中商官网
研究报告
海鹰科技（839381）
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 | 47436300.0000 | -29.25 | 91600.0000 | -91.94 | 91600.0000 | -91.94 | 48800.0000 | -96.95 |
| 2024-12-31 | 101000000.0000 | -22.31 | 797800.0000 | 191.06 | 757800.0000 | 203.73 | 547300.0000 | -39.90 |
| 2023-06-30 | 67046000.0000 | -49.97 | 1135800.0000 | 56.36 | 1135800.0000 | 57.12 | 1600800.0000 | 84.19 |
| 2023-12-31 | 130000000.0000 | -34.01 | 274100.0000 | -89.62 | 249500.0000 | -90.54 | 910600.0000 | -55.76 |
| 2022-12-31 | 197000000.0000 | 33.11 | 2640600.0000 | -171.04 | 2637100.0000 | -170.54 | 2058200.0000 | -155.18 |
| 2021-12-31 | 148000000.0000 | -1.33 | -3716900.0000 | -214.03 | -3738200.0000 | -214.59 | -3729800.0000 | -266.89 |
| 2022-06-30 | 134000000.0000 | 112.67 | 726400.0000 | 142.86 | 722900.0000 | 143.48 | 869100.0000 | 232.10 |
| 2020-12-31 | 150000000.0000 | -10.71 | 3259700.0000 | 40.94 | 3262300.0000 | 1096.30 | 2234900.0000 | 4061.82 |
| 2021-06-30 | 63008600.0000 | -20.78 | 299100.0000 | -92.25 | 296900.0000 | -92.31 | 261700.0000 | -90.69 |
| 2020-06-30 | 79534600.0000 | -11.30 | 3860700.0000 | 117.20 | 3860700.0000 | -1948.11 | 2812100.0000 | -1346.50 |
| 2018-12-31 | 151000000.0000 | 30.17 | 5081800.0000 | 22.24 | 4830100.0000 | -6.34 | 3518100.0000 | -38.00 |
| 2019-12-31 | 168000000.0000 | 11.26 | 2312900.0000 | -54.49 | 272700.0000 | -94.35 | 53700.0000 | -98.47 |
| 2019-06-30 | 89664500.0000 | 23.48 | 1777500.0000 | -42.22 | -208900.0000 | -106.79 | -225600.0000 | -109.99 |
| 2018-06-30 | 72616700.0000 | 33.88 | 3076100.0000 | -18.58 | 3076100.0000 | -18.58 | 2259100.0000 | -40.20 |
| 2017-12-31 | 116000000.0000 | 41.51 | 4157100.0000 | 672.70 | 5157100.0000 | 859.82 | 5674500.0000 | 956.11 |
| 2017-06-30 | 54240400.0000 | 71.01 | 3778000.0000 | 276.33 | 3778000.0000 | 278.22 | 3778000.0000 | 278.22 |
| 2016-12-31 | 81973800.0000 | -4.92 | 538000.0000 | -20.36 | 537300.0000 | -2.17 | 537300.0000 | -2.17 |
| 2016-06-30 | 31716900.0000 | -- | 1003900.0000 | -- | 998900.0000 | -- | 998900.0000 | -- |
| 2015-12-31 | 86214700.0000 | -29.91 | 675500.0000 | -87.47 | 549200.0000 | -89.78 | 549200.0000 | -89.78 |
| 2014-12-31 | 123000000.0000 | -- | 5389700.0000 | -- | 5374600.0000 | -- | 5374600.0000 | -- |
| 2016-02-29 | 3056400.0000 | -- | -903500.0000 | -∞ | -903500.0000 | -∞ | -903500.0000 | -∞ |
| 2025-06-30 | -- | -100.00 | -- | -100.00 | -- | -100.00 | -- | -100.00 |
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 | 0.19 | 0.19 | 0.11 | 0.2100 | 1.9800 | 5.12 | 0.55 |
| 2024-12 | 0.99 | 0.75 | 0.91 | 2.3300 | 4.5900 | 8.39 | 1.21 |
| 2023-06 | 1.69 | 1.69 | 1.02 | 6.3300 | 2.1400 | 8.15 | 0.60 |
| 2023-12 | 0.77 | 0.19 | 0.38 | 3.5300 | 5.6900 | 9.88 | 1.97 |
| 2022-12 | 1.52 | 1.34 | 3.16 | 8.4600 | 8.2000 | 20.15 | 2.36 |
| 2021-12 | -2.70 | -2.53 | -4.74 | -13.4800 | 7.8000 | 18.90 | 1.88 |
| 2022-06 | 0.75 | 0.54 | 0.54 | 3.6600 | 3.9800 | 19.09 | 0.99 |
| 2020-12 | 2.00 | 2.17 | 4.98 | 7.4700 | 8.0300 | 16.41 | 2.29 |
| 2021-06 | 0.47 | 0.47 | 0.27 | 0.8600 | 2.5300 | 8.13 | 0.57 |
| 2020-06 | 4.83 | 4.85 | 3.11 | 9.1600 | 2.6400 | 8.88 | 0.64 |
| 2018-12 | 3.31 | 3.20 | 7.44 | 12.1400 | 8.7200 | -- | 2.33 |
| 2019-12 | 1.79 | 0.16 | 0.38 | 0.1700 | 9.8000 | 16.56 | 2.34 |
| 2019-06 | 1.95 | -0.23 | -0.20 | -0.7400 | 4.4600 | 5.39 | 0.85 |
| 2018-06 | 4.18 | 4.24 | 2.96 | 7.9700 | 2.9900 | -- | 0.70 |
| 2017-12 | 3.45 | 4.45 | 8.05 | 23.2700 | 8.4400 | 13.59 | 1.81 |
| 2017-06 | 6.90 | 6.97 | 4.66 | 16.1200 | 3.5500 | 7.56 | 0.67 |
| 2016-12 | 0.66 | 0.66 | 1.03 | 2.5300 | 10.2800 | 9.30 | 1.57 |
| 2016-06 | 3.17 | 3.15 | -- | 4.6400 | -- | -- | -- |
| 2015-12 | 0.78 | 0.64 | 1.03 | 2.6500 | 11.0600 | 11.51 | 1.62 |
| 2014-12 | 4.07 | 4.37 | 8.68 | 30.2400 | 13.4100 | 22.77 | 1.99 |
| 2016-02 | -29.56 | -29.56 | -1.78 | -4.4000 | -- | -- | 0.06 |
| 2025-06 | -- | -- | -- | -- | -- | -- | -- |
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 | 73.51 | 26.49 | 1.0100 | 0.5500 |
| 2024-12 | 72.10 | 27.90 | 1.0400 | 0.6300 |
| 2023-06 | 77.23 | 22.48 | 1.0100 | 0.5600 |
| 2023-12 | 63.14 | 36.86 | 1.0100 | 0.5200 |
| 2022-12 | 69.58 | 30.42 | 1.0000 | 0.4400 |
| 2021-12 | 70.46 | 29.54 | 0.9400 | 0.4500 |
| 2022-06 | 82.22 | 17.90 | 0.9900 | 0.4100 |
| 2020-12 | 54.21 | 45.79 | 1.0400 | 0.5400 |
| 2021-06 | 72.76 | 27.29 | 1.0300 | 0.6200 |
| 2020-06 | 75.62 | 24.68 | 1.0200 | 0.6100 |
| 2018-12 | 52.63 | 47.37 | 0.9300 | 0.4800 |
| 2019-12 | 57.17 | 42.83 | 1.0200 | 0.5100 |
| 2019-06 | 70.51 | 29.06 | 0.9900 | 0.6500 |
| 2018-06 | 71.44 | 28.35 | 1.0100 | 0.5600 |
| 2017-12 | 57.50 | 42.50 | 1.1000 | 0.6300 |
| 2017-06 | 68.75 | 31.25 | 1.0300 | 0.6100 |
| 2016-12 | 58.61 | 41.39 | 0.9000 | 0.6300 |
| 2016-06 | -- | -- | -- | -- |
| 2015-12 | 60.53 | 39.47 | 0.8100 | 0.6300 |
| 2014-12 | 66.97 | 33.03 | 0.7600 | 0.3700 |
| 2016-02 | 60.32 | 39.68 | -- | -- |
| 2025-06 | -- | -- | -- | -- |
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) |
| 2024-06 | 47345900.0000 | 723300.0000 | 2690900.0000 | 146800.0000 |
| 2024-12 | 100000000.0000 | 1467900.0000 | 4796100.0000 | 317000.0000 |
| 2023-06 | 65911200.0000 | 1319400.0000 | 2699000.0000 | 81300.0000 |
| 2023-12 | 129000000.0000 | 2256100.0000 | 4713100.0000 | 195100.0000 |
| 2022-12 | 194000000.0000 | 2062600.0000 | 5099100.0000 | 48600.0000 |
| 2021-12 | 152000000.0000 | 2172500.0000 | 5477600.0000 | 23800.0000 |
| 2022-06 | 133000000.0000 | 990100.0000 | 2893400.0000 | -142500.0000 |
| 2020-12 | 147000000.0000 | 2183600.0000 | 5178400.0000 | -232100.0000 |
| 2021-06 | 62711500.0000 | 1449000.0000 | 2790700.0000 | -70900.0000 |
| 2020-06 | 75690000.0000 | 1993400.0000 | 2735700.0000 | -123400.0000 |
| 2018-12 | 146000000.0000 | 2550900.0000 | 5720600.0000 | -227600.0000 |
| 2019-12 | 165000000.0000 | 2968500.0000 | 6063100.0000 | -145600.0000 |
| 2019-06 | 87917600.0000 | 1566600.0000 | 3184100.0000 | -25100.0000 |
| 2018-06 | 69584300.0000 | 1528600.0000 | 2550600.0000 | 2300.0000 |
| 2017-12 | 112000000.0000 | 1726000.0000 | 3991500.0000 | 129900.0000 |
| 2017-06 | 50498100.0000 | 934900.0000 | 1889500.0000 | 129900.0000 |
| 2016-12 | 81435800.0000 | 1209200.0000 | 7974600.0000 | 1219900.0000 |
| 2016-06 | 30712900.0000 | 604500.0000 | 3682900.0000 | 713400.0000 |
| 2015-12 | 85539200.0000 | 1398900.0000 | 6462800.0000 | 1012500.0000 |
| 2014-12 | 118000000.0000 | 1673900.0000 | 7869300.0000 | 246600.0000 |
| 2016-02 | 3959900.0000 | 134300.0000 | 1214000.0000 | 272600.0000 |
| 2025-06 | -- | -- | -- | -- |