中商官网
研究报告
海峡环保（603817）
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) |
| 2012 | 153000000.0000 | 62665500.0000 | 63124200.0000 | 58306700.0000 | 665000000.0000 | 131000000.0000 | 534000000.0000 |
| 2013 | 180000000.0000 | 82681000.0000 | 90523900.0000 | 79839500.0000 | 864000000.0000 | 387000000.0000 | 477000000.0000 |
| 2014 | 250000000.0000 | 95483300.0000 | 102000000.0000 | 93072000.0000 | 1184000000.0000 | 438000000.0000 | 746000000.0000 |
| 2015 | 281000000.0000 | 93862900.0000 | 102000000.0000 | 85374100.0000 | 1681000000.0000 | 850000000.0000 | 831000000.0000 |
| 2016 | 330000000.0000 | 76856000.0000 | 110000000.0000 | 96495700.0000 | 1752000000.0000 | 825000000.0000 | 927000000.0000 |
| 2017 | 349000000.0000 | 112000000.0000 | 113000000.0000 | 99378400.0000 | 2009000000.0000 | 554000000.0000 | 1454000000.0000 |
| 2018 | 482000000.0000 | 153000000.0000 | 145000000.0000 | 118000000.0000 | 3220000000.0000 | 1561000000.0000 | 1659000000.0000 |
| 2019 | 641000000.0000 | 150000000.0000 | 149000000.0000 | 127000000.0000 | 3969000000.0000 | 2113000000.0000 | 1856000000.0000 |
| 2020 | 733000000.0000 | 159000000.0000 | 154000000.0000 | 124000000.0000 | 4507000000.0000 | 2450000000.0000 | 2057000000.0000 |
| 2021 | 890000000.0000 | 167000000.0000 | 167000000.0000 | 137000000.0000 | 4941000000.0000 | 2768000000.0000 | 2173000000.0000 |
| 2022 | 1045000000.0000 | 176000000.0000 | 175000000.0000 | 141000000.0000 | 5828000000.0000 | 3037000000.0000 | 2791000000.0000 |
| 2023 | 1054000000.0000 | 158000000.0000 | 156000000.0000 | 133000000.0000 | 6186000000.0000 | 3373000000.0000 | 2813000000.0000 |
| 2024 | 1216000000.0000 | 184000000.0000 | 186000000.0000 | 150000000.0000 | 6761000000.0000 | 3842000000.0000 | 2919000000.0000 |
| 2025 | 1377000000.0000 | 266000000.0000 | 256000000.0000 | 197000000.0000 | -- | 3645000000.0000 | -- |
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) |
| 2012 | 41.14 | 41.26 | 9.49 | 11.4400 | 46.1900 | 1.60 | 0.23 |
| 2013 | 45.79 | 50.29 | 10.48 | 15.8000 | 40.9900 | 2.86 | 0.21 |
| 2014 | 38.40 | 40.80 | 8.61 | 15.2300 | 44.9800 | 4.46 | 0.21 |
| 2015 | 33.45 | 36.30 | 6.07 | 10.8300 | 33.2000 | 2.84 | 0.17 |
| 2016 | 23.33 | 33.33 | 6.28 | 10.9800 | 32.8600 | 3.09 | 0.19 |
| 2017 | 23.50 | 32.38 | 5.62 | 7.5800 | 38.7600 | 3.68 | 0.17 |
| 2018 | 18.88 | 30.08 | 4.50 | 7.9400 | 50.2200 | 2.92 | 0.15 |
| 2019 | 19.19 | 23.24 | 3.75 | 7.9500 | 33.2800 | 1.84 | 0.16 |
| 2020 | 17.33 | 21.01 | 3.42 | 6.8100 | 16.6800 | 1.72 | 0.16 |
| 2021 | 16.97 | 18.76 | 3.38 | 7.8100 | 16.6900 | 1.92 | 0.18 |
| 2022 | 14.45 | 16.75 | 3.00 | 6.5900 | 18.1600 | 1.33 | 0.18 |
| 2023 | 13.76 | 14.80 | 2.52 | 5.5200 | 22.6700 | 1.00 | 0.17 |
| 2024 | 13.40 | 15.30 | 2.75 | 6.9500 | 41.7900 | 1.32 | 0.18 |
| 2025 | 17.50 | 18.59 | -- | -- | -- | -- | -- |
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 |
| 2012 | 19.70 | 80.30 | 1.7400 | 1.7300 |
| 2013 | 44.79 | 55.21 | 0.5600 | 0.5500 |
| 2014 | 36.99 | 63.01 | 0.4500 | 0.4400 |
| 2015 | 50.57 | 49.43 | 0.3200 | 0.3200 |
| 2016 | 47.09 | 52.91 | 0.3600 | 0.3500 |
| 2017 | 27.58 | 72.37 | 0.9200 | 0.8700 |
| 2018 | 48.48 | 51.52 | 0.6400 | 0.5800 |
| 2019 | 53.24 | 46.76 | 0.9800 | 0.8800 |
| 2020 | 54.36 | 45.64 | 0.9500 | 0.8500 |
| 2021 | 56.02 | 43.98 | 1.0100 | 0.9100 |
| 2022 | 52.11 | 47.89 | 1.3400 | 1.2700 |
| 2023 | 54.53 | 45.47 | 1.3800 | 1.3200 |
| 2024 | 56.83 | 43.17 | 1.0700 | 1.0100 |
| 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) |
| 2012 | 90052700.0000 | -- | 13961000.0000 | 6431800.0000 |
| 2013 | 97576800.0000 | -- | 21202100.0000 | 201000.0000 |
| 2014 | 154000000.0000 | -- | 32288900.0000 | 3420100.0000 |
| 2015 | 187000000.0000 | -- | 33498200.0000 | 14934800.0000 |
| 2016 | 253000000.0000 | -- | 39285300.0000 | 34367400.0000 |
| 2017 | 267000000.0000 | -- | 45222900.0000 | 16134800.0000 |
| 2018 | 391000000.0000 | -- | 56371300.0000 | 36355600.0000 |
| 2019 | 518000000.0000 | 261300.0000 | 63306700.0000 | 57283800.0000 |
| 2020 | 606000000.0000 | 1581600.0000 | 70953300.0000 | 67913600.0000 |
| 2021 | 739000000.0000 | 2157600.0000 | 90296700.0000 | 69451900.0000 |
| 2022 | 894000000.0000 | 1935300.0000 | 92577400.0000 | 75410800.0000 |
| 2023 | 909000000.0000 | 1724200.0000 | 92127200.0000 | 81551900.0000 |
| 2024 | 1053000000.0000 | 723600.0000 | 99387700.0000 | 95334100.0000 |
| 2025 | 1136000000.0000 | 714500.0000 | 96639200.0000 | 79336600.0000 |