中商官网
研究报告
浩海科技（430695）
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 （%) |
| 2024-06-30 | 56178100.0000 | 2.35 | 2058800.0000 | 61.47 | 2034800.0000 | 59.72 | 2863800.0000 | 136.03 |
| 2024-12-31 | 137000000.0000 | 5.38 | -5226900.0000 | -52.68 | -5322300.0000 | -52.57 | -2270000.0000 | -69.32 |
| 2022-12-31 | 170000000.0000 | 23.19 | 16397000.0000 | -33.08 | 17000500.0000 | -32.45 | 17875500.0000 | -25.11 |
| 2023-06-30 | 54885800.0000 | 61.33 | 1275000.0000 | -158.36 | 1274000.0000 | -155.89 | 1213300.0000 | -153.22 |
| 2023-12-31 | 130000000.0000 | -23.53 | -11044900.0000 | -167.36 | -11220200.0000 | -166.00 | -7398600.0000 | -141.39 |
| 2021-12-31 | 138000000.0000 | 47.22 | 24502300.0000 | 482.28 | 25168800.0000 | 475.23 | 23870500.0000 | 284.67 |
| 2022-06-30 | 34021600.0000 | -17.99 | -2184600.0000 | -138.86 | -2279600.0000 | -139.95 | -2279800.0000 | -140.04 |
| 2020-12-31 | 93735100.0000 | -14.00 | 4208000.0000 | -65.65 | 4375400.0000 | -64.32 | 6205500.0000 | -47.96 |
| 2021-06-30 | 41483100.0000 | 24.59 | 5622200.0000 | 806.08 | 5706200.0000 | 857.58 | 5693100.0000 | 971.74 |
| 2019-06-30 | 32419000.0000 | -19.58 | -750500.0000 | -115.60 | 506600.0000 | -89.47 | 363900.0000 | -91.22 |
| 2020-06-30 | 33295600.0000 | 2.70 | 620500.0000 | -182.68 | 595900.0000 | 17.63 | 531200.0000 | 45.97 |
| 2019-12-31 | 109000000.0000 | 2.83 | 12251100.0000 | 10.70 | 12263200.0000 | 6.75 | 11923800.0000 | 4.22 |
| 2018-12-31 | 106000000.0000 | -19.08 | 11066500.0000 | -40.19 | 11487700.0000 | -41.42 | 11441200.0000 | -36.40 |
| 2018-06-30 | 40313900.0000 | 15.20 | 4810100.0000 | 49.11 | 4813200.0000 | 48.59 | 4147000.0000 | 49.96 |
| 2017-12-31 | 131000000.0000 | 15.93 | 18501300.0000 | 19.37 | 19611900.0000 | 21.39 | 17990200.0000 | 26.14 |
| 2017-06-30 | 34994100.0000 | 27.30 | 3225900.0000 | 37.07 | 3239300.0000 | 13.50 | 2765400.0000 | 4.39 |
| 2015-12-31 | 80320200.0000 | 22.73 | 8691700.0000 | 17.68 | 9213500.0000 | 3.34 | 8218200.0000 | 5.98 |
| 2016-12-31 | 113000000.0000 | 40.69 | 15499500.0000 | 78.33 | 16156400.0000 | 75.36 | 14262100.0000 | 73.54 |
| 2016-06-30 | 27489500.0000 | 1.78 | 2353500.0000 | 325.97 | 2853900.0000 | 352.57 | 2649100.0000 | 320.09 |
| 2014-12-31 | 65442300.0000 | 25.67 | 7385700.0000 | 339.89 | 8916100.0000 | 204.40 | 7754600.0000 | 254.08 |
| 2015-06-30 | 27009400.0000 | 55.35 | 552500.0000 | -174.23 | 630600.0000 | 373.78 | 630600.0000 | 373.78 |
| 2013-12-31 | 52075000.0000 | 26.69 | 1679000.0000 | -1508.56 | 2929100.0000 | 723.94 | 2190100.0000 | 488.89 |
| 2013-08-31 | 24119300.0000 | -- | 2309300.0000 | -- | 3460300.0000 | -- | 2592100.0000 | -- |
| 2014-06-30 | 17386100.0000 | 5.84 | -744300.0000 | -1814.98 | 133100.0000 | 199.77 | 133100.0000 | 199.77 |
| 2013-06-30 | 16426900.0000 | -- | 43400.0000 | -- | 44400.0000 | -- | 44400.0000 | -- |
| 2012-12-31 | 41102900.0000 | -25.95 | -119200.0000 | -111.02 | 355500.0000 | -71.02 | 371900.0000 | -59.42 |
| 2011-12-31 | 55505700.0000 | -- | 1081600.0000 | -- | 1226700.0000 | -- | 916400.0000 | -- |
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) |
| 2024-06 | 0.20 | 3.62 | 0.77 | -- | 1.3000 | 0.74 | 0.21 |
| 2024-12 | -7.30 | -3.88 | -1.79 | -- | 2.4800 | 0.88 | 0.46 |
| 2022-12 | 8.82 | 10.00 | 5.80 | -- | 2.4500 | 1.11 | 0.58 |
| 2023-06 | 0.93 | 2.32 | 0.49 | -- | 1.0500 | 0.60 | 0.21 |
| 2023-12 | -10.00 | -8.63 | -4.19 | -- | 2.7900 | 0.76 | 0.49 |
| 2021-12 | 13.77 | 18.24 | 10.66 | -- | 1.8100 | 1.25 | 0.58 |
| 2022-06 | -9.81 | -6.70 | -0.89 | -- | 0.2700 | 0.52 | 0.13 |
| 2020-12 | 1.81 | 4.67 | 2.35 | -- | 1.3800 | 1.02 | 0.50 |
| 2021-06 | 6.37 | 13.76 | 2.74 | -- | 0.4400 | 0.76 | 0.20 |
| 2019-06 | -4.48 | 1.56 | 0.32 | -- | 0.5800 | 0.71 | 0.21 |
| 2020-06 | -2.04 | 1.79 | 0.34 | -- | 0.6300 | 0.65 | 0.19 |
| 2019-12 | 9.00 | 11.25 | 6.70 | -- | 1.9900 | 1.12 | 0.60 |
| 2018-12 | 9.29 | 10.84 | 7.05 | -- | 2.3000 | 1.14 | 0.65 |
| 2018-06 | 11.17 | 11.94 | 3.09 | -- | 0.8500 | -- | 0.26 |
| 2017-12 | 12.98 | 14.97 | 12.74 | -- | 3.5700 | 2.09 | 0.85 |
| 2017-06 | 6.40 | 9.26 | 2.75 | -- | 0.8400 | 1.91 | 0.30 |
| 2015-12 | 10.77 | 11.47 | 13.29 | -- | 4.6600 | 2.75 | 1.16 |
| 2016-12 | 14.09 | 14.30 | 14.69 | -- | 4.2800 | 3.23 | 1.03 |
| 2016-06 | 8.50 | 10.38 | 3.92 | -- | 1.2000 | 1.41 | 0.38 |
| 2014-12 | 11.29 | 13.62 | 16.89 | -- | 4.0100 | 3.55 | 1.24 |
| 2015-06 | 2.05 | 2.33 | 1.15 | -- | 1.4500 | 2.39 | 0.49 |
| 2013-12 | 3.22 | 5.62 | 6.38 | -- | 3.5000 | 4.20 | 1.13 |
| 2013-08 | 9.57 | 14.35 | 7.73 | -- | -- | -- | 0.54 |
| 2014-06 | -4.28 | 0.77 | 0.28 | -- | 1.0100 | 2.05 | 0.37 |
| 2013-06 | 0.26 | 0.27 | -- | -- | -- | -- | -- |
| 2012-12 | -0.29 | 0.86 | 0.92 | -- | 2.9800 | 5.49 | 1.06 |
| 2011-12 | 1.95 | 2.21 | 3.51 | -- | 5.0800 | 11.08 | 1.59 |
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 |
| 2024-06 | 42.26 | 57.74 | 2.1500 | 1.8000 |
| 2024-12 | 50.34 | 49.66 | 1.7600 | 1.3700 |
| 2022-12 | 43.69 | 56.31 | 2.1100 | 1.8100 |
| 2023-06 | 37.80 | 62.02 | 2.4400 | 2.0400 |
| 2023-12 | 42.54 | 57.46 | 2.1100 | 1.8700 |
| 2021-12 | 36.21 | 63.56 | 2.5900 | 2.0200 |
| 2022-06 | 38.44 | 61.33 | 2.5400 | 1.6400 |
| 2020-12 | 31.73 | 68.28 | 3.0500 | 2.0800 |
| 2021-06 | 29.69 | 70.19 | 3.1100 | 2.0100 |
| 2019-06 | 26.95 | 73.25 | 3.4900 | 2.4100 |
| 2020-06 | 27.45 | 72.57 | 3.4200 | 2.4200 |
| 2019-12 | 30.76 | 68.85 | 3.0400 | 2.3100 |
| 2018-12 | 29.74 | 70.55 | 3.1700 | 2.1500 |
| 2018-06 | 31.17 | 68.59 | 2.9800 | 2.1600 |
| 2017-12 | 32.86 | 66.88 | 2.8900 | 1.9800 |
| 2017-06 | 25.16 | 74.62 | 3.8900 | 2.2700 |
| 2015-12 | 17.22 | 82.78 | 5.6600 | 3.5200 |
| 2016-12 | 34.64 | 65.13 | 2.8200 | 1.1800 |
| 2016-06 | 17.65 | 82.35 | 5.5400 | 3.7400 |
| 2014-12 | 57.07 | 42.93 | 1.6500 | 1.0600 |
| 2015-06 | 30.31 | 69.69 | 3.2300 | 1.9700 |
| 2013-12 | 67.38 | 32.62 | 1.4600 | 0.8800 |
| 2013-08 | 65.66 | 34.34 | -- | -- |
| 2014-06 | 68.18 | 31.82 | 1.4300 | 0.7000 |
| 2013-06 | -- | -- | -- | -- |
| 2012-12 | 67.07 | 32.93 | 1.4700 | 0.6600 |
| 2011-12 | 64.50 | 35.50 | 1.5300 | 0.7900 |
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) |
| 2024-06 | 56068300.0000 | 6064800.0000 | 10888300.0000 | 426400.0000 |
| 2024-12 | 147000000.0000 | 9232900.0000 | 22005500.0000 | 1189700.0000 |
| 2022-12 | 155000000.0000 | 10994700.0000 | 17555400.0000 | 1017500.0000 |
| 2023-06 | 54375400.0000 | 5646400.0000 | 8639900.0000 | 454200.0000 |
| 2023-12 | 143000000.0000 | 10574800.0000 | 16503400.0000 | 930600.0000 |
| 2021-12 | 119000000.0000 | 9535500.0000 | 14386000.0000 | 801700.0000 |
| 2022-06 | 37358300.0000 | 3516900.0000 | 9395200.0000 | 348600.0000 |
| 2020-12 | 92040900.0000 | 4862700.0000 | 11788200.0000 | 547200.0000 |
| 2021-06 | 38841400.0000 | 2196200.0000 | 6716800.0000 | 299300.0000 |
| 2019-06 | 33872100.0000 | 2164600.0000 | 6481600.0000 | 215000.0000 |
| 2020-06 | 33974000.0000 | 2281000.0000 | 5077000.0000 | 233900.0000 |
| 2019-12 | 99191600.0000 | 6010500.0000 | 11773700.0000 | 444400.0000 |
| 2018-12 | 96148100.0000 | 4733800.0000 | 12210100.0000 | 680000.0000 |
| 2018-06 | 35810600.0000 | 2040100.0000 | 4732800.0000 | 311700.0000 |
| 2017-12 | 114000000.0000 | 4859300.0000 | 8707700.0000 | 814900.0000 |
| 2017-06 | 32755000.0000 | 1836700.0000 | 3547000.0000 | 447100.0000 |
| 2015-12 | 71672800.0000 | 2166300.0000 | 12266100.0000 | 1107600.0000 |
| 2016-12 | 97074200.0000 | 2874900.0000 | 16251600.0000 | 571400.0000 |
| 2016-06 | 25152300.0000 | 984800.0000 | 6998900.0000 | 93100.0000 |
| 2014-12 | 58056600.0000 | 1536400.0000 | 9601400.0000 | 1476400.0000 |
| 2015-06 | 26456900.0000 | 819100.0000 | 5700600.0000 | 654300.0000 |
| 2013-12 | 50396000.0000 | 1175100.0000 | 6922200.0000 | 1325700.0000 |
| 2013-08 | 21810000.0000 | 574300.0000 | 4337400.0000 | 805400.0000 |
| 2014-06 | 18130500.0000 | 609100.0000 | 4611400.0000 | 664400.0000 |
| 2013-06 | 16383500.0000 | 417100.0000 | 3718000.0000 | 584600.0000 |
| 2012-12 | 41222100.0000 | 824100.0000 | 6261500.0000 | 1500700.0000 |
| 2011-12 | 54424000.0000 | 983100.0000 | 5026000.0000 | 232900.0000 |