中商官网
研究报告
海希通讯（831305）
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 | 335000000.0000 | 37695700.0000 | 38464400.0000 | 35735200.0000 | 271000000.0000 | 136000000.0000 | 135000000.0000 |
| 2013 | 220000000.0000 | 7785200.0000 | 8918900.0000 | 8390800.0000 | 272000000.0000 | 128000000.0000 | 144000000.0000 |
| 2014 | 181000000.0000 | 17896200.0000 | 18738400.0000 | 15817500.0000 | 263000000.0000 | 98781300.0000 | 164000000.0000 |
| 2015 | 132000000.0000 | 33475200.0000 | 35511600.0000 | 30139400.0000 | 198000000.0000 | 15539500.0000 | 182000000.0000 |
| 2016 | 145000000.0000 | 53529700.0000 | 56445700.0000 | 48337700.0000 | 240000000.0000 | 16653300.0000 | 224000000.0000 |
| 2017 | 170000000.0000 | 89127000.0000 | 91458300.0000 | 77655500.0000 | 257000000.0000 | 15737500.0000 | 241000000.0000 |
| 2018 | 210000000.0000 | 75963400.0000 | 80982100.0000 | 69367400.0000 | 240000000.0000 | 13881600.0000 | 227000000.0000 |
| 2019 | 233000000.0000 | 84028300.0000 | 87270000.0000 | 74389800.0000 | 279000000.0000 | 28478600.0000 | 251000000.0000 |
| 2020 | 290000000.0000 | 103000000.0000 | 108000000.0000 | 92249200.0000 | 399000000.0000 | 41733600.0000 | 358000000.0000 |
| 2021 | 286000000.0000 | 103000000.0000 | 107000000.0000 | 96216200.0000 | 812000000.0000 | 32613100.0000 | 780000000.0000 |
| 2022 | 220000000.0000 | 70337500.0000 | 75647400.0000 | 65650200.0000 | 817000000.0000 | 41628800.0000 | 775000000.0000 |
| 2023 | 234000000.0000 | 48278800.0000 | 52424000.0000 | 48981800.0000 | 908000000.0000 | 100000000.0000 | 807000000.0000 |
| 2024 | 512000000.0000 | 59670000.0000 | 62712300.0000 | 55270600.0000 | 1354000000.0000 | 541000000.0000 | 813000000.0000 |
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 | 11.34 | 11.48 | 14.19 | 29.8400 | 2.2300 | 9.88 | 1.24 |
| 2013 | 3.64 | 4.05 | 3.28 | 6.0100 | 1.4400 | 5.92 | 0.81 |
| 2014 | 8.84 | 10.35 | 7.12 | 10.4300 | 1.3300 | 4.17 | 0.69 |
| 2015 | 24.24 | 26.90 | 17.94 | 17.4200 | 1.1600 | 3.05 | 0.67 |
| 2016 | 36.03 | 38.93 | 23.52 | 22.6900 | 1.3600 | 3.73 | 0.60 |
| 2017 | 38.24 | 53.80 | 35.59 | 32.7100 | 1.5400 | 4.30 | 0.66 |
| 2018 | 35.24 | 38.56 | 33.74 | 28.3500 | 1.6300 | 4.51 | 0.88 |
| 2019 | 35.19 | 37.45 | 31.28 | 30.8200 | 1.6800 | 3.85 | 0.84 |
| 2020 | 34.14 | 37.24 | 27.07 | 31.5100 | 1.7800 | 2.75 | 0.73 |
| 2021 | 34.62 | 37.41 | 13.18 | 21.6000 | 1.4300 | 2.16 | 0.35 |
| 2022 | 30.91 | 34.39 | 9.26 | 8.1100 | 0.9700 | 2.02 | 0.27 |
| 2023 | 17.52 | 22.40 | 5.77 | 6.1300 | 1.0100 | 2.50 | 0.26 |
| 2024 | 9.57 | 12.25 | 4.63 | 6.4800 | 2.2600 | 4.95 | 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 |
| 2012 | 50.18 | 49.82 | 1.6100 | 0.7900 |
| 2013 | 47.06 | 52.94 | 4.2400 | 1.7800 |
| 2014 | 37.56 | 62.36 | 4.1700 | 2.1200 |
| 2015 | 7.85 | 91.92 | 10.1400 | 7.0000 |
| 2016 | 6.94 | 93.33 | 12.5900 | 10.0200 |
| 2017 | 6.12 | 93.77 | 14.1600 | 10.8000 |
| 2018 | 5.78 | 94.58 | 14.9400 | 10.4200 |
| 2019 | 10.21 | 89.96 | 8.6600 | 6.1300 |
| 2020 | 10.46 | 89.72 | 9.8100 | 7.3000 |
| 2021 | 4.02 | 96.06 | 29.1400 | 25.2300 |
| 2022 | 5.10 | 94.86 | 21.4900 | 17.7600 |
| 2023 | 11.01 | 88.88 | 7.4000 | 5.0300 |
| 2024 | 39.96 | 60.04 | 2.1200 | 1.4600 |
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 | 297000000.0000 | 6653000.0000 | 40453200.0000 | 1411700.0000 |
| 2013 | 212000000.0000 | 7553200.0000 | 36830100.0000 | 4140800.0000 |
| 2014 | 165000000.0000 | 6179200.0000 | 22870900.0000 | 6417100.0000 |
| 2015 | 100000000.0000 | 6669600.0000 | 18091200.0000 | 1478000.0000 |
| 2016 | 92762900.0000 | 8559500.0000 | 19025700.0000 | 473900.0000 |
| 2017 | 105000000.0000 | 10805300.0000 | 11376100.0000 | -2094500.0000 |
| 2018 | 136000000.0000 | 16150900.0000 | 14575300.0000 | 1412600.0000 |
| 2019 | 151000000.0000 | 14415600.0000 | 14783600.0000 | 1452300.0000 |
| 2020 | 191000000.0000 | 15065100.0000 | 14980000.0000 | 250000.0000 |
| 2021 | 187000000.0000 | 20209300.0000 | 17655100.0000 | 1751300.0000 |
| 2022 | 152000000.0000 | 20017500.0000 | 18436400.0000 | 2654700.0000 |
| 2023 | 193000000.0000 | 25769500.0000 | 28897900.0000 | 589100.0000 |
| 2024 | 463000000.0000 | 33015800.0000 | 43211300.0000 | 4671700.0000 |