中商官网
研究报告
海信家电（HK0921）
主要经济指标
| 类别\年份 | 营业额 （元) |
营业利润 （元) |
利润总额 （元) |
净利润 （元) |
资产合计 （元) |
负债合计 （元) |
权益合计 （元) |
| 1999 | 5597880000.0000 | 1735626000.0000 | 682014000.0000 | 632771000.0000 | 7487017000.0000 | 2005935000.0000 | 5481082000.0000 |
| 2000 | 3869503000.0000 | 604293000.0000 | -1013616000.0000 | -846117000.0000 | 7081607000.0000 | 2836790000.0000 | 4244817000.0000 |
| 2001 | 4381616000.0000 | 806902000.0000 | -1504351000.0000 | -1491356000.0000 | 6606962000.0000 | 3889508000.0000 | 2717454000.0000 |
| 2002 | 4878257000.0000 | 1009155000.0000 | 87235000.0000 | 84593000.0000 | 7751063000.0000 | 4942166000.0000 | 2808897000.0000 |
| 2003 | 6168110000.0000 | 1659793000.0000 | 210949000.0000 | 191170000.0000 | 9783048000.0000 | 6738206000.0000 | 3044842000.0000 |
| 2004 | 7923001000.0000 | 1657058000.0000 | -213032000.0000 | -226294000.0000 | 11697381000.0000 | 8784003000.0000 | 2913378000.0000 |
| 2005 | 6978372000.0000 | 160598000.0000 | -3789615000.0000 | -3726095000.0000 | 5483399000.0000 | 6283472000.0000 | -800073000.0000 |
| 2006 | 6564257000.0000 | 1089472000.0000 | 28378000.0000 | 69989000.0000 | 4668544000.0000 | 5396475000.0000 | -727931000.0000 |
| 2007 | 8319960000.0000 | 1377171000.0000 | 214524000.0000 | 238712000.0000 | 4414571000.0000 | 5044345000.0000 | -629774000.0000 |
| 2008 | 8052909000.0000 | 1236300000.0000 | -233435000.0000 | -231896000.0000 | 3687506000.0000 | 4546134000.0000 | -858628000.0000 |
| 2009 | 11934255000.0000 | 2772191000.0000 | 247696000.0000 | 207830000.0000 | 6105095000.0000 | 5845136000.0000 | 259959000.0000 |
| 2010 | 17690323631.8300 | 2893591822.6400 | 627708563.7000 | 585277671.9200 | 8018968919.8400 | 7108021050.9100 | 910947868.9300 |
| 2011 | 18488663163.1200 | 3285769044.7700 | 246699580.2600 | 227015126.8700 | 7635439578.3600 | 6474624703.9300 | 1160814874.4300 |
| 2012 | 18958915310.0900 | 3924881793.4100 | 742854008.0700 | 717764680.4000 | 9200334640.7300 | 7327126628.7700 | 1873208011.9600 |
| 2013 | 24360021308.4700 | 5320183408.2000 | 1299412863.4900 | 1215669602.0700 | 12208030858.3300 | 9024693135.7600 | 3183337722.5700 |
| 2014 | 26534420935.5500 | 5749707972.8500 | 771235644.7600 | 672478632.3500 | 13266793963.7400 | 9326213336.0500 | 3940580627.6900 |
| 2015 | 23471602857.9800 | 5030863878.3200 | 623654160.3300 | 580335074.1800 | 14292817039.5300 | 9819007682.2000 | 4473809357.3300 |
| 2016 | 26730219497.0700 | 6243566441.7200 | 1270341471.2200 | 1087732130.3800 | 19055058608.3200 | 13731598553.8700 | 5323460054.4500 |
| 2017 | 33487590387.4500 | 6517759434.1200 | 2252874236.7100 | 2018112935.6400 | 21607452386.3400 | 14520296800.8000 | 7087155585.5400 |
| 2018 | 36019598304.7900 | 6848073544.7900 | 1564905868.4600 | 1377457177.7000 | 21827905038.4000 | 13938498061.6700 | 7889406976.7300 |
| 2019 | 37126332237.8600 | 7701522969.2000 | 2152250314.6600 | 1793669013.1900 | 33990663543.8500 | 21509800523.0500 | 12480863020.8000 |
| 2020 | 48065977888.6400 | 11309676411.8600 | 3485129983.4000 | 1578882732.1400 | 41811635813.5300 | 27405116775.0000 | 14406519038.5300 |
| 2021 | 67163497418.4300 | 12913432167.3000 | 2916537004.5400 | 972581491.3900 | 55948549486.9800 | 40357298250.2000 | 15591251236.7800 |
| 2022 | 73635915038.2000 | 14852795838.1700 | 3823809728.2100 | 1434968215.8400 | 55375868443.3300 | 39096785837.4200 | 16279082605.9100 |
| 2023 | 85020982223.0800 | 18324865991.8700 | 5684557420.8200 | 2837322754.5800 | 65946495555.6700 | 46550436429.0300 | 19396059126.6400 |
| 2024 | 92321259034.0000 | 18845196299.5000 | 5966389023.8900 | 3347881773.8900 | 69701939817.3300 | -- | -- |
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) |
| 1999 | 31.01 | 12.1800 | 9.11 | 12.5300 | 2.60 | -- | 0.75 |
| 2000 | 15.62 | -26.4700 | -14.31 | -21.2000 | 1.88 | -- | 0.55 |
| 2001 | 18.42 | -34.3200 | -22.77 | -59.6700 | 2.92 | -- | 0.66 |
| 2002 | 20.69 | 1.8700 | 1.13 | 3.2700 | 3.44 | -- | 0.63 |
| 2003 | 26.91 | 4.0900 | 2.16 | 6.8000 | 2.32 | -- | 0.63 |
| 2004 | 20.91 | -1.6300 | -1.82 | -8.8600 | 1.89 | -- | 0.68 |
| 2005 | 2.30 | -53.8500 | -69.11 | 343.5900 | 5.53 | -- | 1.27 |
| 2006 | 16.60 | 0.3800 | 0.61 | -7.0400 | 5.95 | -- | 1.41 |
| 2007 | 16.55 | 2.5500 | 4.86 | -30.4200 | 7.38 | -- | 1.88 |
| 2008 | 15.35 | -2.9500 | -6.33 | 23.0100 | 13.48 | -- | 2.18 |
| 2009 | 23.23 | 1.4900 | 4.06 | -176.7900 | 8.07 | -- | 1.95 |
| 2010 | 16.36 | 0.7300 | 7.83 | 108.1400 | 7.78 | -- | 2.21 |
| 2011 | 17.77 | 0.5500 | 3.23 | 28.2000 | 9.83 | -- | 2.42 |
| 2012 | 20.70 | 3.6200 | 8.07 | 47.4700 | 8.65 | -- | 2.06 |
| 2013 | 21.84 | 4.9300 | 10.64 | 44.2300 | 7.63 | -- | 2.00 |
| 2014 | 21.67 | 2.4600 | 5.81 | 19.4400 | 7.13 | -- | 2.00 |
| 2015 | 21.43 | 1.3400 | 4.36 | 14.3500 | 8.12 | -- | 1.64 |
| 2016 | 23.36 | 4.0300 | 6.67 | 22.3500 | 7.70 | -- | 1.40 |
| 2017 | 19.46 | 6.0600 | 10.43 | 30.6700 | 7.94 | -- | 1.55 |
| 2018 | 19.01 | 4.1900 | 7.17 | 18.7400 | 9.87 | -- | 1.65 |
| 2019 | 20.74 | 5.5300 | 6.33 | 20.5700 | 8.41 | -- | 1.09 |
| 2020 | 23.53 | 6.6500 | 8.34 | 16.1500 | 8.56 | -- | 1.15 |
| 2021 | 19.23 | 4.1400 | 5.21 | 9.4000 | 6.43 | -- | 1.20 |
| 2022 | 20.17 | 4.5700 | 6.91 | 12.4600 | 8.97 | -- | 1.33 |
| 2023 | 21.55 | 6.1700 | 8.62 | 20.8900 | 9.96 | -- | 1.29 |
| 2024 | 20.41 | 6.1500 | 8.56 | 21.6600 | -- | -- | 1.32 |
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 |
| 1999 | 26.79 | 73.21 | 2.46 | 1.57 |
| 2000 | 40.06 | 59.94 | 1.54 | 0.84 |
| 2001 | 58.87 | 41.13 | 0.96 | 0.64 |
| 2002 | 63.76 | 36.24 | 1.19 | 0.92 |
| 2003 | 68.88 | 31.12 | 0.96 | 0.67 |
| 2004 | 75.09 | 24.91 | 0.93 | 0.55 |
| 2005 | 114.59 | -14.59 | 0.47 | 0.27 |
| 2006 | 115.59 | -15.59 | 0.45 | 0.28 |
| 2007 | 114.27 | -14.27 | 0.48 | 0.29 |
| 2008 | 123.28 | -23.28 | 0.37 | 0.26 |
| 2009 | 95.74 | 4.26 | 0.52 | 0.33 |
| 2010 | 88.64 | 11.36 | 0.71 | 0.43 |
| 2011 | 84.80 | 15.20 | 0.72 | 0.47 |
| 2012 | 79.64 | 20.36 | 0.85 | 0.60 |
| 2013 | 73.92 | 26.08 | 0.93 | 0.64 |
| 2014 | 70.30 | 29.70 | 0.91 | 0.58 |
| 2015 | 68.70 | 31.30 | 0.90 | 0.66 |
| 2016 | 72.06 | 27.94 | 0.97 | 0.77 |
| 2017 | 67.20 | 32.80 | 1.05 | 0.81 |
| 2018 | 63.86 | 36.14 | 1.06 | 0.84 |
| 2019 | 63.28 | 36.72 | 1.18 | 1.01 |
| 2020 | 65.54 | 34.46 | 1.13 | 0.97 |
| 2021 | 72.13 | 27.87 | 1.04 | 0.82 |
| 2022 | 70.60 | 29.40 | 1.01 | 0.83 |
| 2023 | 70.59 | 29.41 | 1.02 | 0.87 |
| 2024 | 0.00 | 0.00 | -- | -- |
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) |
| 1999 | 3862254000.0000 | -- | 407254000.0000 | 72261000.0000 |
| 2000 | 3265210000.0000 | -- | 636106000.0000 | 73031000.0000 |
| 2001 | 3574714000.0000 | -- | 978038000.0000 | 96295000.0000 |
| 2002 | 3869102000.0000 | -- | 76611000.0000 | 90637000.0000 |
| 2003 | 4508317000.0000 | -- | 368425000.0000 | 122463000.0000 |
| 2004 | 6265943000.0000 | -- | 507875000.0000 | 159138000.0000 |
| 2005 | 6817774000.0000 | -- | 1495569000.0000 | 162524000.0000 |
| 2006 | 5474785000.0000 | -- | 390978000.0000 | 140672000.0000 |
| 2007 | 6942789000.0000 | -- | 397500000.0000 | 78530000.0000 |
| 2008 | 6816609000.0000 | -- | 352733000.0000 | 89771000.0000 |
| 2009 | 9162064000.0000 | -- | 524848000.0000 | 78769000.0000 |
| 2010 | 14796731809.1900 | -- | 529343841.2400 | 74595738.4900 |
| 2011 | 15202894118.3500 | -- | 547649947.8400 | 56004041.7900 |
| 2012 | 15034033516.6800 | -- | 640893526.7500 | 38999591.8600 |
| 2013 | 19039837900.2700 | -- | 814452637.1100 | -27474387.2700 |
| 2014 | 20784712962.7000 | -- | 856931761.6300 | -3966187.8200 |
| 2015 | 18440738979.6600 | -- | 905237728.2700 | -71444717.5100 |
| 2016 | 20486653055.3500 | -- | 946745876.4500 | -85989063.4100 |
| 2017 | 26969830953.3300 | -- | 1044734733.1100 | 9777593.7600 |
| 2018 | 29171524760.0000 | -- | 1112465794.2900 | 34610575.4200 |
| 2019 | 29424809268.6600 | -- | 1449617661.0300 | -8012313.2700 |
| 2020 | 36756301476.7800 | -- | 1904012504.8400 | -109880006.8300 |
| 2021 | 54250065251.1300 | -- | 3313554926.3000 | 56663964.5400 |
| 2022 | 58783119200.0300 | -- | 4110515166.7200 | -182163831.3900 |
| 2023 | 67451367706.0200 | -- | 5075572045.4400 | -204586431.8800 |
| 2024 | 73476062734.5000 | -- | 5946239337.0000 | -36902664.4100 |