中商官网
研究报告
金海高科（603311）
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 | 280000000.0000 | 57050200.0000 | 56702500.0000 | 49842900.0000 | 365000000.0000 | 166000000.0000 | 199000000.0000 |
| 2012 | 291000000.0000 | 37481500.0000 | 39045200.0000 | 34482100.0000 | 434000000.0000 | 203000000.0000 | 231000000.0000 |
| 2013 | 349000000.0000 | 47301100.0000 | 47812700.0000 | 39962200.0000 | 535000000.0000 | 285000000.0000 | 250000000.0000 |
| 2014 | 412000000.0000 | 58266200.0000 | 60211800.0000 | 50894100.0000 | 570000000.0000 | 282000000.0000 | 288000000.0000 |
| 2015 | 419000000.0000 | 62851900.0000 | 61954900.0000 | 52242000.0000 | 832000000.0000 | 206000000.0000 | 627000000.0000 |
| 2016 | 488000000.0000 | 81649000.0000 | 83155000.0000 | 70463800.0000 | 852000000.0000 | 157000000.0000 | 694000000.0000 |
| 2017 | 522000000.0000 | 92645400.0000 | 93082500.0000 | 80664300.0000 | 900000000.0000 | 182000000.0000 | 718000000.0000 |
| 2018 | 565000000.0000 | 77734200.0000 | 77604600.0000 | 65043000.0000 | 1011000000.0000 | 258000000.0000 | 753000000.0000 |
| 2019 | 649000000.0000 | 94216700.0000 | 94578500.0000 | 80112000.0000 | 1210000000.0000 | 390000000.0000 | 821000000.0000 |
| 2020 | 693000000.0000 | 117000000.0000 | 115000000.0000 | 93351500.0000 | 1234000000.0000 | 371000000.0000 | 863000000.0000 |
| 2021 | 758000000.0000 | 85479900.0000 | 84475900.0000 | 71499400.0000 | 1286000000.0000 | 431000000.0000 | 855000000.0000 |
| 2022 | 789000000.0000 | 91407600.0000 | 90063400.0000 | 75617000.0000 | 1626000000.0000 | 402000000.0000 | 1224000000.0000 |
| 2023 | 725000000.0000 | 61834000.0000 | 61449600.0000 | 49198400.0000 | 1609000000.0000 | 355000000.0000 | 1253000000.0000 |
| 2024 | 789000000.0000 | 67276400.0000 | 66279800.0000 | 65038700.0000 | 1684000000.0000 | 376000000.0000 | 1308000000.0000 |
| 2025 | 855000000.0000 | 88617200.0000 | 88021300.0000 | 78492300.0000 | -- | -- | -- |
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 | 20.36 | 20.25 | 15.53 | 47.1600 | 2.6200 | 4.54 | 0.77 |
| 2012 | 13.06 | 13.42 | 9.00 | 16.1000 | 3.1200 | 4.27 | 0.67 |
| 2013 | 13.47 | 13.70 | 8.94 | 16.0400 | 3.2500 | 4.14 | 0.65 |
| 2014 | 14.08 | 14.61 | 10.56 | 18.9200 | 3.3400 | 4.04 | 0.72 |
| 2015 | 14.32 | 14.79 | 7.45 | 11.3200 | 3.2500 | 3.76 | 0.50 |
| 2016 | 16.19 | 17.04 | 9.76 | 11.3900 | 3.6300 | 3.94 | 0.57 |
| 2017 | 15.71 | 17.83 | 10.34 | 11.6400 | 3.5300 | 3.99 | 0.58 |
| 2018 | 12.21 | 13.74 | 7.68 | 8.8400 | 3.2500 | 4.75 | 0.56 |
| 2019 | 13.10 | 14.57 | 7.82 | 10.3400 | 3.1500 | 5.34 | 0.54 |
| 2020 | 15.01 | 16.59 | 9.32 | 10.9700 | 3.2500 | 4.62 | 0.56 |
| 2021 | 10.03 | 11.14 | 6.57 | 7.9600 | 3.3500 | 4.38 | 0.59 |
| 2022 | 7.10 | 11.41 | 5.54 | 8.4600 | 3.4500 | 4.29 | 0.49 |
| 2023 | 7.03 | 8.48 | 3.82 | 3.9400 | 3.4400 | 4.06 | 0.45 |
| 2024 | 6.84 | 8.40 | 3.94 | 5.0600 | 3.9100 | 4.34 | 0.47 |
| 2025 | 6.55 | 10.29 | -- | -- | -- | -- | -- |
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 | 45.48 | 54.52 | 1.4800 | 1.0200 |
| 2012 | 46.77 | 53.23 | 1.2800 | 0.9600 |
| 2013 | 53.27 | 46.73 | 1.1400 | 0.8300 |
| 2014 | 49.47 | 50.53 | 1.2100 | 0.9100 |
| 2015 | 24.76 | 75.36 | 2.8400 | 2.3800 |
| 2016 | 18.43 | 81.46 | 3.9000 | 2.4000 |
| 2017 | 20.22 | 79.78 | 3.4000 | 2.1700 |
| 2018 | 25.52 | 74.48 | 2.4800 | 1.7000 |
| 2019 | 32.23 | 67.85 | 2.0800 | 1.2700 |
| 2020 | 30.06 | 69.94 | 2.1800 | 1.7400 |
| 2021 | 33.51 | 66.49 | 1.9300 | 1.3900 |
| 2022 | 24.72 | 75.28 | 2.8600 | 2.3900 |
| 2023 | 22.06 | 77.87 | 2.9900 | 2.5500 |
| 2024 | 22.33 | 77.67 | 3.1600 | 2.3000 |
| 2025 | -- | -- | -- | -- |
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 | 223000000.0000 | 14251700.0000 | 34577500.0000 | 8183300.0000 |
| 2012 | 253000000.0000 | 17170500.0000 | 35898600.0000 | 8877600.0000 |
| 2013 | 302000000.0000 | 21300000.0000 | 38374500.0000 | 15466800.0000 |
| 2014 | 354000000.0000 | 25133900.0000 | 43667900.0000 | 13896500.0000 |
| 2015 | 359000000.0000 | 26551000.0000 | 48421300.0000 | 9532200.0000 |
| 2016 | 409000000.0000 | 30838600.0000 | 52173600.0000 | 2777400.0000 |
| 2017 | 440000000.0000 | 35077500.0000 | 45479900.0000 | 4898500.0000 |
| 2018 | 496000000.0000 | 40029500.0000 | 49019000.0000 | -170500.0000 |
| 2019 | 564000000.0000 | 41165700.0000 | 53833200.0000 | 4531000.0000 |
| 2020 | 589000000.0000 | 24010200.0000 | 60541100.0000 | 11756000.0000 |
| 2021 | 682000000.0000 | 25449700.0000 | 65223700.0000 | 12360800.0000 |
| 2022 | 733000000.0000 | 33999100.0000 | 67071400.0000 | 7989600.0000 |
| 2023 | 674000000.0000 | 27571100.0000 | 68000300.0000 | 6401400.0000 |
| 2024 | 735000000.0000 | 27861200.0000 | 68653900.0000 | 4509600.0000 |
| 2025 | 799000000.0000 | 30940500.0000 | 74501100.0000 | 3600800.0000 |