中商官网
研究报告
昊海生科（688366）
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) |
| 2009 | 112000000.0000 | 37891300.0000 | 36835700.0000 | 31361900.0000 | 186000000.0000 | 48216300.0000 | 138000000.0000 |
| 2010 | 146000000.0000 | 62849800.0000 | 64860000.0000 | 55251700.0000 | 235000000.0000 | 41436200.0000 | 193000000.0000 |
| 2011 | 216000000.0000 | 93599400.0000 | 96184300.0000 | 81659500.0000 | 332000000.0000 | 56647100.0000 | 275000000.0000 |
| 2016 | 861000000.0000 | 341000000.0000 | 366000000.0000 | 311000000.0000 | 3693000000.0000 | 708000000.0000 | 2986000000.0000 |
| 2017 | 1354000000.0000 | 462000000.0000 | 462000000.0000 | 400000000.0000 | 4109000000.0000 | 724000000.0000 | 3385000000.0000 |
| 2018 | 1558000000.0000 | 527000000.0000 | 525000000.0000 | 455000000.0000 | 4436000000.0000 | 601000000.0000 | 3835000000.0000 |
| 2019 | 1604000000.0000 | 435000000.0000 | 434000000.0000 | 376000000.0000 | 6152000000.0000 | 499000000.0000 | 5653000000.0000 |
| 2020 | 1332000000.0000 | 259000000.0000 | 257000000.0000 | 226000000.0000 | 6299000000.0000 | 564000000.0000 | 5734000000.0000 |
| 2021 | 1767000000.0000 | 383000000.0000 | 383000000.0000 | 347000000.0000 | 6950000000.0000 | 890000000.0000 | 6060000000.0000 |
| 2022 | 2130000000.0000 | 235000000.0000 | 236000000.0000 | 190000000.0000 | 6892000000.0000 | 990000000.0000 | 5902000000.0000 |
| 2023 | 2654000000.0000 | 507000000.0000 | 508000000.0000 | 412000000.0000 | 7105000000.0000 | 1088000000.0000 | 6017000000.0000 |
| 2024 | 2698000000.0000 | 495000000.0000 | 466000000.0000 | 376000000.0000 | 7121000000.0000 | 1204000000.0000 | 5917000000.0000 |
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) |
| 2009 | 34.15 | 32.89 | 19.80 | 20.1000 | 1.9600 | 7.40 | 0.60 |
| 2010 | 42.80 | 44.42 | 27.60 | 33.0900 | 1.2700 | 9.11 | 0.62 |
| 2011 | 43.52 | 44.53 | 28.97 | 34.7300 | 1.0600 | 11.35 | 0.65 |
| 2016 | 39.49 | 42.51 | 9.91 | 10.9600 | 1.2000 | 3.66 | 0.23 |
| 2017 | 30.28 | 34.12 | 11.24 | 12.2000 | 1.9700 | 4.79 | 0.33 |
| 2018 | 28.24 | 33.70 | 11.83 | 12.1700 | 1.8000 | 4.36 | 0.35 |
| 2019 | 22.94 | 27.06 | 7.05 | 9.2600 | 1.6600 | 4.19 | 0.26 |
| 2020 | 14.19 | 19.29 | 4.08 | 4.2000 | 1.3500 | 3.72 | 0.21 |
| 2021 | 16.30 | 21.68 | 5.51 | 6.2500 | 1.6200 | 5.02 | 0.25 |
| 2022 | 9.20 | 11.08 | 3.42 | 3.2100 | 1.5700 | 5.67 | 0.31 |
| 2023 | 17.37 | 19.14 | 7.15 | 7.3900 | 1.5500 | 7.48 | 0.37 |
| 2024 | 15.72 | 17.27 | 6.54 | 7.4200 | 1.6000 | 8.38 | 0.38 |
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 |
| 2009 | 25.92 | 74.19 | 2.4600 | 2.1200 |
| 2010 | 17.63 | 82.13 | 3.0800 | 2.3100 |
| 2011 | 17.06 | 82.83 | 3.5400 | 2.7100 |
| 2016 | 19.17 | 80.86 | 4.6400 | 4.3600 |
| 2017 | 17.62 | 82.38 | 4.9900 | 4.5800 |
| 2018 | 13.55 | 86.45 | 5.0800 | 4.4700 |
| 2019 | 8.11 | 91.89 | 10.9600 | 10.0600 |
| 2020 | 8.95 | 91.03 | 8.7800 | 8.0900 |
| 2021 | 12.81 | 87.19 | 7.6200 | 6.7800 |
| 2022 | 14.36 | 85.64 | 6.9100 | 5.7800 |
| 2023 | 15.31 | 84.69 | 5.2400 | 4.3600 |
| 2024 | 16.91 | 83.09 | 4.2200 | 3.5700 |
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) |
| 2009 | 73752700.0000 | 20487100.0000 | 23184200.0000 | -1700.0000 |
| 2010 | 83514900.0000 | 26196100.0000 | 26686200.0000 | 17000.0000 |
| 2011 | 122000000.0000 | 42049600.0000 | 38616900.0000 | 1605600.0000 |
| 2016 | 521000000.0000 | 288000000.0000 | 88966000.0000 | -59951900.0000 |
| 2017 | 944000000.0000 | 414000000.0000 | 193000000.0000 | -49761500.0000 |
| 2018 | 1118000000.0000 | 495000000.0000 | 240000000.0000 | -60397100.0000 |
| 2019 | 1236000000.0000 | 544000000.0000 | 267000000.0000 | -63549200.0000 |
| 2020 | 1143000000.0000 | 556000000.0000 | 214000000.0000 | -99123100.0000 |
| 2021 | 1479000000.0000 | 612000000.0000 | 283000000.0000 | -84853900.0000 |
| 2022 | 1934000000.0000 | 680000000.0000 | 402000000.0000 | -74097300.0000 |
| 2023 | 2193000000.0000 | 815000000.0000 | 418000000.0000 | -62216800.0000 |
| 2024 | 2274000000.0000 | 781000000.0000 | 443000000.0000 | -48703100.0000 |