中商官网
研究报告
海迈科技（830892）
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 （%) |
| 2024-12-31 | 72353700.0000 | -21.33 | -6061300.0000 | 81.86 | -6306000.0000 | 83.65 | -6872500.0000 | 110.25 |
| 2024-06-30 | 29312300.0000 | -43.90 | -6592600.0000 | -185.75 | -6607700.0000 | -185.95 | -6613500.0000 | -186.18 |
| 2023-12-31 | 91967300.0000 | 13.21 | -3332900.0000 | 70.87 | -3433700.0000 | 83.93 | -3268700.0000 | -46.67 |
| 2023-06-30 | 52251800.0000 | 15.22 | 7687800.0000 | 9.94 | 7687900.0000 | 8.02 | 7674200.0000 | 7.49 |
| 2022-12-31 | 81233500.0000 | 6.06 | -1950600.0000 | -244.18 | -1866900.0000 | -242.93 | -6129000.0000 | -260.11 |
| 2021-06-30 | 39219000.0000 | -22.80 | 6006900.0000 | -25.56 | 6026000.0000 | -27.00 | 5947800.0000 | -23.30 |
| 2021-12-31 | 76593600.0000 | -33.97 | 1352900.0000 | -95.03 | 1306200.0000 | -95.20 | 3827900.0000 | -85.32 |
| 2022-06-30 | 45350800.0000 | 15.63 | 6993000.0000 | 16.42 | 7117000.0000 | 18.10 | 7139500.0000 | 20.04 |
| 2020-06-30 | 50801300.0000 | 22.88 | 8069200.0000 | 50.45 | 8254500.0000 | 52.10 | 7754400.0000 | 66.47 |
| 2020-12-31 | 116000000.0000 | 24.64 | 27217800.0000 | 78.17 | 27205700.0000 | 75.63 | 26084300.0000 | 67.84 |
| 2019-06-30 | 41341300.0000 | -4.82 | 5363500.0000 | 60.98 | 5426900.0000 | 61.11 | 4658000.0000 | 48.20 |
| 2019-12-31 | 93070400.0000 | -2.75 | 15276500.0000 | 15.83 | 15490200.0000 | 13.81 | 15541100.0000 | 21.31 |
| 2017-12-31 | 82632600.0000 | 3.19 | 6599200.0000 | -16.04 | 6956900.0000 | -37.10 | 6165000.0000 | -36.49 |
| 2018-06-30 | 43436600.0000 | 30.97 | 3331800.0000 | 424.61 | 3368500.0000 | 281.05 | 3143000.0000 | 530.37 |
| 2018-12-31 | 95699200.0000 | 15.81 | 13189200.0000 | 99.86 | 13610600.0000 | 95.64 | 12810700.0000 | 107.80 |
| 2016-12-31 | 80074900.0000 | 52.14 | 7860200.0000 | 341.63 | 11059700.0000 | 220.16 | 9707600.0000 | 195.53 |
| 2017-06-30 | 33166300.0000 | 42.13 | 635100.0000 | -67.02 | 884000.0000 | -63.52 | 498600.0000 | -76.08 |
| 2015-06-30 | 19384800.0000 | 43.97 | -824000.0000 | -65.80 | 316700.0000 | -119.40 | 29700.0000 | -101.71 |
| 2015-12-31 | 52633900.0000 | 52.71 | 1779800.0000 | 852.78 | 3454400.0000 | 65.98 | 3284800.0000 | 132.16 |
| 2016-06-30 | 23334700.0000 | 20.38 | 1925500.0000 | -333.68 | 2423500.0000 | 665.24 | 2084300.0000 | 6917.85 |
| 2014-12-31 | 34466400.0000 | -7.70 | 186800.0000 | -93.63 | 2081200.0000 | -57.63 | 1414900.0000 | -68.82 |
| 2014-06-30 | 13464900.0000 | -3.84 | -2409500.0000 | 15.43 | -1632800.0000 | 19.19 | -1734900.0000 | 17.52 |
| 2013-12-31 | 37343000.0000 | 8.06 | 2932100.0000 | 815.71 | 4912300.0000 | 130.10 | 4537300.0000 | 116.37 |
| 2013-06-30 | 14003200.0000 | -- | -2087500.0000 | -∞ | -1369900.0000 | -∞ | -1476300.0000 | -∞ |
| 2012-12-31 | 34556700.0000 | -- | 320200.0000 | -- | 2134900.0000 | -- | 2097000.0000 | -- |
| 2025-06-30 | 23971800.0000 | -18.22 | -5845500.0000 | -11.33 | -5846600.0000 | -11.52 | -5848200.0000 | -11.57 |
| 2025-12-31 | 60686800.0000 | -16.12 | -8380500.0000 | 38.26 | -8588500.0000 | 36.20 | -8653400.0000 | 25.91 |
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) |
| 2024-12 | -13.55 | -8.72 | -6.37 | -12.0600 | 2.7500 | 8.64 | 0.73 |
| 2024-06 | -28.17 | -22.54 | -6.54 | -12.2500 | 0.8600 | 7.47 | 0.29 |
| 2023-12 | -7.43 | -3.73 | -3.01 | -4.7400 | 4.0300 | 11.66 | 0.81 |
| 2023-06 | 11.79 | 14.71 | 7.32 | 11.7800 | 1.8800 | 14.60 | 0.50 |
| 2022-12 | -12.04 | -2.30 | -1.58 | -9.3200 | 6.0500 | 10.46 | 0.69 |
| 2021-06 | 5.22 | 15.37 | 5.43 | 7.4800 | 1.9600 | 10.78 | 0.35 |
| 2021-12 | -8.18 | 1.71 | 1.12 | 4.9400 | 7.5100 | 11.56 | 0.65 |
| 2022-06 | 7.29 | 15.69 | 5.56 | 9.2000 | 4.6700 | 8.72 | 0.35 |
| 2020-06 | 13.89 | 16.25 | 7.37 | 10.5300 | 5.4500 | 15.44 | 0.45 |
| 2020-12 | 19.23 | 23.45 | 20.93 | 39.8400 | 13.1400 | 18.44 | 0.89 |
| 2019-06 | 11.46 | 13.13 | 7.02 | 8.3800 | 3.5800 | 8.60 | 0.54 |
| 2019-12 | 12.89 | 16.64 | 16.39 | 25.8100 | 15.6800 | 14.24 | 0.98 |
| 2017-12 | 5.20 | 8.42 | 11.00 | 12.9800 | 50.4800 | 6.53 | 1.31 |
| 2018-06 | 5.43 | 7.75 | 4.99 | 6.3000 | 27.3400 | -- | 0.64 |
| 2018-12 | 12.57 | 14.22 | 16.65 | 24.4700 | 34.6000 | -- | 1.17 |
| 2016-12 | 9.73 | 13.81 | 16.83 | 24.4800 | 36.6700 | 7.11 | 1.22 |
| 2017-06 | 3.05 | 2.67 | 1.69 | 0.6600 | 9.0400 | 4.99 | 0.63 |
| 2015-06 | -5.04 | 1.63 | 0.77 | -2.0000 | 3.7700 | 11.01 | 0.47 |
| 2015-12 | 3.04 | 6.56 | 6.90 | 8.2500 | 24.3100 | 13.59 | 1.05 |
| 2016-06 | 8.54 | 10.39 | 6.12 | 4.7700 | 4.1700 | 17.13 | 0.59 |
| 2014-12 | 0.18 | 6.04 | 4.45 | 2.7600 | 12.4900 | 6.75 | 0.74 |
| 2014-06 | -12.06 | -12.13 | -4.24 | -5.7500 | 3.3000 | 5.94 | 0.35 |
| 2013-12 | 7.72 | 13.15 | 10.84 | 15.8500 | 5.2200 | 9.13 | 0.82 |
| 2013-06 | -14.91 | -9.78 | -- | -5.4200 | -- | -- | -- |
| 2012-12 | 0.81 | 6.18 | 6.65 | 8.1900 | 3.9800 | 13.00 | 1.08 |
| 2025-06 | -31.95 | -24.39 | -6.38 | -12.7100 | 0.7500 | 5.11 | 0.26 |
| 2025-12 | -19.40 | -14.15 | -9.38 | -- | 2.9300 | -- | 0.66 |
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 |
| 2024-12 | 47.61 | 52.39 | 1.7600 | 1.4900 |
| 2024-06 | 47.98 | 51.63 | 1.6700 | 1.3100 |
| 2023-12 | 48.78 | 51.33 | 1.6800 | 1.4000 |
| 2023-06 | 33.84 | 66.15 | 2.3900 | 2.0300 |
| 2022-12 | 44.98 | 55.20 | 1.8300 | 1.6700 |
| 2021-06 | 32.51 | 67.48 | 2.3100 | 2.1400 |
| 2021-12 | 38.15 | 62.20 | 1.9800 | 1.8700 |
| 2022-06 | 36.85 | 62.82 | 2.1100 | 2.0100 |
| 2020-06 | 25.52 | 74.90 | 3.4200 | 3.2900 |
| 2020-12 | 41.73 | 58.58 | 1.8800 | 1.7700 |
| 2019-06 | 25.31 | 74.69 | 3.2400 | 2.8100 |
| 2019-12 | 27.42 | 72.58 | 3.0400 | 2.9200 |
| 2017-12 | 27.37 | 72.63 | 2.7300 | 2.4500 |
| 2018-06 | 31.58 | 68.42 | 2.4500 | 2.1000 |
| 2018-12 | 31.62 | 68.38 | 2.6000 | 2.3300 |
| 2016-12 | 35.15 | 64.85 | 2.1800 | 2.0400 |
| 2017-06 | 23.09 | 76.91 | 3.1400 | 2.6200 |
| 2015-06 | 29.21 | 70.79 | 2.1700 | 1.6000 |
| 2015-12 | 32.88 | 67.12 | 2.1200 | 1.6800 |
| 2016-06 | 20.79 | 79.21 | 3.2900 | 2.6700 |
| 2014-12 | 33.69 | 66.31 | 1.9500 | 1.6600 |
| 2014-06 | 26.19 | 73.81 | 2.6700 | 2.1900 |
| 2013-12 | 30.09 | 69.91 | 2.4700 | 2.1200 |
| 2013-06 | -- | -- | -- | -- |
| 2012-12 | 20.33 | 79.67 | 4.1400 | 3.2100 |
| 2025-06 | 50.06 | 49.94 | 1.6800 | 1.3200 |
| 2025-12 | 53.04 | 46.96 | -- | 1.3900 |
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) |
| 2024-12 | 82161000.0000 | 10942200.0000 | 19072800.0000 | -163100.0000 |
| 2024-06 | 37570700.0000 | 6227400.0000 | 9122700.0000 | -63400.0000 |
| 2023-12 | 98803200.0000 | 17285400.0000 | 19655400.0000 | -187400.0000 |
| 2023-06 | 46089900.0000 | 9671400.0000 | 9006400.0000 | -94900.0000 |
| 2022-12 | 91015800.0000 | 15649300.0000 | 20152300.0000 | -227300.0000 |
| 2021-06 | 37171300.0000 | 10007400.0000 | 8357800.0000 | -75700.0000 |
| 2021-12 | 82856200.0000 | 14896100.0000 | 16638700.0000 | -174000.0000 |
| 2022-06 | 42046000.0000 | 6930900.0000 | 8021200.0000 | -127600.0000 |
| 2020-06 | 43746000.0000 | 11223800.0000 | 10002700.0000 | -520000.0000 |
| 2020-12 | 93697700.0000 | 18748900.0000 | 16456600.0000 | -758000.0000 |
| 2019-06 | 36601800.0000 | 9457200.0000 | 8452000.0000 | -455300.0000 |
| 2019-12 | 81071500.0000 | 19086600.0000 | 14895900.0000 | -971200.0000 |
| 2017-12 | 78334000.0000 | 14136400.0000 | 14008700.0000 | -199300.0000 |
| 2018-06 | 41079100.0000 | 9299400.0000 | 8768800.0000 | -326900.0000 |
| 2018-12 | 83668700.0000 | 17162100.0000 | 13285500.0000 | -853200.0000 |
| 2016-12 | 72284500.0000 | 10645400.0000 | 25525800.0000 | 31100.0000 |
| 2017-06 | 32154900.0000 | 6220800.0000 | 6587800.0000 | -33700.0000 |
| 2015-06 | 20361500.0000 | 3696100.0000 | 11178500.0000 | 204100.0000 |
| 2015-12 | 51034700.0000 | 8663400.0000 | 23737800.0000 | 344600.0000 |
| 2016-06 | 21341300.0000 | 4993100.0000 | 11287900.0000 | 31100.0000 |
| 2014-12 | 34403500.0000 | 6203600.0000 | 19809800.0000 | 469600.0000 |
| 2014-06 | 15088100.0000 | 3169100.0000 | 9306900.0000 | 160900.0000 |
| 2013-12 | 34461000.0000 | 8526200.0000 | 18212300.0000 | 152500.0000 |
| 2013-06 | 16090700.0000 | 5040300.0000 | 7722700.0000 | 29400.0000 |
| 2012-12 | 34276800.0000 | 7599300.0000 | 18016100.0000 | 240300.0000 |
| 2025-06 | 31630900.0000 | 7070900.0000 | 8398700.0000 | -34700.0000 |
| 2025-12 | 72457700.0000 | 13686500.0000 | 15749800.0000 | 23700.0000 |