中商官网
研究报告
海南华铁（603300）
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 | 220000000.0000 | 75509900.0000 | 76856900.0000 | 63796800.0000 | 733000000.0000 | 304000000.0000 | 429000000.0000 |
| 2012 | 274000000.0000 | 78760200.0000 | 86393000.0000 | 71292300.0000 | 949000000.0000 | 449000000.0000 | 500000000.0000 |
| 2013 | 307000000.0000 | 81078400.0000 | 92206500.0000 | 75704400.0000 | 1060000000.0000 | 522000000.0000 | 538000000.0000 |
| 2014 | 334000000.0000 | 90097300.0000 | 103000000.0000 | 85393700.0000 | 1129000000.0000 | 505000000.0000 | 623000000.0000 |
| 2015 | 333000000.0000 | 71770700.0000 | 84711700.0000 | 69969600.0000 | 1682000000.0000 | 606000000.0000 | 1075000000.0000 |
| 2016 | 479000000.0000 | 149000000.0000 | 155000000.0000 | 119000000.0000 | 4471000000.0000 | 1125000000.0000 | 3346000000.0000 |
| 2017 | 694000000.0000 | 224000000.0000 | 223000000.0000 | 158000000.0000 | 5654000000.0000 | 2164000000.0000 | 3490000000.0000 |
| 2018 | 888000000.0000 | 222000000.0000 | 219000000.0000 | 133000000.0000 | 6081000000.0000 | 2059000000.0000 | 4022000000.0000 |
| 2019 | 1154000000.0000 | 474000000.0000 | 472000000.0000 | 397000000.0000 | 5182000000.0000 | 3143000000.0000 | 2039000000.0000 |
| 2020 | 1524000000.0000 | 482000000.0000 | 481000000.0000 | 399000000.0000 | 7397000000.0000 | 3673000000.0000 | 3724000000.0000 |
| 2021 | 2607000000.0000 | 700000000.0000 | 699000000.0000 | 599000000.0000 | 10566000000.0000 | 6482000000.0000 | 4085000000.0000 |
| 2022 | 3278000000.0000 | 762000000.0000 | 759000000.0000 | 682000000.0000 | 14355000000.0000 | 9663000000.0000 | 4692000000.0000 |
| 2023 | 4444000000.0000 | 981000000.0000 | 976000000.0000 | 840000000.0000 | 19221000000.0000 | 13558000000.0000 | 5663000000.0000 |
| 2024 | 5171000000.0000 | 716000000.0000 | 710000000.0000 | 628000000.0000 | 23304000000.0000 | 16999000000.0000 | 6305000000.0000 |
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 | 34.09 | 34.93 | 10.49 | 21.4700 | 44.4000 | 1.47 | 0.30 |
| 2012 | 28.83 | 31.53 | 9.10 | 15.3400 | 72.9000 | 1.43 | 0.29 |
| 2013 | 26.71 | 30.03 | 8.70 | 14.1500 | 32.9000 | 1.29 | 0.29 |
| 2014 | 27.25 | 30.84 | 9.12 | 14.7000 | 38.4200 | 1.31 | 0.30 |
| 2015 | 21.32 | 25.44 | 5.04 | 7.9400 | 84.7500 | 1.17 | 0.20 |
| 2016 | 29.44 | 32.36 | 3.47 | 4.9400 | 84.2400 | 1.43 | 0.11 |
| 2017 | 29.25 | 32.13 | 3.94 | 2.8400 | 87.9000 | 1.78 | 0.12 |
| 2018 | 20.95 | 24.66 | 3.60 | -2.0100 | 66.4200 | 1.80 | 0.15 |
| 2019 | 39.08 | 40.90 | 9.11 | 17.0600 | 48.3600 | 1.52 | 0.22 |
| 2020 | 28.74 | 31.56 | 6.50 | 13.8100 | 52.8100 | 1.28 | 0.21 |
| 2021 | 24.89 | 26.81 | 6.62 | 14.3800 | 45.5500 | 1.47 | 0.25 |
| 2022 | 20.93 | 23.15 | 5.29 | 16.1800 | 53.9800 | 1.35 | 0.23 |
| 2023 | 17.78 | 21.96 | 5.08 | 15.8700 | 104.0700 | 1.41 | 0.23 |
| 2024 | 12.55 | 13.73 | 3.05 | 10.3600 | 126.7600 | 1.34 | 0.22 |
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 | 41.47 | 58.53 | 1.0300 | 1.0200 |
| 2012 | 47.31 | 52.69 | 0.7600 | 0.7500 |
| 2013 | 49.25 | 50.75 | 1.2000 | 1.1200 |
| 2014 | 44.73 | 55.18 | 1.5600 | 1.4100 |
| 2015 | 36.03 | 63.91 | 1.6000 | 1.3100 |
| 2016 | 25.16 | 74.84 | 2.8900 | 1.4400 |
| 2017 | 38.27 | 61.73 | 1.5600 | 0.5100 |
| 2018 | 33.86 | 66.14 | 1.0600 | 0.4000 |
| 2019 | 60.65 | 39.35 | 0.5200 | 0.4800 |
| 2020 | 49.66 | 50.34 | 0.8100 | 0.6700 |
| 2021 | 61.35 | 38.66 | 0.7900 | 0.7200 |
| 2022 | 67.31 | 32.69 | 0.7500 | 0.7200 |
| 2023 | 70.54 | 29.46 | 0.7600 | 0.7300 |
| 2024 | 72.94 | 27.06 | 0.8100 | 0.7600 |
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 | 145000000.0000 | 34088800.0000 | 22308600.0000 | 19612000.0000 |
| 2012 | 195000000.0000 | 42308600.0000 | 24385200.0000 | 28124100.0000 |
| 2013 | 225000000.0000 | 52282700.0000 | 27308900.0000 | 33223600.0000 |
| 2014 | 243000000.0000 | 53549200.0000 | 29673600.0000 | 35021700.0000 |
| 2015 | 262000000.0000 | 48883300.0000 | 34338500.0000 | 31150100.0000 |
| 2016 | 338000000.0000 | 56922900.0000 | 34587700.0000 | 37894000.0000 |
| 2017 | 491000000.0000 | 74238400.0000 | 28909900.0000 | 55860400.0000 |
| 2018 | 702000000.0000 | 78740400.0000 | 39508300.0000 | 70167800.0000 |
| 2019 | 703000000.0000 | 132000000.0000 | 71706800.0000 | 88676500.0000 |
| 2020 | 1086000000.0000 | 133000000.0000 | 95239600.0000 | 150000000.0000 |
| 2021 | 1958000000.0000 | 220000000.0000 | 142000000.0000 | 190000000.0000 |
| 2022 | 2592000000.0000 | 287000000.0000 | 178000000.0000 | 313000000.0000 |
| 2023 | 3654000000.0000 | 398000000.0000 | 179000000.0000 | 488000000.0000 |
| 2024 | 4522000000.0000 | 553000000.0000 | 172000000.0000 | 623000000.0000 |