中商官网
研究报告
海顺新材（300501）
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) |
| 2011 | 149000000.0000 | 23292400.0000 | 23318600.0000 | 19791100.0000 | 187000000.0000 | 56385100.0000 | 131000000.0000 |
| 2012 | 210000000.0000 | 41034000.0000 | 41194600.0000 | 34058100.0000 | 220000000.0000 | 55457500.0000 | 165000000.0000 |
| 2013 | 277000000.0000 | 53005500.0000 | 53892100.0000 | 44479600.0000 | 257000000.0000 | 61232000.0000 | 196000000.0000 |
| 2014 | 290000000.0000 | 61191300.0000 | 63898500.0000 | 54291300.0000 | 288000000.0000 | 55904000.0000 | 232000000.0000 |
| 2015 | 294000000.0000 | 66367300.0000 | 68490000.0000 | 58784100.0000 | 339000000.0000 | 67911700.0000 | 271000000.0000 |
| 2016 | 301000000.0000 | 72941600.0000 | 73862400.0000 | 64968800.0000 | 684000000.0000 | 89468700.0000 | 594000000.0000 |
| 2017 | 376000000.0000 | 75956600.0000 | 76871700.0000 | 65699800.0000 | 710000000.0000 | 76185300.0000 | 634000000.0000 |
| 2018 | 507000000.0000 | 76877300.0000 | 77000000.0000 | 64363700.0000 | 942000000.0000 | 228000000.0000 | 715000000.0000 |
| 2019 | 621000000.0000 | 73928500.0000 | 73127000.0000 | 65733800.0000 | 1235000000.0000 | 472000000.0000 | 762000000.0000 |
| 2020 | 714000000.0000 | 119000000.0000 | 119000000.0000 | 105000000.0000 | 1405000000.0000 | 529000000.0000 | 876000000.0000 |
| 2021 | 857000000.0000 | 118000000.0000 | 117000000.0000 | 109000000.0000 | 2264000000.0000 | 679000000.0000 | 1586000000.0000 |
| 2022 | 1013000000.0000 | 123000000.0000 | 123000000.0000 | 110000000.0000 | 2305000000.0000 | 626000000.0000 | 1680000000.0000 |
| 2023 | 1021000000.0000 | 109000000.0000 | 109000000.0000 | 94329300.0000 | 2987000000.0000 | 1064000000.0000 | 1923000000.0000 |
| 2024 | 1143000000.0000 | 97396200.0000 | 97777000.0000 | 80906400.0000 | 2886000000.0000 | 1058000000.0000 | 1828000000.0000 |
| 2025 | 1105000000.0000 | -14377800.0000 | -15148900.0000 | -15841200.0000 | 2904000000.0000 | 1250000000.0000 | 1654000000.0000 |
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) |
| 2011 | 15.44 | 15.65 | 12.47 | 16.7400 | 4.4200 | 3.03 | 0.80 |
| 2012 | 19.52 | 19.62 | 18.72 | 23.0400 | 4.4900 | 4.07 | 0.95 |
| 2013 | 19.13 | 19.46 | 20.97 | 25.4700 | 5.0100 | 4.08 | 1.08 |
| 2014 | 21.03 | 22.03 | 22.19 | 26.2700 | 6.4000 | 3.53 | 1.01 |
| 2015 | 22.11 | 23.30 | 20.20 | 23.9900 | 7.5300 | 3.63 | 0.87 |
| 2016 | 22.59 | 24.54 | 10.80 | 12.7400 | 5.6200 | 3.14 | 0.44 |
| 2017 | 17.82 | 20.44 | 10.83 | 11.2400 | 4.5000 | 3.22 | 0.53 |
| 2018 | 12.62 | 15.19 | 8.17 | 10.5800 | 4.0400 | 3.63 | 0.54 |
| 2019 | 8.70 | 11.78 | 5.92 | 10.0800 | 3.8800 | 3.84 | 0.50 |
| 2020 | 13.45 | 16.67 | 8.47 | 13.8600 | 4.0600 | 4.07 | 0.51 |
| 2021 | 11.79 | 13.65 | 5.17 | 10.3600 | 4.3900 | 4.44 | 0.38 |
| 2022 | 11.15 | 12.14 | 5.34 | 6.6000 | 4.1900 | 4.28 | 0.44 |
| 2023 | 8.62 | 10.68 | 3.65 | 4.8800 | 3.6600 | 3.88 | 0.34 |
| 2024 | 6.65 | 8.55 | 3.39 | 4.1300 | 3.8700 | 4.12 | 0.40 |
| 2025 | -6.06 | -1.37 | -0.52 | -- | -- | -- | 0.38 |
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 |
| 2011 | 30.15 | 70.05 | 1.9600 | 1.4400 |
| 2012 | 25.21 | 75.00 | 2.7000 | 1.7900 |
| 2013 | 23.83 | 76.26 | 2.9900 | 2.3200 |
| 2014 | 19.41 | 80.56 | 4.0800 | 3.4800 |
| 2015 | 20.03 | 79.94 | 3.7700 | 3.3600 |
| 2016 | 13.08 | 86.84 | 5.9300 | 2.9100 |
| 2017 | 10.73 | 89.30 | 6.8000 | 4.0000 |
| 2018 | 24.20 | 75.90 | 2.9700 | 1.6600 |
| 2019 | 38.22 | 61.70 | 1.2100 | 0.9200 |
| 2020 | 37.65 | 62.35 | 1.2700 | 0.9600 |
| 2021 | 29.99 | 70.05 | 2.2900 | 1.9200 |
| 2022 | 27.16 | 72.89 | 1.9500 | 1.4800 |
| 2023 | 35.62 | 64.38 | 2.9000 | 2.4300 |
| 2024 | 36.66 | 63.34 | 2.4400 | 1.8900 |
| 2025 | 43.04 | 56.96 | -- | -- |
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) |
| 2011 | 126000000.0000 | 8281000.0000 | 16212700.0000 | 688200.0000 |
| 2012 | 169000000.0000 | 10208500.0000 | 18486900.0000 | 894400.0000 |
| 2013 | 224000000.0000 | 12860100.0000 | 24918200.0000 | 1318900.0000 |
| 2014 | 229000000.0000 | 13527500.0000 | 26091600.0000 | 13400.0000 |
| 2015 | 229000000.0000 | 13044600.0000 | 29682100.0000 | -26800.0000 |
| 2016 | 233000000.0000 | 14432200.0000 | 32055000.0000 | -973700.0000 |
| 2017 | 309000000.0000 | 21903200.0000 | 27945200.0000 | 1412300.0000 |
| 2018 | 443000000.0000 | 31779600.0000 | 37890500.0000 | 937600.0000 |
| 2019 | 567000000.0000 | 38644500.0000 | 60137300.0000 | 7603000.0000 |
| 2020 | 618000000.0000 | 50962100.0000 | 50933300.0000 | 14517100.0000 |
| 2021 | 756000000.0000 | 42561300.0000 | 59305000.0000 | 2274700.0000 |
| 2022 | 900000000.0000 | 45607800.0000 | 60343400.0000 | -8347200.0000 |
| 2023 | 933000000.0000 | 54730900.0000 | 71587200.0000 | 22540000.0000 |
| 2024 | 1067000000.0000 | 57345100.0000 | 80312900.0000 | 37517500.0000 |
| 2025 | 1172000000.0000 | 59862900.0000 | 86259200.0000 | 43191900.0000 |