中商官网
研究报告
海达股份（300320）
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) |
| 2008 | 371000000.0000 | 28162200.0000 | 30608600.0000 | 22778900.0000 | 370000000.0000 | 213000000.0000 | 157000000.0000 |
| 2009 | 333000000.0000 | 41706400.0000 | 41869100.0000 | 32817400.0000 | 396000000.0000 | 207000000.0000 | 189000000.0000 |
| 2010 | 467000000.0000 | 54135400.0000 | 55930900.0000 | 46154200.0000 | 459000000.0000 | 243000000.0000 | 215000000.0000 |
| 2011 | 624000000.0000 | 64190900.0000 | 65051100.0000 | 53367500.0000 | 526000000.0000 | 259000000.0000 | 266000000.0000 |
| 2012 | 549000000.0000 | 69898500.0000 | 73010700.0000 | 59868500.0000 | 871000000.0000 | 265000000.0000 | 605000000.0000 |
| 2013 | 643000000.0000 | 83639700.0000 | 82286500.0000 | 68347800.0000 | 807000000.0000 | 148000000.0000 | 659000000.0000 |
| 2014 | 837000000.0000 | 107000000.0000 | 106000000.0000 | 85537300.0000 | 1036000000.0000 | 303000000.0000 | 733000000.0000 |
| 2015 | 829000000.0000 | 83828500.0000 | 87504600.0000 | 69759900.0000 | 1089000000.0000 | 307000000.0000 | 783000000.0000 |
| 2016 | 856000000.0000 | 99694500.0000 | 103000000.0000 | 83743900.0000 | 1211000000.0000 | 360000000.0000 | 851000000.0000 |
| 2017 | 1292000000.0000 | 172000000.0000 | 172000000.0000 | 142000000.0000 | 1640000000.0000 | 703000000.0000 | 936000000.0000 |
| 2018 | 2130000000.0000 | 210000000.0000 | 209000000.0000 | 176000000.0000 | 2651000000.0000 | 1118000000.0000 | 1532000000.0000 |
| 2019 | 2241000000.0000 | 266000000.0000 | 266000000.0000 | 229000000.0000 | 2843000000.0000 | 1116000000.0000 | 1728000000.0000 |
| 2020 | 2263000000.0000 | 231000000.0000 | 230000000.0000 | 197000000.0000 | 2996000000.0000 | 1110000000.0000 | 1886000000.0000 |
| 2021 | 2523000000.0000 | 186000000.0000 | 181000000.0000 | 154000000.0000 | 3139000000.0000 | 1123000000.0000 | 2016000000.0000 |
| 2022 | 2630000000.0000 | 123000000.0000 | 121000000.0000 | 107000000.0000 | 3331000000.0000 | 1230000000.0000 | 2101000000.0000 |
| 2023 | 2735000000.0000 | 162000000.0000 | 161000000.0000 | 139000000.0000 | 3599000000.0000 | 1375000000.0000 | 2224000000.0000 |
| 2024 | 3306000000.0000 | 204000000.0000 | 203000000.0000 | 169000000.0000 | 3855000000.0000 | 1492000000.0000 | 2363000000.0000 |
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) |
| 2008 | 7.55 | 8.25 | 8.27 | 17.5600 | 5.1400 | 3.30 | 1.00 |
| 2009 | 12.31 | 12.57 | 10.57 | 20.9300 | 4.1100 | 2.92 | 0.84 |
| 2010 | 11.56 | 11.98 | 12.19 | 23.9700 | 5.3400 | 3.17 | 1.02 |
| 2011 | 10.42 | 10.42 | 12.37 | 22.4500 | 7.1200 | 3.37 | 1.19 |
| 2012 | 12.75 | 13.30 | 8.38 | 12.8900 | 5.6200 | 2.53 | 0.63 |
| 2013 | 13.06 | 12.80 | 10.20 | 10.8500 | 5.1800 | 2.35 | 0.80 |
| 2014 | 12.78 | 12.66 | 10.23 | 12.0100 | 5.2700 | 2.30 | 0.81 |
| 2015 | 10.13 | 10.56 | 8.04 | 8.9000 | 4.5500 | 1.91 | 0.76 |
| 2016 | 11.80 | 12.03 | 8.51 | 10.4000 | 3.5000 | 1.87 | 0.71 |
| 2017 | 13.00 | 13.31 | 10.49 | 15.9100 | 3.6900 | 2.19 | 0.79 |
| 2018 | 9.62 | 9.81 | 7.88 | 13.0600 | 4.7600 | 2.64 | 0.80 |
| 2019 | 11.60 | 11.87 | 9.36 | 14.1300 | 4.0600 | 2.39 | 0.79 |
| 2020 | 9.85 | 10.16 | 7.68 | 10.1500 | 4.0700 | 2.25 | 0.76 |
| 2021 | 7.02 | 7.17 | 5.77 | 7.7600 | 4.3500 | 2.29 | 0.80 |
| 2022 | 4.37 | 4.60 | 3.63 | 5.1000 | 4.5000 | 2.19 | 0.79 |
| 2023 | 5.23 | 5.89 | 4.47 | 6.3700 | 4.6700 | 2.06 | 0.76 |
| 2024 | 5.72 | 6.14 | 5.27 | 7.1600 | 4.8400 | 2.17 | 0.86 |
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 |
| 2008 | 57.57 | 42.43 | 1.1100 | 0.8000 |
| 2009 | 52.27 | 47.73 | 1.2600 | 0.9300 |
| 2010 | 52.94 | 46.84 | 1.3400 | 1.0100 |
| 2011 | 49.24 | 50.57 | 1.5400 | 1.2200 |
| 2012 | 30.42 | 69.46 | 2.7500 | 2.4400 |
| 2013 | 18.34 | 81.66 | 3.8100 | 3.0300 |
| 2014 | 29.25 | 70.75 | 2.2600 | 1.8000 |
| 2015 | 28.19 | 71.90 | 2.3900 | 1.8900 |
| 2016 | 29.73 | 70.27 | 2.3400 | 1.7200 |
| 2017 | 42.87 | 57.07 | 1.7400 | 1.2800 |
| 2018 | 42.17 | 57.79 | 1.7700 | 1.3800 |
| 2019 | 39.25 | 60.78 | 1.9200 | 1.4700 |
| 2020 | 37.05 | 62.95 | 2.0100 | 1.5800 |
| 2021 | 35.78 | 64.22 | 2.1000 | 1.5900 |
| 2022 | 36.93 | 63.07 | 2.0400 | 1.6000 |
| 2023 | 38.21 | 61.79 | 1.9300 | 1.5200 |
| 2024 | 38.70 | 61.30 | 1.9700 | 1.4900 |
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) |
| 2008 | 343000000.0000 | 22369700.0000 | 16171100.0000 | 9198700.0000 |
| 2009 | 292000000.0000 | 15897400.0000 | 22048000.0000 | 6240000.0000 |
| 2010 | 413000000.0000 | 18946800.0000 | 33170800.0000 | 6696000.0000 |
| 2011 | 559000000.0000 | 19650100.0000 | 36761900.0000 | 11598800.0000 |
| 2012 | 479000000.0000 | 19240700.0000 | 40561700.0000 | 5964500.0000 |
| 2013 | 559000000.0000 | 24593700.0000 | 55248100.0000 | 3829800.0000 |
| 2014 | 730000000.0000 | 33321900.0000 | 74573300.0000 | 4137900.0000 |
| 2015 | 745000000.0000 | 33999200.0000 | 81804800.0000 | 3899500.0000 |
| 2016 | 755000000.0000 | 59066100.0000 | 73220400.0000 | 463000.0000 |
| 2017 | 1124000000.0000 | 91310300.0000 | 41385000.0000 | 8068300.0000 |
| 2018 | 1925000000.0000 | 129000000.0000 | 52233400.0000 | 19463800.0000 |
| 2019 | 1981000000.0000 | 149000000.0000 | 75598600.0000 | 13645600.0000 |
| 2020 | 2040000000.0000 | 83137800.0000 | 89689300.0000 | 19537900.0000 |
| 2021 | 2346000000.0000 | 113000000.0000 | 85424200.0000 | 13159500.0000 |
| 2022 | 2515000000.0000 | 68569400.0000 | 78622100.0000 | 10363800.0000 |
| 2023 | 2592000000.0000 | 91364500.0000 | 78815200.0000 | 10665500.0000 |
| 2024 | 3117000000.0000 | 110000000.0000 | 77532600.0000 | 12040600.0000 |