中商官网
研究报告
海尔电器（HK1169）
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) |
| 2000 | 115737000.0000 | 28002000.0000 | -1122414000.0000 | -1122893000.0000 | 264724000.0000 | 27276000.0000 | 237448000.0000 |
| 2001 | 224130000.0000 | 66465000.0000 | -3598000.0000 | -5030000.0000 | 2061393000.0000 | 204993000.0000 | 1856400000.0000 |
| 2002 | 499877000.0000 | 55387000.0000 | -73126000.0000 | -66262000.0000 | 2623443000.0000 | 438419000.0000 | 2185024000.0000 |
| 2003 | 1664638000.0000 | 9482000.0000 | -865750000.0000 | -856364000.0000 | 2340486000.0000 | 1019252000.0000 | 1321234000.0000 |
| 2004 | 5893839000.0000 | 616499000.0000 | 165646000.0000 | 119479000.0000 | 2196067000.0000 | 1506512000.0000 | 689555000.0000 |
| 2005 | 5541136000.0000 | 1256054000.0000 | 174585000.0000 | -363751000.0000 | 3519723000.0000 | 2410301000.0000 | 1109422000.0000 |
| 2006 | 6901705000.0000 | 1839505000.0000 | 223496000.0000 | 262349000.0000 | 3373280000.0000 | 2574713000.0000 | 798567000.0000 |
| 2007 | 8549239000.0000 | 2491228000.0000 | 321956000.0000 | 172131000.0000 | 3666212000.0000 | 2724088000.0000 | 942124000.0000 |
| 2008 | 10179764000.0000 | 2934795000.0000 | 180506000.0000 | 135780000.0000 | 3839388000.0000 | 2722026000.0000 | 1117362000.0000 |
| 2009 | 12877993000.0000 | 3223884000.0000 | 644592000.0000 | 448652000.0000 | 6215534000.0000 | 4464898000.0000 | 1750636000.0000 |
| 2010 | 36794464000.0000 | 4827768000.0000 | 1444850000.0000 | 974247000.0000 | 9898629000.0000 | 7084991000.0000 | 2813638000.0000 |
| 2011 | 50089857000.0000 | 7507263000.0000 | 1853865000.0000 | 1407458000.0000 | 14355605000.0000 | 10049804000.0000 | 4305801000.0000 |
| 2012 | 55615047000.0000 | 8941181000.0000 | 2244262000.0000 | 1695122000.0000 | 18213266000.0000 | 12373038000.0000 | 5840228000.0000 |
| 2013 | 62263162000.0000 | 9137549000.0000 | 2637840000.0000 | 2036882000.0000 | 21881163000.0000 | 13823499000.0000 | 8057664000.0000 |
| 2014 | 67133962000.0000 | 9841933000.0000 | 3165915000.0000 | 2446605000.0000 | 27515274000.0000 | 15413234000.0000 | 12102040000.0000 |
| 2015 | 62826119000.0000 | 9992692000.0000 | 3343986000.0000 | 2702996000.0000 | 30297330000.0000 | 14575071000.0000 | 15722259000.0000 |
| 2016 | 63854877000.0000 | 11071967000.0000 | 3493347000.0000 | 2785356000.0000 | 36267766000.0000 | 17869796000.0000 | 18397970000.0000 |
| 2017 | 78740680000.0000 | 13810165000.0000 | 4315101000.0000 | 3331904000.0000 | 43654923000.0000 | 20624472000.0000 | 23030451000.0000 |
| 2018 | 86479907000.0000 | 16388160000.0000 | 4987449000.0000 | 3844497000.0000 | 47876748000.0000 | 21691051000.0000 | 26185697000.0000 |
| 2019 | 80787781000.0000 | 16728816000.0000 | 9112039000.0000 | 7350810000.0000 | 50057892000.0000 | 20419973000.0000 | 29637919000.0000 |
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) |
| 2000 | 24.19 | -969.8000 | -423.99 | -472.9000 | 25.79 | -- | 0.44 |
| 2001 | 29.65 | -0.5200 | -0.17 | -0.2700 | 4.10 | -- | 0.11 |
| 2002 | 11.08 | -14.6300 | -2.79 | -3.1500 | 1.45 | -- | 0.19 |
| 2003 | 0.57 | -52.0100 | -36.99 | -68.7500 | 4.85 | -- | 0.71 |
| 2004 | 10.46 | 2.8100 | 7.54 | 23.4700 | 12.08 | -- | 2.68 |
| 2005 | 22.67 | 3.1500 | 4.96 | -38.4100 | 8.79 | -- | 1.57 |
| 2006 | 26.65 | 3.2400 | 6.63 | 40.7300 | 24.33 | -- | 2.05 |
| 2007 | 29.14 | 3.7700 | 8.78 | 20.3100 | 9.20 | -- | 2.33 |
| 2008 | 28.83 | 1.7700 | 4.70 | 13.2800 | 26.79 | -- | 2.65 |
| 2009 | 25.03 | 4.9800 | 10.37 | 27.7100 | 24.79 | -- | 2.07 |
| 2010 | 13.12 | 3.9100 | 14.60 | 37.4900 | 23.78 | -- | 3.72 |
| 2011 | 14.99 | 3.7000 | 12.91 | 34.9600 | 20.14 | -- | 3.49 |
| 2012 | 16.08 | 4.0400 | 12.32 | 30.6000 | 18.83 | -- | 3.05 |
| 2013 | 14.68 | 4.2400 | 12.06 | 26.3800 | 18.37 | -- | 2.85 |
| 2014 | 14.66 | 4.7200 | 11.51 | 21.2900 | 15.62 | -- | 2.44 |
| 2015 | 15.91 | 5.3000 | 11.04 | 18.2100 | 12.01 | -- | 2.07 |
| 2016 | 17.34 | 5.5100 | 9.63 | 15.8600 | 10.18 | -- | 1.76 |
| 2017 | 17.54 | 5.4700 | 9.88 | 16.0100 | 7.72 | -- | 1.80 |
| 2018 | 18.95 | 5.7700 | 10.42 | 16.0100 | 8.07 | -- | 1.81 |
| 2019 | 20.71 | 6.4200 | 18.20 | 25.1600 | 6.36 | -- | 1.61 |
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 |
| 2000 | 10.30 | 89.70 | 7.98 | 7.85 |
| 2001 | 9.94 | 90.06 | 2.68 | 2.49 |
| 2002 | 16.71 | 83.29 | 1.90 | 1.20 |
| 2003 | 43.55 | 56.45 | 1.17 | 0.84 |
| 2004 | 68.60 | 31.40 | 1.19 | 0.90 |
| 2005 | 68.48 | 31.52 | 1.12 | 0.89 |
| 2006 | 76.33 | 23.67 | 1.15 | 1.06 |
| 2007 | 74.30 | 25.70 | 1.14 | 0.87 |
| 2008 | 70.90 | 29.10 | 1.23 | 1.12 |
| 2009 | 71.83 | 28.17 | 1.26 | 1.17 |
| 2010 | 71.58 | 28.42 | 1.25 | 1.06 |
| 2011 | 70.01 | 29.99 | 1.40 | 1.17 |
| 2012 | 67.93 | 32.07 | 1.47 | 1.24 |
| 2013 | 63.18 | 36.82 | 1.53 | 1.30 |
| 2014 | 56.02 | 43.98 | 1.81 | 1.53 |
| 2015 | 48.11 | 51.89 | 1.79 | 1.45 |
| 2016 | 49.27 | 50.73 | 1.64 | 1.34 |
| 2017 | 47.24 | 52.76 | 1.83 | 1.39 |
| 2018 | 45.31 | 54.69 | 1.94 | 1.49 |
| 2019 | 40.79 | 59.21 | 1.87 | 1.34 |
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) |
| 2000 | 87735000.0000 | -- | 40241000.0000 | 22000.0000 |
| 2001 | 157665000.0000 | -- | 70593000.0000 | 520000.0000 |
| 2002 | 444490000.0000 | -- | 105650000.0000 | 4682000.0000 |
| 2003 | 1655156000.0000 | -- | 855367000.0000 | 18845000.0000 |
| 2004 | 5277340000.0000 | -- | 123909000.0000 | 12152000.0000 |
| 2005 | 4285082000.0000 | -- | 265121000.0000 | 16162000.0000 |
| 2006 | 5062200000.0000 | -- | 401679000.0000 | 11109000.0000 |
| 2007 | 6058011000.0000 | -- | 527071000.0000 | 24068000.0000 |
| 2008 | 7244969000.0000 | -- | 735325000.0000 | 14038000.0000 |
| 2009 | 9654109000.0000 | -- | 680842000.0000 | 7906000.0000 |
| 2010 | 31966696000.0000 | -- | 917939000.0000 | 5239000.0000 |
| 2011 | 42582594000.0000 | -- | 1572964000.0000 | 22492000.0000 |
| 2012 | 46673866000.0000 | -- | 2152495000.0000 | 64504000.0000 |
| 2013 | 53125613000.0000 | -- | 2221437000.0000 | 68334000.0000 |
| 2014 | 57292029000.0000 | -- | 2245444000.0000 | 95961000.0000 |
| 2015 | 52833427000.0000 | -- | 1972653000.0000 | 70525000.0000 |
| 2016 | 52782910000.0000 | -- | 2033185000.0000 | 43022000.0000 |
| 2017 | 64930515000.0000 | -- | 2361319000.0000 | 11121000.0000 |
| 2018 | 70091747000.0000 | -- | 2152319000.0000 | 1699000.0000 |
| 2019 | 64058965000.0000 | -- | 2379548000.0000 | 4870000.0000 |