中商官网
研究报告
海拜科技（833287）
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 （%) |
| 2023-06-30 | 65918700.0000 | -11.32 | 6981400.0000 | -42.27 | 6981400.0000 | -42.27 | 4592000.0000 | -49.09 |
| 2023-12-31 | 125000000.0000 | -10.07 | 6525800.0000 | -67.82 | 6524800.0000 | -67.32 | 4536100.0000 | -69.37 |
| 2022-12-31 | 139000000.0000 | 21.93 | 20281500.0000 | 120.09 | 19968100.0000 | 116.33 | 14810200.0000 | 114.83 |
| 2021-12-31 | 114000000.0000 | 19.20 | 9215300.0000 | -27.07 | 9230400.0000 | -21.82 | 6893800.0000 | -21.58 |
| 2022-06-30 | 74337200.0000 | 47.71 | 12094000.0000 | 295.73 | 12094200.0000 | 293.81 | 9019400.0000 | 298.77 |
| 2020-06-30 | 40645100.0000 | -23.42 | 4770500.0000 | -50.41 | 4969100.0000 | -48.34 | 3685600.0000 | -42.02 |
| 2021-06-30 | 50327800.0000 | 23.82 | 3056100.0000 | -35.94 | 3071100.0000 | -38.20 | 2261800.0000 | -38.63 |
| 2020-12-31 | 95638100.0000 | -16.11 | 12636300.0000 | -41.55 | 11806900.0000 | -45.30 | 8790500.0000 | -44.11 |
| 2018-12-31 | 129000000.0000 | 56.50 | 21943300.0000 | 377.99 | 21658000.0000 | 352.08 | 16180000.0000 | 324.19 |
| 2019-06-30 | 53076600.0000 | -20.76 | 9619600.0000 | -29.75 | 9619600.0000 | -28.38 | 6356200.0000 | -42.45 |
| 2019-12-31 | 114000000.0000 | -11.63 | 21618400.0000 | -1.48 | 21583000.0000 | -0.35 | 15728800.0000 | -2.79 |
| 2017-12-31 | 82426000.0000 | 11.31 | 4590700.0000 | 291.83 | 4790700.0000 | 220.41 | 3814300.0000 | 140.76 |
| 2018-06-30 | 66980500.0000 | 61.46 | 13694100.0000 | 327.69 | 13430600.0000 | 300.69 | 11043700.0000 | 275.19 |
| 2016-12-31 | 74050300.0000 | -4.36 | 1171600.0000 | -134.68 | 1495200.0000 | -173.56 | 1584300.0000 | -204.15 |
| 2017-06-30 | 41485400.0000 | 0.29 | 3201900.0000 | -2.85 | 3351900.0000 | 1.73 | 2943500.0000 | 0.55 |
| 2016-06-30 | 41365900.0000 | -8.16 | 3295800.0000 | 294.28 | 3294800.0000 | 178.61 | 2927300.0000 | 190.18 |
| 2015-12-31 | 77427100.0000 | -26.96 | -3378000.0000 | -124.26 | -2032600.0000 | -115.50 | -1521200.0000 | -113.16 |
| 2015-01-31 | 8185000.0000 | -- | 249000.0000 | -- | 249000.0000 | -- | 211100.0000 | -- |
| 2015-06-30 | 45041900.0000 | -10.17 | 835900.0000 | -85.32 | 1182600.0000 | -79.23 | 1008800.0000 | -79.16 |
| 2013-12-31 | 91283000.0000 | -- | 7211300.0000 | -- | 7211000.0000 | -- | 6396600.0000 | -- |
| 2014-12-31 | 106000000.0000 | 16.12 | 13922600.0000 | 93.07 | 13115000.0000 | 81.87 | 11556100.0000 | 80.66 |
| 2014-06-30 | 50139500.0000 | -- | 5694900.0000 | -- | 5694900.0000 | -- | 4840700.0000 | -- |
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) |
| 2023-06 | 10.48 | 10.59 | 4.13 | -- | 5.5300 | 16.51 | 0.39 |
| 2023-12 | 5.60 | 5.22 | 4.29 | -- | 11.4300 | 12.90 | 0.82 |
| 2022-12 | 14.39 | 14.37 | 12.03 | -- | 12.6100 | 15.62 | 0.84 |
| 2021-12 | 7.89 | 8.10 | 5.43 | -- | 10.4900 | 11.59 | 0.67 |
| 2022-06 | 16.18 | 16.27 | 6.91 | -- | 6.0800 | 14.41 | 0.42 |
| 2020-06 | 11.54 | 12.23 | 3.01 | -- | 2.5300 | 9.99 | 0.25 |
| 2021-06 | 6.16 | 6.10 | 1.92 | -- | 4.0800 | 12.86 | 0.31 |
| 2020-12 | 12.87 | 12.35 | 7.11 | -- | 6.9300 | 11.09 | 0.58 |
| 2018-12 | 17.05 | 16.79 | 9.84 | -- | 11.8600 | -- | 0.59 |
| 2019-06 | 18.05 | 18.12 | 5.29 | -- | 3.2600 | 12.34 | 0.29 |
| 2019-12 | 18.92 | 18.93 | 11.67 | -- | 7.0200 | 12.95 | 0.62 |
| 2017-12 | 5.32 | 5.81 | 2.36 | -- | 7.0300 | 17.59 | 0.41 |
| 2018-06 | 20.09 | 20.05 | 6.62 | -- | 6.1100 | -- | 0.33 |
| 2016-12 | 1.58 | 2.02 | 0.78 | -- | 5.5100 | 15.14 | 0.39 |
| 2017-06 | 7.33 | 8.08 | 1.68 | -- | 2.2400 | 16.82 | 0.21 |
| 2016-06 | 7.97 | 7.97 | 2.00 | -- | 3.6200 | 13.53 | 0.25 |
| 2015-12 | -4.36 | -2.63 | -1.69 | -- | 13.2100 | 11.11 | 0.65 |
| 2015-01 | 3.04 | 3.04 | 0.25 | -- | -- | -- | 0.08 |
| 2015-06 | 1.86 | 2.63 | 1.23 | -- | 6.4000 | 12.74 | 0.47 |
| 2013-12 | 7.90 | 7.90 | 10.59 | -- | 25.9200 | 19.00 | 1.34 |
| 2014-12 | 12.67 | 12.37 | 13.22 | -- | 27.0400 | 17.64 | 1.07 |
| 2014-06 | 11.36 | 11.36 | -- | -- | -- | -- | -- |
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 |
| 2023-06 | 21.02 | 78.70 | 2.1600 | 1.8400 |
| 2023-12 | 11.91 | 88.16 | 3.5600 | 2.9700 |
| 2022-12 | 23.00 | 77.11 | 1.8400 | 1.5800 |
| 2021-12 | 33.30 | 66.47 | 1.1200 | 0.9700 |
| 2022-06 | 29.89 | 70.29 | 1.4000 | 1.1700 |
| 2020-06 | 39.00 | 61.21 | 0.7800 | 0.5800 |
| 2021-06 | 32.27 | 67.50 | 0.9400 | 0.7100 |
| 2020-12 | 36.04 | 63.86 | 0.8500 | 0.6700 |
| 2018-12 | 62.73 | 37.52 | 0.8000 | 0.7100 |
| 2019-06 | 50.94 | 49.03 | 0.7300 | 0.5800 |
| 2019-12 | 47.15 | 52.63 | 0.7700 | 0.6100 |
| 2017-12 | 66.50 | 33.49 | 0.8600 | 0.7900 |
| 2018-06 | 61.08 | 38.72 | 0.8100 | 0.6800 |
| 2016-12 | 66.67 | 33.47 | 1.2400 | 0.9800 |
| 2017-06 | 66.50 | 33.58 | 1.1100 | 0.8700 |
| 2016-06 | 59.35 | 40.59 | 2.1800 | 1.8000 |
| 2015-12 | 71.55 | 28.48 | 0.4300 | 0.3200 |
| 2015-01 | 63.87 | 36.13 | -- | -- |
| 2015-06 | 61.72 | 38.28 | 0.5500 | 0.3300 |
| 2013-12 | 67.42 | 32.58 | 1.0600 | 0.9300 |
| 2014-12 | 65.79 | 34.21 | 0.7000 | 0.5900 |
| 2014-06 | -- | -- | -- | -- |
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) |
| 2023-06 | 59013400.0000 | 1041500.0000 | 3376100.0000 | 355000.0000 |
| 2023-12 | 118000000.0000 | 1857600.0000 | 7030900.0000 | 509200.0000 |
| 2022-12 | 119000000.0000 | 2505400.0000 | 7568400.0000 | 1246600.0000 |
| 2021-12 | 105000000.0000 | 2378500.0000 | 7355600.0000 | 1447100.0000 |
| 2022-06 | 62310000.0000 | 1562400.0000 | 3368500.0000 | 658000.0000 |
| 2020-06 | 35955700.0000 | 2766500.0000 | 2399100.0000 | 1062400.0000 |
| 2021-06 | 47225300.0000 | 1387200.0000 | 3037600.0000 | 734600.0000 |
| 2020-12 | 83327900.0000 | 1048900.0000 | 3501600.0000 | 1867300.0000 |
| 2018-12 | 107000000.0000 | 5896100.0000 | 4253000.0000 | 1532600.0000 |
| 2019-06 | 43497600.0000 | 4617200.0000 | 1341300.0000 | 656500.0000 |
| 2019-12 | 92436500.0000 | 6940300.0000 | 3219300.0000 | 920400.0000 |
| 2017-12 | 78041600.0000 | 3471700.0000 | 4118400.0000 | 447900.0000 |
| 2018-06 | 53525400.0000 | 2506900.0000 | 2100800.0000 | 764500.0000 |
| 2016-12 | 72878700.0000 | 3450700.0000 | 8165400.0000 | 571500.0000 |
| 2017-06 | 38445500.0000 | 2068100.0000 | 1861900.0000 | 95100.0000 |
| 2016-06 | 38070000.0000 | 1490800.0000 | 3029200.0000 | 559700.0000 |
| 2015-12 | 80805200.0000 | 3851700.0000 | 9123500.0000 | 497800.0000 |
| 2015-01 | 7935900.0000 | 501100.0000 | 900900.0000 | 36300.0000 |
| 2015-06 | 44206100.0000 | 2125300.0000 | 5133000.0000 | 413300.0000 |
| 2013-12 | 84071700.0000 | 5273400.0000 | 4867200.0000 | 776100.0000 |
| 2014-12 | 92571900.0000 | 5598700.0000 | 8215000.0000 | 991400.0000 |
| 2014-06 | 44444600.0000 | 2924400.0000 | 3960400.0000 | 525500.0000 |