中商官网
研究报告
海螺创业（HK0586）
主要经济指标
| 类别\年份 | 营业额 （元) |
营业额同比 （%) |
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 | 6270737000.0000 | -21.76 | 2175416000.0000 | -0.15 | 2249669000.0000 | -21.67 | 2019557000.0000 | -18.03 |
| 2023-06 | 4437539000.0000 | 16.03 | 1180799000.0000 | 4.29 | 2065336000.0000 | -22.96 | 1817965000.0000 | -87.49 |
| 2023-12 | 8015211000.0000 | 1.51 | 2178713000.0000 | -2.25 | 2872104000.0000 | -34.31 | 2463706000.0000 | -84.56 |
| 2024-06 | 3134976000.0000 | -29.35 | 1150885000.0000 | -2.53 | 1251579000.0000 | -39.40 | 1175881000.0000 | -35.32 |
| 2022-12 | 7896322000.0000 | -5.44 | 2228753000.0000 | -15.71 | 4372229000.0000 | -44.89 | 15959188000.0000 | 113.98 |
| 2021-06 | 3879414000.0000 | 37.72 | 1259985000.0000 | 35.11 | 3674636000.0000 | 0.45 | 3476780000.0000 | 0.24 |
| 2022-06 | 3824351000.0000 | -1.42 | 1132220000.0000 | -10.14 | 2680867000.0000 | -27.04 | 14536564000.0000 | 318.10 |
| 2021-12 | 8350485000.0000 | 26.43 | 2644218000.0000 | 22.38 | 7933461000.0000 | -1.48 | 7458129000.0000 | -2.09 |
| 2019-12 | 5120281000.0000 | 77.20 | 1751631000.0000 | 55.53 | 7413779000.0000 | 18.59 | 6995831000.0000 | 17.63 |
| 2020-06 | 2816978000.0000 | 33.93 | 932563000.0000 | 31.44 | 3658013000.0000 | 10.79 | 3468485000.0000 | 10.44 |
| 2020-12 | 6604573000.0000 | 28.99 | 2160739000.0000 | 23.36 | 8052715000.0000 | 8.62 | 7617627000.0000 | 8.89 |
| 2019-06 | 2103338000.0000 | 106.23 | 709500000.0000 | 65.05 | 3301797000.0000 | 25.27 | 3140610000.0000 | 24.12 |
| 2018-12 | 2889592000.0000 | 39.94 | 1126268000.0000 | 55.71 | 6251536000.0000 | 72.17 | 5947269000.0000 | 74.77 |
| 2018-06 | 1019888000.0000 | -2.03 | 429880000.0000 | 10.59 | 2635845000.0000 | 65.18 | 2530320000.0000 | 75.54 |
| 2017-12 | 2064951000.0000 | 1.61 | 723324000.0000 | -9.29 | 3631109000.0000 | 59.13 | 3403002000.0000 | 71.82 |
| 2015-12 | 2057494000.0000 | 17.71 | 781619000.0000 | 36.26 | 2226710000.0000 | -10.20 | 1944340000.0000 | -13.14 |
| 2017-06 | 1040977000.0000 | 14.51 | 388715000.0000 | 0.52 | 1595772000.0000 | 63.22 | 1441449000.0000 | 75.23 |
| 2016-06 | 909058000.0000 | -4.35 | 386702000.0000 | 7.92 | 977688000.0000 | -22.29 | 822582000.0000 | -26.71 |
| 2016-12 | 2032213000.0000 | -1.23 | 797378000.0000 | 2.02 | 2281837000.0000 | 2.48 | 1980612000.0000 | 1.87 |
| 2015-06 | 950418000.0000 | 28.92 | 358320000.0000 | 51.21 | 1258155000.0000 | -0.56 | 1122302000.0000 | -3.72 |
| 2014-06 | 737241000.0000 | 12.26 | 236972000.0000 | 0.98 | 1265300000.0000 | 76.30 | 1165678000.0000 | 88.11 |
| 2014-12 | 1747892000.0000 | 9.83 | 573641000.0000 | 16.37 | 2479758000.0000 | 20.89 | 2238504000.0000 | 21.87 |
| 2013-12 | 1591382000.0000 | 27.27 | 492953000.0000 | 22.49 | 2051201000.0000 | 38.34 | 1836786000.0000 | 41.39 |
| 2012-12 | 1250435000.0000 | -20.96 | 402440000.0000 | -22.82 | 1482742000.0000 | -39.79 | 1299091000.0000 | -41.70 |
| 2013-06 | 656708000.0000 | 1.89 | 234668000.0000 | 11.86 | 717715000.0000 | 0.84 | 619688000.0000 | 1.12 |
| 2011-12 | 1581995000.0000 | -12.70 | 521421000.0000 | -19.94 | 2462772000.0000 | 47.56 | 2228156000.0000 | 67.38 |
| 2012-06 | 644554000.0000 | -- | 209780000.0000 | -- | 711736000.0000 | -- | 612810000.0000 | -- |
| 2010-12 | 1812167000.0000 | -- | 651324000.0000 | -- | 1668959000.0000 | -- | 1331232000.0000 | -- |
| 2025-06 | 3086325000.0000 | -1.55 | 1184398000.0000 | 2.91 | 1393319000.0000 | 11.32 | -- | -100.00 |
盈利能力分析
| 类别\年份 | 销售毛利率 （%) |
主营利润率 （%) |
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 | 34.69 | 14.8900 | 2.73 | 4.2300 | 14.98 | -- | 0.08 |
| 2023-06 | 26.61 | 17.9400 | 2.46 | 3.9700 | 7.76 | -- | 0.05 |
| 2023-12 | 27.18 | 15.0900 | 3.57 | 5.3200 | 18.02 | -- | 0.10 |
| 2024-06 | 36.71 | 17.5600 | 1.53 | 2.5000 | 6.61 | -- | 0.04 |
| 2022-12 | 28.23 | 18.1800 | 5.80 | 35.5700 | 12.75 | -- | 0.10 |
| 2021-06 | 32.48 | 23.9200 | 6.01 | 8.4400 | 7.28 | -- | 0.06 |
| 2022-06 | 29.61 | 20.7500 | 3.71 | 33.4300 | 6.63 | -- | 0.05 |
| 2021-12 | 31.67 | 21.1400 | 11.51 | 16.4700 | 15.08 | -- | 0.12 |
| 2019-12 | 34.21 | 27.4500 | 17.58 | 21.9600 | 14.40 | -- | 0.12 |
| 2020-06 | 33.11 | 26.5400 | 7.50 | 10.1300 | 6.79 | -- | 0.06 |
| 2020-12 | 32.72 | 25.2100 | 14.82 | 19.7500 | 16.46 | -- | 0.12 |
| 2019-06 | 33.73 | 28.0600 | 8.75 | 11.2100 | 7.21 | -- | 0.06 |
| 2018-12 | 38.98 | 33.7900 | 18.82 | 23.0900 | 10.84 | -- | 0.09 |
| 2018-06 | 42.15 | 38.6400 | 10.16 | 11.3300 | 3.45 | -- | 0.04 |
| 2017-12 | 35.03 | 32.7100 | 15.67 | 16.5400 | 10.47 | -- | 0.09 |
| 2015-12 | 37.99 | 33.3800 | 12.04 | 11.9600 | 5.18 | -- | 0.11 |
| 2017-06 | 37.34 | 38.2400 | 7.36 | 7.7200 | 5.31 | -- | 0.05 |
| 2016-06 | 42.54 | 42.7700 | 5.07 | 4.9500 | 2.74 | -- | 0.05 |
| 2016-12 | 39.24 | 36.7300 | 11.29 | 11.1600 | 7.53 | -- | 0.10 |
| 2015-06 | 37.70 | 37.6800 | 6.69 | 7.2600 | 2.98 | -- | 0.05 |
| 2014-06 | 32.14 | 26.2000 | 7.69 | 8.5600 | 2.99 | -- | 0.04 |
| 2014-12 | 32.82 | 28.5700 | 14.41 | 15.0700 | 8.06 | -- | 0.10 |
| 2013-12 | 30.98 | 20.6400 | 12.84 | 14.3500 | 5.94 | -- | 0.10 |
| 2012-12 | 32.18 | 24.5100 | 13.72 | 14.3400 | 3.22 | -- | 0.12 |
| 2013-06 | 35.73 | 25.9300 | 6.38 | 7.0500 | 2.25 | -- | 0.06 |
| 2011-12 | 32.96 | 25.2800 | 25.14 | 27.3300 | 4.71 | -- | 0.16 |
| 2012-06 | 32.55 | 25.5300 | -- | -- | -- | -- | -- |
| 2010-12 | 35.94 | 30.7000 | 20.66 | 20.4900 | 5.93 | -- | 0.22 |
| 2025-06 | 38.38 | -- | 1.67 | -- | 5.46 | -- | 0.04 |
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 | 40.27 | 59.73 | 1.25 | 1.21 |
| 2023-06 | 42.47 | 57.53 | 1.25 | 1.21 |
| 2023-12 | 40.65 | 59.35 | 1.26 | 1.21 |
| 2024-06 | 40.78 | 59.22 | 1.25 | 1.20 |
| 2022-12 | 37.42 | 62.58 | 0.90 | 0.86 |
| 2021-06 | 30.42 | 69.58 | 1.19 | 1.14 |
| 2022-06 | 36.88 | 63.12 | 1.35 | 1.30 |
| 2021-12 | 32.30 | 67.70 | 1.47 | 1.43 |
| 2019-12 | 22.31 | 77.69 | 1.41 | 1.35 |
| 2020-06 | 27.10 | 72.90 | 1.08 | 1.03 |
| 2020-12 | 26.41 | 73.59 | 1.13 | 1.08 |
| 2019-06 | 23.68 | 76.32 | 1.60 | 1.55 |
| 2018-12 | 20.32 | 79.68 | 2.80 | 2.72 |
| 2018-06 | 11.46 | 88.54 | 1.05 | 0.98 |
| 2017-12 | 8.48 | 91.52 | 1.37 | 1.30 |
| 2015-12 | 9.46 | 90.54 | 2.88 | 2.68 |
| 2017-06 | 11.10 | 88.90 | 1.46 | 1.41 |
| 2016-06 | 11.17 | 88.83 | 2.26 | 2.14 |
| 2016-12 | 9.23 | 90.77 | 2.51 | 2.39 |
| 2015-06 | 15.65 | 84.35 | 1.69 | 1.61 |
| 2014-06 | 14.53 | 85.47 | 2.64 | 2.53 |
| 2014-12 | 11.08 | 88.92 | 2.25 | 2.17 |
| 2013-12 | 16.90 | 83.10 | 3.10 | 2.99 |
| 2012-12 | 12.27 | 87.73 | 1.05 | 0.84 |
| 2013-06 | 18.31 | 81.69 | 0.85 | 0.74 |
| 2011-12 | 12.43 | 87.57 | 1.13 | 0.95 |
| 2012-06 | -- | -- | -- | -- |
| 2010-12 | 14.45 | 85.55 | 1.41 | 1.24 |
| 2025-06 | 0.00 | 59.95 | -- | -- |
成本费用分析
| 类别\年份 | 销售成本 （元) |
销售费用 （元) |
管理费用 （元) |
财务费用 （元) |
| 2024/12/31 0:00:00 | 4095321000.0000 | -- | 703593000.0000 | 707776000.0000 |
| 2023/6/30 0:00:00 | 3256740000.0000 | -- | 241458000.0000 | 356714000.0000 |
| 2023/12/31 0:00:00 | 5836498000.0000 | -- | 612182000.0000 | 727912000.0000 |
| 2024/6/30 0:00:00 | 1984091000.0000 | -- | 307462000.0000 | 353785000.0000 |
| 2022/12/31 0:00:00 | 5667569000.0000 | -- | 539308000.0000 | 599440000.0000 |
| 2021/6/30 0:00:00 | 2619429000.0000 | -- | 219838000.0000 | 152616000.0000 |
| 2022/6/30 0:00:00 | 2692131000.0000 | -- | 236800000.0000 | 278597000.0000 |
| 2021/12/31 0:00:00 | 5706267000.0000 | -- | 629531000.0000 | 356666000.0000 |
| 2019/12/31 0:00:00 | 3368650000.0000 | -- | 277890000.0000 | 177684000.0000 |
| 2020/6/30 0:00:00 | 1884415000.0000 | -- | 148943000.0000 | 108421000.0000 |
| 2020/12/31 0:00:00 | 4443834000.0000 | -- | 394948000.0000 | 234418000.0000 |
| 2019/6/30 0:00:00 | 1393838000.0000 | -- | 106837000.0000 | 85861000.0000 |
| 2018/12/31 0:00:00 | 1763324000.0000 | -- | 180476000.0000 | 75041000.0000 |
| 2018/6/30 0:00:00 | 590008000.0000 | -- | 66174000.0000 | 12275000.0000 |
| 2017/12/31 0:00:00 | 1341627000.0000 | -- | 171405000.0000 | 24074000.0000 |
| 2015/12/31 0:00:00 | 1275875000.0000 | -- | 198422000.0000 | 38396000.0000 |
| 2017/6/30 0:00:00 | 652262000.0000 | -- | 64837000.0000 | 12633000.0000 |
| 2016/6/30 0:00:00 | 522356000.0000 | -- | 57915000.0000 | 12434000.0000 |
| 2016/12/31 0:00:00 | 1234835000.0000 | -- | 147500000.0000 | 25225000.0000 |
| 2015/6/30 0:00:00 | 592098000.0000 | -- | 70477000.0000 | 22330000.0000 |
| 2014/6/30 0:00:00 | 500269000.0000 | -- | 45398000.0000 | 35278000.0000 |
| 2014/12/31 0:00:00 | 1174251000.0000 | -- | 104997000.0000 | 60755000.0000 |
| 2013/12/31 0:00:00 | 1098429000.0000 | -- | 102718000.0000 | 53602000.0000 |
| 2012/12/31 0:00:00 | 847995000.0000 | -- | 74693000.0000 | 13900000.0000 |
| 2013/6/30 0:00:00 | 422040000.0000 | -- | 52095000.0000 | 9628000.0000 |
| 2011/12/31 0:00:00 | 1060574000.0000 | -- | 107574000.0000 | 365000.0000 |
| 2012/6/30 0:00:00 | 434774000.0000 | -- | 37090000.0000 | 4057000.0000 |
| 2010/12/31 0:00:00 | 1160843000.0000 | -- | 77523000.0000 | 1113000.0000 |
| 2025/6/30 0:00:00 | 1901927000.0000 | -- | 354097000.0000 | 334276000.0000 |