中商官网
研究报告
丰海科技（830862）
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 | 21641100.0000 | -246600.0000 | -246600.0000 | -373300.0000 | 19322200.0000 | 9452100.0000 | 9870100.0000 |
| 2013 | 27807400.0000 | 2263700.0000 | 2069800.0000 | 1438600.0000 | 25565700.0000 | 14275400.0000 | 11290300.0000 |
| 2014 | 52640200.0000 | 8195300.0000 | 9254100.0000 | 6724300.0000 | 43607600.0000 | 24193000.0000 | 19414600.0000 |
| 2015 | 68325200.0000 | 14204400.0000 | 15865200.0000 | 12772600.0000 | 80857400.0000 | 23641800.0000 | 57215600.0000 |
| 2016 | 76823300.0000 | 18928800.0000 | 23461800.0000 | 19713400.0000 | 132000000.0000 | 25575600.0000 | 106000000.0000 |
| 2017 | 52364600.0000 | 1608000.0000 | 3690000.0000 | 3040700.0000 | 299000000.0000 | 183000000.0000 | 116000000.0000 |
| 2018 | 293000000.0000 | 5332700.0000 | 9067300.0000 | 7630900.0000 | 354000000.0000 | 231000000.0000 | 123000000.0000 |
| 2019 | 432000000.0000 | 9889600.0000 | 7364800.0000 | 4401400.0000 | 451000000.0000 | 324000000.0000 | 128000000.0000 |
| 2020 | 484000000.0000 | 19635300.0000 | 20774600.0000 | 17426800.0000 | 465000000.0000 | 324000000.0000 | 141000000.0000 |
| 2021 | 321000000.0000 | -8271800.0000 | -8963700.0000 | -8655800.0000 | 461000000.0000 | 298000000.0000 | 163000000.0000 |
| 2022 | 140000000.0000 | -26887400.0000 | -26442400.0000 | -26586800.0000 | 157000000.0000 | 27599500.0000 | 129000000.0000 |
| 2023 | 50871800.0000 | -1559200.0000 | -1543100.0000 | 696800.0000 | 152000000.0000 | 28780500.0000 | 123000000.0000 |
| 2024 | 58258200.0000 | -11046500.0000 | -11216700.0000 | -11178600.0000 | 150000000.0000 | 38238200.0000 | 112000000.0000 |
| 2025 | 72899900.0000 | -4985100.0000 | -5277900.0000 | -8812900.0000 | 162000000.0000 | -- | 99617100.0000 |
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 | -1.14 | -1.14 | -1.28 | -3.2000 | 5.3000 | 5.40 | 1.12 |
| 2013 | 7.16 | 7.44 | 8.10 | 13.6400 | 6.5800 | 3.22 | 1.09 |
| 2014 | 15.57 | 17.58 | 21.22 | 45.5300 | 4.6200 | 3.31 | 1.21 |
| 2015 | 20.79 | 23.22 | 19.62 | 39.0800 | 2.5800 | 2.93 | 0.85 |
| 2016 | 20.79 | 30.54 | 17.77 | 22.7600 | 2.1800 | 2.08 | 0.58 |
| 2017 | 1.27 | 7.05 | 1.23 | 2.7700 | 0.6100 | 0.81 | 0.18 |
| 2018 | 1.71 | 3.09 | 2.56 | 8.2400 | 2.1400 | -- | 0.83 |
| 2019 | 1.85 | 1.70 | 1.63 | 2.6800 | 2.2800 | 4.14 | 0.96 |
| 2020 | 3.72 | 4.29 | 4.47 | 12.3200 | 2.4300 | 3.92 | 1.04 |
| 2021 | -2.80 | -2.79 | -1.94 | -6.0800 | 2.8200 | 2.89 | 0.70 |
| 2022 | -14.29 | -18.89 | -16.84 | -18.9500 | 4.9900 | 1.79 | 0.89 |
| 2023 | -7.36 | -3.03 | -1.02 | 0.5600 | 1.5900 | 0.65 | 0.33 |
| 2024 | -26.67 | -19.25 | -7.48 | -9.5300 | 2.0000 | 0.73 | 0.39 |
| 2025 | -10.05 | -7.24 | -3.26 | -- | -- | -- | 0.45 |
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 | 48.92 | 51.08 | 1.7800 | 1.1600 |
| 2013 | 55.84 | 44.16 | 1.5900 | 1.2100 |
| 2014 | 55.48 | 44.52 | 1.6100 | 1.0600 |
| 2015 | 29.24 | 70.76 | 3.1600 | 2.3000 |
| 2016 | 19.38 | 80.30 | 3.1500 | 2.3800 |
| 2017 | 61.20 | 38.80 | 1.4400 | 0.8700 |
| 2018 | 65.25 | 34.75 | 1.3700 | 0.6700 |
| 2019 | 71.84 | 28.38 | 1.2800 | 0.6300 |
| 2020 | 69.68 | 30.32 | 1.3100 | 0.7400 |
| 2021 | 64.64 | 35.36 | 1.5400 | 1.4400 |
| 2022 | 17.58 | 82.17 | 7.4700 | 6.2000 |
| 2023 | 18.93 | 80.92 | 6.4000 | 5.4400 |
| 2024 | 25.49 | 74.67 | 4.3800 | 3.5800 |
| 2025 | 0.00 | 61.49 | -- | -- |
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 | 21887600.0000 | 1885100.0000 | 853400.0000 | 98000.0000 |
| 2013 | 25816000.0000 | 2349300.0000 | 1474200.0000 | 97000.0000 |
| 2014 | 44444800.0000 | 5164100.0000 | 7606900.0000 | 24100.0000 |
| 2015 | 54120800.0000 | 5959700.0000 | 10387600.0000 | 9500.0000 |
| 2016 | 60848100.0000 | 6559300.0000 | 11856500.0000 | 349500.0000 |
| 2017 | 51697500.0000 | 7100500.0000 | 7999800.0000 | 467500.0000 |
| 2018 | 288000000.0000 | 9972800.0000 | 16004400.0000 | 4644700.0000 |
| 2019 | 424000000.0000 | 11783700.0000 | 14621600.0000 | 4670800.0000 |
| 2020 | 466000000.0000 | 7258200.0000 | 14298400.0000 | 5841500.0000 |
| 2021 | 330000000.0000 | 9679500.0000 | 21569600.0000 | 2411100.0000 |
| 2022 | 160000000.0000 | 7822000.0000 | 13400800.0000 | 1049800.0000 |
| 2023 | 54616900.0000 | 6668800.0000 | 7763000.0000 | 1272700.0000 |
| 2024 | 73797500.0000 | 10203200.0000 | 10891100.0000 | 697800.0000 |
| 2025 | 80224700.0000 | 9167700.0000 | 10152300.0000 | 1318600.0000 |