中商官网
研究报告
海和科技（870906）
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 | 82471200.0000 | 19.86 | -2675500.0000 | -413.84 | -2693400.0000 | -413.81 | -2693400.0000 | -413.81 |
| 2023-12-31 | 135000000.0000 | -27.81 | -6707600.0000 | -145.78 | -31863200.0000 | -922.47 | -33065300.0000 | -872.36 |
| 2022-06-30 | 93749000.0000 | 53.33 | 3307100.0000 | 311.54 | 3309200.0000 | -9.68 | 3109900.0000 | -15.12 |
| 2022-12-31 | 187000000.0000 | 11.98 | 14650500.0000 | 325.91 | 3874100.0000 | 20.98 | 4281100.0000 | 49.43 |
| 2023-06-30 | 68807300.0000 | -26.60 | 852500.0000 | -74.22 | 858300.0000 | -74.06 | 858300.0000 | -72.40 |
| 2020-12-31 | 168000000.0000 | -50.59 | -44084100.0000 | -269.63 | -44138600.0000 | -264.25 | -36796500.0000 | -258.25 |
| 2021-06-30 | 61141500.0000 | 3.56 | 803600.0000 | -129.82 | 3663700.0000 | -238.45 | 3663700.0000 | -238.45 |
| 2021-12-31 | 167000000.0000 | -0.60 | 3439800.0000 | -107.80 | 3202200.0000 | -107.25 | 2865000.0000 | -107.79 |
| 2019-06-30 | 97621400.0000 | 119.54 | 10400900.0000 | 589.39 | 10754800.0000 | 435.41 | 9796900.0000 | 550.40 |
| 2019-12-31 | 340000000.0000 | 190.60 | 25987800.0000 | 949.50 | 26872000.0000 | 545.64 | 23251400.0000 | 501.26 |
| 2020-06-30 | 59040400.0000 | -39.52 | -2695100.0000 | -125.91 | -2646200.0000 | -124.60 | -2646200.0000 | -127.01 |
| 2017-12-31 | 95968600.0000 | 36.19 | 5884300.0000 | 375.58 | 5890200.0000 | 343.14 | 4190400.0000 | 492.53 |
| 2018-12-31 | 117000000.0000 | 21.91 | 2476200.0000 | -57.92 | 4162100.0000 | -29.34 | 3867100.0000 | -7.72 |
| 2018-06-30 | 44466800.0000 | 12.89 | 1508700.0000 | 9.35 | 2008700.0000 | 44.98 | 1506300.0000 | 48.89 |
| 2017-06-30 | 39391200.0000 | 28.39 | 1379700.0000 | -240.36 | 1385500.0000 | -246.44 | 1011700.0000 | -196.21 |
| 2016-12-31 | 70465300.0000 | 6.84 | 1237300.0000 | 165.40 | 1329200.0000 | 172.94 | 707200.0000 | 98.15 |
| 2016-06-30 | 30681800.0000 | -- | -983000.0000 | -∞ | -946100.0000 | -∞ | -1051600.0000 | -∞ |
| 2014-12-31 | 66368800.0000 | -- | -704500.0000 | -∞ | -500800.0000 | -∞ | -475700.0000 | -∞ |
| 2015-12-31 | 65952200.0000 | -0.63 | 466200.0000 | -166.17 | 487000.0000 | -197.24 | 356900.0000 | -175.03 |
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 | -3.83 | -3.27 | -1.68 | -- | 1.3600 | 2.95 | 0.52 |
| 2023-12 | -5.19 | -23.60 | -25.91 | -- | 2.2000 | 2.44 | 1.10 |
| 2022-06 | 1.26 | 3.53 | 1.59 | -- | 0.9700 | 2.79 | 0.45 |
| 2022-12 | -1.60 | 2.07 | 2.45 | -- | 2.4100 | 2.92 | 1.18 |
| 2023-06 | 0.79 | 1.25 | 0.54 | -- | 0.8800 | 2.39 | 0.43 |
| 2020-12 | -26.19 | -26.27 | -27.25 | -- | 4.2600 | 1.30 | 1.04 |
| 2021-06 | -6.86 | 5.99 | 2.04 | -- | 0.8100 | 2.20 | 0.34 |
| 2021-12 | 0.00 | 1.92 | 1.74 | -- | 2.2800 | 2.45 | 0.91 |
| 2019-06 | 10.65 | 11.02 | 6.98 | -- | 2.2500 | 2.86 | 0.63 |
| 2019-12 | 7.65 | 7.90 | 10.22 | -- | 9.4800 | 2.91 | 1.29 |
| 2020-06 | -4.57 | -4.48 | -1.08 | -- | 1.4400 | 0.69 | 0.24 |
| 2017-12 | 5.98 | 6.14 | 6.83 | -- | 5.0700 | 3.06 | 1.11 |
| 2018-12 | 2.56 | 3.56 | 3.72 | -- | 3.8000 | 2.65 | 1.04 |
| 2018-06 | 3.39 | 4.52 | 2.13 | -- | 1.6900 | -- | 0.47 |
| 2017-06 | 3.50 | 3.52 | 2.03 | -- | 2.3500 | 3.02 | 0.58 |
| 2016-12 | 1.76 | 1.89 | 2.11 | -- | -- | 3.10 | 1.12 |
| 2016-06 | -3.20 | -3.08 | -2.09 | -- | -- | 2.91 | 0.68 |
| 2014-12 | -1.06 | -0.75 | -1.58 | -- | -- | 3.84 | 2.10 |
| 2015-12 | 0.71 | 0.74 | 1.29 | -- | -- | 3.53 | 1.75 |
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 | 83.75 | 16.37 | 1.0700 | 0.6000 |
| 2023-12 | 76.44 | 23.61 | 1.0800 | 0.5700 |
| 2022-06 | 70.19 | 29.58 | 1.2800 | 0.6500 |
| 2022-12 | 61.18 | 38.98 | 1.4100 | 0.8300 |
| 2023-06 | 59.92 | 40.12 | 1.3600 | 0.6000 |
| 2020-12 | 67.28 | 32.88 | 1.1800 | 0.7400 |
| 2021-06 | 65.56 | 34.63 | 1.2200 | 0.4600 |
| 2021-12 | 69.02 | 30.92 | 1.1600 | 0.5100 |
| 2019-06 | 64.94 | 34.75 | 1.3500 | 0.9200 |
| 2019-12 | 74.52 | 25.46 | 1.2200 | 0.9700 |
| 2020-06 | 73.77 | 26.36 | 1.2300 | 0.9300 |
| 2017-12 | 53.79 | 46.21 | 1.6300 | 1.0500 |
| 2018-12 | 61.35 | 39.03 | 1.3600 | 0.8400 |
| 2018-06 | 56.15 | 43.85 | 1.5600 | 0.8600 |
| 2017-06 | 46.17 | 53.83 | 2.1500 | 1.2000 |
| 2016-12 | 43.46 | 56.54 | -- | 1.4300 |
| 2016-06 | 25.21 | 74.79 | 3.3000 | -- |
| 2014-12 | 108.57 | -8.57 | 0.7700 | 0.5100 |
| 2015-12 | 44.00 | 56.00 | -- | -- |
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 | 85629400.0000 | 3269000.0000 | 7822700.0000 | 955600.0000 |
| 2023-12 | 142000000.0000 | 5263800.0000 | 16586600.0000 | 1824400.0000 |
| 2022-06 | 92572100.0000 | 1634700.0000 | 6529400.0000 | 266600.0000 |
| 2022-12 | 190000000.0000 | 4353400.0000 | 20266700.0000 | 673900.0000 |
| 2023-06 | 68266700.0000 | 1523200.0000 | 6534700.0000 | 661200.0000 |
| 2020-12 | 212000000.0000 | 4093700.0000 | 20575600.0000 | 1133800.0000 |
| 2021-06 | 65338000.0000 | 2207700.0000 | 7714300.0000 | 305100.0000 |
| 2021-12 | 167000000.0000 | 4204200.0000 | 17450700.0000 | 496000.0000 |
| 2019-06 | 87220500.0000 | 2481800.0000 | 4302800.0000 | 548300.0000 |
| 2019-12 | 314000000.0000 | 9503400.0000 | 14051400.0000 | 1252900.0000 |
| 2020-06 | 61735600.0000 | 1421800.0000 | 5557700.0000 | 587900.0000 |
| 2017-12 | 90233300.0000 | 1906100.0000 | 5973500.0000 | 778200.0000 |
| 2018-12 | 114000000.0000 | 2943600.0000 | 8144600.0000 | 787100.0000 |
| 2018-06 | 42958000.0000 | 1181300.0000 | 3169100.0000 | 413600.0000 |
| 2017-06 | 38011500.0000 | 1006300.0000 | 3520300.0000 | 193000.0000 |
| 2016-12 | 69228000.0000 | 1279500.0000 | 9756800.0000 | 113500.0000 |
| 2016-06 | 31664700.0000 | 674200.0000 | 5109700.0000 | 24500.0000 |
| 2014-12 | 67073300.0000 | 1317300.0000 | 7466700.0000 | 111900.0000 |
| 2015-12 | 65486000.0000 | 1136800.0000 | 6709900.0000 | 71600.0000 |