中商官网
研究报告
海特股份（831345）
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 | 567000000.0000 | 21.15 | 10047300.0000 | 74.63 | 8798700.0000 | 64.27 | 5801800.0000 | 86.72 |
| 2023-12-31 | 468000000.0000 | 23.81 | 5753500.0000 | 236.74 | 5356200.0000 | 621.08 | 3107200.0000 | -765.07 |
| 2024-06-30 | 250000000.0000 | 26.26 | 4034200.0000 | 62.32 | 3765300.0000 | 70.57 | 3953800.0000 | 252.70 |
| 2023-06-30 | 198000000.0000 | 22.22 | 2485300.0000 | 167.24 | 2207500.0000 | 2928.12 | 1121000.0000 | -401.99 |
| 2022-12-31 | 378000000.0000 | -10.43 | 1708600.0000 | -15.15 | 742800.0000 | -59.31 | -467200.0000 | -130.25 |
| 2021-12-31 | 422000000.0000 | 31.06 | 2013700.0000 | -81.21 | 1825500.0000 | -81.83 | 1544700.0000 | -82.15 |
| 2021-06-30 | 156000000.0000 | 34.48 | 4563200.0000 | -6.28 | 4563200.0000 | 1.30 | 4173700.0000 | -4.84 |
| 2022-06-30 | 162000000.0000 | 3.85 | 930000.0000 | -79.62 | 72900.0000 | -98.40 | -371200.0000 | -108.89 |
| 2020-06-30 | 116000000.0000 | 29.33 | 4868900.0000 | 54.19 | 4504700.0000 | 22.00 | 4386000.0000 | 42.37 |
| 2020-12-31 | 322000000.0000 | 42.48 | 10714400.0000 | -5.71 | 10048100.0000 | -10.94 | 8655800.0000 | -12.70 |
| 2019-09-30 | 145000000.0000 | -14.20 | 4356500.0000 | -54.66 | 5137200.0000 | -48.18 | 4419400.0000 | -47.07 |
| 2019-12-31 | 226000000.0000 | -2.59 | 11363700.0000 | -28.60 | 11282900.0000 | -29.40 | 9914600.0000 | -25.94 |
| 2018-12-31 | 232000000.0000 | 29.61 | 15916200.0000 | 74.38 | 15982500.0000 | 86.89 | 13387000.0000 | 99.80 |
| 2019-06-30 | 89693600.0000 | -8.01 | 3157800.0000 | -25.50 | 3692300.0000 | -17.07 | 3080700.0000 | -16.79 |
| 2019-03-31 | 34226300.0000 | 1.40 | -1251900.0000 | -344.56 | -1451900.0000 | -301.68 | -1451900.0000 | -360.10 |
| 2018-09-30 | 169000000.0000 | 53.64 | 9608200.0000 | 169.88 | 9912900.0000 | 182.41 | 8350100.0000 | 222.45 |
| 2018-06-30 | 97502600.0000 | 62.45 | 4238900.0000 | 980.80 | 4452500.0000 | 602.29 | 3702100.0000 | 1638.89 |
| 2017-12-31 | 179000000.0000 | 7.83 | 9127500.0000 | -16.18 | 8551800.0000 | -26.49 | 6700200.0000 | -30.93 |
| 2018-03-31 | 33755000.0000 | 161.87 | 511900.0000 | -131.29 | 719900.0000 | -150.29 | 558200.0000 | -139.00 |
| 2017-09-30 | 110000000.0000 | -- | 3560200.0000 | -- | 3510100.0000 | -- | 2589600.0000 | -- |
| 2017-06-30 | 60020300.0000 | -15.24 | 392200.0000 | -90.58 | 634000.0000 | -86.59 | 212900.0000 | -94.69 |
| 2017-03-31 | 12890100.0000 | -- | -1636000.0000 | -∞ | -1431400.0000 | -∞ | -1431400.0000 | -∞ |
| 2016-06-30 | 70813600.0000 | 13.65 | 4162400.0000 | -1.35 | 4727700.0000 | -18.06 | 4007700.0000 | -12.17 |
| 2016-12-31 | 166000000.0000 | 16.90 | 10889500.0000 | -1.37 | 11633600.0000 | -12.97 | 9700800.0000 | -14.25 |
| 2015-12-31 | 142000000.0000 | 44.77 | 11041200.0000 | 210.16 | 13366800.0000 | 215.93 | 11313100.0000 | 270.36 |
| 2015-06-30 | 62307500.0000 | 111.76 | 4219500.0000 | -1836.42 | 5769900.0000 | -4336.34 | 4562800.0000 | -422.10 |
| 2014-12-31 | 98088500.0000 | 21.67 | 3559800.0000 | 63.19 | 4231000.0000 | 92.00 | 3054600.0000 | 94.37 |
| 2014-03-31 | 13612000.0000 | -- | 940800.0000 | -- | 1044700.0000 | -- | 727400.0000 | -- |
| 2013-12-31 | 80619500.0000 | 41.56 | 2181400.0000 | -19.48 | 2203700.0000 | -21.84 | 1571500.0000 | -24.80 |
| 2014-06-30 | 29423300.0000 | -- | -243000.0000 | -∞ | -136200.0000 | -∞ | -1416600.0000 | -∞ |
| 2012-12-31 | 56952400.0000 | -- | 2709000.0000 | -- | 2819500.0000 | -- | 2089700.0000 | -- |
| 2025-06-30 | 239000000.0000 | -4.40 | 2100000.0000 | -47.95 | 2089100.0000 | -44.52 | 630300.0000 | -84.06 |
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 | 1.59 | 1.55 | 1.59 | 4.5300 | 5.5100 | 5.42 | 1.02 |
| 2023-12 | 1.07 | 1.14 | 1.04 | 3.1500 | 4.2500 | 5.56 | 0.91 |
| 2024-06 | 1.20 | 1.51 | 0.68 | 2.8200 | 2.3400 | 4.63 | 0.45 |
| 2023-06 | 1.52 | 1.11 | 0.45 | 0.8200 | 1.6000 | 4.75 | 0.40 |
| 2022-12 | 0.26 | 0.20 | 0.16 | 0.2900 | 3.1600 | 5.83 | 0.81 |
| 2021-12 | 0.24 | 0.43 | 0.39 | -1.3200 | 3.4800 | 5.12 | 0.89 |
| 2021-06 | 2.56 | 2.93 | 1.01 | 3.1100 | 1.5300 | 3.85 | 0.34 |
| 2022-06 | 0.62 | 0.05 | 0.02 | 0.9400 | 1.0500 | 4.56 | 0.35 |
| 2020-06 | 3.45 | 3.88 | 1.25 | 2.8800 | 1.0800 | 5.40 | 0.32 |
| 2020-12 | 3.11 | 3.12 | 2.44 | 5.9500 | 3.4700 | 5.18 | 0.78 |
| 2019-09 | 2.07 | 3.54 | 1.75 | 3.5200 | 1.2400 | 6.70 | 0.49 |
| 2019-12 | 3.98 | 4.99 | 3.40 | 7.5400 | 1.9200 | 6.62 | 0.68 |
| 2018-12 | 3.88 | 6.89 | 5.94 | 11.3300 | 2.4700 | 6.32 | 0.86 |
| 2019-06 | 1.59 | 4.12 | 1.34 | 2.6400 | 0.7400 | 7.12 | 0.32 |
| 2019-03 | -3.97 | -4.24 | -0.54 | -1.1200 | 0.2700 | 9.56 | 0.13 |
| 2018-09 | 5.33 | 5.87 | 4.55 | 7.2900 | 1.8600 | -- | 0.78 |
| 2018-06 | 4.17 | 4.57 | 1.91 | 3.4800 | 1.1500 | -- | 0.42 |
| 2017-12 | 5.03 | 4.78 | 4.15 | 6.7300 | 3.1600 | 3.41 | 0.87 |
| 2018-03 | 1.52 | 2.13 | 0.35 | 0.6200 | 0.4000 | 3.45 | 0.17 |
| 2017-09 | 2.73 | 3.19 | -- | -- | -- | -- | -- |
| 2017-06 | 0.64 | 1.06 | 0.42 | 0.2100 | 1.2300 | 2.09 | 0.40 |
| 2017-03 | -12.66 | -11.10 | -- | -1.2400 | -- | -- | -- |
| 2016-06 | 5.86 | 6.68 | 3.84 | 5.7000 | 1.2900 | 5.22 | 0.58 |
| 2016-12 | 6.63 | 7.01 | 7.05 | 12.9600 | 3.8500 | 4.47 | 1.01 |
| 2015-12 | 7.75 | 9.41 | 12.04 | 18.8200 | 3.5900 | 8.75 | 1.28 |
| 2015-06 | 6.75 | 9.26 | 5.71 | 10.3900 | 1.7700 | 5.60 | 0.62 |
| 2014-12 | 3.63 | 4.31 | 5.09 | 29.3300 | 4.0800 | 8.27 | 1.18 |
| 2014-03 | 6.91 | 7.67 | 1.50 | 9.6500 | 0.7100 | 8.25 | 0.19 |
| 2013-12 | 2.71 | 2.73 | 3.46 | 24.6100 | 4.9900 | 12.93 | 1.26 |
| 2014-06 | -0.83 | -0.46 | -- | -9.7900 | -- | -- | -- |
| 2012-12 | 4.76 | 4.95 | 6.00 | 45.8700 | 4.1400 | 18.42 | 1.21 |
| 2025-06 | 0.00 | 0.87 | 0.38 | -- | -- | 4.51 | 0.43 |
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 | 72.43 | 27.57 | 0.9000 | 0.5800 |
| 2023-12 | 69.40 | 30.60 | 0.9300 | 0.6000 |
| 2024-06 | 72.41 | 27.40 | 0.9000 | 0.5600 |
| 2023-06 | 68.97 | 31.03 | 0.9100 | 0.5300 |
| 2022-12 | 68.23 | 31.98 | 0.9100 | 0.5300 |
| 2021-12 | 67.02 | 32.98 | 0.8900 | 0.4800 |
| 2021-06 | 67.40 | 32.60 | 0.9100 | 0.5100 |
| 2022-06 | 68.97 | 31.03 | 0.8900 | 0.4800 |
| 2020-06 | 61.11 | 38.61 | 1.1000 | 0.5500 |
| 2020-12 | 65.05 | 34.95 | 0.9100 | 0.6100 |
| 2019-09 | 55.63 | 44.37 | 1.5200 | 0.6800 |
| 2019-12 | 59.34 | 40.66 | 1.4300 | 0.7900 |
| 2018-12 | 53.53 | 46.47 | 1.6600 | 0.5600 |
| 2019-06 | 53.62 | 46.38 | 1.6100 | 0.6300 |
| 2019-03 | 53.73 | 46.27 | 1.7900 | 0.4300 |
| 2018-09 | 44.97 | 55.05 | 1.6400 | 0.6800 |
| 2018-06 | 50.21 | 49.36 | 1.4600 | 0.7000 |
| 2017-12 | 45.70 | 54.37 | 1.6200 | 0.8300 |
| 2018-03 | 44.81 | 55.17 | 1.6300 | 0.6900 |
| 2017-09 | -- | -- | -- | -- |
| 2017-06 | 30.18 | 69.54 | 2.6100 | 1.4600 |
| 2017-03 | -- | -- | -- | -- |
| 2016-06 | 41.46 | 58.82 | 1.8800 | 0.8200 |
| 2016-12 | 36.41 | 63.64 | 2.2400 | 1.6900 |
| 2015-12 | 38.09 | 61.57 | 2.0000 | 1.0700 |
| 2015-06 | 38.69 | 60.98 | 1.9000 | 0.9900 |
| 2014-12 | 68.44 | 31.56 | 0.9900 | 0.4800 |
| 2014-03 | 65.76 | 34.24 | 0.9500 | 0.5000 |
| 2013-12 | 88.75 | 11.25 | 0.6600 | 0.2400 |
| 2014-06 | -- | -- | -- | -- |
| 2012-12 | 88.07 | 11.93 | 0.5600 | 0.1300 |
| 2025-06 | 72.30 | 27.70 | -- | -- |
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 | 558000000.0000 | 11793500.0000 | 21479900.0000 | 8328400.0000 |
| 2023-12 | 463000000.0000 | 12463900.0000 | 19916000.0000 | 7070700.0000 |
| 2024-06 | 247000000.0000 | 5997400.0000 | 12053200.0000 | 4009500.0000 |
| 2023-06 | 195000000.0000 | 7734300.0000 | 10308000.0000 | 3781600.0000 |
| 2022-12 | 377000000.0000 | 8251700.0000 | 18988300.0000 | 8162600.0000 |
| 2021-12 | 421000000.0000 | 11674100.0000 | 17891200.0000 | 7041200.0000 |
| 2021-06 | 152000000.0000 | 2901100.0000 | 7719900.0000 | 2818500.0000 |
| 2022-06 | 161000000.0000 | 3892200.0000 | 9307100.0000 | 3024800.0000 |
| 2020-06 | 112000000.0000 | 5107900.0000 | 5588000.0000 | 2514900.0000 |
| 2020-12 | 312000000.0000 | 7602000.0000 | 12560600.0000 | 7574600.0000 |
| 2019-09 | 142000000.0000 | 8008400.0000 | 7852400.0000 | 742100.0000 |
| 2019-12 | 217000000.0000 | 11620900.0000 | 11110800.0000 | 2596400.0000 |
| 2018-12 | 223000000.0000 | 10075100.0000 | 11010700.0000 | 2261300.0000 |
| 2019-06 | 88263000.0000 | 4594200.0000 | 5451300.0000 | 1081000.0000 |
| 2019-03 | 35583400.0000 | 2399600.0000 | 3939000.0000 | 682300.0000 |
| 2018-09 | 160000000.0000 | 7060900.0000 | 7314100.0000 | 15100.0000 |
| 2018-06 | 93432000.0000 | 3953900.0000 | 5023900.0000 | 1134300.0000 |
| 2017-12 | 170000000.0000 | 8402000.0000 | 11732500.0000 | 2652600.0000 |
| 2018-03 | 33243100.0000 | 2125900.0000 | 3578000.0000 | 742000.0000 |
| 2017-09 | 107000000.0000 | 6145800.0000 | 7743100.0000 | 2030800.0000 |
| 2017-06 | 59634500.0000 | 4163200.0000 | 5462800.0000 | 750300.0000 |
| 2017-03 | 14521900.0000 | 1449400.0000 | 3733800.0000 | -323900.0000 |
| 2016-06 | 66665500.0000 | 3472400.0000 | 6873800.0000 | 331700.0000 |
| 2016-12 | 155000000.0000 | 7603600.0000 | 14593200.0000 | 832800.0000 |
| 2015-12 | 131000000.0000 | 5530000.0000 | 13401000.0000 | 811700.0000 |
| 2015-06 | 58104300.0000 | 1871100.0000 | 6508400.0000 | 397600.0000 |
| 2014-12 | 94528700.0000 | 1830700.0000 | 10336000.0000 | 1888200.0000 |
| 2014-03 | 12671300.0000 | 296100.0000 | 1084600.0000 | 421800.0000 |
| 2013-12 | 78438100.0000 | 1800500.0000 | 7437800.0000 | 2259300.0000 |
| 2014-06 | 29666300.0000 | 649000.0000 | 4337100.0000 | 885800.0000 |
| 2012-12 | 54243400.0000 | 673000.0000 | 5290600.0000 | 443500.0000 |
| 2025-06 | 239000000.0000 | 8267500.0000 | 8547700.0000 | 3647100.0000 |