中商官网
研究报告
*ST海华（600243）
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) |
| 1997 | 210000000.0000 | 14879200.0000 | 17759200.0000 | 9152800.0000 | 361000000.0000 | 246000000.0000 | 114000000.0000 |
| 1998 | 205000000.0000 | 20515800.0000 | 21015300.0000 | 13966600.0000 | 400000000.0000 | 254000000.0000 | 146000000.0000 |
| 1999 | 202000000.0000 | 21688200.0000 | 22358200.0000 | 15884800.0000 | 421000000.0000 | 274000000.0000 | 147000000.0000 |
| 2000 | 222000000.0000 | 25066200.0000 | 24156500.0000 | 16183100.0000 | 646000000.0000 | 261000000.0000 | 385000000.0000 |
| 2001 | 278000000.0000 | 15802400.0000 | 18292800.0000 | 17271200.0000 | 720000000.0000 | 319000000.0000 | 401000000.0000 |
| 2002 | 346000000.0000 | 15869700.0000 | 17348700.0000 | 13942600.0000 | 726000000.0000 | 311000000.0000 | 415000000.0000 |
| 2003 | 399000000.0000 | 13326700.0000 | 14771700.0000 | 11621200.0000 | 787000000.0000 | 357000000.0000 | 430000000.0000 |
| 2004 | 438000000.0000 | 11208200.0000 | 14162400.0000 | 10495300.0000 | 856000000.0000 | 415000000.0000 | 440000000.0000 |
| 2005 | 527000000.0000 | 9997200.0000 | 13252100.0000 | 9412600.0000 | 907000000.0000 | 451000000.0000 | 457000000.0000 |
| 2006 | 690000000.0000 | 19643200.0000 | 21291900.0000 | 18258000.0000 | 1003000000.0000 | 524000000.0000 | 478000000.0000 |
| 2007 | 859000000.0000 | 27095200.0000 | 43051500.0000 | 33757900.0000 | 1221000000.0000 | 732000000.0000 | 489000000.0000 |
| 2008 | 1032000000.0000 | 15471200.0000 | 37322000.0000 | 29023800.0000 | 1273000000.0000 | 768000000.0000 | 505000000.0000 |
| 2009 | 955000000.0000 | 1688400.0000 | 19528100.0000 | 15105000.0000 | 1599000000.0000 | 845000000.0000 | 754000000.0000 |
| 2010 | 1041000000.0000 | -22134300.0000 | 24676000.0000 | 21657700.0000 | 1559000000.0000 | 773000000.0000 | 786000000.0000 |
| 2011 | 1158000000.0000 | -18401400.0000 | 17455700.0000 | 12609000.0000 | 2053000000.0000 | 1212000000.0000 | 841000000.0000 |
| 2012 | 1140000000.0000 | -88320800.0000 | -59570100.0000 | -51263900.0000 | 2059000000.0000 | 1268000000.0000 | 791000000.0000 |
| 2013 | 1095000000.0000 | -82122000.0000 | 7736400.0000 | 9485000.0000 | 2272000000.0000 | 1471000000.0000 | 801000000.0000 |
| 2014 | 1126000000.0000 | -26793100.0000 | 4999500.0000 | -4058100.0000 | 2339000000.0000 | 1513000000.0000 | 826000000.0000 |
| 2015 | 1159000000.0000 | -791900.0000 | 35486900.0000 | 26075500.0000 | 3346000000.0000 | 1428000000.0000 | 1918000000.0000 |
| 2016 | 956000000.0000 | -91061500.0000 | -53983700.0000 | -53130800.0000 | 3005000000.0000 | 1145000000.0000 | 1860000000.0000 |
| 2017 | 918000000.0000 | 31460400.0000 | 37404100.0000 | 17311800.0000 | 2953000000.0000 | 1073000000.0000 | 1880000000.0000 |
| 2018 | 764000000.0000 | -250000000.0000 | -250000000.0000 | -241000000.0000 | 2446000000.0000 | 898000000.0000 | 1548000000.0000 |
| 2019 | 706000000.0000 | -421000000.0000 | -429000000.0000 | -440000000.0000 | 1956000000.0000 | 850000000.0000 | 1107000000.0000 |
| 2020 | 637000000.0000 | 38765900.0000 | 54063300.0000 | 14128400.0000 | 1659000000.0000 | 504000000.0000 | 1155000000.0000 |
| 2021 | 659000000.0000 | -115000000.0000 | -104000000.0000 | -108000000.0000 | 1842000000.0000 | 753000000.0000 | 1089000000.0000 |
| 2022 | 535000000.0000 | -168000000.0000 | -176000000.0000 | -165000000.0000 | 1374000000.0000 | 466000000.0000 | 908000000.0000 |
| 2023 | 356000000.0000 | -148000000.0000 | -147000000.0000 | -167000000.0000 | 1086000000.0000 | 357000000.0000 | 729000000.0000 |
| 2024 | 237000000.0000 | -91326400.0000 | -91904300.0000 | -91227700.0000 | 986000000.0000 | 284000000.0000 | 703000000.0000 |
| 2025 | 323000000.0000 | -94719000.0000 | -94644900.0000 | -94386900.0000 | -- | -- | -- |
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) |
| 1997 | 7.14 | 8.46 | 4.92 | -- | 1.3700 | -- | 0.58 |
| 1998 | 10.24 | 10.25 | 5.25 | -- | 1.3300 | -- | 0.51 |
| 1999 | 10.40 | 11.07 | 5.31 | -- | 1.3200 | -- | 0.48 |
| 2000 | 11.26 | 10.88 | 3.74 | 10.7000 | 1.3700 | -- | 0.34 |
| 2001 | 4.68 | 6.58 | 2.54 | 5.3600 | 1.5400 | 1.98 | 0.39 |
| 2002 | 4.05 | 5.01 | 2.39 | 3.3200 | 1.7200 | 2.51 | 0.48 |
| 2003 | 2.76 | 3.70 | 1.88 | 2.6100 | 1.8300 | 2.73 | 0.51 |
| 2004 | 2.28 | 3.23 | 1.65 | 2.4400 | 1.7300 | 2.89 | 0.51 |
| 2005 | 1.90 | 2.51 | 1.46 | 2.2600 | 1.7000 | 3.93 | 0.58 |
| 2006 | 2.61 | 3.09 | 2.12 | 2.9500 | 1.8100 | 5.06 | 0.69 |
| 2007 | 2.33 | 5.01 | 3.53 | 7.0400 | 1.8400 | 5.13 | 0.70 |
| 2008 | 1.94 | 3.62 | 2.93 | 5.8500 | 2.0400 | 4.87 | 0.81 |
| 2009 | 0.21 | 2.04 | 1.22 | 2.4200 | 1.9600 | 3.96 | 0.60 |
| 2010 | -2.11 | 2.37 | 1.58 | 2.8400 | 2.2300 | 4.15 | 0.67 |
| 2011 | -1.55 | 1.51 | 0.85 | 1.9500 | 2.0900 | 3.84 | 0.56 |
| 2012 | -7.72 | -5.23 | -2.89 | -6.3600 | 1.8900 | 3.22 | 0.55 |
| 2013 | -7.49 | 0.71 | 0.34 | 2.0900 | 1.7700 | 2.81 | 0.48 |
| 2014 | -2.40 | 0.44 | 0.21 | -0.6700 | 1.8900 | 2.34 | 0.48 |
| 2015 | -0.09 | 3.06 | 1.06 | 1.1000 | 1.8500 | 2.03 | 0.35 |
| 2016 | -9.52 | -5.65 | -1.80 | -3.7300 | 1.1100 | 1.49 | 0.32 |
| 2017 | -10.13 | 4.07 | 1.27 | 1.2000 | 0.8200 | 1.39 | 0.31 |
| 2018 | -41.49 | -32.72 | -10.22 | -12.5700 | 0.9300 | 1.53 | 0.31 |
| 2019 | -62.89 | -60.76 | -21.93 | -31.4200 | 1.1400 | 2.37 | 0.36 |
| 2020 | -25.27 | 8.49 | 3.26 | 2.5500 | 1.2600 | 4.13 | 0.38 |
| 2021 | -21.55 | -15.78 | -5.65 | -10.1800 | 1.3200 | 4.21 | 0.36 |
| 2022 | -38.69 | -32.90 | -12.81 | -15.7600 | 1.4100 | 3.02 | 0.39 |
| 2023 | -47.75 | -41.29 | -13.54 | -19.6400 | 1.2600 | 3.36 | 0.33 |
| 2024 | -33.33 | -38.78 | -9.32 | -13.1400 | 0.7500 | 2.43 | 0.24 |
| 2025 | -30.34 | -29.30 | -- | -- | -- | -- | -- |
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 |
| 1997 | 68.14 | 31.58 | 1.1000 | 0.6200 |
| 1998 | 63.50 | 36.50 | 1.2100 | 0.7400 |
| 1999 | 65.08 | 34.92 | 1.1200 | 0.7000 |
| 2000 | 40.40 | 59.60 | 1.9600 | 1.4700 |
| 2001 | 44.31 | 55.69 | 1.5700 | 1.0100 |
| 2002 | 42.84 | 57.16 | 1.8500 | 1.0800 |
| 2003 | 45.36 | 54.64 | 1.7500 | 1.0400 |
| 2004 | 48.48 | 51.40 | 1.6600 | 0.8700 |
| 2005 | 49.72 | 50.39 | 1.6700 | 0.8200 |
| 2006 | 52.24 | 47.66 | 1.6400 | 0.7900 |
| 2007 | 59.95 | 40.05 | 1.4200 | 0.6900 |
| 2008 | 60.33 | 39.67 | 1.5200 | 0.7200 |
| 2009 | 52.85 | 47.15 | 1.6300 | 1.0300 |
| 2010 | 49.58 | 50.42 | 1.9100 | 1.0700 |
| 2011 | 59.04 | 40.96 | 1.7700 | 0.9900 |
| 2012 | 61.58 | 38.42 | 1.5200 | 0.8100 |
| 2013 | 64.74 | 35.26 | 1.2400 | 0.7300 |
| 2014 | 64.69 | 35.31 | 1.2300 | 0.6900 |
| 2015 | 42.68 | 57.32 | 1.9100 | 1.3300 |
| 2016 | 38.10 | 61.90 | 1.9300 | 0.9900 |
| 2017 | 36.34 | 63.66 | 1.9700 | 0.9300 |
| 2018 | 36.71 | 63.29 | 1.9400 | 1.0500 |
| 2019 | 43.46 | 56.60 | 1.5300 | 0.8600 |
| 2020 | 30.38 | 69.62 | 2.1100 | 1.0500 |
| 2021 | 40.88 | 59.12 | 1.2800 | 0.6400 |
| 2022 | 33.92 | 66.08 | 1.9500 | 1.2700 |
| 2023 | 32.87 | 67.13 | 2.0100 | 1.2500 |
| 2024 | 28.80 | 71.30 | 2.6100 | 1.1700 |
| 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) |
| 1997 | 195000000.0000 | 7365100.0000 | 29255200.0000 | 2882500.0000 |
| 1998 | 184000000.0000 | 8470300.0000 | 20840400.0000 | 8310800.0000 |
| 1999 | 181000000.0000 | 9341500.0000 | 21128000.0000 | 11560000.0000 |
| 2000 | 197000000.0000 | 9544600.0000 | 18273300.0000 | 9908200.0000 |
| 2001 | 265000000.0000 | 14126300.0000 | 30040400.0000 | 8567500.0000 |
| 2002 | 332000000.0000 | 12736900.0000 | 37491600.0000 | 9533700.0000 |
| 2003 | 388000000.0000 | 15111100.0000 | 39941400.0000 | 12703700.0000 |
| 2004 | 428000000.0000 | 18934100.0000 | 41380100.0000 | 4972600.0000 |
| 2005 | 517000000.0000 | 29277700.0000 | 42558600.0000 | 7698600.0000 |
| 2006 | 672000000.0000 | 41591700.0000 | 66282900.0000 | 10771200.0000 |
| 2007 | 839000000.0000 | 50776000.0000 | 84995700.0000 | 17579300.0000 |
| 2008 | 1012000000.0000 | 49504600.0000 | 103000000.0000 | 21391600.0000 |
| 2009 | 953000000.0000 | 42935500.0000 | 125000000.0000 | 22934800.0000 |
| 2010 | 1063000000.0000 | 50799000.0000 | 131000000.0000 | 21336600.0000 |
| 2011 | 1176000000.0000 | 59857400.0000 | 160000000.0000 | 26808100.0000 |
| 2012 | 1228000000.0000 | 74297800.0000 | 172000000.0000 | 40087800.0000 |
| 2013 | 1177000000.0000 | 71727200.0000 | 166000000.0000 | 43200100.0000 |
| 2014 | 1153000000.0000 | 61712000.0000 | 147000000.0000 | 46866200.0000 |
| 2015 | 1160000000.0000 | 57026600.0000 | 156000000.0000 | 61317600.0000 |
| 2016 | 1047000000.0000 | 55633000.0000 | 162000000.0000 | 35352500.0000 |
| 2017 | 1011000000.0000 | 63930500.0000 | 119000000.0000 | 35590000.0000 |
| 2018 | 1081000000.0000 | 65258100.0000 | 121000000.0000 | 30723700.0000 |
| 2019 | 1150000000.0000 | 61560000.0000 | 130000000.0000 | 31443900.0000 |
| 2020 | 798000000.0000 | 24157900.0000 | 90153900.0000 | 31165100.0000 |
| 2021 | 801000000.0000 | 24634100.0000 | 79252100.0000 | 10918600.0000 |
| 2022 | 742000000.0000 | 18664300.0000 | 87422400.0000 | 11081300.0000 |
| 2023 | 526000000.0000 | 5596800.0000 | 50883600.0000 | 6709500.0000 |
| 2024 | 316000000.0000 | 3367000.0000 | 49994900.0000 | 1538100.0000 |
| 2025 | 421000000.0000 | 8726900.0000 | 37164400.0000 | 1845900.0000 |