中商官网
研究报告
海斯比（833286）
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 | 226000000.0000 | 5.61 | 3467000.0000 | -68.16 | 3885100.0000 | -52.59 | 1293900.0000 | 65.84 |
| 2023-12-31 | 214000000.0000 | 27.38 | 10887400.0000 | -813.13 | 8193900.0000 | -601.40 | 780200.0000 | 112.99 |
| 2023-06-30 | 94700800.0000 | 13.33 | 1188800.0000 | -70.10 | 1137300.0000 | -65.33 | 2425100.0000 | -33.04 |
| 2024-06-30 | 97315900.0000 | 2.76 | 2911400.0000 | 144.90 | 1131900.0000 | -0.47 | 1394000.0000 | -42.52 |
| 2022-12-31 | 168000000.0000 | 0.00 | -1526700.0000 | 74.74 | -1634200.0000 | -177.33 | 366300.0000 | 9.41 |
| 2022-06-30 | 83562800.0000 | 5.72 | 3976000.0000 | 217.14 | 3280300.0000 | 164.58 | 3621900.0000 | 339.76 |
| 2021-06-30 | 79041500.0000 | 10.61 | 1253700.0000 | -35.30 | 1239800.0000 | -9.19 | 823600.0000 | -2.20 |
| 2021-12-31 | 168000000.0000 | 9.09 | -873700.0000 | -129.07 | 2113300.0000 | 1.10 | 334800.0000 | -86.58 |
| 2019-12-31 | 161000000.0000 | -6.94 | 8083600.0000 | 22.83 | 7476500.0000 | 126.75 | 5392800.0000 | 173.65 |
| 2020-12-31 | 154000000.0000 | -4.35 | 3005700.0000 | -62.82 | 2090300.0000 | -72.04 | 2495200.0000 | -53.73 |
| 2020-06-30 | 71460300.0000 | -19.73 | 1937600.0000 | -79.77 | 1365200.0000 | -85.60 | 842100.0000 | -89.65 |
| 2018-12-31 | 173000000.0000 | 2.37 | 6581200.0000 | 239.45 | 3297200.0000 | 66.62 | 1970700.0000 | 15.61 |
| 2019-06-30 | 89027600.0000 | -4.23 | 9576600.0000 | 17.04 | 9483600.0000 | 15.90 | 8138300.0000 | 38.56 |
| 2018-06-30 | 92959700.0000 | -0.50 | 8182500.0000 | 31.55 | 8182500.0000 | 31.42 | 5873300.0000 | 11.83 |
| 2017-06-30 | 93422900.0000 | -11.87 | 6219900.0000 | 44.16 | 6226000.0000 | 17.41 | 5252200.0000 | 22.59 |
| 2017-12-31 | 169000000.0000 | -11.05 | 1938800.0000 | -72.81 | 1978900.0000 | -83.01 | 1704600.0000 | -83.94 |
| 2016-12-31 | 190000000.0000 | 8.57 | 7129600.0000 | -45.29 | 11646200.0000 | -41.28 | 10613200.0000 | -36.36 |
| 2016-06-30 | 106000000.0000 | 27.20 | 4314600.0000 | 311.74 | 5302900.0000 | 152.71 | 4284200.0000 | 204.49 |
| 2015-12-31 | 175000000.0000 | -35.90 | 13031500.0000 | -51.02 | 19833300.0000 | -28.91 | 16676000.0000 | -29.40 |
| 2014-12-31 | 273000000.0000 | 3.41 | 26607700.0000 | 5.86 | 27898500.0000 | 3.71 | 23619500.0000 | 1.33 |
| 2015-06-30 | 83336500.0000 | 3.71 | 1047900.0000 | -154.97 | 2098400.0000 | -298.64 | 1407000.0000 | -178.05 |
| 2013-12-31 | 264000000.0000 | -- | 25134700.0000 | -- | 26901300.0000 | -- | 23309400.0000 | -- |
| 2014-06-30 | 80352000.0000 | -- | -1906200.0000 | -∞ | -1056400.0000 | -∞ | -1802600.0000 | -∞ |
| 2025-06-30 | 138000000.0000 | 41.81 | 13634600.0000 | 368.32 | 13324300.0000 | 1077.16 | 10986200.0000 | 688.11 |
| 2025-12-31 | 295000000.0000 | 30.53 | 10314600.0000 | 197.51 | 15065600.0000 | 287.78 | 12121200.0000 | 836.80 |
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 | -0.88 | 1.72 | 0.49 | 0.2900 | 0.8300 | 1.62 | 0.28 |
| 2023-12 | 4.21 | 3.83 | 1.05 | 0.1700 | 0.8000 | 1.50 | 0.28 |
| 2023-06 | -0.77 | 1.20 | 0.15 | 0.4200 | 0.4400 | 1.07 | 0.12 |
| 2024-06 | 0.04 | 1.16 | 0.14 | 0.3900 | 0.3800 | 1.34 | 0.12 |
| 2022-12 | -4.76 | -0.97 | -0.22 | 0.1800 | 0.7100 | 1.00 | 0.23 |
| 2022-06 | 4.43 | 3.93 | 0.45 | 0.6700 | 0.4200 | 0.88 | 0.11 |
| 2021-06 | -2.04 | 1.57 | 0.17 | 0.1700 | 0.4700 | 0.70 | 0.11 |
| 2021-12 | -2.98 | 1.26 | 0.30 | 0.0400 | 0.7800 | 0.83 | 0.24 |
| 2019-12 | -7.45 | 4.64 | 1.03 | 1.2100 | 0.9900 | 0.66 | 0.22 |
| 2020-12 | -5.84 | 1.36 | 0.29 | 0.4600 | 0.8500 | 0.68 | 0.21 |
| 2020-06 | -9.25 | 1.91 | 0.18 | 0.2000 | 0.4200 | 0.56 | 0.10 |
| 2018-12 | -2.31 | 1.91 | 0.43 | 0.4100 | 1.0300 | -- | 0.23 |
| 2019-06 | 7.19 | 10.65 | 1.21 | 1.8200 | 0.6200 | 0.78 | 0.11 |
| 2018-06 | 4.41 | 8.80 | 1.04 | 1.4800 | 0.4800 | -- | 0.12 |
| 2017-06 | 2.39 | 6.66 | 0.90 | 1.4900 | 0.4900 | 1.10 | 0.14 |
| 2017-12 | -2.37 | 1.17 | 0.25 | 0.6700 | 0.8700 | 0.95 | 0.22 |
| 2016-12 | 3.68 | 6.13 | 1.81 | 2.8900 | 1.0300 | 1.80 | 0.29 |
| 2016-06 | 3.77 | 5.00 | 0.78 | 1.2900 | 0.6000 | 2.05 | 0.16 |
| 2015-12 | 7.43 | 11.33 | 3.07 | 5.8900 | 0.6200 | 3.04 | 0.27 |
| 2014-12 | 9.89 | 10.22 | 4.74 | 10.8000 | 0.7400 | 5.41 | 0.46 |
| 2015-06 | 1.29 | 2.52 | 0.36 | 0.5800 | 0.2500 | 3.18 | 0.14 |
| 2013-12 | 9.47 | 10.19 | 4.23 | 12.1200 | 0.6200 | 5.17 | 0.42 |
| 2014-06 | -2.42 | -1.31 | -- | -0.2800 | -- | -- | -- |
| 2025-06 | 7.25 | 9.66 | 1.56 | 2.3800 | 0.5000 | 1.71 | 0.16 |
| 2025-12 | 1.02 | 5.11 | -- | -- | -- | -- | -- |
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 | 42.55 | 57.57 | 1.6800 | 0.6700 |
| 2023-12 | 41.00 | 59.00 | 1.8300 | 0.8700 |
| 2023-06 | 40.18 | 59.95 | 1.8200 | 1.0300 |
| 2024-06 | 43.21 | 56.79 | 1.7400 | 0.8100 |
| 2022-12 | 37.86 | 62.14 | 2.0400 | 0.9400 |
| 2022-06 | 37.02 | 62.98 | 2.1000 | 1.2200 |
| 2021-06 | 38.69 | 61.31 | 2.0000 | 1.2700 |
| 2021-12 | 35.90 | 64.24 | 2.0900 | 1.1500 |
| 2019-12 | 37.41 | 62.59 | 1.8700 | 1.1200 |
| 2020-12 | 36.26 | 63.74 | 2.1200 | 1.2900 |
| 2020-06 | 39.17 | 60.83 | 2.0200 | 1.2600 |
| 2018-12 | 42.35 | 57.52 | 1.3600 | 0.8100 |
| 2019-06 | 41.71 | 58.29 | 1.5300 | 0.9700 |
| 2018-06 | 43.96 | 55.91 | 1.5200 | 0.8300 |
| 2017-06 | 40.87 | 59.28 | 1.6200 | 0.8900 |
| 2017-12 | 44.42 | 55.71 | 1.5200 | 0.9500 |
| 2016-12 | 37.52 | 62.48 | 1.7000 | 0.8100 |
| 2016-06 | 41.76 | 58.24 | 1.6700 | 0.8200 |
| 2015-12 | 41.80 | 58.05 | 1.6600 | 0.9700 |
| 2014-12 | 54.84 | 45.33 | 1.0900 | 0.2800 |
| 2015-06 | 52.16 | 47.84 | 1.1500 | 0.2300 |
| 2013-12 | 64.15 | 35.85 | 1.0000 | 0.2300 |
| 2014-06 | -- | -- | -- | -- |
| 2025-06 | 44.91 | 55.09 | 1.6400 | 0.7800 |
| 2025-12 | -- | -- | -- | -- |
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 | 228000000.0000 | 4140100.0000 | 19112400.0000 | 7369000.0000 |
| 2023-12 | 205000000.0000 | 2356300.0000 | 24876400.0000 | 6943500.0000 |
| 2023-06 | 95425900.0000 | 877200.0000 | 7958600.0000 | 3469000.0000 |
| 2024-06 | 97279500.0000 | 2541800.0000 | 9297000.0000 | 3256100.0000 |
| 2022-12 | 176000000.0000 | 2784300.0000 | 13673200.0000 | 5340200.0000 |
| 2022-06 | 79865100.0000 | 1154700.0000 | 6341200.0000 | 3287600.0000 |
| 2021-06 | 80657700.0000 | 1642700.0000 | 5783300.0000 | 2521400.0000 |
| 2021-12 | 173000000.0000 | 2900000.0000 | 13272900.0000 | 6145300.0000 |
| 2019-12 | 173000000.0000 | 6033000.0000 | 16006200.0000 | 8093200.0000 |
| 2020-12 | 163000000.0000 | 1876600.0000 | 10530300.0000 | 4928000.0000 |
| 2020-06 | 78072000.0000 | 826100.0000 | 4927100.0000 | 2482900.0000 |
| 2018-12 | 177000000.0000 | 3103400.0000 | 16913000.0000 | 10639900.0000 |
| 2019-06 | 82622400.0000 | 1532800.0000 | 6257600.0000 | 5222600.0000 |
| 2018-06 | 88864700.0000 | 1002000.0000 | 10248800.0000 | 5353100.0000 |
| 2017-06 | 91189400.0000 | 1528400.0000 | 8922600.0000 | 2738700.0000 |
| 2017-12 | 173000000.0000 | 2997100.0000 | 16710700.0000 | 6406100.0000 |
| 2016-12 | 183000000.0000 | 3491500.0000 | 25844900.0000 | 6202200.0000 |
| 2016-06 | 102000000.0000 | 1992000.0000 | 14964400.0000 | 2557200.0000 |
| 2015-12 | 162000000.0000 | 4143300.0000 | 33094000.0000 | 6437400.0000 |
| 2014-12 | 246000000.0000 | 7268500.0000 | 35844100.0000 | 5738000.0000 |
| 2015-06 | 82260800.0000 | 1847500.0000 | 16386100.0000 | 2691000.0000 |
| 2013-12 | 239000000.0000 | 8882700.0000 | 40127600.0000 | 4800600.0000 |
| 2014-06 | 82300400.0000 | 3180700.0000 | 19186700.0000 | 2844200.0000 |
| 2025-06 | 128000000.0000 | 984000.0000 | 8680800.0000 | 3563800.0000 |
| 2025-12 | 292000000.0000 | 2634500.0000 | 18926900.0000 | 9363100.0000 |