中商官网
研究报告
海能技术（430476）
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 | 19620200.0000 | -600900.0000 | -550300.0000 | -648700.0000 | 20479300.0000 | 7726700.0000 | 12752600.0000 |
| 2012 | 35299700.0000 | 4612900.0000 | 6513500.0000 | 6515900.0000 | 42195600.0000 | 22927000.0000 | 19268500.0000 |
| 2013 | 63883400.0000 | 9967900.0000 | 14555700.0000 | 12465200.0000 | 72638100.0000 | 26654300.0000 | 45983700.0000 |
| 2014 | 67129100.0000 | 13459800.0000 | 18178700.0000 | 16400400.0000 | 102000000.0000 | 41580600.0000 | 60295400.0000 |
| 2015 | 109000000.0000 | 20611600.0000 | 27846700.0000 | 22019800.0000 | 312000000.0000 | 80422300.0000 | 232000000.0000 |
| 2016 | 125000000.0000 | 7746800.0000 | 16711800.0000 | 11901500.0000 | 347000000.0000 | 113000000.0000 | 234000000.0000 |
| 2017 | 162000000.0000 | 27772700.0000 | 28237200.0000 | 22172100.0000 | 355000000.0000 | 97953200.0000 | 257000000.0000 |
| 2018 | 186000000.0000 | 23661600.0000 | 23873300.0000 | 18583300.0000 | 347000000.0000 | 70608600.0000 | 276000000.0000 |
| 2019 | 197000000.0000 | 28697300.0000 | 28541300.0000 | 24328500.0000 | 375000000.0000 | 99912000.0000 | 275000000.0000 |
| 2020 | 210000000.0000 | 33939500.0000 | 33858700.0000 | 28974900.0000 | 396000000.0000 | 86818000.0000 | 309000000.0000 |
| 2021 | 247000000.0000 | 55184600.0000 | 54669400.0000 | 51190100.0000 | 480000000.0000 | 116000000.0000 | 364000000.0000 |
| 2022 | 287000000.0000 | 42278500.0000 | 41633200.0000 | 39335100.0000 | 604000000.0000 | 109000000.0000 | 494000000.0000 |
| 2023 | 341000000.0000 | 41215600.0000 | 41070000.0000 | 38081700.0000 | 613000000.0000 | 106000000.0000 | 507000000.0000 |
| 2024 | 310000000.0000 | 6267600.0000 | 6032400.0000 | 5825400.0000 | 560000000.0000 | 88676200.0000 | 472000000.0000 |
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 | -3.06 | -2.80 | -2.69 | -6.7800 | 2.0000 | 22.00 | 0.96 |
| 2012 | 13.07 | 18.45 | 15.44 | 42.6400 | 2.6000 | 63.16 | 0.84 |
| 2013 | 15.60 | 22.78 | 20.04 | 49.8300 | 3.9200 | 20.00 | 0.88 |
| 2014 | 19.92 | 27.08 | 17.82 | 31.3200 | 2.3700 | 4.69 | 0.66 |
| 2015 | 18.22 | 25.55 | 8.93 | 13.8800 | 2.5200 | 3.52 | 0.35 |
| 2016 | 7.20 | 13.37 | 4.82 | 9.8600 | 1.5100 | 3.75 | 0.36 |
| 2017 | 11.11 | 17.43 | 7.95 | 11.0600 | 1.5300 | 8.31 | 0.46 |
| 2018 | 7.53 | 12.84 | 6.88 | 9.1600 | 1.7800 | -- | 0.54 |
| 2019 | 10.15 | 14.49 | 7.61 | 9.7700 | 1.3000 | 21.84 | 0.53 |
| 2020 | 10.95 | 16.12 | 8.55 | 10.7500 | 1.5000 | 26.07 | 0.53 |
| 2021 | 12.96 | 22.13 | 11.39 | 16.0500 | 1.5900 | 23.76 | 0.51 |
| 2022 | 9.06 | 14.51 | 6.89 | 11.1700 | 1.3700 | 21.90 | 0.48 |
| 2023 | 7.92 | 12.04 | 6.70 | 9.1600 | 1.4700 | 24.98 | 0.56 |
| 2024 | -2.58 | 1.95 | 1.08 | 2.6500 | 1.3600 | 23.79 | 0.55 |
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 | 37.73 | 62.27 | 2.5000 | 1.3200 |
| 2012 | 54.34 | 45.66 | 1.7600 | 1.0200 |
| 2013 | 36.69 | 63.31 | 2.4300 | 1.1300 |
| 2014 | 40.77 | 59.11 | 1.6900 | 1.1200 |
| 2015 | 25.78 | 74.36 | 2.2100 | 1.5900 |
| 2016 | 32.56 | 67.44 | 1.8600 | 1.1500 |
| 2017 | 27.59 | 72.39 | 2.0100 | 1.2700 |
| 2018 | 20.35 | 79.54 | 2.7800 | 1.9000 |
| 2019 | 26.64 | 73.33 | 1.9900 | 1.3900 |
| 2020 | 21.92 | 78.03 | 2.4900 | 1.8300 |
| 2021 | 24.17 | 75.83 | 2.0900 | 1.4000 |
| 2022 | 18.05 | 81.79 | 3.7100 | 2.7800 |
| 2023 | 17.29 | 82.71 | 3.6100 | 2.5900 |
| 2024 | 15.84 | 84.29 | 3.6500 | 2.4200 |
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 | 20221100.0000 | 4952800.0000 | 7483500.0000 | 72700.0000 |
| 2012 | 30686800.0000 | 8267600.0000 | 9628200.0000 | 428600.0000 |
| 2013 | 53915500.0000 | 10327800.0000 | 16788600.0000 | 449900.0000 |
| 2014 | 53755400.0000 | 11633300.0000 | 18318300.0000 | 626900.0000 |
| 2015 | 89139600.0000 | 17044100.0000 | 31417500.0000 | 33000.0000 |
| 2016 | 116000000.0000 | 28788700.0000 | 40270900.0000 | 388800.0000 |
| 2017 | 144000000.0000 | 41308000.0000 | 24411000.0000 | 875300.0000 |
| 2018 | 172000000.0000 | 55293000.0000 | 29033500.0000 | 772300.0000 |
| 2019 | 177000000.0000 | 53848500.0000 | 33475400.0000 | 923800.0000 |
| 2020 | 187000000.0000 | 52947100.0000 | 29674700.0000 | 2299300.0000 |
| 2021 | 215000000.0000 | 58503500.0000 | 35036100.0000 | 1575300.0000 |
| 2022 | 261000000.0000 | 65110600.0000 | 55624500.0000 | 2015300.0000 |
| 2023 | 314000000.0000 | 83890400.0000 | 60492100.0000 | 729900.0000 |
| 2024 | 318000000.0000 | 78599800.0000 | 62127400.0000 | 881200.0000 |