中商官网
研究报告
海逸风（837922）
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 | 43191800.0000 | 7.83 | 5865300.0000 | 98.54 | 5920300.0000 | 104.51 | 5884500.0000 | 101.39 |
| 2024-06-30 | 21123700.0000 | 19.65 | 1966400.0000 | 56.75 | 2010300.0000 | 59.79 | 1779300.0000 | 58.82 |
| 2023-12-31 | 40056100.0000 | 7.18 | 2954200.0000 | -1.69 | 2894800.0000 | -7.64 | 2922000.0000 | -19.97 |
| 2023-06-30 | 17654900.0000 | 0.68 | 1254500.0000 | 9.76 | 1258100.0000 | 13.70 | 1120300.0000 | 4.61 |
| 2022-12-31 | 37372400.0000 | -18.56 | 3005100.0000 | -73.09 | 3134400.0000 | -71.63 | 3651200.0000 | -66.52 |
| 2021-06-30 | 20856600.0000 | 36.99 | 2508000.0000 | -4315.13 | 2522600.0000 | -2307.00 | 2533000.0000 | -1198.44 |
| 2021-12-31 | 45887900.0000 | 24.69 | 11166300.0000 | 608.75 | 11047400.0000 | 591.07 | 10907000.0000 | 309.68 |
| 2022-06-30 | 17536300.0000 | -15.92 | 1143000.0000 | -54.43 | 1106500.0000 | -56.14 | 1070900.0000 | -57.72 |
| 2020-06-30 | 15224800.0000 | -40.86 | -59500.0000 | -98.57 | -114300.0000 | -97.25 | -230600.0000 | -92.44 |
| 2020-12-31 | 36802900.0000 | -30.87 | 1575500.0000 | -122.94 | 1598600.0000 | -123.29 | 2662300.0000 | -137.97 |
| 2019-12-31 | 53237600.0000 | -1.11 | -6869300.0000 | -191.55 | -6863400.0000 | -190.45 | -7012400.0000 | -225.22 |
| 2019-06-30 | 25744000.0000 | 7.32 | -4167600.0000 | -239.09 | -4163200.0000 | -236.24 | -3048400.0000 | -252.30 |
| 2018-12-31 | 53837100.0000 | -0.20 | 7503200.0000 | -253.73 | 7587800.0000 | -258.71 | 5600000.0000 | -183.10 |
| 2017-12-31 | 53947300.0000 | 22.36 | -4880900.0000 | -299.84 | -4780800.0000 | -281.81 | -6739000.0000 | -4906.70 |
| 2018-06-30 | 23988900.0000 | 5.72 | 2996400.0000 | -597.91 | 3055800.0000 | -683.50 | 2001600.0000 | -247.39 |
| 2016-12-31 | 44090400.0000 | 15.20 | 2442400.0000 | -81.61 | 2629500.0000 | -80.21 | 140200.0000 | -98.58 |
| 2017-06-30 | 22690800.0000 | 40.83 | -601800.0000 | -69.88 | -523700.0000 | -71.62 | -1358000.0000 | -50.23 |
| 2016-06-30 | 16112200.0000 | -13.18 | -1997900.0000 | -127.45 | -1845200.0000 | -125.39 | -2728800.0000 | -148.93 |
| 2015-12-31 | 38272300.0000 | 43.79 | 13281900.0000 | 201.24 | 13284600.0000 | 199.66 | 9906200.0000 | 199.05 |
| 2015-11-30 | 34482300.0000 | -- | 12263500.0000 | -- | 12258500.0000 | -- | 8713500.0000 | -- |
| 2014-12-31 | 26616100.0000 | 28.55 | 4409100.0000 | 1036.37 | 4433200.0000 | 1191.72 | 3312600.0000 | 3634.61 |
| 2015-06-30 | 18557200.0000 | -- | 7279400.0000 | -- | 7266400.0000 | -- | 5577200.0000 | -- |
| 2013-12-31 | 20705600.0000 | -- | 388000.0000 | -- | 343200.0000 | -- | 88700.0000 | -- |
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) |
| 2024-12 | 13.22 | 13.71 | 7.83 | -- | -- | 5.08 | 0.57 |
| 2024-06 | 9.38 | 9.52 | 2.68 | -- | -- | 4.86 | 0.28 |
| 2023-12 | 5.82 | 7.23 | 3.74 | -- | -- | 4.78 | 0.52 |
| 2023-06 | 5.82 | 7.13 | 1.53 | -- | -- | 4.01 | 0.21 |
| 2022-12 | 6.47 | 8.39 | 4.03 | -- | -- | 5.03 | 0.48 |
| 2021-06 | 11.74 | 12.09 | 4.08 | -- | 22.3400 | 7.51 | 0.34 |
| 2021-12 | 22.44 | 24.07 | 15.38 | -- | -- | 7.85 | 0.64 |
| 2022-06 | 6.05 | 6.31 | 1.52 | -- | -- | 5.06 | 0.24 |
| 2020-06 | 0.83 | -0.75 | -0.20 | -- | 15.7000 | 2.70 | 0.27 |
| 2020-12 | 1.59 | 4.34 | 2.70 | -- | 33.0300 | 4.56 | 0.62 |
| 2019-12 | -12.05 | -12.89 | -11.25 | -- | 54.0500 | 4.11 | 0.87 |
| 2019-06 | -16.47 | -16.17 | -6.83 | -- | 27.8600 | 3.28 | 0.42 |
| 2018-12 | 11.06 | 14.09 | 13.16 | -- | 31.0500 | 3.11 | 0.93 |
| 2017-12 | -9.10 | -8.86 | -7.62 | -- | 44.5100 | 3.21 | 0.86 |
| 2018-06 | 6.14 | 12.74 | 5.47 | -- | 11.8000 | -- | 0.43 |
| 2016-12 | 5.54 | 5.96 | 4.45 | -- | 58.3000 | 4.83 | 0.75 |
| 2017-06 | -2.64 | -2.31 | -0.93 | -- | 20.9900 | 3.08 | 0.40 |
| 2016-06 | -12.40 | -11.45 | -3.35 | -- | 19.8600 | 5.34 | 0.29 |
| 2015-12 | 34.70 | 34.71 | 22.70 | -- | 148.4000 | 11.15 | 0.65 |
| 2015-11 | 35.56 | 35.55 | 33.49 | -- | -- | -- | 0.94 |
| 2014-12 | 16.57 | 16.66 | 18.76 | -- | -- | 16.05 | 1.13 |
| 2015-06 | 39.23 | 39.16 | -- | -- | -- | -- | -- |
| 2013-12 | 2.71 | 1.66 | 1.78 | -- | -- | 20.97 | 1.07 |
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 | 23.09 | 76.91 | 2.7100 | 2.6100 |
| 2024-06 | 22.52 | 77.48 | 3.0000 | 2.7800 |
| 2023-12 | 25.51 | 74.49 | 2.5400 | 2.4900 |
| 2023-06 | 32.06 | 67.94 | 2.4200 | 1.9600 |
| 2022-12 | 26.52 | 73.48 | 2.5400 | 2.3200 |
| 2021-06 | 23.18 | 76.82 | 3.6900 | 3.3800 |
| 2021-12 | 22.40 | 77.60 | 3.6100 | 3.2800 |
| 2022-06 | 25.08 | 74.92 | 2.7800 | 2.5400 |
| 2020-06 | 26.44 | 73.56 | 3.1300 | 3.0400 |
| 2020-12 | 24.05 | 75.95 | 3.5100 | 3.4400 |
| 2019-12 | 30.65 | 69.35 | 2.6200 | 2.5700 |
| 2019-06 | 24.79 | 75.21 | 2.9900 | 2.7400 |
| 2018-12 | 20.82 | 79.18 | 3.5000 | 2.3400 |
| 2017-12 | 34.50 | 65.50 | 1.9700 | 1.6100 |
| 2018-06 | 23.37 | 76.63 | 2.8700 | 2.4100 |
| 2016-12 | 19.22 | 80.78 | 3.3800 | 3.0500 |
| 2017-06 | 17.68 | 82.32 | 3.6900 | 3.2200 |
| 2016-06 | 18.55 | 81.45 | 3.3200 | 2.8700 |
| 2015-12 | 19.04 | 80.96 | 3.6100 | 3.4800 |
| 2015-11 | 28.79 | 71.21 | -- | -- |
| 2014-12 | 78.05 | 21.95 | 0.4500 | 0.3900 |
| 2015-06 | -- | -- | -- | -- |
| 2013-12 | 90.29 | 9.71 | 0.2200 | 0.2000 |
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 | 37482300.0000 | 5694200.0000 | 10029800.0000 | 224500.0000 |
| 2024-06 | 19141800.0000 | 2996500.0000 | 5488400.0000 | 101600.0000 |
| 2023-12 | 37723500.0000 | 6553900.0000 | 9708800.0000 | 283000.0000 |
| 2023-06 | 16627400.0000 | 2983200.0000 | 4849800.0000 | 123400.0000 |
| 2022-12 | 34953100.0000 | 6049300.0000 | 8660900.0000 | 75300.0000 |
| 2021-06 | 18408400.0000 | 3486500.0000 | 4038600.0000 | -215400.0000 |
| 2021-12 | 35592000.0000 | 6936800.0000 | 8825400.0000 | 72700.0000 |
| 2022-06 | 16475000.0000 | 3207300.0000 | 5013500.0000 | 12900.0000 |
| 2020-06 | 15097800.0000 | 1657200.0000 | 3536000.0000 | 107300.0000 |
| 2020-12 | 36219000.0000 | 4345200.0000 | 7824100.0000 | 195300.0000 |
| 2019-12 | 59651900.0000 | 6706400.0000 | 12028900.0000 | 33700.0000 |
| 2019-06 | 29984200.0000 | 3250100.0000 | 6573600.0000 | 5000.0000 |
| 2018-12 | 47882300.0000 | 7326700.0000 | 12991300.0000 | 52900.0000 |
| 2017-12 | 58855100.0000 | 9049400.0000 | 15889100.0000 | -153800.0000 |
| 2018-06 | 22515000.0000 | 3208100.0000 | 6250500.0000 | 7000.0000 |
| 2016-12 | 41648000.0000 | 9273700.0000 | 11855100.0000 | 18100.0000 |
| 2017-06 | 23289100.0000 | 4108700.0000 | 6908300.0000 | -107500.0000 |
| 2016-06 | 18110100.0000 | 3968400.0000 | 5291400.0000 | 18100.0000 |
| 2015-12 | 24990400.0000 | 4072000.0000 | 5997200.0000 | 178000.0000 |
| 2015-11 | 22218800.0000 | 3178200.0000 | 5095400.0000 | 173500.0000 |
| 2014-12 | 22207000.0000 | 2864700.0000 | 5870300.0000 | 376700.0000 |
| 2015-06 | 11277800.0000 | 1938300.0000 | 2921800.0000 | 106600.0000 |
| 2013-12 | 20143600.0000 | 2073600.0000 | 6799000.0000 | 668100.0000 |