中商官网
研究报告
香海食品（870003）
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 | 119000000.0000 | -7.03 | 5140600.0000 | -4.25 | 5097100.0000 | -1.07 | 5210000.0000 | 0.97 |
| 2024-06-30 | 58010300.0000 | -11.03 | 3147800.0000 | 126.79 | 3185700.0000 | 146.53 | 3152100.0000 | 115.48 |
| 2023-12-31 | 128000000.0000 | -10.49 | 5368500.0000 | 115.73 | 5152100.0000 | 116.01 | 5160100.0000 | 59.73 |
| 2023-06-30 | 65200400.0000 | -1.24 | 1388000.0000 | -72.10 | 1292200.0000 | -73.54 | 1462800.0000 | -67.10 |
| 2022-12-31 | 143000000.0000 | -9.49 | 2488500.0000 | -72.70 | 2385100.0000 | -73.66 | 3230500.0000 | -63.36 |
| 2022-06-30 | 66019200.0000 | -9.97 | 4975300.0000 | -8.26 | 4882700.0000 | -10.62 | 4446700.0000 | -4.93 |
| 2021-12-31 | 158000000.0000 | 2.60 | 9116700.0000 | -9.70 | 9054200.0000 | -9.84 | 8816700.0000 | -5.52 |
| 2021-06-30 | 73329000.0000 | -4.04 | 5423400.0000 | -5.79 | 5463100.0000 | -6.11 | 4677300.0000 | -10.00 |
| 2020-12-31 | 154000000.0000 | -4.35 | 10096400.0000 | -2.22 | 10041900.0000 | -2.63 | 9332000.0000 | -1.25 |
| 2019-12-31 | 161000000.0000 | 10.27 | 10325300.0000 | 1.64 | 10313500.0000 | 1.51 | 9449800.0000 | 3.93 |
| 2019-06-30 | 80884500.0000 | 16.47 | 5899200.0000 | 12.36 | 5887900.0000 | 11.88 | 5385300.0000 | 18.41 |
| 2020-06-30 | 76416100.0000 | -5.52 | 5756800.0000 | -2.41 | 5818800.0000 | -1.17 | 5197000.0000 | -3.50 |
| 2018-06-30 | 69446200.0000 | 5.10 | 5250200.0000 | 2.18 | 5262600.0000 | -7.20 | 4548200.0000 | -5.29 |
| 2018-12-31 | 146000000.0000 | 14.06 | 10158700.0000 | 0.35 | 10159700.0000 | -7.21 | 9092600.0000 | -6.03 |
| 2017-12-31 | 128000000.0000 | 19.63 | 10123000.0000 | 18.54 | 10948600.0000 | 19.27 | 9675600.0000 | 35.38 |
| 2017-06-30 | 66078400.0000 | 21.39 | 5138000.0000 | 17.11 | 5670600.0000 | 23.25 | 4802300.0000 | 31.84 |
| 2016-12-31 | 107000000.0000 | -1.83 | 8539500.0000 | 54.26 | 9179500.0000 | 55.55 | 7146900.0000 | 62.18 |
| 2016-06-30 | 54433700.0000 | -- | 4387400.0000 | -- | 4600900.0000 | -- | 3642600.0000 | -- |
| 2014-12-31 | 102000000.0000 | -- | 3167000.0000 | -- | 3886600.0000 | -- | 3120300.0000 | -- |
| 2016-05-31 | 45818400.0000 | -- | 3579900.0000 | -- | 3778100.0000 | -- | 2905000.0000 | -- |
| 2015-12-31 | 109000000.0000 | 6.86 | 5535700.0000 | 74.79 | 5901500.0000 | 51.84 | 4406900.0000 | 41.23 |
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 | 3.36 | 4.28 | 2.08 | 4.4500 | 0.8300 | 22.73 | 0.49 |
| 2024-06 | 3.99 | 5.49 | 1.32 | -- | 0.4100 | 19.55 | 0.24 |
| 2023-12 | 3.13 | 4.03 | 2.14 | 4.5000 | 0.9100 | 27.46 | 0.53 |
| 2023-06 | 1.24 | 1.98 | 0.52 | -- | 0.5000 | 36.96 | 0.26 |
| 2022-12 | 2.10 | 1.67 | 0.97 | -- | 1.1900 | 35.43 | 0.58 |
| 2022-06 | 7.00 | 7.40 | 2.03 | 3.8000 | 0.5900 | 31.44 | 0.27 |
| 2021-12 | 5.06 | 5.73 | 3.74 | 7.8800 | 1.3300 | 45.00 | 0.65 |
| 2021-06 | 6.92 | 7.45 | 2.44 | -- | 0.5700 | 42.15 | 0.33 |
| 2020-12 | 5.84 | 6.52 | 4.78 | -- | 1.1700 | 58.16 | 0.73 |
| 2019-12 | 5.59 | 6.41 | 5.79 | -- | 1.2200 | 72.87 | 0.90 |
| 2019-06 | 5.52 | 7.28 | 3.48 | -- | 0.6000 | 80.90 | 0.48 |
| 2020-06 | 5.90 | 7.61 | 3.31 | -- | 0.5800 | 52.48 | 0.43 |
| 2018-06 | 5.06 | 7.58 | 3.29 | -- | 0.5800 | -- | 0.43 |
| 2018-12 | 5.48 | 6.96 | 6.19 | -- | 1.2300 | -- | 0.89 |
| 2017-12 | 6.25 | 8.55 | 6.80 | -- | 1.2200 | 27.67 | 0.80 |
| 2017-06 | 7.59 | 8.58 | 3.99 | -- | 0.6700 | 24.71 | 0.47 |
| 2016-12 | 8.09 | 8.58 | 6.51 | -- | 1.1200 | 15.67 | 0.76 |
| 2016-06 | 8.06 | 8.45 | -- | -- | -- | -- | -- |
| 2014-12 | 2.77 | 3.81 | 2.43 | -- | 0.9700 | 30.13 | 0.64 |
| 2016-05 | 7.81 | 8.25 | 3.02 | -- | -- | -- | 0.37 |
| 2015-12 | 4.59 | 5.41 | 3.96 | -- | 1.1200 | 22.86 | 0.73 |
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 | 51.02 | 48.98 | 1.4100 | 0.2200 |
| 2024-06 | 51.04 | 48.96 | 1.8600 | 0.2500 |
| 2023-12 | 52.70 | 47.72 | 1.7900 | 0.1700 |
| 2023-06 | 55.24 | 44.76 | 1.9200 | 0.3600 |
| 2022-12 | 53.85 | 46.15 | 1.6600 | 0.2200 |
| 2022-06 | 52.28 | 47.72 | 1.7100 | 0.4100 |
| 2021-12 | 52.48 | 47.52 | 1.7700 | 0.4900 |
| 2021-06 | 50.45 | 49.55 | 1.8500 | 0.4100 |
| 2020-12 | 47.31 | 52.38 | 1.7500 | 0.3500 |
| 2019-12 | 43.04 | 56.74 | 1.7800 | 0.2600 |
| 2019-06 | 42.40 | 57.40 | 1.9400 | 0.3300 |
| 2020-06 | 39.76 | 60.23 | 1.8600 | 0.3900 |
| 2018-06 | 45.59 | 54.42 | 1.7400 | 0.3900 |
| 2018-12 | 44.08 | 55.86 | 1.8300 | 0.1700 |
| 2017-12 | 48.52 | 51.25 | 1.6100 | 0.2500 |
| 2017-06 | 42.29 | 57.72 | 1.8100 | 0.5200 |
| 2016-12 | 45.11 | 54.72 | 1.6700 | 0.3800 |
| 2016-06 | -- | -- | -- | -- |
| 2014-12 | 87.50 | 12.57 | 0.8400 | 0.2500 |
| 2016-05 | 41.79 | 58.34 | -- | -- |
| 2015-12 | 84.56 | 15.92 | 0.8600 | 0.3000 |
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 | 115000000.0000 | 7510000.0000 | 9310500.0000 | 3897200.0000 |
| 2024-06 | 55694300.0000 | 4062100.0000 | 3733300.0000 | 1826800.0000 |
| 2023-12 | 124000000.0000 | 8403900.0000 | 9082800.0000 | 4138000.0000 |
| 2023-06 | 64391700.0000 | 4949100.0000 | 3881900.0000 | 2163000.0000 |
| 2022-12 | 140000000.0000 | 8762300.0000 | 7687500.0000 | 4630200.0000 |
| 2022-06 | 61400700.0000 | 3686900.0000 | 2384100.0000 | 2345400.0000 |
| 2021-12 | 150000000.0000 | 9378600.0000 | 6598600.0000 | 2150400.0000 |
| 2021-06 | 68254600.0000 | 5549100.0000 | 2266800.0000 | 1118500.0000 |
| 2020-12 | 145000000.0000 | 7568400.0000 | 7390500.0000 | 2903000.0000 |
| 2019-12 | 152000000.0000 | 10583800.0000 | 8833600.0000 | 3007400.0000 |
| 2019-06 | 76419200.0000 | 5171400.0000 | 3732700.0000 | 1541000.0000 |
| 2020-06 | 71908400.0000 | 5006500.0000 | 2951400.0000 | 1425800.0000 |
| 2018-06 | 65933700.0000 | 4775500.0000 | 4555100.0000 | 1261600.0000 |
| 2018-12 | 138000000.0000 | 9873800.0000 | 9127100.0000 | 2791800.0000 |
| 2017-12 | 120000000.0000 | 9017900.0000 | 7819600.0000 | 2357100.0000 |
| 2017-06 | 61065400.0000 | 4503700.0000 | 3544400.0000 | 1115500.0000 |
| 2016-12 | 98341800.0000 | 5454500.0000 | 8626400.0000 | 3422500.0000 |
| 2016-06 | 50046300.0000 | 2957900.0000 | 3151700.0000 | 2425700.0000 |
| 2014-12 | 99172900.0000 | 5334400.0000 | 4668900.0000 | 8923700.0000 |
| 2016-05 | 42238500.0000 | 2465700.0000 | 2673800.0000 | 2067400.0000 |
| 2015-12 | 104000000.0000 | 5694900.0000 | 5236900.0000 | 7219100.0000 |