中商官网
研究报告
海鸥股份（603269）
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) |
| 2012 | 446000000.0000 | 41394300.0000 | 45973400.0000 | 38038200.0000 | 780000000.0000 | 485000000.0000 | 295000000.0000 |
| 2013 | 500000000.0000 | 41342000.0000 | 45199300.0000 | 37832000.0000 | 892000000.0000 | 545000000.0000 | 347000000.0000 |
| 2014 | 535000000.0000 | 36602000.0000 | 42103400.0000 | 34054000.0000 | 931000000.0000 | 552000000.0000 | 379000000.0000 |
| 2015 | 554000000.0000 | 40693900.0000 | 43112300.0000 | 36312800.0000 | 995000000.0000 | 592000000.0000 | 403000000.0000 |
| 2016 | 539000000.0000 | 43687600.0000 | 48367800.0000 | 39920000.0000 | 1048000000.0000 | 613000000.0000 | 434000000.0000 |
| 2017 | 565000000.0000 | 48850600.0000 | 49071400.0000 | 40960900.0000 | 1241000000.0000 | 606000000.0000 | 636000000.0000 |
| 2018 | 604000000.0000 | 48704300.0000 | 47944100.0000 | 33562800.0000 | 1420000000.0000 | 764000000.0000 | 656000000.0000 |
| 2019 | 611000000.0000 | 63282200.0000 | 62791200.0000 | 50868400.0000 | 1548000000.0000 | 851000000.0000 | 697000000.0000 |
| 2020 | 834000000.0000 | 61618700.0000 | 61539500.0000 | 50069800.0000 | 2114000000.0000 | 1242000000.0000 | 872000000.0000 |
| 2021 | 1130000000.0000 | 73134900.0000 | 73832600.0000 | 57746400.0000 | 2371000000.0000 | 1473000000.0000 | 898000000.0000 |
| 2022 | 1354000000.0000 | 100000000.0000 | 99354600.0000 | 78686500.0000 | 2642000000.0000 | 1687000000.0000 | 955000000.0000 |
| 2023 | 1381000000.0000 | 113000000.0000 | 111000000.0000 | 89944000.0000 | 3263000000.0000 | 2247000000.0000 | 1016000000.0000 |
| 2024 | 1599000000.0000 | 118000000.0000 | 119000000.0000 | 102000000.0000 | 3414000000.0000 | 2338000000.0000 | 1076000000.0000 |
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) |
| 2012 | 9.19 | 10.31 | 5.89 | 15.5200 | 1.1000 | 1.85 | 0.57 |
| 2013 | 8.40 | 9.04 | 5.07 | 12.1500 | 1.3900 | 1.87 | 0.56 |
| 2014 | 7.10 | 7.87 | 4.52 | 9.3600 | 1.5700 | 1.76 | 0.57 |
| 2015 | 6.68 | 7.78 | 4.33 | 8.8700 | 1.5900 | 1.63 | 0.56 |
| 2016 | 7.24 | 8.97 | 4.62 | 9.1700 | 1.5100 | 1.52 | 0.51 |
| 2017 | 6.73 | 8.69 | 3.95 | 7.0200 | 1.4300 | 1.65 | 0.46 |
| 2018 | 5.79 | 7.94 | 3.38 | 5.2000 | 1.3100 | 1.61 | 0.43 |
| 2019 | 5.73 | 10.28 | 4.06 | 7.3300 | 1.0300 | 1.55 | 0.39 |
| 2020 | 5.88 | 7.38 | 2.91 | 6.1900 | 1.0100 | 2.01 | 0.39 |
| 2021 | 5.49 | 6.53 | 3.11 | 6.1000 | 1.0300 | 2.44 | 0.48 |
| 2022 | 5.47 | 7.34 | 3.76 | 8.1000 | 1.0300 | 2.62 | 0.51 |
| 2023 | 4.85 | 8.04 | 3.40 | 9.0200 | 0.8900 | 2.25 | 0.42 |
| 2024 | 6.88 | 7.44 | 3.49 | 9.8000 | 0.9500 | 2.21 | 0.47 |
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 |
| 2012 | 62.18 | 37.82 | 1.4900 | 0.8000 |
| 2013 | 61.10 | 38.90 | 1.3600 | 0.8500 |
| 2014 | 59.29 | 40.71 | 1.3300 | 0.8300 |
| 2015 | 59.50 | 40.50 | 1.3400 | 0.8600 |
| 2016 | 58.49 | 41.41 | 1.3800 | 0.9000 |
| 2017 | 48.83 | 51.25 | 1.7300 | 1.0000 |
| 2018 | 53.80 | 46.20 | 1.6200 | 1.1000 |
| 2019 | 54.97 | 45.03 | 1.5000 | 0.8400 |
| 2020 | 58.75 | 41.25 | 1.4500 | 0.8000 |
| 2021 | 62.13 | 37.87 | 1.3700 | 0.6500 |
| 2022 | 63.85 | 36.15 | 1.3900 | 0.6600 |
| 2023 | 68.86 | 31.14 | 1.3000 | 0.6600 |
| 2024 | 68.48 | 31.52 | 1.2400 | 0.6900 |
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) |
| 2012 | 405000000.0000 | 40316500.0000 | 51809100.0000 | 6356600.0000 |
| 2013 | 458000000.0000 | 38553600.0000 | 53595800.0000 | 6967300.0000 |
| 2014 | 497000000.0000 | 44167400.0000 | 65815700.0000 | 12281000.0000 |
| 2015 | 517000000.0000 | 37801800.0000 | 71836100.0000 | 12345000.0000 |
| 2016 | 500000000.0000 | 44282000.0000 | 61678500.0000 | 8982600.0000 |
| 2017 | 527000000.0000 | 48609900.0000 | 46177000.0000 | 5913300.0000 |
| 2018 | 569000000.0000 | 54448100.0000 | 45517300.0000 | 2687700.0000 |
| 2019 | 576000000.0000 | 63032900.0000 | 63077800.0000 | 9327100.0000 |
| 2020 | 785000000.0000 | 88947100.0000 | 70899100.0000 | 12708700.0000 |
| 2021 | 1068000000.0000 | 93385700.0000 | 108000000.0000 | 8614200.0000 |
| 2022 | 1280000000.0000 | 106000000.0000 | 117000000.0000 | 11268900.0000 |
| 2023 | 1314000000.0000 | 121000000.0000 | 128000000.0000 | 7555600.0000 |
| 2024 | 1489000000.0000 | 103000000.0000 | 140000000.0000 | 40695500.0000 |