中商官网
研究报告
海尔智家（600690）
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 | 536000000.0000 | 47288800.0000 | 46152600.0000 | 39229700.0000 | 284000000.0000 | 177000000.0000 | 107000000.0000 |
| 1991 | 591000000.0000 | 65279400.0000 | 64381800.0000 | 54724500.0000 | 257000000.0000 | 138000000.0000 | 120000000.0000 |
| 1992 | 589000000.0000 | 70785600.0000 | 69412700.0000 | 59000800.0000 | 373000000.0000 | 249000000.0000 | 124000000.0000 |
| 1993 | 795000000.0000 | 82715000.0000 | 81781800.0000 | 69514500.0000 | 744000000.0000 | 175000000.0000 | 568000000.0000 |
| 1994 | 926000000.0000 | 966300.0000 | 113000000.0000 | 96403900.0000 | 807000000.0000 | 142000000.0000 | 665000000.0000 |
| 1995 | 1531000000.0000 | 138000000.0000 | 138000000.0000 | 117000000.0000 | 976000000.0000 | 321000000.0000 | 655000000.0000 |
| 1996 | 2644000000.0000 | 213000000.0000 | 214000000.0000 | 189000000.0000 | 1313000000.0000 | 372000000.0000 | 940000000.0000 |
| 1997 | 3826000000.0000 | 321000000.0000 | 324000000.0000 | 295000000.0000 | 3378000000.0000 | 1608000000.0000 | 1770000000.0000 |
| 1998 | 3823000000.0000 | 317000000.0000 | 329000000.0000 | 290000000.0000 | 3392000000.0000 | 1384000000.0000 | 2008000000.0000 |
| 1999 | 3974000000.0000 | 405000000.0000 | 405000000.0000 | 349000000.0000 | 3781000000.0000 | 966000000.0000 | 2814000000.0000 |
| 2000 | 4828000000.0000 | 501000000.0000 | 502000000.0000 | 455000000.0000 | 3934000000.0000 | 827000000.0000 | 3106000000.0000 |
| 2001 | 11442000000.0000 | 881000000.0000 | 898000000.0000 | 697000000.0000 | 6942000000.0000 | 1616000000.0000 | 5327000000.0000 |
| 2002 | 11554000000.0000 | 513000000.0000 | 537000000.0000 | 429000000.0000 | 7324000000.0000 | 1664000000.0000 | 5660000000.0000 |
| 2003 | 11688000000.0000 | 488000000.0000 | 494000000.0000 | 395000000.0000 | 7373000000.0000 | 1537000000.0000 | 5836000000.0000 |
| 2004 | 15299000000.0000 | 506000000.0000 | 510000000.0000 | 397000000.0000 | 7107000000.0000 | 930000000.0000 | 6177000000.0000 |
| 2005 | 16509000000.0000 | 326000000.0000 | 326000000.0000 | 250000000.0000 | 6777000000.0000 | 723000000.0000 | 6054000000.0000 |
| 2006 | 23214000000.0000 | 831000000.0000 | 806000000.0000 | 638000000.0000 | 9885000000.0000 | 3233000000.0000 | 6651000000.0000 |
| 2007 | 29469000000.0000 | 899000000.0000 | 880000000.0000 | 754000000.0000 | 11189000000.0000 | 4133000000.0000 | 7056000000.0000 |
| 2008 | 30408000000.0000 | 1167000000.0000 | 1137000000.0000 | 979000000.0000 | 12231000000.0000 | 4530000000.0000 | 7701000000.0000 |
| 2009 | 44692000000.0000 | 2258000000.0000 | 2392000000.0000 | 1879000000.0000 | 22702000000.0000 | 12989000000.0000 | 9714000000.0000 |
| 2010 | 64695000000.0000 | 3207000000.0000 | 3941000000.0000 | 3011000000.0000 | 31829000000.0000 | 21446000000.0000 | 10383000000.0000 |
| 2011 | 73853000000.0000 | 4066000000.0000 | 4417000000.0000 | 3651000000.0000 | 39784000000.0000 | 28221000000.0000 | 11563000000.0000 |
| 2012 | 79857000000.0000 | 5270000000.0000 | 5428000000.0000 | 4361000000.0000 | 49688000000.0000 | 34262000000.0000 | 15426000000.0000 |
| 2013 | 86606000000.0000 | 6176000000.0000 | 6724000000.0000 | 5560000000.0000 | 61093000000.0000 | 41062000000.0000 | 20031000000.0000 |
| 2014 | 96930000000.0000 | 8300000000.0000 | 8576000000.0000 | 7049000000.0000 | 82349000000.0000 | 50426000000.0000 | 31923000000.0000 |
| 2015 | 89797000000.0000 | 6458000000.0000 | 6981000000.0000 | 5925000000.0000 | 75961000000.0000 | 43519000000.0000 | 32442000000.0000 |
| 2016 | 119132000000.0000 | 7354000000.0000 | 8189000000.0000 | 6696000000.0000 | 131469000000.0000 | 93789000000.0000 | 37681000000.0000 |
| 2017 | 163429000000.0000 | 10076000000.0000 | 10503000000.0000 | 9028000000.0000 | 157164000000.0000 | 109315000000.0000 | 47849000000.0000 |
| 2018 | 184108000000.0000 | 11538000000.0000 | 11781000000.0000 | 9900000000.0000 | 168092000000.0000 | 112284000000.0000 | 55808000000.0000 |
| 2019 | 200762000000.0000 | 14449000000.0000 | 14631000000.0000 | 12334000000.0000 | 187454000000.0000 | 122464000000.0000 | 64990000000.0000 |
| 2020 | 209723000000.0000 | 13606000000.0000 | 13562000000.0000 | 11329000000.0000 | 203498000000.0000 | 135366000000.0000 | 68132000000.0000 |
| 2021 | 227106000000.0000 | 15898000000.0000 | 15938000000.0000 | 13232000000.0000 | 217741000000.0000 | 136467000000.0000 | 81275000000.0000 |
| 2022 | 243579000000.0000 | 17845000000.0000 | 17791000000.0000 | 14733000000.0000 | 236018000000.0000 | 141267000000.0000 | 94750000000.0000 |
| 2023 | 274205000000.0000 | 20381000000.0000 | 20212000000.0000 | 17088000000.0000 | 261068000000.0000 | 153537000000.0000 | 107530000000.0000 |
| 2024 | 285981000000.0000 | 22912000000.0000 | 22733000000.0000 | 19576000000.0000 | 290736000000.0000 | 171935000000.0000 | 118802000000.0000 |
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 | 10.63 | 8.61 | 16.25 | -- | 7.5900 | 8.42 | 1.89 |
| 1991 | 12.86 | 10.89 | 25.05 | -- | 6.3000 | 15.38 | 2.30 |
| 1992 | 13.92 | 11.78 | 18.61 | -- | 5.2100 | 48.39 | 1.58 |
| 1993 | 10.31 | 10.29 | 10.99 | -- | 6.4600 | 54.63 | 1.07 |
| 1994 | 100.00 | 12.20 | 14.00 | -- | -- | -- | 1.15 |
| 1995 | 8.75 | 9.01 | 14.14 | -- | 9.1900 | 25.12 | 1.57 |
| 1996 | 7.49 | 8.09 | 16.30 | -- | 10.1500 | 35.57 | 2.01 |
| 1997 | 7.11 | 8.47 | 9.59 | 19.5600 | 6.9600 | 11.15 | 1.13 |
| 1998 | 6.75 | 8.61 | 9.70 | 14.7400 | 5.3800 | 5.88 | 1.13 |
| 1999 | 9.08 | 10.19 | 10.71 | -- | 5.9700 | -- | 1.05 |
| 2000 | 7.39 | 10.40 | 12.76 | 15.1700 | 9.0400 | -- | 1.23 |
| 2001 | 8.35 | 7.85 | 12.94 | 13.0900 | 20.0400 | 13.35 | 1.65 |
| 2002 | 5.15 | 4.65 | 7.33 | 7.7400 | 16.4700 | 15.61 | 1.58 |
| 2003 | 4.83 | 4.23 | 6.70 | 6.9000 | 16.5100 | 18.92 | 1.59 |
| 2004 | 3.97 | 3.33 | 7.18 | 6.6500 | 18.2700 | 19.47 | 2.15 |
| 2005 | 2.58 | 1.97 | 4.81 | 4.2000 | 16.8500 | 16.76 | 2.44 |
| 2006 | 3.36 | 3.47 | 8.15 | 5.4500 | 15.1700 | 16.83 | 2.35 |
| 2007 | 2.83 | 2.99 | 7.86 | 10.2900 | 10.3400 | 25.35 | 2.63 |
| 2008 | 3.34 | 3.74 | 9.30 | 11.7200 | 9.7800 | 44.28 | 2.49 |
| 2009 | 4.67 | 5.35 | 10.54 | 15.8300 | 13.5000 | 33.00 | 1.97 |
| 2010 | 4.53 | 6.09 | 12.38 | 24.2800 | 17.5200 | 36.22 | 2.03 |
| 2011 | 4.94 | 5.98 | 11.10 | 31.3300 | 11.8100 | 28.21 | 1.86 |
| 2012 | 5.92 | 6.80 | 10.92 | 33.7800 | 9.1400 | 21.94 | 1.61 |
| 2013 | 6.41 | 7.76 | 11.01 | 32.8400 | 9.2500 | 20.29 | 1.42 |
| 2014 | 7.22 | 8.85 | 10.41 | 27.5800 | 8.9200 | 18.45 | 1.18 |
| 2015 | 5.82 | 7.77 | 9.19 | 16.2200 | 8.0200 | 15.69 | 1.18 |
| 2016 | 4.54 | 6.87 | 6.23 | 20.4100 | 6.9000 | 12.95 | 0.91 |
| 2017 | 4.32 | 6.43 | 6.68 | 23.5900 | 5.9800 | 12.90 | 1.04 |
| 2018 | 4.65 | 6.40 | 7.01 | 21.0000 | 5.9300 | 16.02 | 1.10 |
| 2019 | 3.55 | 7.29 | 7.81 | 19.1200 | 5.5700 | 18.72 | 1.07 |
| 2020 | 3.98 | 6.47 | 6.66 | 17.6700 | 5.1100 | 15.56 | 1.03 |
| 2021 | 5.42 | 7.02 | 7.32 | 17.2900 | 4.5200 | 14.89 | 1.04 |
| 2022 | 6.10 | 7.30 | 7.54 | 16.8100 | 4.1100 | 15.94 | 1.03 |
| 2023 | 6.19 | 7.37 | 7.74 | 16.8500 | 4.4200 | 14.45 | 1.05 |
| 2024 | 6.73 | 7.95 | 7.82 | 17.7000 | 5.0000 | 12.24 | 0.98 |
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 | 62.32 | 37.68 | 1.3300 | 0.9700 |
| 1991 | 53.70 | 46.69 | 2.1300 | 1.0600 |
| 1992 | 66.76 | 33.24 | 2.1700 | 1.1700 |
| 1993 | 23.52 | 76.34 | 2.1700 | 1.4100 |
| 1994 | 17.60 | 82.40 | 1.9900 | 1.1200 |
| 1995 | 32.89 | 67.11 | 1.6400 | 0.8700 |
| 1996 | 28.33 | 71.59 | 1.5400 | 0.7800 |
| 1997 | 47.60 | 52.40 | 1.3900 | 0.8800 |
| 1998 | 40.80 | 59.20 | 1.7100 | 1.0600 |
| 1999 | 25.55 | 74.42 | 2.6100 | 1.4900 |
| 2000 | 21.02 | 78.95 | 2.7300 | 1.7000 |
| 2001 | 23.28 | 76.74 | 2.1400 | 1.2300 |
| 2002 | 22.72 | 77.28 | 1.8400 | 0.9900 |
| 2003 | 20.85 | 79.15 | 2.8900 | 1.9200 |
| 2004 | 13.09 | 86.91 | 5.0500 | 3.4900 |
| 2005 | 10.67 | 89.33 | 5.3300 | 3.9000 |
| 2006 | 32.71 | 67.28 | 2.1000 | 1.5500 |
| 2007 | 36.94 | 63.06 | 1.9300 | 1.1800 |
| 2008 | 37.04 | 62.96 | 1.7700 | 1.3100 |
| 2009 | 57.22 | 42.79 | 1.4800 | 1.2700 |
| 2010 | 67.38 | 32.62 | 1.2600 | 1.0400 |
| 2011 | 70.94 | 29.06 | 1.2100 | 0.9300 |
| 2012 | 68.95 | 31.05 | 1.2700 | 1.0200 |
| 2013 | 67.21 | 32.79 | 1.3000 | 1.0800 |
| 2014 | 61.23 | 38.77 | 1.4300 | 1.2200 |
| 2015 | 57.29 | 42.71 | 1.3800 | 1.1100 |
| 2016 | 71.34 | 28.66 | 0.9500 | 0.7000 |
| 2017 | 69.55 | 30.45 | 1.1500 | 0.8000 |
| 2018 | 66.80 | 33.20 | 1.1800 | 0.8300 |
| 2019 | 65.33 | 34.67 | 1.0500 | 0.6700 |
| 2020 | 66.52 | 33.48 | 1.0400 | 0.7400 |
| 2021 | 62.67 | 37.33 | 0.9900 | 0.6300 |
| 2022 | 59.85 | 40.15 | 1.1000 | 0.7000 |
| 2023 | 58.81 | 41.19 | 1.1100 | 0.7300 |
| 2024 | 59.14 | 40.86 | 1.0100 | 0.6700 |
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 | 479000000.0000 | -- | 17703300.0000 | 1316900.0000 |
| 1991 | 515000000.0000 | -- | 18639600.0000 | 4147700.0000 |
| 1992 | 507000000.0000 | -- | 22015900.0000 | 8036400.0000 |
| 1993 | 713000000.0000 | 27648200.0000 | 37976400.0000 | 5771500.0000 |
| 1994 | -- | -- | -- | -- |
| 1995 | 1397000000.0000 | 9987200.0000 | 79188600.0000 | 5417000.0000 |
| 1996 | 2446000000.0000 | 20692700.0000 | 211000000.0000 | 16258600.0000 |
| 1997 | 3554000000.0000 | 97756100.0000 | 347000000.0000 | 18549500.0000 |
| 1998 | 3565000000.0000 | 82241900.0000 | 365000000.0000 | 12843400.0000 |
| 1999 | 3613000000.0000 | 85187200.0000 | 365000000.0000 | 9347100.0000 |
| 2000 | 4471000000.0000 | 56256900.0000 | 446000000.0000 | 11890300.0000 |
| 2001 | 10487000000.0000 | 348000000.0000 | 589000000.0000 | 15211000.0000 |
| 2002 | 10959000000.0000 | 365000000.0000 | 509000000.0000 | 22873600.0000 |
| 2003 | 11124000000.0000 | 631000000.0000 | 483000000.0000 | 23229400.0000 |
| 2004 | 14691000000.0000 | 828000000.0000 | 563000000.0000 | 10385900.0000 |
| 2005 | 16083000000.0000 | 916000000.0000 | 574000000.0000 | 673900.0000 |
| 2006 | 22434000000.0000 | 1997000000.0000 | 910000000.0000 | 10842800.0000 |
| 2007 | 28634000000.0000 | 3502000000.0000 | 1187000000.0000 | 47970500.0000 |
| 2008 | 29392000000.0000 | 4075000000.0000 | 1691000000.0000 | 104000000.0000 |
| 2009 | 42605000000.0000 | 7142000000.0000 | 2964000000.0000 | 20310800.0000 |
| 2010 | 61765000000.0000 | 7895000000.0000 | 3510000000.0000 | 50026200.0000 |
| 2011 | 70207000000.0000 | 9110000000.0000 | 4060000000.0000 | 117000000.0000 |
| 2012 | 75129000000.0000 | 9629000000.0000 | 5189000000.0000 | 116000000.0000 |
| 2013 | 81051000000.0000 | 10307000000.0000 | 5479000000.0000 | 105000000.0000 |
| 2014 | 89934000000.0000 | 12580000000.0000 | 6813000000.0000 | 154000000.0000 |
| 2015 | 84569000000.0000 | 13108000000.0000 | 6554000000.0000 | 119000000.0000 |
| 2016 | 113724000000.0000 | 21254000000.0000 | 8404000000.0000 | 789000000.0000 |
| 2017 | 156375000000.0000 | 28996000000.0000 | 7165000000.0000 | 1604000000.0000 |
| 2018 | 175550000000.0000 | 28923000000.0000 | 8405000000.0000 | 1376000000.0000 |
| 2019 | 193637000000.0000 | 33682000000.0000 | 10113000000.0000 | 1475000000.0000 |
| 2020 | 201378000000.0000 | 33642000000.0000 | 10053000000.0000 | 1712000000.0000 |
| 2021 | 214802000000.0000 | 36584000000.0000 | 10472000000.0000 | 1290000000.0000 |
| 2022 | 228721000000.0000 | 38600000000.0000 | 10846000000.0000 | 616000000.0000 |
| 2023 | 257243000000.0000 | 32727000000.0000 | 11874000000.0000 | 1866000000.0000 |
| 2024 | 266722000000.0000 | 33586000000.0000 | 12110000000.0000 | 2280000000.0000 |