中商官网
研究报告
海天精工（601882）
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) |
| 2011 | 1079000000.0000 | 56890800.0000 | 67486600.0000 | 41593500.0000 | 2026000000.0000 | 1313000000.0000 | 713000000.0000 |
| 2012 | 980000000.0000 | 108000000.0000 | 106000000.0000 | 91287400.0000 | 1986000000.0000 | 1141000000.0000 | 845000000.0000 |
| 2013 | 882000000.0000 | 26903400.0000 | 41218300.0000 | 35629700.0000 | 2087000000.0000 | 1205000000.0000 | 882000000.0000 |
| 2014 | 1014000000.0000 | 77443200.0000 | 93992900.0000 | 81746400.0000 | 2078000000.0000 | 1134000000.0000 | 943000000.0000 |
| 2015 | 991000000.0000 | 49615800.0000 | 69668600.0000 | 59046000.0000 | 1825000000.0000 | 850000000.0000 | 975000000.0000 |
| 2016 | 1008000000.0000 | 45252800.0000 | 69263400.0000 | 64069100.0000 | 1916000000.0000 | 833000000.0000 | 1083000000.0000 |
| 2017 | 1281000000.0000 | 109000000.0000 | 122000000.0000 | 104000000.0000 | 2125000000.0000 | 958000000.0000 | 1167000000.0000 |
| 2018 | 1272000000.0000 | 96435500.0000 | 119000000.0000 | 102000000.0000 | 2128000000.0000 | 890000000.0000 | 1238000000.0000 |
| 2019 | 1165000000.0000 | 71272400.0000 | 90397000.0000 | 76718400.0000 | 2195000000.0000 | 911000000.0000 | 1285000000.0000 |
| 2020 | 1632000000.0000 | 144000000.0000 | 152000000.0000 | 138000000.0000 | 2975000000.0000 | 1576000000.0000 | 1399000000.0000 |
| 2021 | 2730000000.0000 | 400000000.0000 | 412000000.0000 | 371000000.0000 | 4084000000.0000 | 2439000000.0000 | 1646000000.0000 |
| 2022 | 3177000000.0000 | 542000000.0000 | 583000000.0000 | 521000000.0000 | 4523000000.0000 | 2537000000.0000 | 1985000000.0000 |
| 2023 | 3323000000.0000 | 650000000.0000 | 697000000.0000 | 609000000.0000 | 4617000000.0000 | 2304000000.0000 | 2312000000.0000 |
| 2024 | 3352000000.0000 | 561000000.0000 | 592000000.0000 | 523000000.0000 | 4736000000.0000 | 2032000000.0000 | 2705000000.0000 |
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) |
| 2011 | 5.28 | 6.25 | 3.33 | 7.3400 | 1.0400 | 15.86 | 0.53 |
| 2012 | 11.02 | 10.82 | 5.34 | 11.7900 | 1.0700 | 14.80 | 0.49 |
| 2013 | 3.40 | 4.67 | 1.98 | 4.1600 | 1.1000 | 11.03 | 0.42 |
| 2014 | 7.89 | 9.27 | 4.52 | 8.9900 | 1.1200 | 11.96 | 0.49 |
| 2015 | 4.94 | 7.03 | 3.82 | 6.1400 | 1.1600 | 12.47 | 0.54 |
| 2016 | 4.46 | 6.87 | 3.62 | 6.3300 | 1.3800 | 9.91 | 0.53 |
| 2017 | 7.73 | 9.52 | 5.74 | 9.2000 | 1.8100 | 11.76 | 0.60 |
| 2018 | 6.76 | 9.36 | 5.59 | 8.4900 | 1.6600 | 15.92 | 0.60 |
| 2019 | 4.64 | 7.76 | 4.12 | 6.1100 | 1.4700 | 16.17 | 0.53 |
| 2020 | 7.66 | 9.31 | 5.11 | 10.3300 | 1.7800 | 12.77 | 0.55 |
| 2021 | 13.55 | 15.09 | 10.09 | 24.7100 | 1.9800 | 13.34 | 0.67 |
| 2022 | 16.37 | 18.35 | 12.89 | 29.1800 | 1.6200 | 11.79 | 0.70 |
| 2023 | 16.91 | 20.98 | 15.10 | 28.3600 | 1.4800 | 10.49 | 0.72 |
| 2024 | 14.50 | 17.66 | 12.50 | 21.0500 | 1.6100 | 7.92 | 0.71 |
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 |
| 2011 | 64.81 | 35.19 | 1.0300 | 0.4300 |
| 2012 | 57.45 | 42.55 | 1.1200 | 0.4300 |
| 2013 | 57.74 | 42.26 | 1.1500 | 0.4500 |
| 2014 | 54.57 | 45.38 | 1.1300 | 0.4600 |
| 2015 | 46.58 | 53.42 | 1.3200 | 0.5400 |
| 2016 | 43.48 | 56.52 | 1.4700 | 0.7600 |
| 2017 | 45.08 | 54.92 | 1.4400 | 0.7900 |
| 2018 | 41.82 | 58.18 | 1.6600 | 0.8100 |
| 2019 | 41.50 | 58.54 | 1.8300 | 0.8100 |
| 2020 | 52.97 | 47.03 | 1.5800 | 0.9000 |
| 2021 | 59.72 | 40.30 | 1.4400 | 0.8600 |
| 2022 | 56.09 | 43.89 | 1.5300 | 0.8200 |
| 2023 | 49.90 | 50.08 | 1.7300 | 0.8500 |
| 2024 | 42.91 | 57.12 | 1.8800 | 1.0800 |
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) |
| 2011 | 1022000000.0000 | 117000000.0000 | 190000000.0000 | 12470900.0000 |
| 2012 | 872000000.0000 | 88431300.0000 | 83410400.0000 | 18307300.0000 |
| 2013 | 852000000.0000 | 79671600.0000 | 84993600.0000 | 5235800.0000 |
| 2014 | 934000000.0000 | 79050800.0000 | 89255100.0000 | 16025200.0000 |
| 2015 | 942000000.0000 | 79283700.0000 | 86572600.0000 | 21707400.0000 |
| 2016 | 963000000.0000 | 72986900.0000 | 79277600.0000 | 15876600.0000 |
| 2017 | 1182000000.0000 | 85908400.0000 | 33238900.0000 | 12343200.0000 |
| 2018 | 1186000000.0000 | 79300100.0000 | 35924200.0000 | 3577900.0000 |
| 2019 | 1111000000.0000 | 83895700.0000 | 33038800.0000 | 791700.0000 |
| 2020 | 1507000000.0000 | 98354700.0000 | 34184300.0000 | 14941600.0000 |
| 2021 | 2360000000.0000 | 142000000.0000 | 32519800.0000 | 10163900.0000 |
| 2022 | 2657000000.0000 | 152000000.0000 | 41470500.0000 | -15919700.0000 |
| 2023 | 2761000000.0000 | 129000000.0000 | 39544300.0000 | 1059800.0000 |
| 2024 | 2866000000.0000 | 123000000.0000 | 51263000.0000 | -2791400.0000 |