中商官网
研究报告
海森电子（835691）
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 （%) |
| 2021-06-30 | 13416600.0000 | 45.33 | -1731000.0000 | -77.37 | -1729500.0000 | -78.14 | -1816300.0000 | -77.05 |
| 2021-12-31 | 72670800.0000 | 1.07 | 3816600.0000 | -53.73 | 3808200.0000 | -52.33 | 2828900.0000 | -64.21 |
| 2022-06-30 | 14500400.0000 | 8.08 | -225400.0000 | -86.98 | -256800.0000 | -85.15 | -904300.0000 | -50.21 |
| 2020-06-30 | 9232100.0000 | -55.26 | -7650200.0000 | 22.35 | -7913200.0000 | 33.30 | -7913200.0000 | 33.22 |
| 2020-12-31 | 71904300.0000 | -21.08 | 8247700.0000 | -34.21 | 7988800.0000 | -37.76 | 7904200.0000 | -28.46 |
| 2019-12-31 | 91109900.0000 | -1.03 | 12535800.0000 | 76.34 | 12834800.0000 | 55.92 | 11048300.0000 | 61.97 |
| 2018-06-30 | 25104800.0000 | -18.98 | -1993100.0000 | -388.40 | -1351300.0000 | -152.66 | -1351300.0000 | -165.20 |
| 2019-06-30 | 20637100.0000 | -17.80 | -6252900.0000 | 213.73 | -5936600.0000 | 339.33 | -5939900.0000 | 339.57 |
| 2018-12-31 | 92060500.0000 | 49.99 | 7108900.0000 | 24.68 | 8231800.0000 | 18.81 | 6821400.0000 | 10.49 |
| 2017-06-30 | 30985500.0000 | -36.73 | 691100.0000 | -79.38 | 2566300.0000 | -67.29 | 2072700.0000 | -70.24 |
| 2017-12-31 | 61376800.0000 | -34.80 | 5701800.0000 | -20.09 | 6928400.0000 | -52.83 | 6173800.0000 | -50.88 |
| 2016-06-30 | 48973500.0000 | 29.70 | 3351500.0000 | -69.40 | 7845200.0000 | -34.31 | 6963700.0000 | -31.25 |
| 2016-12-31 | 94142600.0000 | 1.71 | 7135200.0000 | -68.68 | 14689300.0000 | -49.63 | 12568400.0000 | -49.73 |
| 2015-06-30 | 37759000.0000 | 59.31 | 10951100.0000 | 453.06 | 11943000.0000 | 332.86 | 10129300.0000 | 331.90 |
| 2015-12-31 | 92564000.0000 | 111.02 | 22778500.0000 | 1150.40 | 29164100.0000 | 382.25 | 25001100.0000 | 386.89 |
| 2014-12-31 | 43866000.0000 | 7.96 | 1821700.0000 | -14.20 | 6047500.0000 | 9.25 | 5134900.0000 | 9.11 |
| 2013-12-31 | 40632600.0000 | 14.70 | 2123200.0000 | 10.77 | 5535500.0000 | 124.85 | 4706300.0000 | 96.16 |
| 2014-06-30 | 23702300.0000 | 46.01 | 1980100.0000 | 55.34 | 2759100.0000 | 2.56 | 2345300.0000 | 0.91 |
| 2013-06-30 | 16233000.0000 | -- | 1274700.0000 | -- | 2690300.0000 | -- | 2324100.0000 | -- |
| 2013-05-31 | 13460200.0000 | -- | 843700.0000 | -- | 2259300.0000 | -- | 1978700.0000 | -- |
| 2011-12-31 | 28781600.0000 | -- | 362600.0000 | -- | 1039700.0000 | -- | 776800.0000 | -- |
| 2012-12-31 | 35426400.0000 | 23.09 | 1916700.0000 | 428.60 | 2461900.0000 | 136.79 | 2399200.0000 | 208.86 |
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) |
| 2021-06 | -65.73 | -12.89 | -1.06 | -- | 0.1700 | 0.54 | 0.08 |
| 2021-12 | -3.90 | 5.24 | 1.86 | -- | 1.2300 | 1.11 | 0.35 |
| 2022-06 | -63.80 | -1.77 | -0.13 | -- | 0.3100 | 0.41 | 0.07 |
| 2020-06 | -107.12 | -85.71 | -5.42 | -- | 0.1000 | 0.53 | 0.06 |
| 2020-12 | 6.43 | 11.11 | 4.64 | -- | 0.8600 | 1.56 | 0.42 |
| 2019-12 | 10.82 | 14.09 | 8.12 | -- | 1.0100 | 2.27 | 0.58 |
| 2018-06 | -15.21 | -5.38 | -1.01 | -- | 0.2500 | -- | 0.19 |
| 2019-06 | -36.37 | -28.77 | -4.46 | -- | 0.2000 | 1.74 | 0.16 |
| 2018-12 | 2.15 | 8.94 | 6.64 | -- | 1.2300 | -- | 0.74 |
| 2017-06 | -3.45 | 8.28 | 2.14 | -- | 0.5000 | 1.69 | 0.26 |
| 2017-12 | 4.84 | 11.29 | 6.08 | -- | 0.8000 | 1.93 | 0.54 |
| 2016-06 | 6.83 | 16.02 | 5.77 | -- | 0.8600 | 4.00 | 0.36 |
| 2016-12 | 7.56 | 15.60 | 11.94 | -- | 1.8500 | 3.45 | 0.77 |
| 2015-06 | 29.00 | 31.63 | 12.12 | -- | 0.7500 | 4.31 | 0.38 |
| 2015-12 | 24.61 | 31.51 | 24.72 | -- | 1.9900 | 6.45 | 0.78 |
| 2014-12 | 4.15 | 13.79 | 6.48 | -- | 1.5400 | 4.07 | 0.47 |
| 2013-12 | 5.23 | 13.62 | 9.94 | -- | 2.7900 | 5.42 | 0.73 |
| 2014-06 | 8.35 | 11.64 | 3.56 | -- | 1.1400 | 5.13 | 0.31 |
| 2013-06 | 7.85 | 16.57 | -- | -- | -- | -- | -- |
| 2013-05 | 6.27 | 16.79 | 4.75 | -- | -- | -- | 0.28 |
| 2011-12 | 1.26 | 3.61 | 3.77 | -- | 3.8400 | 65.81 | 1.04 |
| 2012-12 | 5.41 | 6.95 | 4.62 | -- | -- | 10.55 | 0.66 |
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 |
| 2021-06 | 40.28 | 60.00 | 1.7400 | 0.8000 |
| 2021-12 | 50.24 | 49.76 | 1.3700 | 1.0600 |
| 2022-06 | 48.92 | 51.26 | 1.2200 | 0.7900 |
| 2020-06 | 42.66 | 57.40 | 1.8100 | 0.6800 |
| 2020-12 | 41.96 | 57.92 | 1.7700 | 1.0600 |
| 2019-12 | 41.96 | 58.05 | 1.8800 | 1.0900 |
| 2018-06 | 46.25 | 53.65 | 1.7800 | 0.7500 |
| 2019-06 | 44.46 | 55.52 | 1.8600 | 0.7500 |
| 2018-12 | 35.14 | 65.11 | 2.3100 | 1.0300 |
| 2017-06 | 37.01 | 63.32 | 2.1600 | 1.1400 |
| 2017-12 | 30.18 | 70.25 | 2.6500 | 1.1500 |
| 2016-06 | 49.36 | 50.35 | 1.6300 | 0.8700 |
| 2016-12 | 39.76 | 60.09 | 1.9900 | 1.1200 |
| 2015-06 | 56.11 | 43.89 | 1.3000 | 0.5500 |
| 2015-12 | 50.93 | 49.27 | 1.5300 | 0.9400 |
| 2014-12 | 64.49 | 35.51 | 1.1000 | 0.6400 |
| 2013-12 | 49.73 | 50.27 | 0.9800 | 0.5800 |
| 2014-06 | 60.77 | 39.23 | 1.0800 | 0.8100 |
| 2013-06 | -- | -- | -- | -- |
| 2013-05 | 46.74 | 53.26 | -- | -- |
| 2011-12 | 60.21 | 39.79 | 0.6100 | -- |
| 2012-12 | 56.18 | 43.82 | 0.8600 | 0.6300 |
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) |
| 2021-06 | 22235800.0000 | 2644700.0000 | 5072800.0000 | 1072900.0000 |
| 2021-12 | 75506000.0000 | 6561300.0000 | 10433700.0000 | 2191600.0000 |
| 2022-06 | 23751400.0000 | 3339700.0000 | 6127200.0000 | 1204900.0000 |
| 2020-06 | 19121500.0000 | 2867800.0000 | 5435000.0000 | 854000.0000 |
| 2020-12 | 67278600.0000 | 6896900.0000 | 10047400.0000 | 2042600.0000 |
| 2019-12 | 81248200.0000 | 9393400.0000 | 11612800.0000 | 1184400.0000 |
| 2018-06 | 28923800.0000 | 6183600.0000 | 5514500.0000 | 538900.0000 |
| 2019-06 | 28142200.0000 | 6097300.0000 | 6062600.0000 | 453500.0000 |
| 2018-12 | 90078000.0000 | 10387800.0000 | 12357100.0000 | 1066600.0000 |
| 2017-06 | 32055200.0000 | 3659900.0000 | 5669400.0000 | 467300.0000 |
| 2017-12 | 58406200.0000 | 7654300.0000 | 11459700.0000 | -444400.0000 |
| 2016-06 | 45626700.0000 | 1091200.0000 | 8198300.0000 | 779200.0000 |
| 2016-12 | 87028500.0000 | 4181300.0000 | 14642500.0000 | 1484000.0000 |
| 2015-06 | 26807900.0000 | 798300.0000 | 5380300.0000 | 764900.0000 |
| 2015-12 | 69785500.0000 | 1845500.0000 | 12778000.0000 | 1774100.0000 |
| 2014-12 | 42044200.0000 | 2506500.0000 | 12131200.0000 | 2740400.0000 |
| 2013-12 | 38509400.0000 | 2844300.0000 | 11631200.0000 | 886200.0000 |
| 2014-06 | 21722200.0000 | 1846900.0000 | 6129000.0000 | 1141100.0000 |
| 2013-06 | 14958200.0000 | 637400.0000 | 5207800.0000 | 252500.0000 |
| 2013-05 | 12616500.0000 | 461100.0000 | 4123300.0000 | 280100.0000 |
| 2011-12 | 28419000.0000 | 1598000.0000 | 9161300.0000 | 429100.0000 |
| 2012-12 | 33509800.0000 | 2017700.0000 | 10314800.0000 | 666500.0000 |