中商官网
研究报告
海天味业（603288）
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) |
| 2009 | 4483000000.0000 | 1047000000.0000 | 1057000000.0000 | 878000000.0000 | 4006000000.0000 | 1428000000.0000 | 2578000000.0000 |
| 2010 | 5516000000.0000 | 954000000.0000 | 973000000.0000 | 814000000.0000 | 3946000000.0000 | 1417000000.0000 | 2529000000.0000 |
| 2011 | 6091000000.0000 | 1173000000.0000 | 1176000000.0000 | 956000000.0000 | 4652000000.0000 | 1566000000.0000 | 3086000000.0000 |
| 2012 | 7070000000.0000 | 1483000000.0000 | 1490000000.0000 | 1208000000.0000 | 6110000000.0000 | 2451000000.0000 | 3659000000.0000 |
| 2013 | 8402000000.0000 | 1896000000.0000 | 1976000000.0000 | 1606000000.0000 | 6722000000.0000 | 2808000000.0000 | 3914000000.0000 |
| 2014 | 9817000000.0000 | 2405000000.0000 | 2492000000.0000 | 2090000000.0000 | 11001000000.0000 | 3513000000.0000 | 7488000000.0000 |
| 2015 | 11294000000.0000 | 2989000000.0000 | 3011000000.0000 | 2510000000.0000 | 11498000000.0000 | 2747000000.0000 | 8751000000.0000 |
| 2016 | 12459000000.0000 | 3402000000.0000 | 3413000000.0000 | 2843000000.0000 | 13464000000.0000 | 3450000000.0000 | 10014000000.0000 |
| 2017 | 14584000000.0000 | 4211000000.0000 | 4215000000.0000 | 3531000000.0000 | 16336000000.0000 | 4572000000.0000 | 11764000000.0000 |
| 2018 | 17034000000.0000 | 5241000000.0000 | 5223000000.0000 | 4367000000.0000 | 20144000000.0000 | 6256000000.0000 | 13888000000.0000 |
| 2019 | 19797000000.0000 | 6379000000.0000 | 6377000000.0000 | 5356000000.0000 | 24754000000.0000 | 8156000000.0000 | 16598000000.0000 |
| 2020 | 22792000000.0000 | 7644000000.0000 | 7642000000.0000 | 6409000000.0000 | 29534000000.0000 | 9368000000.0000 | 20166000000.0000 |
| 2021 | 25004000000.0000 | 7820000000.0000 | 7821000000.0000 | 6671000000.0000 | 33338000000.0000 | 9838000000.0000 | 23500000000.0000 |
| 2022 | 25610000000.0000 | 7352000000.0000 | 7364000000.0000 | 6203000000.0000 | 34059000000.0000 | 7175000000.0000 | 26884000000.0000 |
| 2023 | 24559000000.0000 | 6745000000.0000 | 6739000000.0000 | 5642000000.0000 | 38424000000.0000 | 9391000000.0000 | 29033000000.0000 |
| 2024 | 26901000000.0000 | 7507000000.0000 | 7513000000.0000 | 6356000000.0000 | 40858000000.0000 | 9456000000.0000 | 31402000000.0000 |
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) |
| 2009 | 22.82 | 23.58 | 26.39 | 33.0000 | 4.6200 | -- | 1.12 |
| 2010 | 17.19 | 17.64 | 24.66 | 29.0000 | 6.1800 | -- | 1.40 |
| 2011 | 19.26 | 19.31 | 25.28 | 35.0000 | 5.9700 | -- | 1.31 |
| 2012 | 20.98 | 21.07 | 24.39 | 38.0000 | 5.6800 | -- | 1.16 |
| 2013 | 22.58 | 23.52 | 29.40 | 45.0000 | 5.4700 | -- | 1.25 |
| 2014 | 24.50 | 25.38 | 22.65 | 33.0000 | 5.4000 | -- | 0.89 |
| 2015 | 25.84 | 26.66 | 26.19 | 32.0000 | 6.0900 | -- | 0.98 |
| 2016 | 26.61 | 27.39 | 25.35 | 32.0000 | 7.2000 | -- | 0.93 |
| 2017 | 27.59 | 28.90 | 25.80 | 31.1200 | 8.0000 | 6000.00 | 0.89 |
| 2018 | 28.78 | 30.66 | 25.93 | 32.6600 | 8.1300 | 7200.00 | 0.85 |
| 2019 | 30.45 | 32.21 | 25.76 | 33.6900 | 7.1900 | 9000.00 | 0.80 |
| 2020 | 32.26 | 33.53 | 25.88 | 36.1300 | 6.7500 | 1028.57 | 0.77 |
| 2021 | 30.03 | 31.28 | 23.46 | 31.6300 | 7.0900 | 514.29 | 0.75 |
| 2022 | 27.62 | 28.75 | 21.62 | 25.5200 | 7.1300 | 209.30 | 0.75 |
| 2023 | 25.94 | 27.44 | 17.54 | 20.7200 | 6.4000 | 119.21 | 0.64 |
| 2024 | 26.30 | 27.93 | 18.39 | 21.7600 | 6.5900 | 115.76 | 0.66 |
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 |
| 2009 | 35.65 | 64.35 | 1.9700 | 1.2200 |
| 2010 | 35.91 | 64.09 | 1.3700 | 0.8700 |
| 2011 | 33.66 | 66.34 | 1.4500 | 0.9200 |
| 2012 | 40.11 | 59.89 | 1.4200 | 1.0300 |
| 2013 | 41.77 | 58.23 | 1.2200 | 0.8100 |
| 2014 | 31.93 | 68.07 | 2.1000 | 1.5300 |
| 2015 | 23.89 | 76.11 | 2.6500 | 1.6700 |
| 2016 | 25.62 | 74.38 | 2.5900 | 1.5300 |
| 2017 | 27.99 | 72.01 | 2.6100 | 1.2500 |
| 2018 | 31.06 | 68.94 | 2.5700 | 1.5500 |
| 2019 | 32.95 | 67.05 | 2.5400 | 2.3100 |
| 2020 | 31.72 | 68.28 | 2.6700 | 2.4300 |
| 2021 | 29.51 | 70.49 | 2.9100 | 2.6700 |
| 2022 | 21.07 | 78.93 | 4.0100 | 3.6500 |
| 2023 | 24.44 | 75.56 | 3.4400 | 3.1300 |
| 2024 | 23.14 | 76.86 | 3.6500 | 3.3400 |
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) |
| 2009 | 3460000000.0000 | 447000000.0000 | 270000000.0000 | -16552400.0000 |
| 2010 | 4568000000.0000 | 584000000.0000 | 297000000.0000 | -11756700.0000 |
| 2011 | 4918000000.0000 | 681000000.0000 | 302000000.0000 | -6953100.0000 |
| 2012 | 5587000000.0000 | 723000000.0000 | 392000000.0000 | -11895300.0000 |
| 2013 | 6505000000.0000 | 899000000.0000 | 454000000.0000 | -14984000.0000 |
| 2014 | 7412000000.0000 | 1050000000.0000 | 487000000.0000 | -48633300.0000 |
| 2015 | 8376000000.0000 | 1227000000.0000 | 535000000.0000 | -47767800.0000 |
| 2016 | 9144000000.0000 | 1560000000.0000 | 520000000.0000 | -44386400.0000 |
| 2017 | 10561000000.0000 | 1957000000.0000 | 205000000.0000 | -82004100.0000 |
| 2018 | 12131000000.0000 | 2236000000.0000 | 246000000.0000 | -152000000.0000 |
| 2019 | 13769000000.0000 | 2163000000.0000 | 290000000.0000 | -293000000.0000 |
| 2020 | 15440000000.0000 | 1366000000.0000 | 361000000.0000 | -392000000.0000 |
| 2021 | 17496000000.0000 | 1357000000.0000 | 394000000.0000 | -584000000.0000 |
| 2022 | 18537000000.0000 | 1378000000.0000 | 442000000.0000 | -732000000.0000 |
| 2023 | 18188000000.0000 | 1306000000.0000 | 526000000.0000 | -585000000.0000 |
| 2024 | 19826000000.0000 | 1629000000.0000 | 590000000.0000 | -509000000.0000 |