中商官网
研究报告
哈空调（600202）
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) |
| 1996 | 127000000.0000 | 22864400.0000 | 22922300.0000 | 19491700.0000 | 228000000.0000 | 137000000.0000 | 91029600.0000 |
| 1997 | 141000000.0000 | 27653600.0000 | 27719100.0000 | 23561100.0000 | 256000000.0000 | 141000000.0000 | 115000000.0000 |
| 1998 | 167000000.0000 | 22086700.0000 | 21973900.0000 | 16072300.0000 | 268000000.0000 | 173000000.0000 | 94610700.0000 |
| 1999 | 133000000.0000 | 28237100.0000 | 34661100.0000 | 29531300.0000 | 485000000.0000 | 186000000.0000 | 299000000.0000 |
| 2000 | 191000000.0000 | 57121300.0000 | 42816300.0000 | 33417600.0000 | 539000000.0000 | 224000000.0000 | 314000000.0000 |
| 2001 | 250000000.0000 | 65186600.0000 | 69704900.0000 | 66214800.0000 | 592000000.0000 | 236000000.0000 | 356000000.0000 |
| 2002 | 173000000.0000 | 99200.0000 | 456300.0000 | 2753900.0000 | 629000000.0000 | 264000000.0000 | 365000000.0000 |
| 2003 | 165000000.0000 | -54182900.0000 | 18360100.0000 | 18334000.0000 | 633000000.0000 | 248000000.0000 | 385000000.0000 |
| 2004 | 271000000.0000 | 10216200.0000 | 10020600.0000 | 9996900.0000 | 915000000.0000 | 528000000.0000 | 387000000.0000 |
| 2005 | 923000000.0000 | 100000000.0000 | 100000000.0000 | 96116700.0000 | 1013000000.0000 | 535000000.0000 | 478000000.0000 |
| 2006 | 848000000.0000 | 122000000.0000 | 125000000.0000 | 114000000.0000 | 1204000000.0000 | 708000000.0000 | 496000000.0000 |
| 2007 | 1229000000.0000 | 247000000.0000 | 268000000.0000 | 236000000.0000 | 1684000000.0000 | 1053000000.0000 | 630000000.0000 |
| 2008 | 1504000000.0000 | 253000000.0000 | 322000000.0000 | 277000000.0000 | 2447000000.0000 | 1539000000.0000 | 909000000.0000 |
| 2009 | 1057000000.0000 | 153000000.0000 | 164000000.0000 | 142000000.0000 | 2866000000.0000 | 1832000000.0000 | 1035000000.0000 |
| 2010 | 1369000000.0000 | 113000000.0000 | 123000000.0000 | 108000000.0000 | 3130000000.0000 | 2028000000.0000 | 1102000000.0000 |
| 2011 | 842000000.0000 | -241000000.0000 | -235000000.0000 | -195000000.0000 | 2720000000.0000 | 1813000000.0000 | 907000000.0000 |
| 2012 | 949000000.0000 | 5247400.0000 | 24461400.0000 | 21040400.0000 | 2886000000.0000 | 1958000000.0000 | 928000000.0000 |
| 2013 | 880000000.0000 | -111000000.0000 | -105000000.0000 | -87998000.0000 | 2724000000.0000 | 1890000000.0000 | 834000000.0000 |
| 2014 | 1059000000.0000 | 13261100.0000 | 24174500.0000 | 22554500.0000 | 2615000000.0000 | 1759000000.0000 | 856000000.0000 |
| 2015 | 757000000.0000 | 3878200.0000 | 13243800.0000 | 13948700.0000 | 2503000000.0000 | 1640000000.0000 | 863000000.0000 |
| 2016 | 265000000.0000 | -213000000.0000 | -198000000.0000 | -181000000.0000 | 1915000000.0000 | 1232000000.0000 | 683000000.0000 |
| 2017 | 273000000.0000 | -102000000.0000 | -102000000.0000 | -87515000.0000 | 1651000000.0000 | 1056000000.0000 | 596000000.0000 |
| 2018 | 769000000.0000 | 24644600.0000 | 24727500.0000 | 20839700.0000 | 1677000000.0000 | 1060000000.0000 | 617000000.0000 |
| 2019 | 905000000.0000 | 48499300.0000 | 52806600.0000 | 50564600.0000 | 2013000000.0000 | 1344000000.0000 | 669000000.0000 |
| 2020 | 917000000.0000 | 52427100.0000 | 56317000.0000 | 50669500.0000 | 2281000000.0000 | 1576000000.0000 | 705000000.0000 |
| 2021 | 853000000.0000 | 72257100.0000 | 60925400.0000 | 67081600.0000 | 2147000000.0000 | 1371000000.0000 | 776000000.0000 |
| 2022 | 1103000000.0000 | 34686100.0000 | 42306500.0000 | 40930500.0000 | 2459000000.0000 | 1630000000.0000 | 829000000.0000 |
| 2023 | 1423000000.0000 | 34622500.0000 | 24260200.0000 | 24720100.0000 | 2937000000.0000 | 2079000000.0000 | 858000000.0000 |
| 2024 | 1407000000.0000 | 2462500.0000 | 871100.0000 | -2241800.0000 | 2826000000.0000 | 1974000000.0000 | 852000000.0000 |
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) |
| 1996 | 18.11 | 18.05 | 10.05 | -- | 1.4600 | 3.90 | 0.56 |
| 1997 | 19.15 | 19.66 | 10.83 | -- | 1.8100 | 3.65 | 0.55 |
| 1998 | 18.56 | 13.16 | 8.20 | -- | 1.9500 | 2.91 | 0.62 |
| 1999 | 21.80 | 26.06 | 7.15 | -- | 1.4300 | -- | 0.27 |
| 2000 | 29.32 | 22.42 | 7.94 | 17.2400 | 1.8500 | -- | 0.35 |
| 2001 | 25.20 | 27.88 | 11.77 | 18.7100 | 2.3200 | 2.29 | 0.42 |
| 2002 | -0.58 | 0.26 | 0.07 | 1.0400 | 1.6500 | 1.61 | 0.28 |
| 2003 | -29.70 | 11.13 | 2.90 | 5.5300 | 1.9700 | 1.59 | 0.26 |
| 2004 | 3.32 | 3.70 | 1.10 | 2.9300 | 2.5400 | 2.17 | 0.30 |
| 2005 | 10.83 | 10.83 | 9.87 | 22.1900 | 7.8200 | 4.47 | 0.91 |
| 2006 | 14.39 | 14.74 | 10.38 | 22.5800 | 7.0300 | 2.14 | 0.70 |
| 2007 | 19.37 | 21.81 | 15.91 | 41.9300 | 8.1600 | 1.85 | 0.73 |
| 2008 | 16.22 | 21.41 | 13.16 | 40.5600 | 8.5700 | 1.86 | 0.61 |
| 2009 | 13.43 | 15.52 | 5.72 | 14.6000 | 4.4500 | 1.01 | 0.37 |
| 2010 | 7.96 | 8.98 | 3.93 | 10.1300 | 3.2200 | 1.11 | 0.44 |
| 2011 | -28.74 | -27.91 | -8.64 | -19.4000 | 1.4700 | 0.78 | 0.31 |
| 2012 | 0.21 | 2.58 | 0.85 | 2.2900 | 1.3900 | 0.88 | 0.33 |
| 2013 | -12.61 | -11.93 | -3.85 | -10.0000 | 1.3900 | 0.79 | 0.32 |
| 2014 | 1.13 | 2.28 | 0.92 | 2.6700 | 1.7400 | 0.96 | 0.40 |
| 2015 | -8.19 | 1.75 | 0.53 | 1.6200 | 1.7900 | 0.71 | 0.30 |
| 2016 | -77.36 | -74.72 | -10.34 | -23.4600 | 0.9200 | 0.32 | 0.14 |
| 2017 | -43.96 | -37.36 | -6.18 | -13.6900 | 1.2800 | 0.47 | 0.17 |
| 2018 | 2.08 | 3.22 | 1.47 | 3.4400 | 2.8400 | 1.53 | 0.46 |
| 2019 | 2.98 | 5.83 | 2.62 | 7.8800 | 2.3000 | 1.52 | 0.45 |
| 2020 | 3.60 | 6.14 | 2.47 | 7.3100 | 2.0900 | 1.32 | 0.40 |
| 2021 | -9.03 | 7.14 | 2.84 | 8.9600 | 2.5800 | 1.25 | 0.40 |
| 2022 | 2.18 | 3.84 | 1.72 | 4.7300 | 3.7600 | 1.45 | 0.45 |
| 2023 | 2.53 | 1.70 | 0.83 | 2.6000 | 3.8200 | 1.48 | 0.48 |
| 2024 | -0.85 | 0.06 | 0.03 | 0.8800 | 3.2000 | 1.29 | 0.50 |
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 |
| 1996 | 60.09 | 39.93 | 1.1400 | 0.6700 |
| 1997 | 55.08 | 44.92 | 1.2900 | 0.8100 |
| 1998 | 64.55 | 35.30 | 1.2600 | 0.6800 |
| 1999 | 38.35 | 61.65 | 2.1700 | 1.7900 |
| 2000 | 41.56 | 58.26 | 1.6100 | 1.2100 |
| 2001 | 39.86 | 60.14 | 1.4600 | 1.0700 |
| 2002 | 41.97 | 58.03 | 2.0300 | 1.4100 |
| 2003 | 39.18 | 60.82 | 2.2000 | 1.6700 |
| 2004 | 57.70 | 42.30 | 1.3900 | 1.0700 |
| 2005 | 52.81 | 47.19 | 1.3200 | 1.1100 |
| 2006 | 58.80 | 41.20 | 1.2600 | 1.0400 |
| 2007 | 62.53 | 37.41 | 1.2600 | 1.0800 |
| 2008 | 62.89 | 37.15 | 1.3400 | 1.1400 |
| 2009 | 63.92 | 36.11 | 1.0900 | 0.9300 |
| 2010 | 64.79 | 35.21 | 1.0800 | 0.7700 |
| 2011 | 66.65 | 33.35 | 1.1500 | 0.7700 |
| 2012 | 67.84 | 32.16 | 1.1600 | 0.8300 |
| 2013 | 69.38 | 30.62 | 1.0400 | 0.7300 |
| 2014 | 67.27 | 32.73 | 1.2400 | 0.9500 |
| 2015 | 65.52 | 34.48 | 1.1100 | 0.9200 |
| 2016 | 64.33 | 35.67 | 1.5900 | 1.2400 |
| 2017 | 63.96 | 36.10 | 0.9400 | 0.7600 |
| 2018 | 63.21 | 36.79 | 1.0300 | 0.6900 |
| 2019 | 66.77 | 33.23 | 1.1500 | 0.8300 |
| 2020 | 69.09 | 30.91 | 1.2000 | 0.8500 |
| 2021 | 63.86 | 36.14 | 1.3700 | 1.1400 |
| 2022 | 66.29 | 33.71 | 1.2200 | 0.9900 |
| 2023 | 70.79 | 29.21 | 1.2900 | 1.0500 |
| 2024 | 69.85 | 30.15 | 1.1200 | 0.8500 |
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) |
| 1996 | 104000000.0000 | 3047700.0000 | 14444500.0000 | 8367900.0000 |
| 1997 | 114000000.0000 | 3389700.0000 | 15151300.0000 | 4928500.0000 |
| 1998 | 136000000.0000 | 5982700.0000 | 24896900.0000 | 3666200.0000 |
| 1999 | 104000000.0000 | 5312000.0000 | 20787800.0000 | 1630600.0000 |
| 2000 | 135000000.0000 | 4288600.0000 | 18558700.0000 | -3011800.0000 |
| 2001 | 187000000.0000 | 5695500.0000 | 21098000.0000 | 4085800.0000 |
| 2002 | 174000000.0000 | 7196100.0000 | 25840200.0000 | 3939700.0000 |
| 2003 | 214000000.0000 | 10916400.0000 | 49115400.0000 | 5909300.0000 |
| 2004 | 262000000.0000 | 17281300.0000 | 29504000.0000 | -1890900.0000 |
| 2005 | 823000000.0000 | 37589500.0000 | 60272600.0000 | -2676900.0000 |
| 2006 | 726000000.0000 | 19795500.0000 | 46303200.0000 | 7604500.0000 |
| 2007 | 991000000.0000 | 37829200.0000 | 36671900.0000 | 14026800.0000 |
| 2008 | 1260000000.0000 | 55693100.0000 | 45115800.0000 | 30516900.0000 |
| 2009 | 915000000.0000 | 45474000.0000 | 56887800.0000 | 26485300.0000 |
| 2010 | 1260000000.0000 | 55998800.0000 | 65555400.0000 | 41625900.0000 |
| 2011 | 1084000000.0000 | 49571100.0000 | 66999100.0000 | 57824700.0000 |
| 2012 | 947000000.0000 | 36178300.0000 | 73520300.0000 | 64495700.0000 |
| 2013 | 991000000.0000 | 63690500.0000 | 94485300.0000 | 66330300.0000 |
| 2014 | 1047000000.0000 | 57512700.0000 | 97118700.0000 | 68816900.0000 |
| 2015 | 819000000.0000 | 54080900.0000 | 88667800.0000 | 57620200.0000 |
| 2016 | 470000000.0000 | 65193200.0000 | 71229500.0000 | 42594100.0000 |
| 2017 | 393000000.0000 | 39444400.0000 | 45541900.0000 | 29595600.0000 |
| 2018 | 753000000.0000 | 51100900.0000 | 48209000.0000 | 22964800.0000 |
| 2019 | 878000000.0000 | 54148400.0000 | 52173000.0000 | 39460700.0000 |
| 2020 | 884000000.0000 | 17884000.0000 | 39377700.0000 | 41059400.0000 |
| 2021 | 930000000.0000 | 21935700.0000 | 44495600.0000 | 25403000.0000 |
| 2022 | 1079000000.0000 | 18855600.0000 | 47131300.0000 | 23529100.0000 |
| 2023 | 1387000000.0000 | 23388100.0000 | 66240700.0000 | 28713000.0000 |
| 2024 | 1419000000.0000 | 25514000.0000 | 71315300.0000 | 32109500.0000 |