16 | 18.38 | 33.4100 | 8.4300 | 3.13 | 1.14 |
| 2010 | 16.83 | 18.08 | 19.92 | 33.8000 | 12.5200 | 3.09 | 1.10 |
| 2011 | 11.80 | 13.78 | 6.10 | 22.5100 | 12.6900 | 2.20 | 0.44 |
| 2012 | 12.06 | 13.72 | 5.71 | 7.4300 | 5.9600 | 1.50 | 0.42 |
| 2013 | 1.06 | 1.58 | 0.85 | 0.9100 | 6.5100 | 1.92 | 0.54 |
| 2014 | -11.75 | -13.39 | -7.70 | -10.3800 | 3.8700 | 2.47 | 0.57 |
| 2015 | 0.25 | 0.40 | 0.25 | 1.6600 | 3.6500 | 2.92 | 0.64 |
| 2016 | -1.57 | 8.82 | 4.18 | 5.5000 | 4.0000 | 2.34 | 0.47 |
| 2017 | 2.01 | 3.09 | 1.36 | 1.2600 | 2.9100 | 2.48 | 0.44 |
| 2018 | -1.14 | 4.47 | 1.54 | 1.6800 | 1.5600 | 2.62 | 0.34 |
| 2019 | 0.61 | 5.46 | 2.20 | 2.2900 | 1.5400 | 4.87 | 0.40 |
| 2020 | 5.02 | 13.21 | 5.59 | 5.2300 | 1.6200 | 7.61 | 0.42 |
| 2021 | 3.42 | 10.40 | 3.42 | 2.9500 | 1.2700 | 8.22 | 0.33 |
| 2022 | 2.89 | 8.71 | 3.12 | 2.1200 | 1.4800 | 9.65 | 0.36 |
| 2023 | 2.35 | 9.46 | 2.90 | 2.2200 | 1.4100 | 7.29 | 0.31 |
| 2024 | 3.51 | 9.22 | 3.12 | 1.9300 | 1.6500 | 10.91 | 0.34 |
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 |
| 2006 | 53.67 | 46.33 | 1.7500 | 1.4800 |
| 2007 | 53.37 | 46.83 | 1.8000 | 1.5000 |
| 2008 | 42.55 | 57.54 | 2.2100 | 1.8500 |
| 2009 | 47.35 | 52.65 | 2.0300 | 1.8100 |
| 2010 | 39.27 | 61.09 | 2.4500 | 2.3400 |
| 2011 | 30.07 | 69.93 | 3.2700 | 3.1200 |
| 2012 | 30.25 | 69.75 | 2.9500 | 2.6800 |
| 2013 | 26.19 | 73.81 | 3.1500 | 2.4300 |
| 2014 | 34.20 | 65.95 | 2.3000 | 1.5200 |
| 2015 | 26.68 | 73.32 | 2.8600 | 2.2600 |
| 2016 | 26.45 | 73.40 | 3.3700 | 1.5200 |
| 2017 | 28.32 | 71.68 | 3.3100 | 1.2800 |
| 2018 | 35.64 | 64.23 | 2.6600 | 1.1100 |
| 2019 | 40.56 | 59.44 | 2.3600 | 1.7300 |
| 2020 | 33.02 | 66.98 | 2.8700 | 2.1400 |
| 2021 | 29.21 | 70.79 | 3.2600 | 2.4100 |
| 2022 | 25.19 | 74.81 | 3.6300 | 2.7800 |
| 2023 | 26.51 | 73.49 | 3.4600 | 2.5800 |
| 2024 | 23.59 | 76.41 | 3.3600 | 2.3900 |
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) |
| 2006 | 93476800.0000 | 7029100.0000 | 12723800.0000 | 146500.0000 |
| 2007 | 162000000.0000 | 7848200.0000 | 14871300.0000 | 357200.0000 |
| 2008 | 184000000.0000 | 9206000.0000 | 23028400.0000 | 1093600.0000 |
| 2009 | 217000000.0000 | 9899900.0000 | 32718000.0000 | 1598000.0000 |
| 2010 | 252000000.0000 | 12225400.0000 | 46783700.0000 | 2090900.0000 |
| 2011 | 299000000.0000 | 12904000.0000 | 57845900.0000 | 1726300.0000 |
| 2012 | 277000000.0000 | 19878800.0000 | 70214700.0000 | 1949500.0000 |
| 2013 | 373000000.0000 | 26552100.0000 | 81998700.0000 | 2102600.0000 |
| 2014 | 447000000.0000 | 44418800.0000 | 90514600.0000 | 1872700.0000 |
| 2015 | 407000000.0000 | 36844300.0000 | 52217400.0000 | 736300.0000 |
| 2016 | 324000000.0000 | 16379600.0000 | 57738200.0000 | -217000.0000 |
| 2017 | 292000000.0000 | 11458400.0000 | 27360800.0000 | 23400.0000 |
| 2018 | 267000000.0000 | 9352100.0000 | 28641800.0000 | -3509900.0000 |
| 2019 | 326000000.0000 | 12585700.0000 | 31781300.0000 | 185800.0000 |
| 2020 | 303000000.0000 | 5739500.0000 | 27845600.0000 | 148900.0000 |
| 2021 | 226000000.0000 | 6055900.0000 | 25812900.0000 | 126000.0000 |
| 2022 | 235000000.0000 | 5591000.0000 | 24050600.0000 | 181300.0000 |
| 2023 | 208000000.0000 | 11935300.0000 | 24173000.0000 | 73000.0000 |
| 2024 | 220000000.0000 | 13616200.0000 | 24439500.0000 | 50300.0000 |