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) |
营业收入同比 （%) |
营业利润 （元) |
营业利润同比 （%) |
利润总额 （元) |
利润总额同比 （%) |
净利润 （元) |
净利润同比 （%) |
| 2025-03-31 | 784000000.0000 | -13.08 | 157000000.0000 | -36.18 | 156000000.0000 | -36.59 | 141000000.0000 | -34.11 |
| 2024-09-30 | 3410000000.0000 | 18.69 | 931000000.0000 | 24.63 | 939000000.0000 | 24.87 | 791000000.0000 | 18.24 |
| 2024-06-30 | 2255000000.0000 | 20.07 | 608000000.0000 | 26.67 | 614000000.0000 | 26.34 | 533000000.0000 | 21.97 |
| 2024-12-31 | 4717000000.0000 | 12.31 | 1176000000.0000 | 1.38 | 1193000000.0000 | 4.01 | 1002000000.0000 | 2.04 |
| 2024-03-31 | 902000000.0000 | 13.75 | 246000000.0000 | 26.80 | 246000000.0000 | 24.24 | 214000000.0000 | 21.59 |
| 2023-12-31 | 4200000000.0000 | 26.89 | 1160000000.0000 | 54.67 | 1147000000.0000 | 52.12 | 982000000.0000 | 47.89 |
| 2023-03-31 | 793000000.0000 | 18.71 | 194000000.0000 | 25.97 | 198000000.0000 | 28.57 | 176000000.0000 | 24.82 |
| 2023-09-30 | 2873000000.0000 | 20.36 | 747000000.0000 | 41.75 | 752000000.0000 | 40.30 | 669000000.0000 | 42.64 |
| 2023-06-30 | 1878000000.0000 | 19.69 | 480000000.0000 | 46.79 | 486000000.0000 | 46.83 | 437000000.0000 | 48.14 |
| 2022-12-31 | 3310000000.0000 | 23.00 | 750000000.0000 | 89.87 | 754000000.0000 | 111.80 | 664000000.0000 | 111.46 |
| 2022-09-30 | 2387000000.0000 | 33.88 | 527000000.0000 | 175.92 | 536000000.0000 | 179.17 | 469000000.0000 | 166.48 |
| 2022-06-30 | 1569000000.0000 | 43.55 | 327000000.0000 | 94.64 | 331000000.0000 | 94.71 | 295000000.0000 | 91.56 |
| 2022-03-31 | 668000000.0000 | 45.85 | 154000000.0000 | 176.56 | 154000000.0000 | 178.28 | 141000000.0000 | 219.61 |
| 2021-12-31 | 2691000000.0000 | -4.10 | 395000000.0000 | -18.22 | 356000000.0000 | -33.21 | 314000000.0000 | -34.45 |
| 2021-06-30 | 1093000000.0000 | -14.34 | 168000000.0000 | -34.88 | 170000000.0000 | -38.18 | 154000000.0000 | -35.29 |
| 2021-09-30 | 1783000000.0000 | -10.09 | 191000000.0000 | -55.27 | 192000000.0000 | -56.95 | 176000000.0000 | -54.52 |
| 2020-09-30 | 1983000000.0000 | -0.35 | 427000000.0000 | -2.51 | 446000000.0000 | 0.90 | 387000000.0000 | 4.59 |
| 2021-03-31 | 458000000.0000 | 1.33 | 55684500.0000 | 12.95 | 55340600.0000 | -19.71 | 44116100.0000 | -24.54 |
| 2020-12-31 | 2806000000.0000 | -5.01 | 483000000.0000 | -16.00 | 533000000.0000 | -9.04 | 479000000.0000 | -4.39 |
| 2020-03-31 | 452000000.0000 | -14.07 | 49300100.0000 | -42.36 | 68928700.0000 | -22.30 | 58459100.0000 | -23.17 |
| 2020-06-30 | 1276000000.0000 | -7.13 | 258000000.0000 | -19.12 | 275000000.0000 | -14.60 | 238000000.0000 | -15.30 |
| 2019-09-30 | 1990000000.0000 | 8.15 | 438000000.0000 | 38.17 | 442000000.0000 | 38.56 | 370000000.0000 | 33.57 |
| 2019-12-31 | 2954000000.0000 | 15.71 | 575000000.0000 | 54.57 | 586000000.0000 | 54.21 | 501000000.0000 | 51.82 |
| 2019-06-30 | 1374000000.0000 | 16.64 | 319000000.0000 | 65.28 | 322000000.0000 | 65.13 | 281000000.0000 | 73.46 |
| 2019-03-31 | 526000000.0000 | 5.84 | 85524900.0000 | 47.69 | 88714300.0000 | 51.87 | 76088100.0000 | 54.38 |
| 2018-12-31 | 2553000000.0000 | -15.60 | 372000000.0000 | -45.13 | 380000000.0000 | -43.62 | 330000000.0000 | -41.28 |
| 2018-09-30 | 1840000000.0000 | -10.72 | 317000000.0000 | -31.53 | 319000000.0000 | -35.03 | 277000000.0000 | -32.44 |
| 2018-06-30 | 1178000000.0000 | -12.22 | 193000000.0000 | -35.67 | 195000000.0000 | -39.81 | 162000000.0000 | -40.22 |
| 2017-09-30 | 2061000000.0000 | 46.59 | 463000000.0000 | 18.11 | 491000000.0000 | 13.92 | 410000000.0000 | 13.26 |
| 2018-03-31 | 497000000.0000 | -6.23 | 57908100.0000 | -63.81 | 58415600.0000 | -63.72 | 49287800.0000 | -64.02 |
| 2017-12-31 | 3025000000.0000 | 39.79 | 678000000.0000 | 30.89 | 674000000.0000 | 14.82 | 562000000.0000 | 10.63 |
| 2017-06-30 | 1342000000.0000 | 44.15 | 300000000.0000 | 19.05 | 324000000.0000 | 20.90 | 271000000.0000 | 18.86 |
| 2017-03-31 | 530000000.0000 | 54.97 | 160000000.0000 | 30.08 | 161000000.0000 | 19.26 | 137000000.0000 | 18.10 |
| 2016-12-31 | 2164000000.0000 | 8.20 | 518000000.0000 | 10.92 | 587000000.0000 | 13.76 | 508000000.0000 | 17.05 |
| 2016-06-30 | 931000000.0000 | -- | 252000000.0000 | -- | 268000000.0000 | -- | 228000000.0000 | -- |
| 2016-09-30 | 1406000000.0000 | 4.15 | 392000000.0000 | 38.52 | 431000000.0000 | 39.48 | 362000000.0000 | 41.96 |
| 2015-09-30 | 1350000000.0000 | -- | 283000000.0000 | -- | 309000000.0000 | -- | 255000000.0000 | -- |
| 2016-03-31 | 342000000.0000 | -- | 123000000.0000 | -- | 135000000.0000 | -- | 116000000.0000 | -- |
| 2015-12-31 | 2000000000.0000 | 16.35 | 467000000.0000 | 28.30 | 516000000.0000 | 25.55 | 434000000.0000 | 21.23 |
| 2013-12-31 | 1638000000.0000 | 24.75 | 295000000.0000 | 19.43 | 346000000.0000 | 16.11 | 285000000.0000 | 12.20 |
| 2014-12-31 | 1719000000.0000 | 4.95 | 364000000.0000 | 23.39 | 411000000.0000 | 18.79 | 358000000.0000 | 25.61 |
| 2012-12-31 | 1313000000.0000 | 20.24 | 247000000.0000 | 11.76 | 298000000.0000 | 30.13 | 254000000.0000 | 31.61 |
| 2011-12-31 | 1092000000.0000 | -- | 221000000.0000 | -- | 229000000.0000 | -- | 193000000.0000 | -- |
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) |
| 2025-03 | 19.52 | 19.90 | 1.64 | 1.9600 | 0.5000 | 2.48 | 0.08 |
| 2024-09 | 26.28 | 27.54 | 10.30 | 12.8900 | 2.2600 | 4.13 | 0.37 |
| 2024-06 | 26.08 | 27.23 | 6.74 | 7.7700 | 1.6300 | 3.75 | 0.25 |
| 2024-12 | 23.32 | 25.29 | 12.59 | 14.7400 | 3.3700 | 3.95 | 0.50 |
| 2024-03 | 27.38 | 27.27 | 2.68 | 3.1900 | 0.6500 | 3.41 | 0.10 |
| 2023-12 | 24.83 | 27.31 | 12.63 | 15.6900 | 2.9500 | 4.12 | 0.46 |
| 2023-03 | 21.56 | 24.97 | 2.43 | 2.9000 | 0.5500 | 3.20 | 0.10 |
| 2023-09 | 22.97 | 26.17 | 8.58 | 11.0100 | 1.8700 | 4.09 | 0.33 |
| 2023-06 | 22.74 | 25.88 | 5.81 | 7.1300 | 1.2800 | 3.62 | 0.22 |
| 2022-12 | 18.49 | 22.78 | 9.37 | 11.7200 | 2.6000 | 3.51 | 0.41 |
| 2022-09 | 17.47 | 22.45 | 6.91 | 8.2800 | 2.0700 | 3.40 | 0.31 |
| 2022-06 | 16.19 | 21.10 | 4.34 | 5.2800 | 1.4200 | 3.36 | 0.21 |
| 2022-03 | 20.06 | 23.05 | 2.10 | 2.5300 | 0.6200 | 2.81 | 0.09 |
| 2021-12 | 4.68 | 13.23 | 4.94 | 5.8100 | 3.3500 | 2.79 | 0.37 |
| 2021-06 | 4.85 | 15.55 | 2.42 | 2.8300 | 1.3000 | 2.28 | 0.16 |
| 2021-09 | 3.03 | 10.77 | 2.75 | 3.2900 | 2.0500 | 2.69 | 0.26 |
| 2020-09 | 14.17 | 22.49 | 6.44 | 7.6600 | 2.6500 | 2.41 | 0.29 |
| 2021-03 | -3.06 | 12.08 | 0.78 | 0.8300 | 0.6300 | 2.05 | 0.06 |
| 2020-12 | 10.98 | 19.00 | 7.54 | 8.8100 | 4.2700 | 2.57 | 0.40 |
| 2020-03 | 5.53 | 15.25 | 1.03 | 1.1500 | 0.6900 | 1.65 | 0.07 |
| 2020-06 | 16.07 | 21.55 | 4.00 | 4.7800 | 1.5900 | 2.26 | 0.19 |
| 2019-09 | 17.94 | 22.21 | 6.61 | 7.5700 | 2.6400 | 2.24 | 0.30 |
| 2019-12 | 15.17 | 19.84 | 8.64 | 9.9900 | 4.9000 | 2.49 | 0.44 |
| 2019-06 | 19.58 | 23.44 | 4.82 | 5.6900 | 2.0900 | 2.16 | 0.21 |
| 2019-03 | 12.55 | 16.87 | 1.39 | 1.5800 | 0.8600 | 1.81 | 0.08 |
| 2018-12 | 11.16 | 14.88 | 5.93 | 6.9000 | 4.3000 | 2.13 | 0.40 |
| 2018-09 | 15.11 | 17.34 | 4.99 | 5.8300 | 2.9100 | 2.04 | 0.29 |
| 2018-06 | 14.26 | 16.55 | 3.08 | 3.4600 | 1.8400 | 1.99 | 0.19 |
| 2017-09 | 22.22 | 23.82 | 8.58 | 9.4300 | 2.6900 | 3.49 | 0.36 |
| 2018-03 | 8.45 | 11.75 | 0.93 | 1.0500 | 0.7700 | 1.75 | 0.08 |
| 2017-12 | 21.92 | 22.28 | 10.44 | 12.6400 | 4.4200 | 3.25 | 0.47 |
| 2017-06 | 21.83 | 24.14 | 5.68 | 6.2900 | 1.6900 | 3.57 | 0.24 |
| 2017-03 | 26.23 | 30.38 | 2.91 | 3.2200 | 0.6900 | 3.17 | 0.10 |
| 2016-12 | 24.49 | 27.13 | 11.08 | 26.2100 | 3.7700 | 3.77 | 0.41 |
| 2016-06 | 27.82 | 28.79 | 9.62 | -- | 1.5500 | 3.32 | 0.33 |
| 2016-09 | 28.38 | 30.65 | 14.72 | 20.5700 | 2.1200 | 3.43 | 0.48 |
| 2015-09 | 20.81 | 22.89 | -- | -- | -- | -- | -- |
| 2016-03 | 35.96 | 39.47 | -- | -- | -- | -- | -- |
| 2015-12 | 23.20 | 25.80 | 21.67 | -- | 3.9200 | 3.81 | 0.84 |
| 2013-12 | 17.70 | 21.12 | 22.19 | 32.2600 | 5.8000 | 4.98 | 1.05 |
| 2014-12 | 21.06 | 23.91 | 19.03 | 29.5000 | 4.4000 | 3.88 | 0.80 |
| 2012-12 | 19.27 | 22.70 | 22.73 | 39.6000 | 5.5900 | 5.14 | 1.00 |
| 2011-12 | 20.97 | 20.97 | 22.32 | 55.6000 | 5.7300 | 5.43 | 1.06 |
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 |
| 2025-03 | 23.69 | 76.31 | 2.6400 | 1.9000 |
| 2024-09 | 24.38 | 75.62 | 2.8000 | 2.2000 |
| 2024-06 | 27.28 | 72.70 | 2.9400 | 2.4500 |
| 2024-12 | 24.68 | 75.32 | 2.8200 | 2.0800 |
| 2024-03 | 25.21 | 74.79 | 3.4300 | 2.9200 |
| 2023-12 | 26.94 | 73.07 | 3.3300 | 2.8500 |
| 2023-03 | 24.40 | 75.61 | 4.6900 | 3.9500 |
| 2023-09 | 27.88 | 72.11 | 3.5000 | 2.9500 |
| 2023-06 | 27.14 | 72.86 | 4.0300 | 3.3700 |
| 2022-12 | 25.74 | 74.26 | 4.3000 | 3.6400 |
| 2022-09 | 25.45 | 74.55 | 3.9900 | 3.3400 |
| 2022-06 | 26.55 | 73.45 | 4.0400 | 3.3600 |
| 2022-03 | 23.31 | 76.69 | 4.9300 | 4.1400 |
| 2021-12 | 24.31 | 75.69 | 4.4900 | 3.8200 |
| 2021-06 | 24.23 | 75.78 | 3.8100 | 3.2100 |
| 2021-09 | 23.87 | 76.14 | 4.4700 | 3.7200 |
| 2020-09 | 23.82 | 76.18 | 4.0700 | 3.6600 |
| 2021-03 | 23.27 | 76.73 | 3.7800 | 3.2900 |
| 2020-12 | 23.70 | 76.29 | 3.8000 | 3.4400 |
| 2020-03 | 20.95 | 79.04 | 5.4800 | 4.8500 |
| 2020-06 | 25.03 | 74.97 | 4.5700 | 4.0300 |
| 2019-09 | 23.86 | 76.14 | 3.8000 | 3.1700 |
| 2019-12 | 22.87 | 77.13 | 4.7600 | 4.3300 |
| 2019-06 | 26.83 | 73.17 | 3.3000 | 2.9200 |
| 2019-03 | 23.70 | 76.30 | 4.3300 | 3.9300 |
| 2018-12 | 23.56 | 76.44 | 3.8800 | 3.0600 |
| 2018-09 | 23.30 | 76.70 | 3.9600 | 2.0000 |
| 2018-06 | 24.24 | 75.78 | 3.7700 | 2.3500 |
| 2017-09 | 20.68 | 79.32 | 5.2000 | 3.4500 |
| 2018-03 | 25.21 | 74.79 | 4.1000 | 2.7500 |
| 2017-12 | 27.44 | 72.54 | 3.7800 | 2.3000 |
| 2017-06 | 23.28 | 76.72 | 4.6100 | 2.9700 |
| 2017-03 | 20.57 | 79.43 | 5.5200 | 2.9500 |
| 2016-12 | 20.97 | 79.03 | 5.5900 | 3.3300 |
| 2016-06 | 36.55 | 63.45 | 2.8800 | 2.3800 |
| 2016-09 | 34.84 | 65.16 | 2.9800 | 2.3700 |
| 2015-09 | -- | -- | -- | -- |
| 2016-03 | -- | -- | -- | -- |
| 2015-12 | 32.76 | 67.24 | 2.9300 | 2.4600 |
| 2013-12 | 32.84 | 67.09 | 3.0500 | 2.5400 |
| 2014-12 | 37.87 | 62.13 | 2.5700 | 2.1100 |
| 2012-12 | 43.10 | 56.90 | 2.3700 | 1.9900 |
| 2011-12 | 46.39 | 53.61 | 1.9300 | 1.6500 |
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) |
| 2025-03 | 631000000.0000 | 95801500.0000 | 44963900.0000 | -75852900.0000 |
| 2024-09 | 2514000000.0000 | 292000000.0000 | 135000000.0000 | -42170200.0000 |
| 2024-06 | 1667000000.0000 | 195000000.0000 | 86720400.0000 | -53482200.0000 |
| 2024-12 | 3617000000.0000 | 392000000.0000 | 183000000.0000 | -3696900.0000 |
| 2024-03 | 655000000.0000 | 70385600.0000 | 36320000.0000 | -36909600.0000 |
| 2023-12 | 3157000000.0000 | 311000000.0000 | 158000000.0000 | -50182500.0000 |
| 2023-03 | 622000000.0000 | 56967300.0000 | 30710200.0000 | -21994900.0000 |
| 2023-09 | 2213000000.0000 | 252000000.0000 | 108000000.0000 | -151000000.0000 |
| 2023-06 | 1451000000.0000 | 175000000.0000 | 76040800.0000 | -30873500.0000 |
| 2022-12 | 2698000000.0000 | 290000000.0000 | 142000000.0000 | -39900300.0000 |
| 2022-09 | 1970000000.0000 | 197000000.0000 | 103000000.0000 | -101000000.0000 |
| 2022-06 | 1315000000.0000 | 118000000.0000 | 70705100.0000 | -6507300.0000 |
| 2022-03 | 534000000.0000 | 41507000.0000 | 25141600.0000 | -43249900.0000 |
| 2021-12 | 2565000000.0000 | 249000000.0000 | 183000000.0000 | 15785700.0000 |
| 2021-06 | 1040000000.0000 | 120000000.0000 | 85485900.0000 | -5564800.0000 |
| 2021-09 | 1729000000.0000 | 197000000.0000 | 121000000.0000 | 9133500.0000 |
| 2020-09 | 1702000000.0000 | 267000000.0000 | 122000000.0000 | 14431700.0000 |
| 2021-03 | 472000000.0000 | 51115600.0000 | 38443900.0000 | 19746300.0000 |
| 2020-12 | 2498000000.0000 | 371000000.0000 | 173000000.0000 | 31375500.0000 |
| 2020-03 | 427000000.0000 | 51264100.0000 | 41703100.0000 | -5031000.0000 |
| 2020-06 | 1071000000.0000 | 143000000.0000 | 84055700.0000 | 15712300.0000 |
| 2019-09 | 1633000000.0000 | 218000000.0000 | 108000000.0000 | -63913200.0000 |
| 2019-12 | 2506000000.0000 | 365000000.0000 | 157000000.0000 | -57237600.0000 |
| 2019-06 | 1105000000.0000 | 132000000.0000 | 70674000.0000 | -3450400.0000 |
| 2019-03 | 460000000.0000 | 55105900.0000 | 40204100.0000 | -3158600.0000 |
| 2018-12 | 2268000000.0000 | 297000000.0000 | 141000000.0000 | 18440700.0000 |
| 2018-09 | 1562000000.0000 | 203000000.0000 | 92788600.0000 | -13552600.0000 |
| 2018-06 | 1010000000.0000 | 127000000.0000 | 65563300.0000 | 18557300.0000 |
| 2017-09 | 1603000000.0000 | 182000000.0000 | 104000000.0000 | 39423000.0000 |
| 2018-03 | 455000000.0000 | 48293900.0000 | 42641000.0000 | 35747900.0000 |
| 2017-12 | 2362000000.0000 | 309000000.0000 | 119000000.0000 | 35025300.0000 |
| 2017-06 | 1049000000.0000 | 130000000.0000 | 170000000.0000 | 122000000.0000 |
| 2017-03 | 391000000.0000 | 39783900.0000 | 58202800.0000 | 2632600.0000 |
| 2016-12 | 1634000000.0000 | 206000000.0000 | 255000000.0000 | 17215800.0000 |
| 2016-06 | 672000000.0000 | 96985200.0000 | 114000000.0000 | -7368400.0000 |
| 2016-09 | 1007000000.0000 | 122000000.0000 | 162000000.0000 | -52219800.0000 |
| 2015-09 | 1069000000.0000 | 140000000.0000 | 112000000.0000 | 53664700.0000 |
| 2016-03 | 219000000.0000 | 29251500.0000 | 49843400.0000 | -7217700.0000 |
| 2015-12 | 1536000000.0000 | 205000000.0000 | 189000000.0000 | 39205000.0000 |
| 2013-12 | 1348000000.0000 | 86631900.0000 | 185000000.0000 | 82988200.0000 |
| 2014-12 | 1357000000.0000 | 116000000.0000 | 194000000.0000 | 8034200.0000 |
| 2012-12 | 1060000000.0000 | 66206100.0000 | 158000000.0000 | 9548700.0000 |
| 2011-12 | 863000000.0000 | 44722500.0000 | 108000000.0000 | 22071500.0000 |