中商官网
研究报告
海红技术（430553）
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 | 115000000.0000 | 7.48 | 3132000.0000 | 100.72 | 2950600.0000 | 33.07 | 3595400.0000 | 59.62 |
| 2024-06-30 | 31924800.0000 | 4.42 | -4138600.0000 | -16.30 | -4242800.0000 | -14.01 | -4242800.0000 | -14.01 |
| 2023-12-31 | 107000000.0000 | 17.61 | 1560400.0000 | 376.31 | 2217400.0000 | 427.07 | 2252500.0000 | 321.74 |
| 2023-06-30 | 30572600.0000 | 0.13 | -4944300.0000 | 12.83 | -4934200.0000 | 15.10 | -4934200.0000 | 15.10 |
| 2021-12-31 | 102000000.0000 | -0.97 | 3646700.0000 | -38.20 | 4349200.0000 | -24.52 | 4071200.0000 | -37.14 |
| 2022-06-30 | 30531500.0000 | -1.93 | -4382100.0000 | 119.14 | -4287000.0000 | 125.05 | -4287000.0000 | 125.05 |
| 2022-12-31 | 90978600.0000 | -10.81 | 327600.0000 | -91.02 | 420700.0000 | -90.33 | 534100.0000 | -86.88 |
| 2020-12-31 | 103000000.0000 | 1.98 | 5900400.0000 | 75.10 | 5761800.0000 | 68.79 | 6476900.0000 | 55.61 |
| 2021-06-30 | 31132900.0000 | -9.18 | -1999700.0000 | 20.07 | -1904900.0000 | 12.38 | -1904900.0000 | 12.38 |
| 2019-06-30 | 31408700.0000 | -27.03 | -3528100.0000 | 139.63 | -3486300.0000 | 136.60 | -3486300.0000 | 135.86 |
| 2020-06-30 | 34280100.0000 | 9.14 | -1665400.0000 | -52.80 | -1695000.0000 | -51.38 | -1695000.0000 | -51.38 |
| 2019-12-31 | 101000000.0000 | 8.00 | 3369700.0000 | -167.89 | 3413500.0000 | -158.82 | 4162300.0000 | -172.63 |
| 2018-12-31 | 93521000.0000 | 2.89 | -4963500.0000 | -370.55 | -5803500.0000 | -418.03 | -5730500.0000 | -470.24 |
| 2018-06-30 | 43045500.0000 | -1.46 | -1472300.0000 | -130.07 | -1473500.0000 | -130.03 | -1478100.0000 | -136.91 |
| 2017-06-30 | 43684500.0000 | 5.29 | 4896800.0000 | -20.35 | 4906200.0000 | -24.68 | 4004400.0000 | -26.21 |
| 2016-12-31 | 111000000.0000 | 0.91 | 13907700.0000 | -35.96 | 14763600.0000 | -37.02 | 12753900.0000 | -33.27 |
| 2017-12-31 | 90892800.0000 | -18.11 | 1834600.0000 | -86.81 | 1824800.0000 | -87.64 | 1547800.0000 | -87.86 |
| 2015-12-31 | 110000000.0000 | 14.67 | 21717400.0000 | 109.63 | 23440900.0000 | 33.33 | 19112200.0000 | 29.30 |
| 2016-06-30 | 41489900.0000 | 6.79 | 6147800.0000 | 12.92 | 6513400.0000 | 15.99 | 5426900.0000 | 37.24 |
| 2015-06-30 | 38850600.0000 | 60.58 | 5444500.0000 | -330.50 | 5615400.0000 | 32.86 | 3954300.0000 | 14.83 |
| 2014-12-31 | 95923300.0000 | -1.27 | 10359800.0000 | 86.64 | 17581500.0000 | 184.18 | 14781700.0000 | 197.57 |
| 2014-06-30 | 24194000.0000 | -0.47 | -2362000.0000 | -493.73 | 4226600.0000 | 227.67 | 3443700.0000 | 252.37 |
| 2013-12-31 | 97159300.0000 | 49.16 | 5550600.0000 | 2213.71 | 6186800.0000 | 834.56 | 4967500.0000 | 1048.02 |
| 2013-06-30 | 24307600.0000 | -- | 599900.0000 | -- | 1289900.0000 | -- | 977300.0000 | -- |
| 2012-12-31 | 65136800.0000 | 1.33 | 239900.0000 | -72.11 | 662000.0000 | -21.67 | 432700.0000 | 42.99 |
| 2011-12-31 | 64281800.0000 | -- | 860100.0000 | -- | 845100.0000 | -- | 302600.0000 | -- |
| 2025-06-30 | -- | -100.00 | -3941800.0000 | -4.76 | -4095000.0000 | -3.48 | -- | -100.00 |
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 | 1.74 | 2.57 | 1.31 | 2.5400 | 5.4200 | 1.17 | 0.51 |
| 2024-06 | -14.90 | -13.29 | -2.07 | -3.0900 | 1.1000 | 0.68 | 0.16 |
| 2023-12 | 0.00 | 2.07 | 1.00 | 1.6200 | 5.3900 | 1.06 | 0.48 |
| 2023-06 | -16.32 | -16.14 | -2.71 | -3.6500 | 1.6900 | 0.68 | 0.17 |
| 2021-12 | 2.59 | 4.26 | 2.08 | 2.9100 | 4.7500 | 1.34 | 0.49 |
| 2022-06 | -14.35 | -14.04 | -2.19 | -3.0700 | 1.2200 | 0.73 | 0.16 |
| 2022-12 | -0.83 | 0.46 | 0.20 | 0.3800 | 4.7700 | 0.97 | 0.44 |
| 2020-12 | 5.04 | 5.59 | 2.99 | 4.8200 | 4.4900 | 1.34 | 0.53 |
| 2021-06 | -6.42 | -6.12 | -1.08 | -1.3900 | 1.3500 | 0.91 | 0.18 |
| 2019-06 | -14.62 | -11.10 | -2.10 | -2.7700 | 0.7800 | 0.97 | 0.19 |
| 2020-06 | -4.85 | -4.94 | -0.91 | -1.3000 | 0.9800 | 0.83 | 0.18 |
| 2019-12 | 0.00 | 3.38 | 1.89 | 3.2100 | 3.3900 | 1.19 | 0.56 |
| 2018-12 | -6.60 | -6.21 | -3.28 | -4.4000 | 2.1900 | -- | 0.53 |
| 2018-06 | -5.28 | -3.42 | -0.81 | -1.1200 | 0.9600 | -- | 0.24 |
| 2017-06 | 10.47 | 11.23 | 2.49 | 2.9400 | 0.7500 | 1.14 | 0.22 |
| 2016-12 | 12.61 | 13.30 | 7.98 | 9.8500 | 3.3400 | 1.52 | 0.60 |
| 2017-12 | -0.34 | 2.01 | 1.01 | 1.1600 | 2.0800 | 1.31 | 0.50 |
| 2015-12 | 19.42 | 21.31 | 14.12 | 18.4600 | 4.9400 | 1.48 | 0.66 |
| 2016-06 | 14.82 | 15.70 | 3.76 | 4.3100 | 1.1200 | 1.12 | 0.24 |
| 2015-06 | 14.01 | 14.45 | 3.55 | 4.8000 | 1.6700 | 1.06 | 0.25 |
| 2014-12 | 10.80 | 18.33 | 12.04 | 20.2400 | 5.7600 | 1.42 | 0.66 |
| 2014-06 | -9.76 | 17.47 | 3.35 | 5.1100 | 1.0400 | 0.90 | 0.19 |
| 2013-12 | 5.71 | 6.37 | 4.72 | 7.8600 | 4.8900 | 2.03 | 0.74 |
| 2013-06 | 2.47 | 5.31 | 1.04 | 1.6000 | 0.6700 | 1.38 | 0.20 |
| 2012-12 | 0.37 | 1.02 | 0.58 | 0.7200 | 3.0500 | 1.85 | 0.57 |
| 2011-12 | 1.34 | 1.31 | 0.82 | 0.5800 | 3.2600 | 1.97 | 0.62 |
| 2025-06 | -- | -- | -- | -- | -- | -- | -- |
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 | 37.48 | 62.67 | 1.8800 | 1.6800 |
| 2024-06 | 35.42 | 64.88 | 1.9400 | 1.5300 |
| 2023-12 | 36.95 | 63.06 | 1.9000 | 1.6900 |
| 2023-06 | 27.38 | 73.08 | 2.3300 | 2.0300 |
| 2021-12 | 32.40 | 67.94 | 2.1600 | 1.9200 |
| 2022-06 | 32.16 | 67.86 | 2.0900 | 1.6500 |
| 2022-12 | 34.13 | 65.87 | 1.9900 | 1.7800 |
| 2020-12 | 28.61 | 71.50 | 2.4100 | 2.0900 |
| 2021-06 | 23.10 | 76.84 | 2.8000 | 2.3100 |
| 2019-06 | 25.21 | 74.70 | 2.5800 | 1.7800 |
| 2020-06 | 30.52 | 69.35 | 2.2800 | 1.6200 |
| 2019-12 | 27.77 | 72.38 | 2.4500 | 2.0900 |
| 2018-12 | 27.87 | 71.75 | 2.3800 | 1.8000 |
| 2018-06 | 27.50 | 72.53 | 2.4400 | 1.7400 |
| 2017-06 | 29.66 | 70.05 | 2.3900 | 1.5900 |
| 2016-12 | 27.41 | 72.43 | 2.5400 | 2.0100 |
| 2017-12 | 26.49 | 73.48 | 2.5200 | 1.6700 |
| 2015-12 | 25.06 | 75.30 | 2.6900 | 2.3100 |
| 2016-06 | 26.79 | 73.41 | 2.5500 | 1.9600 |
| 2015-06 | 46.86 | 53.40 | 1.4600 | 1.1900 |
| 2014-12 | 45.25 | 55.09 | 1.4800 | 1.3300 |
| 2014-06 | 45.16 | 54.83 | 1.4300 | 1.0000 |
| 2013-12 | 49.56 | 50.12 | 1.2700 | 1.0200 |
| 2013-06 | 50.67 | 49.73 | 1.3400 | 0.6500 |
| 2012-12 | 47.63 | 52.77 | 1.6800 | 1.1900 |
| 2011-12 | 41.31 | 58.50 | 2.2200 | 1.5300 |
| 2025-06 | -- | -- | -- | -- |
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 | 113000000.0000 | 10313700.0000 | 7538000.0000 | 1096600.0000 |
| 2024-06 | 36681300.0000 | 4659600.0000 | 2856200.0000 | 488200.0000 |
| 2023-12 | 107000000.0000 | 8111900.0000 | 6938300.0000 | 778200.0000 |
| 2023-06 | 35563300.0000 | 4388800.0000 | 3718200.0000 | 460600.0000 |
| 2021-12 | 99363200.0000 | 8309900.0000 | 6912900.0000 | 560600.0000 |
| 2022-06 | 34912500.0000 | 3852600.0000 | 3011200.0000 | 420200.0000 |
| 2022-12 | 91736300.0000 | 8149600.0000 | 6415000.0000 | 1035300.0000 |
| 2020-12 | 97813100.0000 | 9089600.0000 | 7875800.0000 | 1000600.0000 |
| 2021-06 | 33131500.0000 | 4244400.0000 | 3731000.0000 | 213700.0000 |
| 2019-06 | 35999600.0000 | 4998400.0000 | 3977100.0000 | 731200.0000 |
| 2020-06 | 35943600.0000 | 3878800.0000 | 4126400.0000 | 671700.0000 |
| 2019-12 | 101000000.0000 | 10124900.0000 | 8174800.0000 | 1212900.0000 |
| 2018-12 | 99697200.0000 | 10630300.0000 | 8546900.0000 | 1431800.0000 |
| 2018-06 | 45316300.0000 | 4266900.0000 | 4076900.0000 | 787500.0000 |
| 2017-06 | 39111800.0000 | 5239500.0000 | 3862700.0000 | 472100.0000 |
| 2016-12 | 97000300.0000 | 10606300.0000 | 13655700.0000 | 978600.0000 |
| 2017-12 | 91197800.0000 | 10582500.0000 | 7536700.0000 | 1186900.0000 |
| 2015-12 | 88638300.0000 | 8566800.0000 | 11770700.0000 | 2381900.0000 |
| 2016-06 | 35342100.0000 | 5018400.0000 | 6124700.0000 | 503300.0000 |
| 2015-06 | 33406100.0000 | 3265900.0000 | 4923000.0000 | 1378400.0000 |
| 2014-12 | 85563500.0000 | 6286400.0000 | 10586300.0000 | 2258600.0000 |
| 2014-06 | 26556000.0000 | 2458500.0000 | 5470900.0000 | 1032200.0000 |
| 2013-12 | 91608700.0000 | 5683000.0000 | 8265900.0000 | 1658300.0000 |
| 2013-06 | 23707700.0000 | 2580300.0000 | 2863700.0000 | 702700.0000 |
| 2012-12 | 64896800.0000 | 4822800.0000 | 6164000.0000 | 479400.0000 |
| 2011-12 | 63421800.0000 | 3450100.0000 | 4563400.0000 | 405900.0000 |
| 2025-06 | -- | -- | -- | 419700.0000 |