中商官网
研究报告
海兴电力（603556）
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 | 1092000000.0000 | 221000000.0000 | 229000000.0000 | 193000000.0000 | 1026000000.0000 | 476000000.0000 | 550000000.0000 |
| 2012 | 1313000000.0000 | 247000000.0000 | 298000000.0000 | 254000000.0000 | 1311000000.0000 | 565000000.0000 | 746000000.0000 |
| 2013 | 1638000000.0000 | 295000000.0000 | 346000000.0000 | 285000000.0000 | 1559000000.0000 | 512000000.0000 | 1046000000.0000 |
| 2014 | 1719000000.0000 | 364000000.0000 | 411000000.0000 | 358000000.0000 | 2160000000.0000 | 818000000.0000 | 1342000000.0000 |
| 2015 | 2000000000.0000 | 467000000.0000 | 516000000.0000 | 434000000.0000 | 2381000000.0000 | 780000000.0000 | 1601000000.0000 |
| 2016 | 2164000000.0000 | 518000000.0000 | 587000000.0000 | 508000000.0000 | 5297000000.0000 | 1111000000.0000 | 4186000000.0000 |
| 2017 | 3025000000.0000 | 678000000.0000 | 674000000.0000 | 562000000.0000 | 6454000000.0000 | 1771000000.0000 | 4682000000.0000 |
| 2018 | 2553000000.0000 | 372000000.0000 | 380000000.0000 | 330000000.0000 | 6409000000.0000 | 1510000000.0000 | 4899000000.0000 |
| 2019 | 2954000000.0000 | 575000000.0000 | 586000000.0000 | 501000000.0000 | 6786000000.0000 | 1552000000.0000 | 5234000000.0000 |
| 2020 | 2806000000.0000 | 483000000.0000 | 533000000.0000 | 479000000.0000 | 7069000000.0000 | 1675000000.0000 | 5393000000.0000 |
| 2021 | 2691000000.0000 | 395000000.0000 | 356000000.0000 | 314000000.0000 | 7208000000.0000 | 1752000000.0000 | 5456000000.0000 |
| 2022 | 3310000000.0000 | 750000000.0000 | 754000000.0000 | 664000000.0000 | 8046000000.0000 | 2071000000.0000 | 5975000000.0000 |
| 2023 | 4200000000.0000 | 1160000000.0000 | 1147000000.0000 | 982000000.0000 | 9078000000.0000 | 2446000000.0000 | 6633000000.0000 |
| 2024 | 4717000000.0000 | 1176000000.0000 | 1193000000.0000 | 1002000000.0000 | 9478000000.0000 | 2339000000.0000 | 7139000000.0000 |
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 | 20.97 | 20.97 | 22.32 | 55.6000 | 5.7300 | 5.43 | 1.06 |
| 2012 | 19.27 | 22.70 | 22.73 | 39.6000 | 5.5900 | 5.14 | 1.00 |
| 2013 | 17.70 | 21.12 | 22.19 | 32.2600 | 5.8000 | 4.98 | 1.05 |
| 2014 | 21.06 | 23.91 | 19.03 | 29.5000 | 4.4000 | 3.88 | 0.80 |
| 2015 | 23.20 | 25.80 | 21.67 | -- | 3.9200 | 3.81 | 0.84 |
| 2016 | 24.49 | 27.13 | 11.08 | 26.2100 | 3.7700 | 3.77 | 0.41 |
| 2017 | 21.92 | 22.28 | 10.44 | 12.6400 | 4.4200 | 3.25 | 0.47 |
| 2018 | 11.16 | 14.88 | 5.93 | 6.9000 | 4.3000 | 2.13 | 0.40 |
| 2019 | 15.17 | 19.84 | 8.64 | 9.9900 | 4.9000 | 2.49 | 0.44 |
| 2020 | 10.98 | 19.00 | 7.54 | 8.8100 | 4.2700 | 2.57 | 0.40 |
| 2021 | 4.68 | 13.23 | 4.94 | 5.8100 | 3.3500 | 2.79 | 0.37 |
| 2022 | 18.49 | 22.78 | 9.37 | 11.7200 | 2.6000 | 3.51 | 0.41 |
| 2023 | 24.83 | 27.31 | 12.63 | 15.6900 | 2.9500 | 4.12 | 0.46 |
| 2024 | 23.32 | 25.29 | 12.59 | 14.7400 | 3.3700 | 3.95 | 0.50 |
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 | 46.39 | 53.61 | 1.9300 | 1.6500 |
| 2012 | 43.10 | 56.90 | 2.3700 | 1.9900 |
| 2013 | 32.84 | 67.09 | 3.0500 | 2.5400 |
| 2014 | 37.87 | 62.13 | 2.5700 | 2.1100 |
| 2015 | 32.76 | 67.24 | 2.9300 | 2.4600 |
| 2016 | 20.97 | 79.03 | 5.5900 | 3.3300 |
| 2017 | 27.44 | 72.54 | 3.7800 | 2.3000 |
| 2018 | 23.56 | 76.44 | 3.8800 | 3.0600 |
| 2019 | 22.87 | 77.13 | 4.7600 | 4.3300 |
| 2020 | 23.70 | 76.29 | 3.8000 | 3.4400 |
| 2021 | 24.31 | 75.69 | 4.4900 | 3.8200 |
| 2022 | 25.74 | 74.26 | 4.3000 | 3.6400 |
| 2023 | 26.94 | 73.07 | 3.3300 | 2.8500 |
| 2024 | 24.68 | 75.32 | 2.8200 | 2.0800 |
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 | 863000000.0000 | 44722500.0000 | 108000000.0000 | 22071500.0000 |
| 2012 | 1060000000.0000 | 66206100.0000 | 158000000.0000 | 9548700.0000 |
| 2013 | 1348000000.0000 | 86631900.0000 | 185000000.0000 | 82988200.0000 |
| 2014 | 1357000000.0000 | 116000000.0000 | 194000000.0000 | 8034200.0000 |
| 2015 | 1536000000.0000 | 205000000.0000 | 189000000.0000 | 39205000.0000 |
| 2016 | 1634000000.0000 | 206000000.0000 | 255000000.0000 | 17215800.0000 |
| 2017 | 2362000000.0000 | 309000000.0000 | 119000000.0000 | 35025300.0000 |
| 2018 | 2268000000.0000 | 297000000.0000 | 141000000.0000 | 18440700.0000 |
| 2019 | 2506000000.0000 | 365000000.0000 | 157000000.0000 | -57237600.0000 |
| 2020 | 2498000000.0000 | 371000000.0000 | 173000000.0000 | 31375500.0000 |
| 2021 | 2565000000.0000 | 249000000.0000 | 183000000.0000 | 15785700.0000 |
| 2022 | 2698000000.0000 | 290000000.0000 | 142000000.0000 | -39900300.0000 |
| 2023 | 3157000000.0000 | 311000000.0000 | 158000000.0000 | -50182500.0000 |
| 2024 | 3617000000.0000 | 392000000.0000 | 183000000.0000 | -3696900.0000 |