中商官网
研究报告
海波重科（300517）
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 | 314000000.0000 | 24165800.0000 | 26776800.0000 | 24170100.0000 | 455000000.0000 | 264000000.0000 | 191000000.0000 |
| 2012 | 340000000.0000 | 37018500.0000 | 37907000.0000 | 33215700.0000 | 608000000.0000 | 382000000.0000 | 225000000.0000 |
| 2013 | 406000000.0000 | 40619300.0000 | 41058300.0000 | 35821800.0000 | 678000000.0000 | 440000000.0000 | 239000000.0000 |
| 2014 | 403000000.0000 | 42838500.0000 | 43305600.0000 | 38300600.0000 | 691000000.0000 | 414000000.0000 | 276000000.0000 |
| 2015 | 376000000.0000 | 51427700.0000 | 52063300.0000 | 45289000.0000 | 737000000.0000 | 415000000.0000 | 322000000.0000 |
| 2016 | 379000000.0000 | 48183100.0000 | 51513300.0000 | 43346200.0000 | 948000000.0000 | 352000000.0000 | 595000000.0000 |
| 2017 | 404000000.0000 | 39122600.0000 | 39646700.0000 | 34917500.0000 | 1068000000.0000 | 451000000.0000 | 617000000.0000 |
| 2018 | 504000000.0000 | 29090200.0000 | 29109000.0000 | 24242900.0000 | 1262000000.0000 | 603000000.0000 | 659000000.0000 |
| 2019 | 729000000.0000 | 30455800.0000 | 31265500.0000 | 25556900.0000 | 1405000000.0000 | 683000000.0000 | 722000000.0000 |
| 2020 | 857000000.0000 | 62341900.0000 | 60181700.0000 | 51902800.0000 | 1806000000.0000 | 962000000.0000 | 844000000.0000 |
| 2021 | 1118000000.0000 | 102000000.0000 | 99531700.0000 | 91062300.0000 | 1895000000.0000 | 973000000.0000 | 922000000.0000 |
| 2022 | 637000000.0000 | 62970200.0000 | 62014000.0000 | 51975900.0000 | 1750000000.0000 | 720000000.0000 | 1031000000.0000 |
| 2023 | 415000000.0000 | 5835000.0000 | 6007300.0000 | 6047600.0000 | 1642000000.0000 | 578000000.0000 | 1064000000.0000 |
| 2024 | 420000000.0000 | 11023000.0000 | 25001100.0000 | 23003600.0000 | 1539000000.0000 | 477000000.0000 | 1062000000.0000 |
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 | 7.64 | 8.53 | 5.89 | 13.4900 | 2.0500 | 2.03 | 0.69 |
| 2012 | 10.88 | 11.15 | 6.23 | 15.9800 | 2.6500 | 1.89 | 0.56 |
| 2013 | 9.85 | 10.11 | 6.06 | 15.8500 | 3.0200 | 1.81 | 0.60 |
| 2014 | 10.67 | 10.75 | 6.27 | 14.8600 | 2.6100 | 1.41 | 0.58 |
| 2015 | 13.83 | 13.85 | 7.06 | 15.1500 | 3.3000 | 1.10 | 0.51 |
| 2016 | 12.66 | 13.59 | 5.43 | 12.2300 | 2.7500 | 1.27 | 0.40 |
| 2017 | 9.16 | 9.81 | 3.71 | 5.7000 | 1.7300 | 1.38 | 0.38 |
| 2018 | 4.76 | 5.78 | 2.31 | 3.8500 | 1.2900 | 1.48 | 0.40 |
| 2019 | 3.84 | 4.29 | 2.23 | 3.8000 | 1.6100 | 1.93 | 0.52 |
| 2020 | 6.88 | 7.02 | 3.33 | 6.9400 | 1.8200 | 1.91 | 0.47 |
| 2021 | 9.12 | 8.90 | 5.25 | 10.2600 | 2.9600 | 1.89 | 0.59 |
| 2022 | 9.11 | 9.74 | 3.54 | 5.5100 | 3.7000 | 0.89 | 0.36 |
| 2023 | 0.48 | 1.45 | 0.37 | 0.5700 | 3.0300 | 0.59 | 0.25 |
| 2024 | 1.90 | 5.95 | 1.62 | 2.1700 | 3.6500 | 0.68 | 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 |
| 2011 | 58.02 | 41.98 | 1.3500 | 0.8500 |
| 2012 | 62.83 | 37.01 | 1.2100 | 0.9100 |
| 2013 | 64.90 | 35.25 | 1.2000 | 0.8400 |
| 2014 | 59.91 | 39.94 | 1.2300 | 0.9600 |
| 2015 | 56.31 | 43.69 | 1.3400 | 1.0700 |
| 2016 | 37.13 | 62.76 | 2.0200 | 1.4400 |
| 2017 | 42.23 | 57.77 | 1.8800 | 1.2700 |
| 2018 | 47.78 | 52.22 | 1.6000 | 0.8700 |
| 2019 | 48.61 | 51.39 | 1.5800 | 1.0100 |
| 2020 | 53.27 | 46.73 | 1.9000 | 1.2800 |
| 2021 | 51.35 | 48.65 | 2.0600 | 1.8400 |
| 2022 | 41.14 | 58.91 | 2.6000 | 2.3600 |
| 2023 | 35.20 | 64.80 | 3.0700 | 2.7200 |
| 2024 | 30.99 | 69.01 | 3.8000 | 3.4700 |
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 | 290000000.0000 | 1880100.0000 | 15559400.0000 | 4635300.0000 |
| 2012 | 303000000.0000 | 2689500.0000 | 18798300.0000 | 3570600.0000 |
| 2013 | 366000000.0000 | 3161800.0000 | 19953200.0000 | 4883000.0000 |
| 2014 | 360000000.0000 | 3147800.0000 | 23545600.0000 | 8758800.0000 |
| 2015 | 324000000.0000 | 3338100.0000 | 23298800.0000 | 4773600.0000 |
| 2016 | 331000000.0000 | 3029100.0000 | 26020100.0000 | 2135000.0000 |
| 2017 | 367000000.0000 | 3928300.0000 | 21487700.0000 | 2453300.0000 |
| 2018 | 480000000.0000 | 6461600.0000 | 46639700.0000 | 6708500.0000 |
| 2019 | 701000000.0000 | 9191900.0000 | 57841600.0000 | 2143600.0000 |
| 2020 | 798000000.0000 | 10290200.0000 | 36425900.0000 | 2931700.0000 |
| 2021 | 1016000000.0000 | 10710500.0000 | 47247000.0000 | 12062400.0000 |
| 2022 | 579000000.0000 | 5715900.0000 | 42102400.0000 | 9801300.0000 |
| 2023 | 413000000.0000 | 4615100.0000 | 30765400.0000 | 8824300.0000 |
| 2024 | 412000000.0000 | 5227600.0000 | 28010600.0000 | 8586700.0000 |