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研究报告
海看股份（301262）
主要经济指标
| 类别\年份 | 营业收入 （元) |
营业收入同比 （%) |
营业利润 （元) |
营业利润同比 （%) |
利润总额 （元) |
利润总额同比 （%) |
净利润 （元) |
净利润同比 （%) |
| 2024-12-31 | 979000000.0000 | -1.31 | 480000000.0000 | 0.84 | 466000000.0000 | -2.31 | 400000000.0000 | -2.44 |
| 2025-03-31 | 235000000.0000 | -3.29 | 142000000.0000 | 12.70 | 141000000.0000 | 11.90 | 117000000.0000 | 7.34 |
| 2024-03-31 | 243000000.0000 | 0.41 | 126000000.0000 | 2.44 | 126000000.0000 | 0.80 | 109000000.0000 | 1.87 |
| 2024-09-30 | 743000000.0000 | 4.06 | 383000000.0000 | 15.36 | 383000000.0000 | 15.02 | 329000000.0000 | 15.44 |
| 2024-06-30 | 488000000.0000 | 1.24 | 260000000.0000 | 14.54 | 260000000.0000 | 13.54 | 222000000.0000 | 13.85 |
| 2023-09-30 | 714000000.0000 | -5.68 | 332000000.0000 | -6.74 | 333000000.0000 | -6.46 | 285000000.0000 | -6.56 |
| 2023-12-31 | 992000000.0000 | -2.84 | 476000000.0000 | -1.04 | 477000000.0000 | -0.83 | 410000000.0000 | -0.97 |
| 2023-06-30 | 482000000.0000 | -4.93 | 227000000.0000 | -5.81 | 229000000.0000 | -4.98 | 195000000.0000 | -5.80 |
| 2022-12-31 | 1021000000.0000 | 4.93 | 481000000.0000 | -5.13 | 481000000.0000 | -6.05 | 414000000.0000 | -5.91 |
| 2023-03-31 | 242000000.0000 | -3.97 | 123000000.0000 | 4.24 | 125000000.0000 | 5.93 | 107000000.0000 | 5.94 |
| 2022-09-30 | 757000000.0000 | 3.98 | 356000000.0000 | -- | 356000000.0000 | -- | 305000000.0000 | -- |
| 2022-03-31 | 252000000.0000 | 2.86 | 118000000.0000 | -6.35 | 118000000.0000 | -5.60 | 101000000.0000 | -5.61 |
| 2022-06-30 | 507000000.0000 | 4.11 | 241000000.0000 | -4.74 | 241000000.0000 | -5.86 | 207000000.0000 | -5.91 |
| 2021-12-31 | 973000000.0000 | 4.06 | 507000000.0000 | 12.42 | 512000000.0000 | 13.53 | 440000000.0000 | 13.40 |
| 2021-06-30 | 487000000.0000 | 2.74 | 253000000.0000 | 6.30 | 256000000.0000 | 7.56 | 220000000.0000 | 7.84 |
| 2021-09-30 | 728000000.0000 | 3.26 | -- | NaN | -- | NaN | -- | NaN |
| 2020-09-30 | 705000000.0000 | -- | -- | NaN | -- | NaN | -- | NaN |
| 2021-03-31 | 245000000.0000 | 0.41 | 126000000.0000 | 1.61 | 125000000.0000 | 0.81 | 107000000.0000 | 0.00 |
| 2020-12-31 | 935000000.0000 | 8.47 | 451000000.0000 | 6.62 | 451000000.0000 | 6.62 | 388000000.0000 | 7.18 |
| 2020-06-30 | 474000000.0000 | -- | 238000000.0000 | -- | 238000000.0000 | -- | 204000000.0000 | -- |
| 2019-12-31 | 862000000.0000 | 24.03 | 423000000.0000 | 36.01 | 423000000.0000 | 47.39 | 362000000.0000 | 50.83 |
| 2020-03-31 | 244000000.0000 | -- | 124000000.0000 | -- | 124000000.0000 | -- | 107000000.0000 | -- |
| 2018-12-31 | 695000000.0000 | 49.14 | 311000000.0000 | 45.33 | 287000000.0000 | 36.02 | 240000000.0000 | 33.33 |
| 2017-12-31 | 466000000.0000 | -- | 214000000.0000 | -- | 211000000.0000 | -- | 180000000.0000 | -- |
| 2025-06-30 | 466000000.0000 | -4.51 | 252000000.0000 | -3.08 | 271000000.0000 | 4.23 | 232000000.0000 | 4.50 |
| 2025-09-30 | 698000000.0000 | -6.06 | 354000000.0000 | -7.57 | 373000000.0000 | -2.61 | 319000000.0000 | -3.04 |
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) |
| 2024-12 | 43.92 | 47.60 | 11.06 | 11.1400 | 252.6600 | 1.25 | 0.23 |
| 2025-03 | 52.77 | 60.00 | 3.42 | 3.1900 | 50.6200 | 1.19 | 0.06 |
| 2024-03 | 46.09 | 51.85 | 3.19 | 3.1300 | 234.3600 | 1.44 | 0.06 |
| 2024-09 | 46.57 | 51.55 | 9.24 | 9.2400 | 750.7000 | 1.39 | 0.18 |
| 2024-06 | 47.54 | 53.28 | 6.38 | 6.2700 | 286.4000 | 1.58 | 0.12 |
| 2023-09 | 41.88 | 46.64 | 8.11 | 10.4300 | -- | 1.47 | 0.17 |
| 2023-12 | 43.25 | 48.08 | 12.37 | 13.9700 | -- | 1.60 | 0.26 |
| 2023-06 | 42.53 | 47.51 | 5.70 | 8.4900 | -- | 1.58 | 0.12 |
| 2022-12 | 42.31 | 47.11 | 18.56 | 20.7200 | 526.0300 | 1.89 | 0.39 |
| 2023-03 | 46.69 | 51.65 | 4.64 | 4.7500 | 166.8500 | 1.59 | 0.09 |
| 2022-09 | 42.54 | 47.03 | -- | -- | -- | -- | -- |
| 2022-03 | 41.67 | 46.83 | -- | -- | -- | -- | -- |
| 2022-06 | 42.80 | 47.53 | 10.08 | 10.9400 | 260.7300 | 1.83 | 0.21 |
| 2021-12 | 47.89 | 52.62 | 23.59 | 26.3500 | 229.7700 | 2.07 | 0.45 |
| 2021-06 | 48.25 | 52.57 | 12.93 | 13.2500 | -- | 2.06 | 0.25 |
| 2021-09 | 100.00 | 0.00 | -- | -- | -- | -- | -- |
| 2020-09 | 100.00 | 0.00 | -- | -- | -- | -- | -- |
| 2021-03 | 100.00 | 51.02 | 5.95 | -- | -- | -- | 0.12 |
| 2020-12 | 43.32 | 48.24 | 23.12 | 26.3000 | -- | 2.14 | 0.48 |
| 2020-06 | 45.57 | 50.21 | 12.47 | 14.6000 | 429.7600 | 2.13 | 0.25 |
| 2019-12 | 46.06 | 49.07 | 25.90 | 31.7100 | 333.1600 | 2.35 | 0.53 |
| 2020-03 | 100.00 | 50.82 | -- | -- | -- | -- | -- |
| 2018-12 | 41.29 | 41.29 | 22.40 | 32.1500 | 217.5400 | 2.81 | 0.54 |
| 2017-12 | 44.21 | 45.28 | 30.06 | 45.7900 | 135.6900 | 2.58 | 0.66 |
| 2025-06 | 49.14 | 58.15 | 6.42 | 6.2600 | 125.9400 | 1.23 | 0.11 |
| 2025-09 | 45.85 | 53.44 | -- | -- | -- | 1.12 | -- |
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 |
| 2024-12 | 11.94 | 88.06 | 8.2900 | 8.2800 |
| 2025-03 | 10.83 | 89.17 | 9.1800 | 9.1300 |
| 2024-03 | 10.54 | 89.43 | 9.1700 | 9.1400 |
| 2024-09 | 12.23 | 87.77 | 7.9000 | 7.8600 |
| 2024-06 | 12.41 | 87.59 | 7.7900 | 7.7600 |
| 2023-09 | 10.91 | 89.09 | 8.8700 | 8.8000 |
| 2023-12 | 11.07 | 88.93 | 8.7300 | 8.7100 |
| 2023-06 | 11.11 | 88.87 | 8.6900 | 8.6700 |
| 2022-12 | 14.90 | 85.06 | 6.3300 | 6.3200 |
| 2023-03 | 14.18 | 85.82 | 6.6800 | 6.6100 |
| 2022-09 | -- | -- | -- | -- |
| 2022-03 | -- | -- | -- | -- |
| 2022-06 | 16.51 | 83.53 | 5.7000 | 5.6900 |
| 2021-12 | 17.51 | 82.49 | 5.3600 | 5.3400 |
| 2021-06 | 20.71 | 79.29 | 4.4600 | 4.4500 |
| 2021-09 | -- | -- | -- | -- |
| 2020-09 | -- | -- | -- | -- |
| 2021-03 | 0.00 | 80.59 | -- | -- |
| 2020-12 | 18.66 | 81.34 | 4.9000 | 4.8900 |
| 2020-06 | 21.27 | 78.73 | 4.2300 | 4.2200 |
| 2019-12 | 20.51 | 79.55 | 4.3000 | 4.2900 |
| 2020-03 | -- | -- | -- | -- |
| 2018-12 | 23.03 | 76.97 | 3.7400 | 3.3800 |
| 2017-12 | 30.20 | 69.80 | 3.2000 | 2.1100 |
| 2025-06 | 10.63 | 89.37 | 9.0100 | 8.9700 |
| 2025-09 | -- | -- | -- | -- |
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) |
| 2024-12 | 549000000.0000 | 18482500.0000 | 55517100.0000 | -20563100.0000 |
| 2025-03 | 111000000.0000 | 2815100.0000 | 14161700.0000 | -5275300.0000 |
| 2024-03 | 131000000.0000 | 2807200.0000 | 12993200.0000 | -6302300.0000 |
| 2024-09 | 397000000.0000 | 8455900.0000 | 44640000.0000 | -17762300.0000 |
| 2024-06 | 256000000.0000 | 5088800.0000 | 26688700.0000 | -11471100.0000 |
| 2023-09 | 415000000.0000 | 7635800.0000 | 44306600.0000 | -7699900.0000 |
| 2023-12 | 563000000.0000 | 14587800.0000 | 65462400.0000 | -12527100.0000 |
| 2023-06 | 277000000.0000 | 5334900.0000 | 29537200.0000 | -3945200.0000 |
| 2022-12 | 589000000.0000 | 12340900.0000 | 56444300.0000 | -3896100.0000 |
| 2023-03 | 129000000.0000 | 3004900.0000 | 13502800.0000 | -1950500.0000 |
| 2022-09 | 435000000.0000 | 7942400.0000 | 38475700.0000 | -2214400.0000 |
| 2022-03 | 147000000.0000 | 3507300.0000 | 12601600.0000 | -350500.0000 |
| 2022-06 | 290000000.0000 | 5721400.0000 | 25211800.0000 | -783100.0000 |
| 2021-12 | 507000000.0000 | 10473200.0000 | 50349300.0000 | -1889900.0000 |
| 2021-06 | 252000000.0000 | 5061200.0000 | 23444900.0000 | -1197600.0000 |
| 2021-09 | -- | -- | -- | -- |
| 2020-09 | -- | -- | -- | -- |
| 2021-03 | -- | -- | -- | -- |
| 2020-12 | 530000000.0000 | 11925800.0000 | 52477700.0000 | -18800.0000 |
| 2020-06 | 258000000.0000 | 5588100.0000 | 20644300.0000 | -557600.0000 |
| 2019-12 | 465000000.0000 | 24077300.0000 | 53561000.0000 | -14900.0000 |
| 2020-03 | -- | -- | -- | -- |
| 2018-12 | 408000000.0000 | 26550100.0000 | 41864400.0000 | 2500.0000 |
| 2017-12 | 260000000.0000 | 28410200.0000 | 28762400.0000 | -3365900.0000 |
| 2025-06 | 237000000.0000 | 5139000.0000 | 30068100.0000 | -8036700.0000 |
| 2025-09 | 378000000.0000 | 7508400.0000 | 45086900.0000 | -11463600.0000 |