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 | 73528200.0000 | -31.92 | 20653800.0000 | -3.09 | 20643100.0000 | -2.62 | 19285100.0000 | 4.40 |
| 2024-12-31 | 195000000.0000 | -11.76 | 42595600.0000 | -11.57 | 42259100.0000 | -11.68 | 37666700.0000 | -9.90 |
| 2023-12-31 | 221000000.0000 | -10.53 | 48168800.0000 | -16.72 | 47847800.0000 | -17.16 | 41803900.0000 | -16.85 |
| 2023-06-30 | 108000000.0000 | 0.00 | 21312000.0000 | -21.65 | 21199300.0000 | -22.14 | 18473200.0000 | -22.66 |
| 2022-12-31 | 247000000.0000 | 2.92 | 57837100.0000 | 11.27 | 57758600.0000 | 22.29 | 50273500.0000 | 24.25 |
| 2022-06-30 | 108000000.0000 | -16.28 | 27200200.0000 | -3.03 | 27226700.0000 | -2.53 | 23885500.0000 | 10.46 |
| 2021-06-30 | 129000000.0000 | 40.13 | 28049400.0000 | 109.74 | 27932300.0000 | 109.66 | 21623300.0000 | 106.17 |
| 2021-12-31 | 240000000.0000 | 8.11 | 51978400.0000 | 9.51 | 47232300.0000 | -0.64 | 40460700.0000 | -1.38 |
| 2020-12-31 | 222000000.0000 | 21.31 | 47463200.0000 | 130.33 | 47535200.0000 | 117.75 | 41028100.0000 | 118.62 |
| 2020-06-30 | 92057200.0000 | 0.58 | 13373300.0000 | 123.99 | 13322800.0000 | 73.14 | 10487900.0000 | 68.06 |
| 2019-12-31 | 183000000.0000 | 0.00 | 20606400.0000 | 5.86 | 21830100.0000 | 12.43 | 18766700.0000 | 8.63 |
| 2019-06-30 | 91522100.0000 | 1.46 | 5970600.0000 | -22.29 | 7694600.0000 | -25.23 | 6240700.0000 | -18.68 |
| 2018-12-31 | 183000000.0000 | -1.61 | 19466000.0000 | -21.14 | 19415800.0000 | -26.82 | 17276400.0000 | -15.34 |
| 2018-06-30 | 90209100.0000 | 3.59 | 7682700.0000 | -58.07 | 10290900.0000 | -49.57 | 7674000.0000 | -53.54 |
| 2017-12-31 | 186000000.0000 | 27.40 | 24683900.0000 | -24.39 | 26532400.0000 | -27.93 | 20408000.0000 | -31.28 |
| 2017-06-30 | 87080800.0000 | 18.60 | 18321600.0000 | 34.83 | 20407900.0000 | 29.13 | 16518900.0000 | 25.95 |
| 2016-12-31 | 146000000.0000 | 5.04 | 32645800.0000 | 20.33 | 36814100.0000 | 22.73 | 29695900.0000 | 18.77 |
| 2016-06-30 | 73425800.0000 | -- | 13588700.0000 | -- | 15804000.0000 | -- | 13115400.0000 | -- |
| 2016-04-30 | 46066600.0000 | -- | 11380000.0000 | -- | 12721800.0000 | -- | 10429900.0000 | -- |
| 2015-12-31 | 139000000.0000 | -12.03 | 27129200.0000 | -20.98 | 29995900.0000 | -20.62 | 25003000.0000 | -19.88 |
| 2014-12-31 | 158000000.0000 | -- | 34331300.0000 | -- | 37786900.0000 | -- | 31206100.0000 | -- |
| 2025-06-30 | 84079800.0000 | 14.35 | 18697300.0000 | -9.47 | 18638700.0000 | -9.71 | 16521000.0000 | -14.33 |
| 2025-12-31 | 195000000.0000 | 0.00 | 39731700.0000 | -6.72 | 39581400.0000 | -6.34 | 34420900.0000 | -8.62 |
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 | 25.96 | 28.08 | 4.71 | 4.8200 | 0.4800 | 2.57 | 0.17 |
| 2024-12 | 18.46 | 21.67 | 9.09 | 9.3200 | 1.4500 | 3.03 | 0.42 |
| 2023-12 | 19.46 | 21.65 | 10.54 | 11.0000 | 1.5700 | 3.31 | 0.49 |
| 2023-06 | 19.01 | 19.63 | 4.93 | 4.9100 | 0.7800 | 3.33 | 0.25 |
| 2022-12 | 21.46 | 23.38 | 12.89 | 14.1500 | 1.7100 | 4.03 | 0.55 |
| 2022-06 | 22.84 | 25.21 | 6.59 | 6.8400 | 0.7400 | 3.87 | 0.26 |
| 2021-06 | 20.93 | 21.65 | 7.24 | 7.0500 | 0.9000 | 4.74 | 0.33 |
| 2021-12 | 19.17 | 19.68 | 11.49 | 12.7900 | 1.7500 | 4.28 | 0.58 |
| 2020-12 | 19.82 | 21.41 | 12.95 | 15.0000 | 1.7400 | 3.95 | 0.60 |
| 2020-06 | 13.29 | 14.47 | 4.11 | 4.0600 | 0.7500 | 3.56 | 0.28 |
| 2019-12 | 8.74 | 11.93 | 6.95 | 7.7200 | 1.7200 | 3.41 | 0.58 |
| 2019-06 | 5.98 | 8.41 | 2.64 | 2.6400 | 0.9900 | 3.44 | 0.31 |
| 2018-12 | 8.20 | 10.61 | 6.30 | 7.7100 | 2.1500 | 3.47 | 0.59 |
| 2018-06 | 6.98 | 11.41 | 3.59 | 3.5100 | 1.3000 | -- | 0.31 |
| 2017-12 | 11.83 | 14.26 | 9.34 | 9.9700 | 2.6700 | 3.82 | 0.65 |
| 2017-06 | 21.04 | 23.44 | 7.53 | 8.1300 | 1.0600 | 3.97 | 0.32 |
| 2016-12 | 22.60 | 25.22 | 14.21 | 16.6600 | 2.0000 | 3.75 | 0.56 |
| 2016-06 | 18.51 | 21.52 | -- | 7.7200 | -- | -- | -- |
| 2016-04 | 24.70 | 27.62 | 5.60 | 6.1800 | -- | -- | 0.20 |
| 2015-12 | 19.42 | 21.58 | 13.70 | 16.6800 | 2.4300 | 3.72 | 0.63 |
| 2014-12 | 22.15 | 23.92 | 17.33 | 25.9900 | 2.6600 | 3.93 | 0.72 |
| 2025-06 | 19.13 | 22.17 | 4.03 | 3.9000 | 0.6800 | 3.02 | 0.18 |
| 2025-12 | 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 |
| 2024-06 | 9.31 | 90.64 | 9.5800 | 4.7000 |
| 2024-12 | 10.37 | 89.68 | 8.4300 | 4.4100 |
| 2023-12 | 13.31 | 86.78 | 6.2400 | 3.2000 |
| 2023-06 | 14.23 | 85.81 | 5.8600 | 3.1900 |
| 2022-12 | 17.37 | 82.59 | 4.6400 | 2.8000 |
| 2022-06 | 14.37 | 85.71 | 5.6500 | 3.5700 |
| 2021-06 | 17.48 | 82.64 | 4.2800 | 2.4700 |
| 2021-12 | 17.93 | 82.24 | 4.6300 | 2.9700 |
| 2020-12 | 19.66 | 80.38 | 3.7000 | 2.2600 |
| 2020-06 | 18.41 | 81.48 | 3.7800 | 1.9500 |
| 2019-12 | 19.77 | 80.25 | 3.3600 | 1.8000 |
| 2019-06 | 18.45 | 81.51 | 3.5500 | 1.8400 |
| 2018-12 | 24.08 | 75.97 | 2.5700 | 1.2700 |
| 2018-06 | 22.55 | 77.70 | 2.5200 | 1.4000 |
| 2017-12 | 24.28 | 75.70 | 2.2600 | 1.3200 |
| 2017-06 | 22.85 | 77.12 | 2.6500 | 1.3600 |
| 2016-12 | 24.80 | 75.29 | 2.3800 | 1.3900 |
| 2016-06 | -- | -- | -- | -- |
| 2016-04 | 23.34 | 76.65 | -- | -- |
| 2015-12 | 25.49 | 74.43 | 2.0300 | 1.2500 |
| 2014-12 | 37.45 | 62.39 | 1.3800 | 0.9000 |
| 2025-06 | 9.36 | 90.71 | 9.6100 | 4.6700 |
| 2025-12 | 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) |
| 2024-06 | 54438000.0000 | 2319900.0000 | 9624600.0000 | -2433500.0000 |
| 2024-12 | 159000000.0000 | 5785400.0000 | 20818100.0000 | 244100.0000 |
| 2023-12 | 178000000.0000 | 5838700.0000 | 21385900.0000 | -1149600.0000 |
| 2023-06 | 87471100.0000 | 1910600.0000 | 10727600.0000 | -2269700.0000 |
| 2022-12 | 194000000.0000 | 3425400.0000 | 18152500.0000 | -2432800.0000 |
| 2022-06 | 83331200.0000 | 1766500.0000 | 6343200.0000 | -107700.0000 |
| 2021-06 | 102000000.0000 | 2224700.0000 | 12736300.0000 | 72100.0000 |
| 2021-12 | 194000000.0000 | 2200500.0000 | 20628900.0000 | 585200.0000 |
| 2020-12 | 178000000.0000 | 2850100.0000 | 21096000.0000 | 437400.0000 |
| 2020-06 | 79823200.0000 | 6241100.0000 | 9559300.0000 | -12500.0000 |
| 2019-12 | 167000000.0000 | 12584500.0000 | 18754400.0000 | 323000.0000 |
| 2019-06 | 86044700.0000 | 5725000.0000 | 8757400.0000 | 181200.0000 |
| 2018-12 | 168000000.0000 | 13392300.0000 | 19907200.0000 | 311800.0000 |
| 2018-06 | 83908200.0000 | 6279900.0000 | 10960500.0000 | 172200.0000 |
| 2017-12 | 164000000.0000 | 12031900.0000 | 18350300.0000 | 1175600.0000 |
| 2017-06 | 68759100.0000 | 5016900.0000 | 7374400.0000 | 549300.0000 |
| 2016-12 | 113000000.0000 | 9126100.0000 | 25539300.0000 | 753500.0000 |
| 2016-06 | 59837000.0000 | 4361100.0000 | 11142400.0000 | 435000.0000 |
| 2016-04 | 34686600.0000 | 2582000.0000 | 7439200.0000 | 357600.0000 |
| 2015-12 | 112000000.0000 | 7848800.0000 | 21746500.0000 | 880100.0000 |
| 2014-12 | 123000000.0000 | 8349000.0000 | 22668600.0000 | 2612700.0000 |
| 2025-06 | 67992900.0000 | 3879400.0000 | 8060700.0000 | -4018000.0000 |
| 2025-12 | 163000000.0000 | 6386100.0000 | 20687200.0000 | -2882900.0000 |