中商官网
研究报告
海立股份（600619）
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) |
| 1990 | -- | -- | -- | -- | -- | -- | -- |
| 1991 | -- | -- | -- | -- | -- | -- | -- |
| 1992 | 109000000.0000 | 14317200.0000 | 12403400.0000 | 33941100.0000 | 385000000.0000 | 89402800.0000 | 296000000.0000 |
| 1993 | 200000000.0000 | 62249200.0000 | 67328800.0000 | 57229500.0000 | 1017000000.0000 | 415000000.0000 | 601000000.0000 |
| 1994 | 510000000.0000 | 2850000.0000 | 81660000.0000 | 69497000.0000 | 1170000000.0000 | 577000000.0000 | 592000000.0000 |
| 1995 | 734000000.0000 | 107000000.0000 | 141000000.0000 | 129000000.0000 | 1661000000.0000 | 941000000.0000 | 719000000.0000 |
| 1996 | 1164000000.0000 | 206000000.0000 | 191000000.0000 | 179000000.0000 | 2318000000.0000 | 1204000000.0000 | 1114000000.0000 |
| 1997 | 863000000.0000 | 49366800.0000 | 136000000.0000 | 124000000.0000 | 2673000000.0000 | 1390000000.0000 | 1283000000.0000 |
| 1998 | 1214000000.0000 | 21518300.0000 | 36490900.0000 | 29761200.0000 | 2814000000.0000 | 1606000000.0000 | 1208000000.0000 |
| 1999 | 1313000000.0000 | 40391200.0000 | 57990500.0000 | 47659000.0000 | 2528000000.0000 | 1312000000.0000 | 1216000000.0000 |
| 2000 | 1757000000.0000 | 139000000.0000 | 141000000.0000 | 122000000.0000 | 2673000000.0000 | 1419000000.0000 | 1255000000.0000 |
| 2001 | 2559000000.0000 | 248000000.0000 | 238000000.0000 | 203000000.0000 | 3270000000.0000 | 1814000000.0000 | 1456000000.0000 |
| 2002 | 2142000000.0000 | 75073900.0000 | 66940700.0000 | 45334000.0000 | 3308000000.0000 | 1961000000.0000 | 1347000000.0000 |
| 2003 | 2693000000.0000 | 85965800.0000 | 90624700.0000 | 68509000.0000 | 3375000000.0000 | 1928000000.0000 | 1447000000.0000 |
| 2004 | 3454000000.0000 | 366000000.0000 | 362000000.0000 | 302000000.0000 | 3551000000.0000 | 1811000000.0000 | 1740000000.0000 |
| 2005 | 3670000000.0000 | 255000000.0000 | 255000000.0000 | 211000000.0000 | 3514000000.0000 | 1731000000.0000 | 1783000000.0000 |
| 2006 | 3785000000.0000 | 91792100.0000 | 97697000.0000 | 84539400.0000 | 3995000000.0000 | 2157000000.0000 | 1838000000.0000 |
| 2007 | 4812000000.0000 | 132000000.0000 | 180000000.0000 | 157000000.0000 | 5306000000.0000 | 3295000000.0000 | 2011000000.0000 |
| 2008 | 4790000000.0000 | 34491600.0000 | 52072100.0000 | 41905400.0000 | 4163000000.0000 | 2195000000.0000 | 1967000000.0000 |
| 2009 | 4513000000.0000 | 119000000.0000 | 128000000.0000 | 93821100.0000 | 5247000000.0000 | 3179000000.0000 | 2068000000.0000 |
| 2010 | 6402000000.0000 | 244000000.0000 | 255000000.0000 | 209000000.0000 | 6589000000.0000 | 4403000000.0000 | 2186000000.0000 |
| 2011 | 8205000000.0000 | 271000000.0000 | 283000000.0000 | 231000000.0000 | 7146000000.0000 | 4678000000.0000 | 2469000000.0000 |
| 2012 | 6773000000.0000 | 222000000.0000 | 255000000.0000 | 208000000.0000 | 7531000000.0000 | 4464000000.0000 | 3067000000.0000 |
| 2013 | 6622000000.0000 | 127000000.0000 | 168000000.0000 | 141000000.0000 | 8125000000.0000 | 5060000000.0000 | 3066000000.0000 |
| 2014 | 6808000000.0000 | 126000000.0000 | 166000000.0000 | 137000000.0000 | 8651000000.0000 | 5536000000.0000 | 3115000000.0000 |
| 2015 | 5896000000.0000 | 84119600.0000 | 134000000.0000 | 102000000.0000 | 10589000000.0000 | 5881000000.0000 | 4708000000.0000 |
| 2016 | 7384000000.0000 | 192000000.0000 | 258000000.0000 | 215000000.0000 | 11684000000.0000 | 6901000000.0000 | 4784000000.0000 |
| 2017 | 10447000000.0000 | 384000000.0000 | 385000000.0000 | 339000000.0000 | 13640000000.0000 | 8591000000.0000 | 5049000000.0000 |
| 2018 | 11708000000.0000 | 435000000.0000 | 445000000.0000 | 419000000.0000 | 14335000000.0000 | 9001000000.0000 | 5334000000.0000 |
| 2019 | 12140000000.0000 | 370000000.0000 | 373000000.0000 | 364000000.0000 | 13938000000.0000 | 8456000000.0000 | 5482000000.0000 |
| 2020 | 11073000000.0000 | 204000000.0000 | 205000000.0000 | 207000000.0000 | 14948000000.0000 | 9482000000.0000 | 5466000000.0000 |
| 2021 | 15769000000.0000 | 259000000.0000 | 239000000.0000 | 291000000.0000 | 21095000000.0000 | 13450000000.0000 | 7645000000.0000 |
| 2022 | 16503000000.0000 | -84664200.0000 | -81073400.0000 | -75560800.0000 | 20212000000.0000 | 12826000000.0000 | 7386000000.0000 |
| 2023 | 17031000000.0000 | -84233100.0000 | -91104300.0000 | -73979200.0000 | 21275000000.0000 | 13455000000.0000 | 7819000000.0000 |
| 2024 | 18747000000.0000 | 121000000.0000 | 118000000.0000 | 16694600.0000 | 23495000000.0000 | 15653000000.0000 | 7841000000.0000 |
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) |
| 1990 | -- | -- | -- | -- | -- | -- | -- |
| 1991 | -- | -- | -- | -- | -- | -- | -- |
| 1992 | 11.83 | 11.38 | 3.22 | -- | 1.0900 | 4.29 | 0.28 |
| 1993 | 29.50 | 33.66 | 6.62 | -- | 1.7300 | 4.66 | 0.20 |
| 1994 | 100.00 | 16.01 | 6.98 | -- | -- | -- | 0.44 |
| 1995 | 13.49 | 19.21 | 8.49 | -- | 2.4900 | 7.58 | 0.44 |
| 1996 | 15.38 | 16.41 | 8.24 | -- | 2.6800 | 6.13 | 0.50 |
| 1997 | 4.17 | 15.76 | 5.09 | 10.6800 | 1.8900 | 2.38 | 0.32 |
| 1998 | 4.37 | 3.01 | 1.30 | 0.1400 | 3.2000 | 2.75 | 0.43 |
| 1999 | 7.08 | 4.42 | 2.29 | -- | 2.9600 | -- | 0.52 |
| 2000 | 8.65 | 8.03 | 5.27 | 7.0900 | 3.2100 | -- | 0.66 |
| 2001 | 9.77 | 9.30 | 7.28 | 13.1600 | 3.6000 | 9.83 | 0.78 |
| 2002 | 3.73 | 3.13 | 2.02 | 1.6800 | 3.2400 | 5.37 | 0.65 |
| 2003 | 2.56 | 3.37 | 2.69 | 4.0700 | 4.9200 | 5.57 | 0.80 |
| 2004 | 10.57 | 10.48 | 10.19 | 18.2700 | 4.8000 | 9.74 | 0.97 |
| 2005 | 6.57 | 6.95 | 7.26 | 11.1800 | 4.7500 | 8.25 | 1.04 |
| 2006 | 2.35 | 2.58 | 2.45 | 4.4700 | 5.5300 | 5.85 | 0.95 |
| 2007 | 1.25 | 3.74 | 3.39 | 8.5900 | 6.5300 | 6.80 | 0.91 |
| 2008 | 1.82 | 1.09 | 1.25 | 1.0700 | 6.1700 | 7.14 | 1.15 |
| 2009 | 1.42 | 2.84 | 2.44 | 4.1700 | 6.6800 | 5.86 | 0.86 |
| 2010 | 4.08 | 3.98 | 3.87 | 8.9200 | 7.0000 | 7.60 | 0.97 |
| 2011 | 3.23 | 3.45 | 3.96 | 10.1900 | 7.2800 | 9.76 | 1.15 |
| 2012 | 3.14 | 3.76 | 3.39 | 7.2400 | 6.9600 | 5.59 | 0.90 |
| 2013 | 1.56 | 2.54 | 2.07 | 4.4000 | 7.5200 | 4.47 | 0.82 |
| 2014 | 1.53 | 2.44 | 1.92 | 3.9200 | 6.9000 | 4.64 | 0.79 |
| 2015 | 1.10 | 2.27 | 1.27 | 2.3900 | 4.7100 | 3.79 | 0.56 |
| 2016 | 2.02 | 3.49 | 2.21 | 4.4800 | 4.9300 | 4.15 | 0.63 |
| 2017 | 3.16 | 3.69 | 2.82 | 6.8700 | 5.2300 | 5.42 | 0.77 |
| 2018 | 3.28 | 3.80 | 3.10 | 7.2900 | 4.5100 | 5.67 | 0.82 |
| 2019 | 2.75 | 3.07 | 2.68 | 6.4400 | 4.5700 | 4.78 | 0.87 |
| 2020 | 0.84 | 1.85 | 1.37 | 3.6400 | 4.4800 | 3.71 | 0.74 |
| 2021 | -0.56 | 1.52 | 1.13 | 6.1800 | 5.6300 | 4.46 | 0.75 |
| 2022 | -1.70 | -0.49 | -0.40 | 0.5800 | 4.9700 | 4.17 | 0.82 |
| 2023 | -1.17 | -0.53 | -0.43 | 0.5000 | 4.3800 | 4.98 | 0.80 |
| 2024 | 0.12 | 0.63 | 0.50 | 0.5500 | 3.4600 | 6.86 | 0.80 |
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 |
| 1990 | -- | -- | -- | -- |
| 1991 | -- | -- | -- | -- |
| 1992 | 23.22 | 76.88 | 1.8800 | 0.8800 |
| 1993 | 40.81 | 59.10 | 3.1600 | 1.5500 |
| 1994 | 49.32 | 50.60 | 2.0100 | 1.3400 |
| 1995 | 56.65 | 43.29 | 1.2700 | 0.6800 |
| 1996 | 51.94 | 48.06 | 1.2800 | 0.7800 |
| 1997 | 52.00 | 48.00 | 1.1800 | 0.8900 |
| 1998 | 57.07 | 42.93 | 1.0600 | 0.8300 |
| 1999 | 51.90 | 48.10 | 1.1000 | 0.7500 |
| 2000 | 53.09 | 46.95 | 1.1000 | 0.7100 |
| 2001 | 55.47 | 44.53 | 0.8800 | 0.4900 |
| 2002 | 59.28 | 40.72 | 0.7200 | 0.4600 |
| 2003 | 57.13 | 42.87 | 0.7900 | 0.4900 |
| 2004 | 51.00 | 49.00 | 0.9000 | 0.5200 |
| 2005 | 49.26 | 50.74 | 0.9100 | 0.5200 |
| 2006 | 53.99 | 46.01 | 0.9400 | 0.6400 |
| 2007 | 62.10 | 37.90 | 1.0000 | 0.7200 |
| 2008 | 52.73 | 47.25 | 0.9700 | 0.6000 |
| 2009 | 60.59 | 39.41 | 0.9300 | 0.6900 |
| 2010 | 66.82 | 33.18 | 0.9200 | 0.6000 |
| 2011 | 65.46 | 34.55 | 0.8800 | 0.5700 |
| 2012 | 59.27 | 40.73 | 1.0000 | 0.7800 |
| 2013 | 62.28 | 37.74 | 1.2100 | 0.9500 |
| 2014 | 63.99 | 36.01 | 1.1700 | 0.9400 |
| 2015 | 55.54 | 44.46 | 1.2100 | 0.9100 |
| 2016 | 59.06 | 40.94 | 1.1900 | 0.9200 |
| 2017 | 62.98 | 37.02 | 1.0500 | 0.7700 |
| 2018 | 62.79 | 37.21 | 1.0700 | 0.7700 |
| 2019 | 60.67 | 39.33 | 1.1400 | 0.7700 |
| 2020 | 63.43 | 36.57 | 1.1700 | 0.8500 |
| 2021 | 63.76 | 36.24 | 1.2200 | 0.9100 |
| 2022 | 63.46 | 36.54 | 1.3200 | 0.9800 |
| 2023 | 63.24 | 36.75 | 1.3400 | 0.9100 |
| 2024 | 66.62 | 33.37 | 1.1100 | 0.6300 |
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) |
| 1990 | -- | -- | -- | -- |
| 1991 | -- | -- | -- | -- |
| 1992 | 96109500.0000 | 814900.0000 | 8353300.0000 | 9073900.0000 |
| 1993 | 141000000.0000 | 1315200.0000 | 24204000.0000 | -15992200.0000 |
| 1994 | -- | -- | -- | -- |
| 1995 | 635000000.0000 | 22907900.0000 | 99247600.0000 | 29827300.0000 |
| 1996 | 985000000.0000 | 44651700.0000 | 122000000.0000 | 45092300.0000 |
| 1997 | 827000000.0000 | 40088100.0000 | 107000000.0000 | 68163700.0000 |
| 1998 | 1161000000.0000 | 60777000.0000 | 117000000.0000 | 66652000.0000 |
| 1999 | 1220000000.0000 | 65871700.0000 | 137000000.0000 | 76535100.0000 |
| 2000 | 1605000000.0000 | 91778500.0000 | 167000000.0000 | 64916400.0000 |
| 2001 | 2309000000.0000 | 142000000.0000 | 235000000.0000 | 84092400.0000 |
| 2002 | 2062000000.0000 | 114000000.0000 | 213000000.0000 | 83249800.0000 |
| 2003 | 2624000000.0000 | 155000000.0000 | 142000000.0000 | 72385600.0000 |
| 2004 | 3089000000.0000 | 138000000.0000 | 181000000.0000 | 55988200.0000 |
| 2005 | 3429000000.0000 | 114000000.0000 | 213000000.0000 | 48955600.0000 |
| 2006 | 3696000000.0000 | 125000000.0000 | 221000000.0000 | 55157300.0000 |
| 2007 | 4752000000.0000 | 148000000.0000 | 274000000.0000 | 49334600.0000 |
| 2008 | 4703000000.0000 | 146000000.0000 | 309000000.0000 | 67875400.0000 |
| 2009 | 4449000000.0000 | 137000000.0000 | 340000000.0000 | 80323800.0000 |
| 2010 | 6141000000.0000 | 175000000.0000 | 398000000.0000 | 68980600.0000 |
| 2011 | 7940000000.0000 | 193000000.0000 | 445000000.0000 | 139000000.0000 |
| 2012 | 6560000000.0000 | 164000000.0000 | 414000000.0000 | 168000000.0000 |
| 2013 | 6519000000.0000 | 156000000.0000 | 438000000.0000 | 124000000.0000 |
| 2014 | 6704000000.0000 | 166000000.0000 | 457000000.0000 | 105000000.0000 |
| 2015 | 5831000000.0000 | 159000000.0000 | 540000000.0000 | 115000000.0000 |
| 2016 | 7235000000.0000 | 232000000.0000 | 680000000.0000 | 82664800.0000 |
| 2017 | 10117000000.0000 | 305000000.0000 | 380000000.0000 | 145000000.0000 |
| 2018 | 11324000000.0000 | 346000000.0000 | 482000000.0000 | 122000000.0000 |
| 2019 | 11806000000.0000 | 341000000.0000 | 388000000.0000 | 67921600.0000 |
| 2020 | 10980000000.0000 | 273000000.0000 | 389000000.0000 | 125000000.0000 |
| 2021 | 15858000000.0000 | 256000000.0000 | 608000000.0000 | 163000000.0000 |
| 2022 | 16783000000.0000 | 244000000.0000 | 741000000.0000 | 123000000.0000 |
| 2023 | 17230000000.0000 | 254000000.0000 | 868000000.0000 | 158000000.0000 |
| 2024 | 18724000000.0000 | 260000000.0000 | 972000000.0000 | 163000000.0000 |