中商官网
研究报告
海皇科技（833000）
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 （%) |
| 2024-06-30 | 3950100.0000 | -1.89 | -8142400.0000 | -3211.35 | -8141100.0000 | -3199.01 | -8173300.0000 | -3232.73 |
| 2024-12-31 | 7999900.0000 | -13.95 | -1436500.0000 | -80.73 | -1401300.0000 | -81.20 | -1429900.0000 | -87.18 |
| 2023-12-31 | 9297300.0000 | 72.49 | -7453600.0000 | -5.56 | -7453600.0000 | -4.49 | -11151800.0000 | 93.30 |
| 2022-06-30 | 2124600.0000 | -98.24 | 1578200.0000 | -97.58 | 1689000.0000 | -97.42 | 1372100.0000 | -97.19 |
| 2023-06-30 | 4026300.0000 | 89.51 | 261700.0000 | -83.42 | 262700.0000 | -84.45 | 260900.0000 | -80.99 |
| 2022-12-31 | 5390000.0000 | -96.36 | -7892400.0000 | -112.15 | -7804400.0000 | -111.99 | -5769300.0000 | -111.74 |
| 2021-12-31 | 148000000.0000 | -51.16 | 64940100.0000 | 346.25 | 65086600.0000 | 337.94 | 49146100.0000 | 278.22 |
| 2021-06-30 | 121000000.0000 | -8.33 | 65323800.0000 | 456.79 | 65344400.0000 | 444.69 | 48815100.0000 | 364.38 |
| 2020-12-31 | 303000000.0000 | -4.11 | 14552300.0000 | -45.18 | 14861900.0000 | -43.82 | 12994100.0000 | -42.88 |
| 2019-12-31 | 316000000.0000 | -8.93 | 26546000.0000 | 39.24 | 26453800.0000 | 38.52 | 22746800.0000 | 40.79 |
| 2020-06-30 | 132000000.0000 | -8.97 | 11732200.0000 | -14.14 | 11996600.0000 | -12.37 | 10511900.0000 | -12.31 |
| 2019-06-30 | 145000000.0000 | 7.41 | 13664400.0000 | 175.48 | 13690400.0000 | 171.99 | 11987200.0000 | 195.35 |
| 2018-12-31 | 347000000.0000 | 10.51 | 19065000.0000 | 81.52 | 19097200.0000 | 75.55 | 16156000.0000 | 58.73 |
| 2018-06-30 | 135000000.0000 | 0.75 | 4960200.0000 | 15.35 | 5033500.0000 | 12.04 | 4058700.0000 | 0.75 |
| 2017-06-30 | 134000000.0000 | 9.84 | 4300200.0000 | -19.34 | 4492400.0000 | -22.93 | 4028400.0000 | -41.66 |
| 2017-12-31 | 314000000.0000 | 7.17 | 10502800.0000 | 97.87 | 10878200.0000 | -21.01 | 10178300.0000 | -21.78 |
| 2016-12-31 | 293000000.0000 | -10.40 | 5307900.0000 | -72.88 | 13772200.0000 | -43.94 | 13012200.0000 | -39.01 |
| 2016-06-30 | 122000000.0000 | -16.44 | 5331100.0000 | -32.98 | 5829200.0000 | -46.53 | 6904500.0000 | -26.91 |
| 2015-06-30 | 146000000.0000 | 6.57 | 7955000.0000 | -6.11 | 10900900.0000 | 24.84 | 9447200.0000 | 20.88 |
| 2015-12-31 | 327000000.0000 | -2.68 | 19572000.0000 | -13.97 | 24567800.0000 | 6.41 | 21334900.0000 | 4.33 |
| 2014-12-31 | 336000000.0000 | -4.82 | 22749000.0000 | -8.57 | 23088500.0000 | -10.48 | 20449800.0000 | -8.94 |
| 2014-06-30 | 137000000.0000 | -- | 8472500.0000 | -- | 8731700.0000 | -- | 7815100.0000 | -- |
| 2013-12-31 | 353000000.0000 | -- | 24881700.0000 | -- | 25791300.0000 | -- | 22458000.0000 | -- |
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) |
| 2024-06 | -29.67 | -206.10 | -8.06 | -- | 25.9000 | 2.73 | 0.04 |
| 2024-12 | -23.14 | -17.52 | -1.30 | -- | 43.8500 | 2.69 | 0.07 |
| 2023-12 | -3.34 | -80.17 | -6.84 | -- | 9.9500 | 2.39 | 0.09 |
| 2022-06 | 11.39 | 79.50 | 1.22 | -- | 1.1500 | 0.72 | 0.02 |
| 2023-06 | 6.79 | 6.52 | 0.21 | -- | 1.0800 | 1.70 | 0.03 |
| 2022-12 | 31.67 | -144.79 | -5.96 | -- | 3.3300 | 1.25 | 0.04 |
| 2021-12 | -10.81 | 43.98 | 40.18 | -- | 5.0100 | 3.71 | 0.91 |
| 2021-06 | -9.92 | 54.00 | 26.14 | -- | 4.1000 | 6.23 | 0.48 |
| 2020-12 | 2.97 | 4.90 | 4.89 | -- | 4.6200 | 4.31 | 1.00 |
| 2019-12 | 7.91 | 8.37 | 10.54 | -- | 4.0100 | 4.89 | 1.26 |
| 2020-06 | 6.82 | 9.09 | 4.56 | -- | 1.6300 | 4.22 | 0.50 |
| 2019-06 | 8.28 | 9.44 | 4.69 | -- | 1.6600 | 3.78 | 0.50 |
| 2018-12 | 4.61 | 5.50 | 6.89 | -- | 4.1200 | -- | 1.25 |
| 2018-06 | 2.96 | 3.73 | 1.78 | -- | 1.6300 | -- | 0.48 |
| 2017-06 | 2.99 | 3.35 | 1.62 | -- | 1.6900 | 3.88 | 0.48 |
| 2017-12 | 2.87 | 3.46 | 4.00 | -- | 3.8900 | 4.47 | 1.15 |
| 2016-12 | 1.02 | 4.70 | 4.82 | -- | 4.7000 | 4.05 | 1.02 |
| 2016-06 | 2.46 | 4.78 | 2.02 | -- | 2.0600 | 3.43 | 0.42 |
| 2015-06 | 6.16 | 7.47 | 3.76 | -- | 2.3600 | 4.30 | 0.50 |
| 2015-12 | 6.42 | 7.51 | 8.30 | -- | 6.0200 | 4.46 | 1.10 |
| 2014-12 | 6.85 | 6.87 | 10.08 | -- | 6.9400 | 4.32 | 1.47 |
| 2014-06 | 6.57 | 6.37 | -- | -- | -- | -- | -- |
| 2013-12 | 6.80 | 7.31 | 12.28 | -- | 9.0400 | 4.36 | 1.68 |
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 |
| 2024-06 | 2.60 | 97.01 | 61.9800 | 61.6400 |
| 2024-12 | 3.10 | 97.22 | 42.4100 | 41.9800 |
| 2023-12 | 2.63 | 97.25 | 62.1500 | 61.5100 |
| 2022-06 | 10.34 | 89.21 | 8.7400 | 8.3000 |
| 2023-06 | 4.10 | 95.93 | 22.2800 | 21.1400 |
| 2022-12 | 10.18 | 89.31 | 8.5500 | 8.3000 |
| 2021-12 | 11.04 | 88.89 | 8.2400 | 7.6600 |
| 2021-06 | 9.70 | 90.40 | 12.0600 | 3.7800 |
| 2020-12 | 41.78 | 58.22 | 1.8700 | 1.3700 |
| 2019-12 | 32.28 | 67.73 | 2.1700 | 1.4300 |
| 2020-06 | 33.49 | 66.54 | 2.1900 | 1.2800 |
| 2019-06 | 45.21 | 54.45 | 1.6000 | 1.0600 |
| 2018-12 | 44.77 | 55.60 | 1.5700 | 0.9500 |
| 2018-06 | 50.18 | 49.82 | 1.3700 | 0.8700 |
| 2017-06 | 50.54 | 49.46 | 1.3100 | 0.7500 |
| 2017-12 | 47.43 | 52.57 | 1.4000 | 0.8100 |
| 2016-12 | 51.75 | 48.25 | 1.2900 | 0.8300 |
| 2016-06 | 54.51 | 45.83 | 1.2700 | 0.8900 |
| 2015-06 | 57.93 | 41.72 | 1.2200 | 0.8800 |
| 2015-12 | 54.73 | 44.93 | 1.2600 | 1.0000 |
| 2014-12 | 62.01 | 38.01 | 1.2600 | 0.9300 |
| 2014-06 | -- | -- | -- | -- |
| 2013-12 | 50.48 | 50.00 | 1.6000 | 1.2800 |
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) |
| 2024-06 | 5122200.0000 | 552100.0000 | 1661800.0000 | 30800.0000 |
| 2024-12 | 9851000.0000 | 1090700.0000 | 2928600.0000 | 60400.0000 |
| 2023-12 | 9608200.0000 | 1045400.0000 | 2829700.0000 | 67400.0000 |
| 2022-06 | 1882700.0000 | 624700.0000 | 1693800.0000 | -10100.0000 |
| 2023-06 | 3752900.0000 | 487900.0000 | 1390400.0000 | -4200.0000 |
| 2022-12 | 3683200.0000 | 1202300.0000 | 2511500.0000 | -16800.0000 |
| 2021-12 | 164000000.0000 | 2547200.0000 | 10139600.0000 | 983900.0000 |
| 2021-06 | 133000000.0000 | 3524300.0000 | 5457200.0000 | 983200.0000 |
| 2020-12 | 294000000.0000 | 10989300.0000 | 8228200.0000 | 1528500.0000 |
| 2019-12 | 291000000.0000 | 12553900.0000 | 8126400.0000 | 2735400.0000 |
| 2020-06 | 123000000.0000 | 4997100.0000 | 3809600.0000 | 623000.0000 |
| 2019-06 | 133000000.0000 | 6366200.0000 | 4627000.0000 | 1694800.0000 |
| 2018-12 | 331000000.0000 | 12840000.0000 | 9533500.0000 | 4027100.0000 |
| 2018-06 | 131000000.0000 | 5745100.0000 | 5189800.0000 | 2067500.0000 |
| 2017-06 | 130000000.0000 | 4898700.0000 | 5420300.0000 | 1835100.0000 |
| 2017-12 | 305000000.0000 | 9627800.0000 | 10352000.0000 | 3831000.0000 |
| 2016-12 | 290000000.0000 | 10949100.0000 | 23859700.0000 | 4176300.0000 |
| 2016-06 | 119000000.0000 | 5109000.0000 | 10881100.0000 | 2199000.0000 |
| 2015-06 | 137000000.0000 | 5022000.0000 | 10799200.0000 | 2992800.0000 |
| 2015-12 | 306000000.0000 | 8991400.0000 | 23916500.0000 | 5445400.0000 |
| 2014-12 | 313000000.0000 | 11919200.0000 | 19566800.0000 | 5670300.0000 |
| 2014-06 | 128000000.0000 | 6121500.0000 | 9931700.0000 | 2759700.0000 |
| 2013-12 | 329000000.0000 | 11692900.0000 | 17646900.0000 | 3882800.0000 |