中商官网
研究报告
海山密封（870292）
主要经济指标
| 类别\年份 | 营业收入 （元) |
营业利润 （元) |
利润总额 （元) |
净利润 （元) |
资产总计 （元) |
负债合计 （元) |
股东权益合计 （元) |
| 2014 | 158000000.0000 | 34331300.0000 | 37786900.0000 | 31206100.0000 | 218000000.0000 | 81630900.0000 | 136000000.0000 |
| 2015 | 139000000.0000 | 27129200.0000 | 29995900.0000 | 25003000.0000 | 219000000.0000 | 55813100.0000 | 163000000.0000 |
| 2016 | 146000000.0000 | 32645800.0000 | 36814100.0000 | 29695900.0000 | 259000000.0000 | 64228500.0000 | 195000000.0000 |
| 2017 | 186000000.0000 | 24683900.0000 | 26532400.0000 | 20408000.0000 | 284000000.0000 | 68963600.0000 | 215000000.0000 |
| 2018 | 183000000.0000 | 19466000.0000 | 19415800.0000 | 17276400.0000 | 308000000.0000 | 74174800.0000 | 234000000.0000 |
| 2019 | 183000000.0000 | 20606400.0000 | 21830100.0000 | 18766700.0000 | 314000000.0000 | 62092300.0000 | 252000000.0000 |
| 2020 | 222000000.0000 | 47463200.0000 | 47535200.0000 | 41028100.0000 | 367000000.0000 | 72168900.0000 | 295000000.0000 |
| 2021 | 240000000.0000 | 51978400.0000 | 47232300.0000 | 40460700.0000 | 411000000.0000 | 73704700.0000 | 338000000.0000 |
| 2022 | 247000000.0000 | 57837100.0000 | 57758600.0000 | 50273500.0000 | 448000000.0000 | 77833300.0000 | 370000000.0000 |
| 2023 | 221000000.0000 | 48168800.0000 | 47847800.0000 | 41803900.0000 | 454000000.0000 | 60447400.0000 | 394000000.0000 |
| 2024 | 195000000.0000 | 42595600.0000 | 42259100.0000 | 37666700.0000 | 465000000.0000 | 48208000.0000 | 417000000.0000 |
| 2025 | 195000000.0000 | 39731700.0000 | 39581400.0000 | 34420900.0000 | 495000000.0000 | 56595500.0000 | 439000000.0000 |
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) |
| 2014 | 22.15 | 23.92 | 17.33 | 25.9900 | 2.6600 | 3.93 | 0.72 |
| 2015 | 19.42 | 21.58 | 13.70 | 16.6800 | 2.4300 | 3.72 | 0.63 |
| 2016 | 22.60 | 25.22 | 14.21 | 16.6600 | 2.0000 | 3.75 | 0.56 |
| 2017 | 11.83 | 14.26 | 9.34 | 9.9700 | 2.6700 | 3.82 | 0.65 |
| 2018 | 8.20 | 10.61 | 6.30 | 7.7100 | 2.1500 | 3.47 | 0.59 |
| 2019 | 8.74 | 11.93 | 6.95 | 7.7200 | 1.7200 | 3.41 | 0.58 |
| 2020 | 19.82 | 21.41 | 12.95 | 15.0000 | 1.7400 | 3.95 | 0.60 |
| 2021 | 19.17 | 19.68 | 11.49 | 12.7900 | 1.7500 | 4.28 | 0.58 |
| 2022 | 21.46 | 23.38 | 12.89 | 14.1500 | 1.7100 | 4.03 | 0.55 |
| 2023 | 19.46 | 21.65 | 10.54 | 11.0000 | 1.5700 | 3.31 | 0.49 |
| 2024 | 18.46 | 21.67 | 9.09 | 9.3200 | 1.4500 | 3.03 | 0.42 |
| 2025 | 16.41 | 20.30 | 8.00 | -- | -- | -- | 0.39 |
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 |
| 2014 | 37.45 | 62.39 | 1.3800 | 0.9000 |
| 2015 | 25.49 | 74.43 | 2.0300 | 1.2500 |
| 2016 | 24.80 | 75.29 | 2.3800 | 1.3900 |
| 2017 | 24.28 | 75.70 | 2.2600 | 1.3200 |
| 2018 | 24.08 | 75.97 | 2.5700 | 1.2700 |
| 2019 | 19.77 | 80.25 | 3.3600 | 1.8000 |
| 2020 | 19.66 | 80.38 | 3.7000 | 2.2600 |
| 2021 | 17.93 | 82.24 | 4.6300 | 2.9700 |
| 2022 | 17.37 | 82.59 | 4.6400 | 2.8000 |
| 2023 | 13.31 | 86.78 | 6.2400 | 3.2000 |
| 2024 | 10.37 | 89.68 | 8.4300 | 4.4100 |
| 2025 | 11.43 | 88.69 | -- | -- |
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) |
| 2014 | 123000000.0000 | 8349000.0000 | 22668600.0000 | 2612700.0000 |
| 2015 | 112000000.0000 | 7848800.0000 | 21746500.0000 | 880100.0000 |
| 2016 | 113000000.0000 | 9126100.0000 | 25539300.0000 | 753500.0000 |
| 2017 | 164000000.0000 | 12031900.0000 | 18350300.0000 | 1175600.0000 |
| 2018 | 168000000.0000 | 13392300.0000 | 19907200.0000 | 311800.0000 |
| 2019 | 167000000.0000 | 12584500.0000 | 18754400.0000 | 323000.0000 |
| 2020 | 178000000.0000 | 2850100.0000 | 21096000.0000 | 437400.0000 |
| 2021 | 194000000.0000 | 2200500.0000 | 20628900.0000 | 585200.0000 |
| 2022 | 194000000.0000 | 3425400.0000 | 18152500.0000 | -2432800.0000 |
| 2023 | 178000000.0000 | 5838700.0000 | 21385900.0000 | -1149600.0000 |
| 2024 | 159000000.0000 | 5785400.0000 | 20818100.0000 | 244100.0000 |
| 2025 | 163000000.0000 | 6386100.0000 | 20687200.0000 | -2882900.0000 |