中商官网
研究报告
中国海防（600764）
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) |
| 1993 | 35940000.0000 | 5236000.0000 | 5235000.0000 | 4487000.0000 | 75743000.0000 | 16634000.0000 | 59521000.0000 |
| 1994 | 61172000.0000 | 13656000.0000 | 13654000.0000 | 11585000.0000 | 106000000.0000 | 45837000.0000 | 60086000.0000 |
| 1995 | 76288000.0000 | 14639900.0000 | 14619200.0000 | 12426300.0000 | 125000000.0000 | 61060200.0000 | 64096000.0000 |
| 1996 | 115000000.0000 | 22649300.0000 | 25093100.0000 | 21329100.0000 | 168000000.0000 | 22983200.0000 | 145000000.0000 |
| 1997 | 196000000.0000 | 31518900.0000 | 32031100.0000 | 27217500.0000 | 186000000.0000 | 13869100.0000 | 172000000.0000 |
| 1998 | 329000000.0000 | 44330300.0000 | 43805400.0000 | 36794700.0000 | 429000000.0000 | 37210700.0000 | 392000000.0000 |
| 1999 | 425000000.0000 | 44951700.0000 | 44923600.0000 | 39695900.0000 | 521000000.0000 | 102000000.0000 | 418000000.0000 |
| 2000 | 595000000.0000 | 79300200.0000 | 77204300.0000 | 67672000.0000 | 530000000.0000 | 107000000.0000 | 423000000.0000 |
| 2001 | 509000000.0000 | 45831400.0000 | 45558300.0000 | 38724600.0000 | 500000000.0000 | 55899400.0000 | 444000000.0000 |
| 2002 | 669000000.0000 | 52808900.0000 | 53056700.0000 | 43835700.0000 | 777000000.0000 | 289000000.0000 | 488000000.0000 |
| 2003 | 748000000.0000 | 102000000.0000 | 96298100.0000 | 81140300.0000 | 770000000.0000 | 253000000.0000 | 517000000.0000 |
| 2004 | 161000000.0000 | 38627400.0000 | 38598800.0000 | 35812300.0000 | 813000000.0000 | 259000000.0000 | 553000000.0000 |
| 2005 | 992000000.0000 | 51180100.0000 | 58553700.0000 | 66342900.0000 | 1380000000.0000 | 745000000.0000 | 636000000.0000 |
| 2006 | 1254000000.0000 | -12828100.0000 | -12725400.0000 | -18598800.0000 | 1473000000.0000 | 884000000.0000 | 589000000.0000 |
| 2007 | 2283000000.0000 | 83095300.0000 | 86962500.0000 | 88734600.0000 | 2189000000.0000 | 1475000000.0000 | 714000000.0000 |
| 2008 | 1795000000.0000 | 57216300.0000 | 82402500.0000 | 67321200.0000 | 1686000000.0000 | 984000000.0000 | 701000000.0000 |
| 2009 | 1350000000.0000 | 5633100.0000 | 34946600.0000 | 27130400.0000 | 1632000000.0000 | 931000000.0000 | 701000000.0000 |
| 2010 | 1221000000.0000 | 915700.0000 | 8138600.0000 | 6814100.0000 | 1567000000.0000 | 902000000.0000 | 665000000.0000 |
| 2011 | 1306000000.0000 | 68400500.0000 | 52424200.0000 | 17404100.0000 | 1334000000.0000 | 657000000.0000 | 677000000.0000 |
| 2012 | 1332000000.0000 | 62232800.0000 | 74479000.0000 | 61044000.0000 | 1355000000.0000 | 631000000.0000 | 724000000.0000 |
| 2013 | 808000000.0000 | 12502800.0000 | 13052400.0000 | 12769500.0000 | 1489000000.0000 | 772000000.0000 | 717000000.0000 |
| 2014 | 719000000.0000 | 13677500.0000 | 22323000.0000 | 18187900.0000 | 1445000000.0000 | 716000000.0000 | 729000000.0000 |
| 2015 | 409000000.0000 | -124000000.0000 | -119000000.0000 | -121000000.0000 | 1224000000.0000 | 622000000.0000 | 602000000.0000 |
| 2016 | 312000000.0000 | 46129300.0000 | 47353000.0000 | 41663100.0000 | 800000000.0000 | 393000000.0000 | 407000000.0000 |
| 2017 | 363000000.0000 | 111000000.0000 | 109000000.0000 | 89919500.0000 | 1615000000.0000 | 463000000.0000 | 1153000000.0000 |
| 2018 | 3536000000.0000 | 582000000.0000 | 598000000.0000 | 518000000.0000 | 6803000000.0000 | 2468000000.0000 | 4335000000.0000 |
| 2019 | 4074000000.0000 | 768000000.0000 | 769000000.0000 | 672000000.0000 | 7685000000.0000 | 3527000000.0000 | 4158000000.0000 |
| 2020 | 4670000000.0000 | 832000000.0000 | 834000000.0000 | 748000000.0000 | 9463000000.0000 | 2634000000.0000 | 6829000000.0000 |
| 2021 | 4874000000.0000 | 946000000.0000 | 944000000.0000 | 849000000.0000 | 10262000000.0000 | 2820000000.0000 | 7442000000.0000 |
| 2022 | 4292000000.0000 | 633000000.0000 | 633000000.0000 | 585000000.0000 | 10682000000.0000 | 2902000000.0000 | 7780000000.0000 |
| 2023 | 3592000000.0000 | 346000000.0000 | 344000000.0000 | 326000000.0000 | 11697000000.0000 | 3369000000.0000 | 8328000000.0000 |
| 2024 | 3173000000.0000 | 221000000.0000 | 277000000.0000 | 250000000.0000 | 11744000000.0000 | 3331000000.0000 | 8414000000.0000 |
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) |
| 1993 | 40.03 | 14.57 | 6.91 | -- | 9.6000 | 1.59 | 0.47 |
| 1994 | 30.89 | 22.32 | 12.88 | -- | 10.4800 | 2.32 | 0.58 |
| 1995 | 19.07 | 19.16 | 11.70 | -- | 9.4600 | 2.31 | 0.61 |
| 1996 | 19.24 | 21.82 | 14.94 | -- | 11.9400 | 2.58 | 0.68 |
| 1997 | 16.33 | 16.34 | 17.22 | 17.1800 | 12.8300 | 3.42 | 1.05 |
| 1998 | 11.55 | 13.31 | 10.21 | 17.2300 | 10.7100 | 4.31 | 0.77 |
| 1999 | 9.18 | 10.57 | 8.62 | 7.7000 | 10.4700 | -- | 0.82 |
| 2000 | 11.60 | 12.98 | 14.57 | 12.7800 | 12.7700 | -- | 1.12 |
| 2001 | 7.86 | 8.95 | 9.11 | 7.6200 | 8.7800 | 6.75 | 1.02 |
| 2002 | 5.23 | 7.93 | 6.83 | -- | 14.8600 | 11.16 | 0.86 |
| 2003 | 13.64 | 12.87 | 12.51 | 13.5500 | 6.4100 | 14.56 | 0.97 |
| 2004 | 18.01 | 23.97 | 4.75 | 6.5400 | 0.5400 | 1.20 | 0.20 |
| 2005 | 4.03 | 5.90 | 4.24 | 6.1900 | 4.2400 | 2.69 | 0.72 |
| 2006 | -2.39 | -1.01 | -0.86 | -15.0200 | 3.7400 | 2.51 | 0.85 |
| 2007 | 2.93 | 3.81 | 3.97 | 9.1600 | 4.2800 | 3.98 | 1.04 |
| 2008 | 1.62 | 4.59 | 4.89 | 5.4900 | 3.3300 | 2.90 | 1.06 |
| 2009 | -1.56 | 2.59 | 2.14 | 2.0700 | 4.0900 | 2.71 | 0.83 |
| 2010 | -1.88 | 0.67 | 0.52 | 0.6600 | 3.8400 | 3.18 | 0.78 |
| 2011 | 2.37 | 4.01 | 3.93 | 1.8400 | 4.1400 | 4.05 | 0.98 |
| 2012 | 1.88 | 5.59 | 5.50 | 9.1300 | 4.9700 | 5.72 | 0.98 |
| 2013 | -2.85 | 1.62 | 0.88 | 0.7600 | 3.0500 | 4.20 | 0.54 |
| 2014 | -2.36 | 3.10 | 1.54 | 0.8600 | 2.4600 | 3.38 | 0.50 |
| 2015 | -41.81 | -29.10 | -9.72 | -22.8800 | 1.6100 | 2.58 | 0.33 |
| 2016 | 14.74 | 15.18 | 5.92 | 1.4700 | 1.9500 | 3.26 | 0.39 |
| 2017 | 18.73 | 30.03 | 6.75 | 15.9000 | 1.9600 | 2.34 | 0.22 |
| 2018 | 15.75 | 16.91 | 8.79 | 6.0300 | 1.2000 | 1.01 | 0.52 |
| 2019 | 17.45 | 18.88 | 10.01 | 15.2600 | 2.6200 | 3.04 | 0.53 |
| 2020 | 17.02 | 17.86 | 8.81 | 12.0100 | 1.7500 | 1.96 | 0.49 |
| 2021 | 18.47 | 19.37 | 9.20 | 11.8200 | 1.8100 | 2.10 | 0.47 |
| 2022 | 12.93 | 14.75 | 5.93 | 7.5600 | 1.7500 | 1.80 | 0.40 |
| 2023 | 7.18 | 9.58 | 2.94 | 3.8800 | 1.5800 | 1.17 | 0.31 |
| 2024 | 4.29 | 8.73 | 2.36 | 2.8000 | 1.4300 | 0.83 | 0.27 |
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 |
| 1993 | 21.96 | 78.58 | 3.4800 | 3.3800 |
| 1994 | 43.24 | 56.68 | 1.8300 | 1.6600 |
| 1995 | 48.85 | 51.28 | 0.9500 | 0.8300 |
| 1996 | 13.68 | 86.31 | 4.2800 | 3.9200 |
| 1997 | 7.46 | 92.47 | 7.8000 | 6.6300 |
| 1998 | 8.67 | 91.38 | 5.3400 | 4.3900 |
| 1999 | 19.58 | 80.23 | 2.6400 | 2.1200 |
| 2000 | 20.19 | 79.81 | 2.6100 | 1.9300 |
| 2001 | 11.18 | 88.80 | 4.8300 | 3.4500 |
| 2002 | 37.19 | 62.81 | 1.5800 | 1.4300 |
| 2003 | 32.86 | 67.14 | 2.1300 | 1.4900 |
| 2004 | 31.86 | 68.02 | 2.1500 | 1.2400 |
| 2005 | 53.99 | 46.09 | 1.4500 | 1.1400 |
| 2006 | 60.01 | 39.99 | 1.1800 | 0.7500 |
| 2007 | 67.38 | 32.62 | 1.1200 | 0.7200 |
| 2008 | 58.36 | 41.58 | 1.2100 | 0.8300 |
| 2009 | 57.05 | 42.95 | 1.2100 | 0.8400 |
| 2010 | 57.56 | 42.44 | 1.1800 | 0.7100 |
| 2011 | 49.25 | 50.75 | 1.2700 | 0.8000 |
| 2012 | 46.57 | 53.43 | 1.0200 | 0.5300 |
| 2013 | 51.85 | 48.15 | 0.9700 | 0.6400 |
| 2014 | 49.55 | 50.45 | 1.0000 | 0.5400 |
| 2015 | 50.82 | 49.18 | 1.0400 | 0.7400 |
| 2016 | 49.13 | 50.88 | 1.2600 | 1.1200 |
| 2017 | 28.67 | 71.39 | 2.8700 | 2.5500 |
| 2018 | 36.28 | 63.72 | 3.0800 | 2.6300 |
| 2019 | 45.89 | 54.11 | 2.0100 | 1.4300 |
| 2020 | 27.83 | 72.17 | 3.4200 | 2.6600 |
| 2021 | 27.48 | 72.52 | 3.4900 | 2.7100 |
| 2022 | 27.17 | 72.83 | 3.6400 | 2.9100 |
| 2023 | 28.80 | 71.20 | 3.0800 | 2.5300 |
| 2024 | 28.36 | 71.65 | 3.2700 | 2.6300 |
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) |
| 1993 | 21554000.0000 | -- | 4599000.0000 | 291000.0000 |
| 1994 | 42279000.0000 | -- | 4424000.0000 | -3510000.0000 |
| 1995 | 61736500.0000 | 3380900.0000 | 3043900.0000 | 692900.0000 |
| 1996 | 92876800.0000 | 1842700.0000 | 5548300.0000 | 2245700.0000 |
| 1997 | 164000000.0000 | 2206300.0000 | 7297000.0000 | -1808200.0000 |
| 1998 | 291000000.0000 | 5287500.0000 | 9511000.0000 | -725400.0000 |
| 1999 | 386000000.0000 | 5751100.0000 | 9769900.0000 | -253700.0000 |
| 2000 | 526000000.0000 | 9913500.0000 | 11971700.0000 | 794400.0000 |
| 2001 | 469000000.0000 | 8120300.0000 | 17027200.0000 | -326000.0000 |
| 2002 | 634000000.0000 | 9265300.0000 | 24038900.0000 | 158900.0000 |
| 2003 | 646000000.0000 | 22652700.0000 | 18595700.0000 | 10200200.0000 |
| 2004 | 132000000.0000 | 4376000.0000 | 22658800.0000 | 9900100.0000 |
| 2005 | 952000000.0000 | 27934600.0000 | 51910600.0000 | 17704100.0000 |
| 2006 | 1284000000.0000 | 36516100.0000 | 54189200.0000 | 41545600.0000 |
| 2007 | 2216000000.0000 | 53533200.0000 | 61549800.0000 | 66626100.0000 |
| 2008 | 1766000000.0000 | 35944800.0000 | 83789300.0000 | 71731400.0000 |
| 2009 | 1371000000.0000 | 24176800.0000 | 76065800.0000 | 31686100.0000 |
| 2010 | 1244000000.0000 | 19956500.0000 | 71308200.0000 | 27735500.0000 |
| 2011 | 1275000000.0000 | 22746000.0000 | 74675200.0000 | 24167300.0000 |
| 2012 | 1307000000.0000 | 22331500.0000 | 85237400.0000 | 29052700.0000 |
| 2013 | 831000000.0000 | 16093400.0000 | 69243600.0000 | 21952500.0000 |
| 2014 | 736000000.0000 | 14769000.0000 | 65039600.0000 | 36494300.0000 |
| 2015 | 580000000.0000 | 13839200.0000 | 63951000.0000 | 27654100.0000 |
| 2016 | 266000000.0000 | 10512700.0000 | 54049800.0000 | 885000.0000 |
| 2017 | 295000000.0000 | 9460100.0000 | 54581900.0000 | 4047300.0000 |
| 2018 | 2979000000.0000 | 94539900.0000 | 330000000.0000 | 34935500.0000 |
| 2019 | 3363000000.0000 | 106000000.0000 | 306000000.0000 | 37288000.0000 |
| 2020 | 3875000000.0000 | 98132700.0000 | 279000000.0000 | 32314400.0000 |
| 2021 | 3974000000.0000 | 111000000.0000 | 327000000.0000 | 24749000.0000 |
| 2022 | 3737000000.0000 | 96673200.0000 | 294000000.0000 | 18898200.0000 |
| 2023 | 3334000000.0000 | 101000000.0000 | 311000000.0000 | 20967900.0000 |
| 2024 | 3037000000.0000 | 68056400.0000 | 283000000.0000 | 18443400.0000 |