中商官网
研究报告
海信视像（600060）
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) |
| 1994 | 1161000000.0000 | 113000000.0000 | 117000000.0000 | 79937300.0000 | 436000000.0000 | 356000000.0000 | 80271100.0000 |
| 1995 | 1229000000.0000 | 101000000.0000 | 105000000.0000 | 77686000.0000 | 503000000.0000 | 353000000.0000 | 150000000.0000 |
| 1996 | 1249000000.0000 | 96246800.0000 | 98921300.0000 | 92677300.0000 | 694000000.0000 | 433000000.0000 | 261000000.0000 |
| 1997 | 2083000000.0000 | 158000000.0000 | 160000000.0000 | 135000000.0000 | 1979000000.0000 | 1133000000.0000 | 846000000.0000 |
| 1998 | 2403000000.0000 | 148000000.0000 | 182000000.0000 | 124000000.0000 | 2293000000.0000 | 994000000.0000 | 1299000000.0000 |
| 1999 | 2982000000.0000 | 132000000.0000 | 171000000.0000 | 118000000.0000 | 2457000000.0000 | 1034000000.0000 | 1423000000.0000 |
| 2000 | 4297000000.0000 | 113000000.0000 | 42006000.0000 | 31235500.0000 | 2593000000.0000 | 1249000000.0000 | 1343000000.0000 |
| 2001 | 3873000000.0000 | -22987600.0000 | -21382500.0000 | -33566900.0000 | 4008000000.0000 | 1755000000.0000 | 2253000000.0000 |
| 2002 | 5624000000.0000 | 38236100.0000 | 49757400.0000 | 34088800.0000 | 3971000000.0000 | 1595000000.0000 | 2376000000.0000 |
| 2003 | 5734000000.0000 | 58730900.0000 | 58088700.0000 | 44902500.0000 | 3912000000.0000 | 1490000000.0000 | 2421000000.0000 |
| 2004 | 7500000000.0000 | 89968300.0000 | 93134400.0000 | 63073100.0000 | 4376000000.0000 | 1890000000.0000 | 2486000000.0000 |
| 2005 | 10163000000.0000 | 143000000.0000 | 155000000.0000 | 120000000.0000 | 5545000000.0000 | 2904000000.0000 | 2641000000.0000 |
| 2006 | 13775000000.0000 | 168000000.0000 | 194000000.0000 | 146000000.0000 | 5484000000.0000 | 2564000000.0000 | 2920000000.0000 |
| 2007 | 14839000000.0000 | 219000000.0000 | 292000000.0000 | 214000000.0000 | 6273000000.0000 | 3336000000.0000 | 2937000000.0000 |
| 2008 | 13407000000.0000 | 205000000.0000 | 269000000.0000 | 211000000.0000 | 5914000000.0000 | 2837000000.0000 | 3076000000.0000 |
| 2009 | 18407000000.0000 | 469000000.0000 | 614000000.0000 | 502000000.0000 | 10343000000.0000 | 5312000000.0000 | 5031000000.0000 |
| 2010 | 21264000000.0000 | 906000000.0000 | 979000000.0000 | 839000000.0000 | 12494000000.0000 | 6692000000.0000 | 5802000000.0000 |
| 2011 | 23524000000.0000 | 1871000000.0000 | 1965000000.0000 | 1712000000.0000 | 16145000000.0000 | 8825000000.0000 | 7320000000.0000 |
| 2012 | 25252000000.0000 | 1811000000.0000 | 1912000000.0000 | 1631000000.0000 | 18251000000.0000 | 9270000000.0000 | 8982000000.0000 |
| 2013 | 28480000000.0000 | 1785000000.0000 | 1870000000.0000 | 1623000000.0000 | 20003000000.0000 | 9834000000.0000 | 10169000000.0000 |
| 2014 | 29007000000.0000 | 1419000000.0000 | 1659000000.0000 | 1443000000.0000 | 20704000000.0000 | 9579000000.0000 | 11125000000.0000 |
| 2015 | 30190000000.0000 | 1480000000.0000 | 1788000000.0000 | 1536000000.0000 | 20921000000.0000 | 8695000000.0000 | 12226000000.0000 |
| 2016 | 31832000000.0000 | 1835000000.0000 | 2071000000.0000 | 1789000000.0000 | 22691000000.0000 | 9081000000.0000 | 13611000000.0000 |
| 2017 | 32870000000.0000 | 1144000000.0000 | 1163000000.0000 | 1027000000.0000 | 24698000000.0000 | 10396000000.0000 | 14302000000.0000 |
| 2018 | 35128000000.0000 | 606000000.0000 | 605000000.0000 | 547000000.0000 | 29399000000.0000 | 14042000000.0000 | 15358000000.0000 |
| 2019 | 34105000000.0000 | 737000000.0000 | 763000000.0000 | 807000000.0000 | 29275000000.0000 | 13008000000.0000 | 16267000000.0000 |
| 2020 | 39315000000.0000 | 1630000000.0000 | 1644000000.0000 | 1526000000.0000 | 31456000000.0000 | 13982000000.0000 | 17475000000.0000 |
| 2021 | 46801000000.0000 | 1609000000.0000 | 1655000000.0000 | 1595000000.0000 | 33262000000.0000 | 15083000000.0000 | 18179000000.0000 |
| 2022 | 45738000000.0000 | 2340000000.0000 | 2347000000.0000 | 2151000000.0000 | 35760000000.0000 | 15860000000.0000 | 19900000000.0000 |
| 2023 | 53616000000.0000 | 2764000000.0000 | 2782000000.0000 | 2550000000.0000 | 45107000000.0000 | 19874000000.0000 | 25232000000.0000 |
| 2024 | 58530000000.0000 | 2864000000.0000 | 2884000000.0000 | 2572000000.0000 | 46655000000.0000 | 21656000000.0000 | 24999000000.0000 |
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) |
| 1994 | 9.39 | 10.08 | 26.83 | -- | 5.4100 | 37.97 | 2.66 |
| 1995 | 7.16 | 8.54 | 20.87 | -- | 5.3300 | 61.86 | 2.44 |
| 1996 | 6.73 | 7.92 | 14.25 | -- | 4.5300 | 49.45 | 1.80 |
| 1997 | 7.54 | 7.68 | 8.08 | 25.1700 | 4.0600 | 24.10 | 1.05 |
| 1998 | 6.24 | 7.57 | 7.94 | 13.8900 | 3.0200 | 10.26 | 1.05 |
| 1999 | 4.39 | 5.73 | 6.96 | -- | 2.8400 | -- | 1.21 |
| 2000 | 2.30 | 0.98 | 1.62 | 8.7400 | 3.1000 | -- | 1.66 |
| 2001 | -0.83 | -0.55 | -0.53 | -0.8700 | 2.5300 | 22.93 | 0.97 |
| 2002 | 0.59 | 0.88 | 1.25 | 1.5700 | 3.8200 | 26.09 | 1.42 |
| 2003 | 0.78 | 1.01 | 1.48 | 1.7800 | 3.7900 | 23.08 | 1.47 |
| 2004 | 0.97 | 1.24 | 2.13 | 2.4600 | 4.2200 | 26.47 | 1.71 |
| 2005 | 1.27 | 1.53 | 2.80 | 4.1700 | 4.4200 | 27.09 | 1.83 |
| 2006 | 1.21 | 1.41 | 3.54 | 4.8800 | 6.1800 | 31.06 | 2.51 |
| 2007 | 1.15 | 1.97 | 4.65 | 7.4500 | 6.6000 | 24.36 | 2.37 |
| 2008 | 1.53 | 2.01 | 4.55 | 7.7800 | 6.8000 | 21.20 | 2.27 |
| 2009 | 2.53 | 3.34 | 5.94 | 15.6600 | 8.3100 | 32.03 | 1.78 |
| 2010 | 4.17 | 4.60 | 7.84 | 15.8100 | 7.1200 | 29.22 | 1.70 |
| 2011 | 7.88 | 8.35 | 12.17 | 26.3700 | 7.7200 | 25.25 | 1.46 |
| 2012 | 7.05 | 7.57 | 10.48 | 20.1000 | 7.0400 | 22.10 | 1.38 |
| 2013 | 5.98 | 6.57 | 9.35 | 17.0300 | 7.0000 | 21.62 | 1.42 |
| 2014 | 4.74 | 5.72 | 8.01 | 13.5200 | 7.3700 | 18.52 | 1.40 |
| 2015 | 4.87 | 5.92 | 8.55 | 13.1100 | 8.0000 | 15.75 | 1.44 |
| 2016 | 5.62 | 6.51 | 9.13 | 13.9900 | 8.1200 | 14.41 | 1.40 |
| 2017 | 2.10 | 3.54 | 4.71 | 7.0000 | 8.1800 | 14.12 | 1.33 |
| 2018 | 0.16 | 1.72 | 2.06 | 2.8000 | 8.8700 | 14.23 | 1.19 |
| 2019 | 0.63 | 2.24 | 2.61 | 3.8700 | 8.4900 | 13.40 | 1.16 |
| 2020 | 2.31 | 4.18 | 5.23 | 7.9200 | 8.4800 | 13.54 | 1.25 |
| 2021 | 2.14 | 3.54 | 4.98 | 7.1900 | 8.1400 | 12.34 | 1.41 |
| 2022 | 3.97 | 5.13 | 6.56 | 10.0000 | 8.0200 | 11.76 | 1.28 |
| 2023 | 3.33 | 5.19 | 6.17 | 11.4100 | 8.8900 | 13.22 | 1.19 |
| 2024 | 3.22 | 4.93 | 6.18 | 11.9100 | 8.6000 | 10.87 | 1.25 |
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 |
| 1994 | 81.65 | 18.41 | 0.8000 | 0.2400 |
| 1995 | 70.18 | 29.82 | 0.9300 | 0.2100 |
| 1996 | 62.39 | 37.61 | 0.9800 | 0.3400 |
| 1997 | 57.25 | 42.75 | 1.3900 | 0.7600 |
| 1998 | 43.35 | 56.65 | 1.8200 | 0.9100 |
| 1999 | 42.08 | 57.92 | 1.9000 | 0.6700 |
| 2000 | 48.17 | 51.79 | 1.8800 | 0.5100 |
| 2001 | 43.79 | 56.21 | 1.8200 | 1.0100 |
| 2002 | 40.17 | 59.83 | 1.8100 | 0.9400 |
| 2003 | 38.09 | 61.89 | 1.8800 | 0.9700 |
| 2004 | 43.19 | 56.81 | 1.7600 | 0.8100 |
| 2005 | 52.37 | 47.63 | 1.6000 | 0.8000 |
| 2006 | 46.75 | 53.25 | 1.7800 | 1.0000 |
| 2007 | 53.18 | 46.82 | 1.5500 | 0.9100 |
| 2008 | 47.97 | 52.01 | 1.7400 | 1.2900 |
| 2009 | 51.36 | 48.64 | 1.6900 | 1.2300 |
| 2010 | 53.56 | 46.44 | 1.6400 | 1.2500 |
| 2011 | 54.66 | 45.34 | 1.6300 | 1.3700 |
| 2012 | 50.79 | 49.21 | 1.6400 | 1.2500 |
| 2013 | 49.16 | 50.84 | 1.8100 | 1.4800 |
| 2014 | 46.27 | 53.73 | 1.9100 | 1.4900 |
| 2015 | 41.56 | 58.44 | 2.1400 | 1.7400 |
| 2016 | 40.02 | 59.98 | 2.2700 | 1.5000 |
| 2017 | 42.09 | 57.91 | 2.1700 | 1.3400 |
| 2018 | 47.76 | 52.24 | 2.0600 | 1.2200 |
| 2019 | 44.43 | 55.57 | 2.0900 | 1.7900 |
| 2020 | 44.45 | 55.55 | 2.0500 | 1.6200 |
| 2021 | 45.35 | 54.65 | 1.9500 | 1.5400 |
| 2022 | 44.35 | 55.65 | 1.9300 | 1.6400 |
| 2023 | 44.06 | 55.94 | 1.9300 | 1.5800 |
| 2024 | 46.42 | 53.58 | 1.8100 | 1.5100 |
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) |
| 1994 | 1052000000.0000 | 43427100.0000 | 35831300.0000 | 13197000.0000 |
| 1995 | 1141000000.0000 | 46659600.0000 | 40115000.0000 | 19400700.0000 |
| 1996 | 1165000000.0000 | 47010300.0000 | 38652500.0000 | 24314200.0000 |
| 1997 | 1926000000.0000 | 100000000.0000 | 62606900.0000 | 18566000.0000 |
| 1998 | 2253000000.0000 | 85427500.0000 | 89290000.0000 | 992100.0000 |
| 1999 | 2851000000.0000 | 171000000.0000 | 90353500.0000 | -78100.0000 |
| 2000 | 4198000000.0000 | 208000000.0000 | 94348500.0000 | -8042000.0000 |
| 2001 | 3905000000.0000 | 323000000.0000 | 161000000.0000 | -10153100.0000 |
| 2002 | 5591000000.0000 | 601000000.0000 | 140000000.0000 | -2490600.0000 |
| 2003 | 5689000000.0000 | 670000000.0000 | 150000000.0000 | 1690200.0000 |
| 2004 | 7427000000.0000 | 837000000.0000 | 160000000.0000 | 2418700.0000 |
| 2005 | 10034000000.0000 | 1307000000.0000 | 177000000.0000 | 3247300.0000 |
| 2006 | 13608000000.0000 | 1429000000.0000 | 263000000.0000 | 32610500.0000 |
| 2007 | 14669000000.0000 | 1733000000.0000 | 289000000.0000 | 52320700.0000 |
| 2008 | 13202000000.0000 | 1711000000.0000 | 314000000.0000 | 68059800.0000 |
| 2009 | 17942000000.0000 | 2511000000.0000 | 366000000.0000 | 34124100.0000 |
| 2010 | 20377000000.0000 | 2260000000.0000 | 370000000.0000 | 51772500.0000 |
| 2011 | 21670000000.0000 | 2485000000.0000 | 471000000.0000 | 1088100.0000 |
| 2012 | 23471000000.0000 | 2123000000.0000 | 565000000.0000 | 2927400.0000 |
| 2013 | 26777000000.0000 | 2501000000.0000 | 773000000.0000 | 567600.0000 |
| 2014 | 27633000000.0000 | 2549000000.0000 | 819000000.0000 | -2229500.0000 |
| 2015 | 28721000000.0000 | 2684000000.0000 | 835000000.0000 | 2099800.0000 |
| 2016 | 30044000000.0000 | 2252000000.0000 | 970000000.0000 | -82600.0000 |
| 2017 | 32179000000.0000 | 2276000000.0000 | 412000000.0000 | 111000000.0000 |
| 2018 | 35071000000.0000 | 2954000000.0000 | 577000000.0000 | 89928600.0000 |
| 2019 | 33889000000.0000 | 3605000000.0000 | 578000000.0000 | 60315200.0000 |
| 2020 | 38405000000.0000 | 3333000000.0000 | 588000000.0000 | 39448000.0000 |
| 2021 | 45799000000.0000 | 3536000000.0000 | 654000000.0000 | 46192200.0000 |
| 2022 | 43923000000.0000 | 3504000000.0000 | 710000000.0000 | 11702400.0000 |
| 2023 | 51829000000.0000 | 3235000000.0000 | 934000000.0000 | 46650800.0000 |
| 2024 | 56643000000.0000 | 3421000000.0000 | 1040000000.0000 | 57264100.0000 |