中商官网
研究报告
宏海科技（831075）
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 | 86806400.0000 | 19500.0000 | 1510200.0000 | 242800.0000 | 145000000.0000 | 110000000.0000 | 34291300.0000 |
| 2013 | 173000000.0000 | 7553200.0000 | 8132900.0000 | 5880600.0000 | 164000000.0000 | 104000000.0000 | 60171900.0000 |
| 2014 | 233000000.0000 | 10200400.0000 | 14179800.0000 | 12679000.0000 | 145000000.0000 | 70357300.0000 | 75120500.0000 |
| 2015 | 151000000.0000 | 48800.0000 | 1840800.0000 | 1174900.0000 | 165000000.0000 | 35525900.0000 | 130000000.0000 |
| 2016 | 181000000.0000 | 5482700.0000 | 5813100.0000 | 3765700.0000 | 171000000.0000 | 37122100.0000 | 134000000.0000 |
| 2017 | 292000000.0000 | 4576600.0000 | 4776600.0000 | 3904400.0000 | 173000000.0000 | 35212200.0000 | 138000000.0000 |
| 2018 | 278000000.0000 | 14397600.0000 | 14291100.0000 | 11513600.0000 | 170000000.0000 | 21106300.0000 | 149000000.0000 |
| 2019 | 301000000.0000 | 20396200.0000 | 20338300.0000 | 16633300.0000 | 189000000.0000 | 22813400.0000 | 166000000.0000 |
| 2020 | 139000000.0000 | 27372600.0000 | 27262800.0000 | 24043400.0000 | 230000000.0000 | 41961600.0000 | 188000000.0000 |
| 2021 | 188000000.0000 | 28865000.0000 | 28867100.0000 | 25626300.0000 | 348000000.0000 | 143000000.0000 | 205000000.0000 |
| 2022 | 253000000.0000 | 31223600.0000 | 30442600.0000 | 26656200.0000 | 409000000.0000 | 171000000.0000 | 238000000.0000 |
| 2023 | 350000000.0000 | 56374300.0000 | 57046500.0000 | 48719900.0000 | 464000000.0000 | 173000000.0000 | 291000000.0000 |
| 2024 | 463000000.0000 | 74188100.0000 | 74322700.0000 | 65442400.0000 | 809000000.0000 | 446000000.0000 | 363000000.0000 |
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 | -0.08 | 1.74 | 1.04 | 0.7100 | 5.8700 | 13.20 | 0.60 |
| 2013 | 4.62 | 4.70 | 4.96 | 12.4500 | 10.2400 | 14.00 | 1.05 |
| 2014 | 4.72 | 6.09 | 9.78 | 17.5000 | 12.0700 | 11.06 | 1.61 |
| 2015 | 0.00 | 1.22 | 1.12 | 1.1600 | 8.3600 | 6.26 | 0.92 |
| 2016 | 2.76 | 3.21 | 3.40 | 2.8600 | 9.1200 | 6.54 | 1.06 |
| 2017 | 1.37 | 1.64 | 2.76 | 2.8800 | 12.8500 | 8.31 | 1.69 |
| 2018 | 5.04 | 5.14 | 8.41 | 8.0300 | 12.1700 | 6.67 | 1.64 |
| 2019 | 6.64 | 6.76 | 10.76 | 10.5700 | 15.2000 | 6.84 | 1.59 |
| 2020 | 17.27 | 19.61 | 11.85 | 13.6300 | 7.6400 | 2.80 | 0.60 |
| 2021 | 13.83 | 15.35 | 8.30 | 13.0400 | 17.3400 | 4.43 | 0.54 |
| 2022 | 11.46 | 12.03 | 7.44 | 12.0400 | 23.0000 | 6.53 | 0.62 |
| 2023 | 15.14 | 16.30 | 12.29 | 18.4300 | 19.1000 | 5.74 | 0.75 |
| 2024 | 13.82 | 16.05 | 9.19 | 20.0100 | 10.6300 | 4.20 | 0.57 |
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 | 75.86 | 23.65 | 0.5300 | 0.3900 |
| 2013 | 63.41 | 36.69 | 0.7100 | 0.5400 |
| 2014 | 48.52 | 51.81 | 0.8100 | 0.5400 |
| 2015 | 21.53 | 78.79 | 2.1900 | 1.7100 |
| 2016 | 21.71 | 78.36 | 2.3100 | 1.7000 |
| 2017 | 20.35 | 79.77 | 3.0300 | 2.3900 |
| 2018 | 12.42 | 87.65 | 4.9900 | 4.0600 |
| 2019 | 12.07 | 87.83 | 5.5500 | 4.7800 |
| 2020 | 18.24 | 81.74 | 4.0300 | 3.5700 |
| 2021 | 41.09 | 58.91 | 1.5000 | 1.1100 |
| 2022 | 41.81 | 58.19 | 1.6200 | 1.1000 |
| 2023 | 37.28 | 62.72 | 1.6800 | 1.1500 |
| 2024 | 55.13 | 44.87 | 0.7800 | 0.5100 |
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 | 86878400.0000 | 521400.0000 | 6022500.0000 | 4556500.0000 |
| 2013 | 165000000.0000 | 1102400.0000 | 7866300.0000 | 3460700.0000 |
| 2014 | 222000000.0000 | 2143200.0000 | 17398800.0000 | 4944100.0000 |
| 2015 | 151000000.0000 | 1489700.0000 | 15312400.0000 | 4416600.0000 |
| 2016 | 176000000.0000 | 1471200.0000 | 15030200.0000 | 624300.0000 |
| 2017 | 288000000.0000 | 2200300.0000 | 9818900.0000 | 735500.0000 |
| 2018 | 264000000.0000 | 2993200.0000 | 10756700.0000 | 53400.0000 |
| 2019 | 281000000.0000 | 3327000.0000 | 9000700.0000 | -636300.0000 |
| 2020 | 115000000.0000 | 4037300.0000 | 6913900.0000 | 1931600.0000 |
| 2021 | 162000000.0000 | 5588500.0000 | 8788800.0000 | -1884600.0000 |
| 2022 | 224000000.0000 | 6207100.0000 | 13464900.0000 | 4225000.0000 |
| 2023 | 297000000.0000 | 7073900.0000 | 17206800.0000 | 5332900.0000 |
| 2024 | 399000000.0000 | 8255900.0000 | 22828700.0000 | 3115600.0000 |