中商官网
研究报告
ST海泰（600082）
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 | 614000000.0000 | 39853400.0000 | 34111600.0000 | 28252500.0000 | 418000000.0000 | 127000000.0000 | 291000000.0000 |
| 1995 | 591000000.0000 | 43464800.0000 | 37606600.0000 | 29504800.0000 | 421000000.0000 | 126000000.0000 | 295000000.0000 |
| 1996 | 550000000.0000 | 33771000.0000 | 40556200.0000 | 31500100.0000 | 616000000.0000 | 281000000.0000 | 335000000.0000 |
| 1997 | 500000000.0000 | 28457300.0000 | 30028600.0000 | 25355800.0000 | 885000000.0000 | 380000000.0000 | 505000000.0000 |
| 1998 | 760000000.0000 | 15273000.0000 | 15712800.0000 | 11917900.0000 | 872000000.0000 | 355000000.0000 | 517000000.0000 |
| 1999 | 533000000.0000 | 3320100.0000 | 2367500.0000 | 2294300.0000 | 1059000000.0000 | 540000000.0000 | 520000000.0000 |
| 2000 | 434000000.0000 | -91366900.0000 | -101000000.0000 | -101000000.0000 | 1165000000.0000 | 748000000.0000 | 417000000.0000 |
| 2001 | 536000000.0000 | -79468800.0000 | -83143700.0000 | -83322900.0000 | 351000000.0000 | 27260000.0000 | 324000000.0000 |
| 2002 | 122000000.0000 | 41361900.0000 | 41962500.0000 | 28113900.0000 | 522000000.0000 | 174000000.0000 | 348000000.0000 |
| 2003 | 247000000.0000 | 76486300.0000 | 78010500.0000 | 51504700.0000 | 759000000.0000 | 340000000.0000 | 419000000.0000 |
| 2004 | 431000000.0000 | 72135900.0000 | 78189200.0000 | 49698900.0000 | 799000000.0000 | 331000000.0000 | 468000000.0000 |
| 2005 | 591000000.0000 | 60600300.0000 | 68452600.0000 | 45974200.0000 | 1029000000.0000 | 521000000.0000 | 508000000.0000 |
| 2006 | 579000000.0000 | 64899300.0000 | 75375900.0000 | 51768100.0000 | 1006000000.0000 | 426000000.0000 | 580000000.0000 |
| 2007 | 836000000.0000 | 163000000.0000 | 161000000.0000 | 100000000.0000 | 1919000000.0000 | 406000000.0000 | 1513000000.0000 |
| 2008 | 691000000.0000 | 130000000.0000 | 180000000.0000 | 136000000.0000 | 3360000000.0000 | 1753000000.0000 | 1607000000.0000 |
| 2009 | 812000000.0000 | 94494500.0000 | 124000000.0000 | 90138500.0000 | 3279000000.0000 | 1544000000.0000 | 1735000000.0000 |
| 2010 | 843000000.0000 | 84708800.0000 | 91236700.0000 | 66558800.0000 | 2954000000.0000 | 1275000000.0000 | 1679000000.0000 |
| 2011 | 1176000000.0000 | 53913400.0000 | 113000000.0000 | 81781600.0000 | 3064000000.0000 | 1410000000.0000 | 1654000000.0000 |
| 2012 | 839000000.0000 | 54435100.0000 | 58377400.0000 | 42715800.0000 | 2788000000.0000 | 1124000000.0000 | 1664000000.0000 |
| 2013 | 870000000.0000 | 52574000.0000 | 54346100.0000 | 40491200.0000 | 3135000000.0000 | 1430000000.0000 | 1705000000.0000 |
| 2014 | 921000000.0000 | 39198300.0000 | 54445600.0000 | 40750700.0000 | 3431000000.0000 | 1686000000.0000 | 1746000000.0000 |
| 2015 | 684000000.0000 | -20798800.0000 | 11505300.0000 | 10383500.0000 | 3567000000.0000 | 1811000000.0000 | 1756000000.0000 |
| 2016 | 701000000.0000 | -80335900.0000 | -81823400.0000 | -82079400.0000 | 3404000000.0000 | 1730000000.0000 | 1674000000.0000 |
| 2017 | 512000000.0000 | -5956000.0000 | 11740800.0000 | 14278400.0000 | 3593000000.0000 | 1904000000.0000 | 1688000000.0000 |
| 2018 | 781000000.0000 | 6120000.0000 | 14462400.0000 | 14659000.0000 | 3534000000.0000 | 1838000000.0000 | 1696000000.0000 |
| 2019 | 678000000.0000 | 26367000.0000 | 24399800.0000 | 14977000.0000 | 2916000000.0000 | 1206000000.0000 | 1711000000.0000 |
| 2020 | 458000000.0000 | 43892600.0000 | 43992100.0000 | 33017100.0000 | 3146000000.0000 | 1402000000.0000 | 1744000000.0000 |
| 2021 | 912000000.0000 | 19188200.0000 | 15032300.0000 | 10067900.0000 | 2811000000.0000 | 1063000000.0000 | 1747000000.0000 |
| 2022 | 493000000.0000 | 18656000.0000 | 16412800.0000 | 10165200.0000 | 2796000000.0000 | 1038000000.0000 | 1758000000.0000 |
| 2023 | 461000000.0000 | 16504000.0000 | 17085100.0000 | 12690300.0000 | 2934000000.0000 | 1164000000.0000 | 1770000000.0000 |
| 2024 | 338000000.0000 | 29286500.0000 | 29325000.0000 | 9582800.0000 | 3087000000.0000 | 1311000000.0000 | 1776000000.0000 |
| 2025 | 449000000.0000 | -59602200.0000 | -59601100.0000 | -72983300.0000 | -- | -- | -- |
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 | 4.72 | 5.56 | 8.16 | -- | 13.4800 | 45.40 | 1.47 |
| 1995 | 2.54 | 6.36 | 8.93 | -- | 13.8500 | 75.47 | 1.40 |
| 1996 | 4.18 | 7.37 | 6.58 | -- | 13.5000 | 236.84 | 0.89 |
| 1997 | 2.00 | 6.01 | 3.39 | 6.4200 | 10.9800 | 222.22 | 0.56 |
| 1998 | 1.05 | 2.07 | 1.80 | -- | 16.1100 | 130.91 | 0.87 |
| 1999 | -3.00 | 0.44 | 0.22 | 0.4700 | 8.3500 | -- | 0.50 |
| 2000 | -23.73 | -23.27 | -8.67 | -20.5200 | 6.1400 | -- | 0.37 |
| 2001 | -16.23 | -15.51 | -23.69 | -23.7700 | 7.6300 | 600.00 | 1.53 |
| 2002 | 34.01 | 34.40 | 8.04 | 8.2200 | 0.6600 | 39.78 | 0.23 |
| 2003 | 31.58 | 31.58 | 10.28 | 13.7100 | 0.6800 | 23.05 | 0.33 |
| 2004 | 16.71 | 18.14 | 9.79 | 12.0000 | 0.8600 | 15.44 | 0.54 |
| 2005 | 9.64 | 11.58 | 6.65 | 10.8400 | 1.0100 | 17.07 | 0.57 |
| 2006 | 10.88 | 13.02 | 7.49 | 10.8700 | 1.5400 | 15.52 | 0.58 |
| 2007 | 6.70 | 19.26 | 8.39 | 12.9900 | 7.0100 | 33.83 | 0.44 |
| 2008 | 15.05 | 26.05 | 5.36 | 8.9000 | 0.7400 | 169.81 | 0.21 |
| 2009 | 5.54 | 15.27 | 3.78 | 5.5700 | 0.5400 | 26.30 | 0.25 |
| 2010 | 7.59 | 10.82 | 3.09 | 4.0500 | 0.4800 | 26.65 | 0.29 |
| 2011 | 4.42 | 9.61 | 3.69 | 5.0700 | 0.6500 | 288.00 | 0.38 |
| 2012 | 6.20 | 6.96 | 2.09 | 2.5500 | 0.4000 | 387.10 | 0.30 |
| 2013 | 5.86 | 6.25 | 1.73 | 2.4000 | 0.3000 | 1028.57 | 0.28 |
| 2014 | 4.02 | 5.91 | 1.59 | 2.3600 | 0.2600 | 679.25 | 0.27 |
| 2015 | -3.22 | 1.68 | 0.32 | 0.5900 | 0.2100 | 187.50 | 0.19 |
| 2016 | -11.55 | -11.67 | -2.40 | -4.7900 | 0.2300 | 160.71 | 0.21 |
| 2017 | -15.43 | 2.29 | 0.33 | 0.8500 | 0.1600 | 232.26 | 0.14 |
| 2018 | 0.77 | 1.85 | 0.41 | 0.8700 | 0.2100 | 1125.00 | 0.22 |
| 2019 | 3.83 | 3.60 | 0.84 | 0.8800 | 0.1900 | 62.61 | 0.23 |
| 2020 | -19.43 | 9.61 | 1.40 | 1.9100 | 0.1700 | 34.22 | 0.15 |
| 2021 | 2.08 | 1.65 | 0.53 | 0.5800 | 0.3600 | 25.21 | 0.32 |
| 2022 | 3.65 | 3.33 | 0.59 | 0.5800 | 0.1800 | 4.88 | 0.18 |
| 2023 | 3.04 | 3.71 | 0.58 | 0.7200 | 0.1600 | 3.03 | 0.16 |
| 2024 | 8.28 | 8.68 | 0.95 | 0.5400 | 0.0900 | 2.03 | 0.11 |
| 2025 | -14.25 | -13.27 | -- | -- | -- | -- | -- |
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 | 30.38 | 69.62 | 1.4900 | 1.1000 |
| 1995 | 29.93 | 70.07 | 1.1400 | 0.7800 |
| 1996 | 45.62 | 54.38 | 1.4100 | 0.9800 |
| 1997 | 42.94 | 57.06 | 1.0300 | 0.6200 |
| 1998 | 40.71 | 59.29 | 0.7800 | 0.3800 |
| 1999 | 50.99 | 49.10 | 0.8800 | 0.4200 |
| 2000 | 64.21 | 35.79 | 0.4700 | 0.2500 |
| 2001 | 7.77 | 92.31 | 3.9100 | 1.0200 |
| 2002 | 33.33 | 66.67 | 3.7400 | 2.0000 |
| 2003 | 44.80 | 55.20 | 1.9400 | 0.6500 |
| 2004 | 41.43 | 58.57 | 2.5200 | 0.7700 |
| 2005 | 50.63 | 49.37 | 1.9600 | 0.6100 |
| 2006 | 42.35 | 57.65 | 1.3100 | 1.1100 |
| 2007 | 21.16 | 78.84 | 4.2200 | 2.9800 |
| 2008 | 52.17 | 47.83 | 2.6900 | 0.8700 |
| 2009 | 47.09 | 52.91 | 4.7700 | 1.7700 |
| 2010 | 43.16 | 56.84 | 2.3700 | 0.7200 |
| 2011 | 46.02 | 53.98 | 2.3900 | 0.9200 |
| 2012 | 40.32 | 59.68 | 2.7300 | 0.5400 |
| 2013 | 45.61 | 54.39 | 2.7800 | 0.2900 |
| 2014 | 49.14 | 50.89 | 2.3800 | 0.1900 |
| 2015 | 50.77 | 49.23 | 2.5300 | 0.3500 |
| 2016 | 50.82 | 49.18 | 2.8600 | 0.1700 |
| 2017 | 52.99 | 46.98 | 2.1300 | 0.2900 |
| 2018 | 52.01 | 47.99 | 2.2900 | 0.3700 |
| 2019 | 41.36 | 58.68 | 3.0100 | 0.1200 |
| 2020 | 44.56 | 55.44 | 2.6600 | 0.5000 |
| 2021 | 37.82 | 62.15 | 2.9100 | 0.5200 |
| 2022 | 37.12 | 62.88 | 2.6400 | 0.3400 |
| 2023 | 39.67 | 60.33 | 2.3800 | 0.4500 |
| 2024 | 42.47 | 57.53 | 2.1300 | 0.5500 |
| 2025 | -- | -- | -- | -- |
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 | 585000000.0000 | 31236100.0000 | 14346700.0000 | -357000.0000 |
| 1995 | 576000000.0000 | 31474100.0000 | 14908100.0000 | 2483900.0000 |
| 1996 | 527000000.0000 | 15950100.0000 | 15539900.0000 | 2032600.0000 |
| 1997 | 490000000.0000 | 24460200.0000 | 14568300.0000 | -1240500.0000 |
| 1998 | 752000000.0000 | 24542200.0000 | 31596000.0000 | 888700.0000 |
| 1999 | 549000000.0000 | 29406100.0000 | 26924400.0000 | 5504900.0000 |
| 2000 | 537000000.0000 | 31671200.0000 | 79094300.0000 | 26914700.0000 |
| 2001 | 623000000.0000 | 28072900.0000 | 51626500.0000 | 30313900.0000 |
| 2002 | 80510400.0000 | 1150900.0000 | 11871900.0000 | 608400.0000 |
| 2003 | 169000000.0000 | 3096800.0000 | 18358300.0000 | 1309300.0000 |
| 2004 | 359000000.0000 | 6386900.0000 | 28079900.0000 | 1490000.0000 |
| 2005 | 534000000.0000 | 8726900.0000 | 29179900.0000 | 5005600.0000 |
| 2006 | 516000000.0000 | 12849300.0000 | 29750400.0000 | 3787200.0000 |
| 2007 | 780000000.0000 | 13709200.0000 | 37051300.0000 | 13441000.0000 |
| 2008 | 587000000.0000 | 9472700.0000 | 23928100.0000 | 22700200.0000 |
| 2009 | 767000000.0000 | 4617800.0000 | 26843100.0000 | 8975000.0000 |
| 2010 | 779000000.0000 | 8666900.0000 | 25716400.0000 | 7330300.0000 |
| 2011 | 1124000000.0000 | 6153600.0000 | 30378900.0000 | 18309100.0000 |
| 2012 | 787000000.0000 | 5032700.0000 | 23889000.0000 | 21859400.0000 |
| 2013 | 819000000.0000 | 5835300.0000 | 21949700.0000 | 18755700.0000 |
| 2014 | 884000000.0000 | 9560800.0000 | 19322600.0000 | 35507900.0000 |
| 2015 | 706000000.0000 | 6464700.0000 | 19315400.0000 | 49048800.0000 |
| 2016 | 782000000.0000 | 8921100.0000 | 16865200.0000 | 68838900.0000 |
| 2017 | 591000000.0000 | 19240200.0000 | 13096400.0000 | 76796400.0000 |
| 2018 | 775000000.0000 | 19682300.0000 | 12359200.0000 | 88385700.0000 |
| 2019 | 652000000.0000 | 20243300.0000 | 10837500.0000 | 82561700.0000 |
| 2020 | 547000000.0000 | 19197100.0000 | 12591500.0000 | 77674200.0000 |
| 2021 | 893000000.0000 | 7031000.0000 | 10256600.0000 | 67300200.0000 |
| 2022 | 475000000.0000 | 8295700.0000 | 12201900.0000 | 52778000.0000 |
| 2023 | 447000000.0000 | 8869800.0000 | 15899100.0000 | 58315300.0000 |
| 2024 | 310000000.0000 | 12508000.0000 | 15495500.0000 | 57831700.0000 |
| 2025 | 513000000.0000 | 12285700.0000 | 15099300.0000 | 43175800.0000 |