中商官网
研究报告
哈森股份（603958）
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 | 1761000000.0000 | 155000000.0000 | 162000000.0000 | 117000000.0000 | 1120000000.0000 | 840000000.0000 | 280000000.0000 |
| 2012 | 1957000000.0000 | 139000000.0000 | 174000000.0000 | 126000000.0000 | 1274000000.0000 | 869000000.0000 | 406000000.0000 |
| 2013 | 2169000000.0000 | 164000000.0000 | 192000000.0000 | 142000000.0000 | 1420000000.0000 | 922000000.0000 | 498000000.0000 |
| 2014 | 2049000000.0000 | 116000000.0000 | 143000000.0000 | 104000000.0000 | 1256000000.0000 | 704000000.0000 | 553000000.0000 |
| 2015 | 1939000000.0000 | 91468000.0000 | 132000000.0000 | 118000000.0000 | 1227000000.0000 | 568000000.0000 | 659000000.0000 |
| 2016 | 1682000000.0000 | 49045900.0000 | 81279800.0000 | 77027100.0000 | 1489000000.0000 | 303000000.0000 | 1185000000.0000 |
| 2017 | 1497000000.0000 | 15761900.0000 | 15911100.0000 | 15093800.0000 | 1438000000.0000 | 294000000.0000 | 1144000000.0000 |
| 2018 | 1348000000.0000 | -29877100.0000 | -30457400.0000 | -67361500.0000 | 1318000000.0000 | 298000000.0000 | 1020000000.0000 |
| 2019 | 1236000000.0000 | 11351800.0000 | 9946600.0000 | 6765500.0000 | 1269000000.0000 | 242000000.0000 | 1027000000.0000 |
| 2020 | 892000000.0000 | -61062700.0000 | -60762100.0000 | -50364700.0000 | 1158000000.0000 | 185000000.0000 | 973000000.0000 |
| 2021 | 990000000.0000 | -4808600.0000 | -6437600.0000 | -20116800.0000 | 1161000000.0000 | 207000000.0000 | 954000000.0000 |
| 2022 | 766000000.0000 | -159000000.0000 | -159000000.0000 | -156000000.0000 | 1041000000.0000 | 227000000.0000 | 814000000.0000 |
| 2023 | 812000000.0000 | 8676100.0000 | 8586800.0000 | 1503300.0000 | 972000000.0000 | 158000000.0000 | 814000000.0000 |
| 2024 | 821000000.0000 | -53545900.0000 | -53193700.0000 | -87016100.0000 | 1780000000.0000 | 952000000.0000 | 828000000.0000 |
| 2025 | 1461000000.0000 | -34549300.0000 | -36563900.0000 | -42353700.0000 | -- | -- | -- |
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 | 9.14 | 9.20 | 14.46 | 48.8700 | 1.9200 | 12.24 | 1.57 |
| 2012 | 7.05 | 8.89 | 13.66 | 39.3800 | 1.7900 | 11.81 | 1.54 |
| 2013 | 7.51 | 8.85 | 13.52 | 33.4300 | 1.6500 | 11.32 | 1.53 |
| 2014 | 5.66 | 6.98 | 11.39 | 20.9500 | 1.5100 | 11.37 | 1.63 |
| 2015 | 4.74 | 6.81 | 10.76 | 20.0700 | 1.4300 | 12.27 | 1.58 |
| 2016 | 2.79 | 4.83 | 5.46 | 8.8900 | 1.2100 | 11.62 | 1.13 |
| 2017 | -0.47 | 1.06 | 1.11 | 1.5800 | 1.1300 | 11.02 | 1.04 |
| 2018 | -6.53 | -2.26 | -2.31 | -5.8400 | 1.1400 | 10.87 | 1.02 |
| 2019 | -1.94 | 0.80 | 0.78 | 0.9300 | 1.1800 | 10.93 | 0.97 |
| 2020 | -9.75 | -6.81 | -5.25 | -4.3600 | 0.9000 | 9.72 | 0.77 |
| 2021 | -1.92 | -0.65 | -0.55 | -2.0800 | 1.1500 | 10.23 | 0.85 |
| 2022 | -22.45 | -20.76 | -15.27 | -17.7700 | 1.0900 | 7.89 | 0.74 |
| 2023 | -1.11 | 1.06 | 0.88 | -0.6600 | 1.0800 | 12.38 | 0.84 |
| 2024 | -8.16 | -6.48 | -2.99 | -12.7700 | 1.1000 | 4.02 | 0.46 |
| 2025 | -4.93 | -2.50 | -- | -- | -- | -- | -- |
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 | 75.00 | 25.00 | 1.1300 | 0.3600 |
| 2012 | 68.21 | 31.87 | 1.2400 | 0.3800 |
| 2013 | 64.93 | 35.07 | 1.3200 | 0.4700 |
| 2014 | 56.05 | 44.03 | 1.5000 | 0.4500 |
| 2015 | 46.29 | 53.71 | 1.8100 | 0.5100 |
| 2016 | 20.35 | 79.58 | 4.2000 | 1.2800 |
| 2017 | 20.45 | 79.55 | 4.1700 | 0.9400 |
| 2018 | 22.61 | 77.39 | 3.6900 | 1.7300 |
| 2019 | 19.07 | 80.93 | 4.3400 | 2.3000 |
| 2020 | 15.98 | 84.02 | 5.1400 | 2.7300 |
| 2021 | 17.83 | 82.17 | 4.7100 | 2.7300 |
| 2022 | 21.81 | 78.19 | 3.8400 | 2.0600 |
| 2023 | 16.26 | 83.74 | 5.1000 | 2.8800 |
| 2024 | 53.48 | 46.52 | 1.4300 | 0.8700 |
| 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 | 1600000000.0000 | 348000000.0000 | 111000000.0000 | 22153900.0000 |
| 2012 | 1819000000.0000 | 515000000.0000 | 101000000.0000 | 28873800.0000 |
| 2013 | 2006000000.0000 | 638000000.0000 | 101000000.0000 | 23982800.0000 |
| 2014 | 1933000000.0000 | 665000000.0000 | 94344100.0000 | 19075700.0000 |
| 2015 | 1847000000.0000 | 673000000.0000 | 90385700.0000 | 13119000.0000 |
| 2016 | 1635000000.0000 | 643000000.0000 | 83817500.0000 | 6664100.0000 |
| 2017 | 1504000000.0000 | 610000000.0000 | 79800600.0000 | 31900.0000 |
| 2018 | 1436000000.0000 | 612000000.0000 | 84668400.0000 | -163100.0000 |
| 2019 | 1260000000.0000 | 541000000.0000 | 58451400.0000 | 196700.0000 |
| 2020 | 979000000.0000 | 446000000.0000 | 68215700.0000 | 183700.0000 |
| 2021 | 1009000000.0000 | 492000000.0000 | 34704700.0000 | 556400.0000 |
| 2022 | 938000000.0000 | 455000000.0000 | 55129200.0000 | 477700.0000 |
| 2023 | 821000000.0000 | 391000000.0000 | 39484500.0000 | 1886600.0000 |
| 2024 | 888000000.0000 | 379000000.0000 | 56297800.0000 | 1490300.0000 |
| 2025 | 1533000000.0000 | 358000000.0000 | 87101300.0000 | 16779900.0000 |