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 （%) |
| 2020-06 | 35075412000.0000 | -16.21 | 6866411000.0000 | -12.17 | 1682422000.0000 | -28.32 | 1335388000.0000 | -27.27 |
| 2019-06 | 41862413000.0000 | -1.08 | 7817706000.0000 | 9.20 | 2347030000.0000 | 8.87 | 1836101000.0000 | 10.07 |
| 2019-12 | 80787781000.0000 | -6.58 | 16728816000.0000 | 2.08 | 9112039000.0000 | 82.70 | 7350810000.0000 | 91.20 |
| 2018-12 | 86479907000.0000 | 9.83 | 16388160000.0000 | 18.67 | 4987449000.0000 | 15.58 | 3844497000.0000 | 15.38 |
| 2018-06 | 42318071000.0000 | 18.15 | 7158970000.0000 | 26.08 | 2155813000.0000 | 21.09 | 1668195000.0000 | 23.75 |
| 2017-06 | 35816140000.0000 | 24.39 | 5677927000.0000 | 25.00 | 1780277000.0000 | 23.57 | 1348078000.0000 | 19.28 |
| 2017-12 | 78740680000.0000 | 23.31 | 13810165000.0000 | 24.73 | 4315101000.0000 | 23.52 | 3331904000.0000 | 19.62 |
| 2016-12 | 63854877000.0000 | 1.64 | 11071967000.0000 | 10.80 | 3493347000.0000 | 4.47 | 2785356000.0000 | 3.05 |
| 2015-12 | 62826119000.0000 | -6.42 | 9992692000.0000 | 1.53 | 3343986000.0000 | 5.62 | 2702996000.0000 | 10.48 |
| 2016-06 | 28792552000.0000 | -8.11 | 4542477000.0000 | -2.60 | 1440684000.0000 | 2.96 | 1130186000.0000 | 3.04 |
| 2015-06 | 31332391000.0000 | -4.87 | 4663813000.0000 | 2.92 | 1399256000.0000 | 6.30 | 1096814000.0000 | 12.20 |
| 2013-12 | 62263162000.0000 | 11.95 | 9137549000.0000 | 2.20 | 2637840000.0000 | 17.54 | 2036882000.0000 | 20.16 |
| 2013-06 | 28979387000.0000 | 10.17 | 4193259000.0000 | 6.78 | 1093886000.0000 | 16.32 | 821848000.0000 | 15.36 |
| 2014-06 | 32937297000.0000 | 13.66 | 4531557000.0000 | 8.07 | 1316335000.0000 | 20.34 | 977574000.0000 | 18.95 |
| 2014-12 | 67133962000.0000 | 7.82 | 9841933000.0000 | 7.71 | 3165915000.0000 | 20.02 | 2446605000.0000 | 20.12 |
| 2012-06 | 26303993000.0000 | 8.36 | 3927165000.0000 | 37.83 | 940388000.0000 | 19.90 | 712426000.0000 | 21.05 |
| 2011-12 | 50089857000.0000 | 36.13 | 7507263000.0000 | 55.50 | 1853865000.0000 | 28.31 | 1407458000.0000 | 44.47 |
| 2012-12 | 55615047000.0000 | 11.03 | 8941181000.0000 | 19.10 | 2244262000.0000 | 21.06 | 1695122000.0000 | 20.44 |
| 2010-12 | 36794464000.0000 | 185.72 | 4827768000.0000 | 49.75 | 1444850000.0000 | 124.15 | 974247000.0000 | 117.15 |
| 2011-06 | 24274880000.0000 | 68.76 | 2849249000.0000 | 50.59 | 784325000.0000 | 89.86 | 588546000.0000 | 79.75 |
| 2010-06 | 14384420000.0000 | 207.89 | 1892089000.0000 | 19.30 | 413113000.0000 | 110.29 | 327421000.0000 | 128.05 |
| 2008-12 | 10179764000.0000 | 19.07 | 2934795000.0000 | 17.81 | 180506000.0000 | -43.93 | 135780000.0000 | -21.12 |
| 2009-12 | 12877993000.0000 | 26.51 | 3223884000.0000 | 9.85 | 644592000.0000 | 257.10 | 448652000.0000 | 230.43 |
| 2009-06 | 4671940000.0000 | -11.97 | 1585989000.0000 | 4.00 | 196452000.0000 | 30.73 | 143573000.0000 | 11.89 |
| 2008-06 | 5307063000.0000 | 48.08 | 1525031000.0000 | 38.28 | 150276000.0000 | 26.77 | 128317000.0000 | 77.07 |
| 2007-12 | 8549239000.0000 | 23.87 | 2491228000.0000 | 35.43 | 321956000.0000 | 44.05 | 172131000.0000 | -34.39 |
| 2007-06 | 3583914000.0000 | 22.21 | 1102825000.0000 | 47.15 | 118545000.0000 | 32.83 | 72465000.0000 | -52.24 |
| 2005-12 | 5541136000.0000 | -5.98 | 1256054000.0000 | 103.74 | 174585000.0000 | 5.40 | -363751000.0000 | -404.45 |
| 2006-12 | 6901705000.0000 | 24.55 | 1839505000.0000 | 46.45 | 223496000.0000 | 28.02 | 262349000.0000 | -172.12 |
| 2006-06 | 2932601000.0000 | 124.88 | 749473000.0000 | 156.80 | 89246000.0000 | 704.09 | 151738000.0000 | -138.22 |
| 2004-12 | 5893839000.0000 | 254.06 | 616499000.0000 | 6401.78 | 165646000.0000 | -119.13 | 119479000.0000 | -113.95 |
| 2003-12 | 1664638000.0000 | 233.01 | 9482000.0000 | -82.88 | -865750000.0000 | 1083.92 | -856364000.0000 | 1192.39 |
| 2004-06 | 2748303000.0000 | 270.75 | 278240000.0000 | -49433.33 | 71921000.0000 | -176.54 | 44983000.0000 | -153.21 |
| 2005-06 | 1304081000.0000 | -52.55 | 291854000.0000 | 4.89 | 11099000.0000 | -84.57 | -397006000.0000 | -982.57 |
| 2002-12 | 499877000.0000 | 123.03 | 55387000.0000 | -16.67 | -73126000.0000 | 1932.41 | -66262000.0000 | 1217.34 |
| 2003-06 | 741282000.0000 | 316.67 | -564000.0000 | -101.33 | -93967000.0000 | 3708.96 | -84542000.0000 | 2595.00 |
| 2002-06 | 177905000.0000 | 78.05 | 42433000.0000 | 34.24 | -2467000.0000 | -157.82 | -3137000.0000 | -199.43 |
| 2000-12 | 115737000.0000 | -- | 28002000.0000 | -- | -1122414000.0000 | -- | -1122893000.0000 | -- |
| 2001-12 | 224130000.0000 | 93.65 | 66465000.0000 | 137.36 | -3598000.0000 | -99.68 | -5030000.0000 | -99.55 |
| 2001-06 | 99919000.0000 | -- | 31610000.0000 | -- | 4267000.0000 | -- | 3155000.0000 | -- |
| 2000-03 | 174826000.0000 | -- | 52730000.0000 | -- | 20255000.0000 | -- | 20098000.0000 | -- |
| 2000-09 | 69784000.0000 | -- | 16942000.0000 | -- | 2434000.0000 | -- | 1653000.0000 | -- |
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) |
| 2020-06 | 19.58 | 4.5500 | 3.49 | 4.5500 | 3.70 | -- | 0.73 |
| 2019-06 | 18.67 | 5.6100 | 4.96 | 7.5100 | 4.90 | -- | 0.88 |
| 2019-12 | 20.71 | 6.4200 | 18.20 | 25.1600 | 6.36 | -- | 1.61 |
| 2018-12 | 18.95 | 5.7700 | 10.42 | 16.0100 | 8.07 | -- | 1.81 |
| 2018-06 | 16.92 | 5.0900 | 4.88 | 7.5700 | 3.76 | -- | 0.96 |
| 2017-06 | 15.85 | 4.9500 | 4.92 | 7.1200 | 5.72 | -- | 0.99 |
| 2017-12 | 17.54 | 5.4700 | 9.88 | 16.0100 | 7.72 | -- | 1.80 |
| 2016-12 | 17.34 | 5.5100 | 9.63 | 15.8600 | 10.18 | -- | 1.76 |
| 2015-12 | 15.91 | 5.3000 | 11.04 | 18.2100 | 12.01 | -- | 2.07 |
| 2016-06 | 15.78 | 5.0600 | 4.85 | 7.1900 | 6.21 | -- | 0.97 |
| 2015-06 | 14.88 | 4.4600 | 4.91 | 8.2600 | 6.95 | -- | 1.10 |
| 2013-12 | 14.68 | 4.2400 | 12.06 | 26.3800 | 18.37 | -- | 2.85 |
| 2013-06 | 14.47 | 3.7700 | 5.99 | 13.0300 | 10.75 | -- | 1.59 |
| 2014-06 | 13.76 | 4.0000 | 5.41 | 9.8300 | 9.95 | -- | 1.35 |
| 2014-12 | 14.66 | 4.7200 | 11.51 | 21.2900 | 15.62 | -- | 2.44 |
| 2012-06 | 14.93 | 3.5800 | 5.96 | 15.0100 | 11.28 | -- | 1.67 |
| 2011-12 | 14.99 | 3.7000 | 12.91 | 34.9600 | 20.14 | -- | 3.49 |
| 2012-12 | 16.08 | 4.0400 | 12.32 | 30.6000 | 18.83 | -- | 3.05 |
| 2010-12 | 13.12 | 3.9100 | 14.60 | 37.4900 | 23.78 | -- | 3.72 |
| 2011-06 | 11.74 | 3.2300 | 6.36 | 18.0800 | 15.51 | -- | 1.97 |
| 2010-06 | 13.15 | 2.8400 | 5.64 | 18.8200 | 12.66 | -- | 1.97 |
| 2008-12 | 28.83 | 1.7700 | 4.70 | 13.2800 | 26.79 | -- | 2.65 |
| 2009-12 | 25.03 | 4.9800 | 10.37 | 27.7100 | 24.79 | -- | 2.07 |
| 2009-06 | 33.95 | 4.2000 | 4.82 | 10.4800 | 36.67 | -- | 1.15 |
| 2008-06 | 28.74 | 2.8300 | 4.34 | 10.5000 | 7.24 | -- | 1.53 |
| 2007-12 | 29.14 | 3.7700 | 8.78 | 20.3100 | 9.20 | -- | 2.33 |
| 2007-06 | 30.77 | 3.3100 | 3.90 | 9.4800 | 6.59 | -- | 1.18 |
| 2005-12 | 22.67 | 3.1500 | 4.96 | -38.4100 | 8.79 | -- | 1.57 |
| 2006-12 | 26.65 | 3.2400 | 6.63 | 40.7300 | 24.33 | -- | 2.05 |
| 2006-06 | 25.56 | 3.0400 | 5.25 | 17.8800 | 13.19 | -- | 1.73 |
| 2004-12 | 10.46 | 2.8100 | 7.54 | 23.4700 | 12.08 | -- | 2.68 |
| 2003-12 | 0.57 | -52.0100 | -36.99 | -68.7500 | 4.85 | -- | 0.71 |
| 2004-06 | 10.12 | 2.6200 | 2.87 | 3.6600 | 3.70 | -- | 1.10 |
| 2005-06 | 22.38 | 0.8500 | 0.49 | -66.3900 | 1.86 | -- | 0.58 |
| 2002-12 | 11.08 | -14.6300 | -2.79 | -3.1500 | 1.45 | -- | 0.19 |
| 2003-06 | -0.08 | -12.6800 | -3.36 | -4.1900 | 2.22 | -- | 0.27 |
| 2002-06 | 23.85 | -1.3900 | -0.12 | -0.1600 | 5.76 | -- | 0.09 |
| 2000-12 | 24.19 | -969.8000 | -423.99 | -472.9000 | 25.79 | -- | 0.44 |
| 2001-12 | 29.65 | -0.5200 | -0.17 | -0.2700 | 4.10 | -- | 0.11 |
| 2001-06 | 31.64 | 4.2700 | 1.54 | 1.2900 | 18.55 | -- | 0.36 |
| 2000-03 | 30.16 | 11.5900 | 12.09 | 13.3600 | 38.25 | -- | 1.04 |
| 2000-09 | 24.28 | 3.4900 | -- | -- | -- | -- | -- |
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 |
| 2020-06 | 38.02 | 61.98 | 1.97 | 1.52 |
| 2019-06 | 43.99 | 56.01 | 1.98 | 1.59 |
| 2019-12 | 40.79 | 59.21 | 1.87 | 1.34 |
| 2018-12 | 45.31 | 54.69 | 1.94 | 1.49 |
| 2018-06 | 44.97 | 55.03 | 1.92 | 1.41 |
| 2017-06 | 42.12 | 57.88 | 1.93 | 1.57 |
| 2017-12 | 47.24 | 52.76 | 1.83 | 1.39 |
| 2016-12 | 49.27 | 50.73 | 1.64 | 1.34 |
| 2015-12 | 48.11 | 51.89 | 1.79 | 1.45 |
| 2016-06 | 44.16 | 55.84 | 1.78 | 1.47 |
| 2015-06 | 50.18 | 49.82 | 1.76 | 1.45 |
| 2013-12 | 63.18 | 36.82 | 1.53 | 1.30 |
| 2013-06 | 63.75 | 36.25 | 1.56 | 1.33 |
| 2014-06 | 56.64 | 43.36 | 1.85 | 1.60 |
| 2014-12 | 56.02 | 43.98 | 1.81 | 1.53 |
| 2012-06 | 67.75 | 32.25 | 1.45 | 1.24 |
| 2011-12 | 70.01 | 29.99 | 1.40 | 1.17 |
| 2012-12 | 67.93 | 32.07 | 1.47 | 1.24 |
| 2010-12 | 71.58 | 28.42 | 1.25 | 1.06 |
| 2011-06 | 71.77 | 28.23 | 1.28 | 1.12 |
| 2010-06 | 74.35 | 25.65 | 1.27 | 1.08 |
| 2008-12 | 70.90 | 29.10 | 1.23 | 1.12 |
| 2009-12 | 71.83 | 28.17 | 1.26 | 1.17 |
| 2009-06 | 63.50 | 36.50 | 1.36 | 1.32 |
| 2008-06 | 61.54 | 38.46 | 1.42 | 1.13 |
| 2007-12 | 74.30 | 25.70 | 1.14 | 0.87 |
| 2007-06 | 69.67 | 30.33 | 1.17 | 0.97 |
| 2005-12 | 68.48 | 31.52 | 1.12 | 0.89 |
| 2006-12 | 76.33 | 23.67 | 1.15 | 1.06 |
| 2006-06 | 45.56 | 54.44 | 2.36 | 2.09 |
| 2004-12 | 68.60 | 31.40 | 1.19 | 0.90 |
| 2003-12 | 43.55 | 56.45 | 1.17 | 0.84 |
| 2004-06 | 47.72 | 52.28 | 1.13 | 0.57 |
| 2005-06 | 70.89 | 29.11 | 1.20 | 0.80 |
| 2002-12 | 16.71 | 83.29 | 1.90 | 1.20 |
| 2003-06 | 24.98 | 75.02 | 1.38 | 0.90 |
| 2002-06 | 3.77 | 96.23 | 8.18 | 7.87 |
| 2000-12 | 10.30 | 89.70 | 7.98 | 7.85 |
| 2001-12 | 9.94 | 90.06 | 2.68 | 2.49 |
| 2001-06 | 11.49 | 88.51 | 7.18 | 7.06 |
| 2000-03 | 10.16 | 89.84 | 8.34 | 8.14 |
| 2000-09 | -- | -- | -- | -- |
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) |
| 2020/6/30 0:00:00 | 28209001000.0000 | -- | 979636000.0000 | 2394000.0000 |
| 2019/6/30 0:00:00 | 34044707000.0000 | -- | 1070188000.0000 | 2364000.0000 |
| 2019/12/31 0:00:00 | 64058965000.0000 | -- | 2379548000.0000 | 4870000.0000 |
| 2018/12/31 0:00:00 | 70091747000.0000 | -- | 2152319000.0000 | 1699000.0000 |
| 2018/6/30 0:00:00 | 35159101000.0000 | -- | 1222777000.0000 | 4531000.0000 |
| 2017/6/30 0:00:00 | 30138213000.0000 | -- | 994845000.0000 | 2961000.0000 |
| 2017/12/31 0:00:00 | 64930515000.0000 | -- | 2361319000.0000 | 11121000.0000 |
| 2016/12/31 0:00:00 | 52782910000.0000 | -- | 2033185000.0000 | 43022000.0000 |
| 2015/12/31 0:00:00 | 52833427000.0000 | -- | 1972653000.0000 | 70525000.0000 |
| 2016/6/30 0:00:00 | 24250075000.0000 | -- | 890707000.0000 | 21127000.0000 |
| 2015/6/30 0:00:00 | 26668578000.0000 | -- | 833532000.0000 | 48445000.0000 |
| 2013/12/31 0:00:00 | 53125613000.0000 | -- | 2221437000.0000 | 68334000.0000 |
| 2013/6/30 0:00:00 | 24786128000.0000 | -- | 995450000.0000 | 34283000.0000 |
| 2014/6/30 0:00:00 | 28405740000.0000 | -- | 1007459000.0000 | 46854000.0000 |
| 2014/12/31 0:00:00 | 57292029000.0000 | -- | 2245444000.0000 | 95961000.0000 |
| 2012/6/30 0:00:00 | 22376828000.0000 | -- | 838674000.0000 | 31215000.0000 |
| 2011/12/31 0:00:00 | 42582594000.0000 | -- | 1572964000.0000 | 22492000.0000 |
| 2012/12/31 0:00:00 | 46673866000.0000 | -- | 2152495000.0000 | 64504000.0000 |
| 2010/12/31 0:00:00 | 31966696000.0000 | -- | 917939000.0000 | 5239000.0000 |
| 2011/6/30 0:00:00 | 21425631000.0000 | -- | 592875000.0000 | 164000.0000 |
| 2010/6/30 0:00:00 | 12492331000.0000 | -- | 400743000.0000 | 2453000.0000 |
| 2008/12/31 0:00:00 | 7244969000.0000 | -- | 735325000.0000 | 14038000.0000 |
| 2009/12/31 0:00:00 | 9654109000.0000 | -- | 680842000.0000 | 7906000.0000 |
| 2009/6/30 0:00:00 | 3085951000.0000 | -- | 334848000.0000 | 4875000.0000 |
| 2008/6/30 0:00:00 | 3782032000.0000 | -- | 311034000.0000 | 8031000.0000 |
| 2007/12/31 0:00:00 | 6058011000.0000 | -- | 527071000.0000 | 24068000.0000 |
| 2007/6/30 0:00:00 | 2481089000.0000 | -- | 241797000.0000 | 9660000.0000 |
| 2005/12/31 0:00:00 | 4285082000.0000 | -- | 265121000.0000 | 16162000.0000 |
| 2006/12/31 0:00:00 | 5062200000.0000 | -- | 401679000.0000 | 11109000.0000 |
| 2006/6/30 0:00:00 | 2183128000.0000 | -- | 148676000.0000 | 5688000.0000 |
| 2004/12/31 0:00:00 | 5277340000.0000 | -- | 123909000.0000 | 12152000.0000 |
| 2003/12/31 0:00:00 | 1655156000.0000 | -- | 855367000.0000 | 18845000.0000 |
| 2004/6/30 0:00:00 | 2470063000.0000 | -- | 54333000.0000 | 9170000.0000 |
| 2005/6/30 0:00:00 | 1012227000.0000 | -- | 72599000.0000 | 4417000.0000 |
| 2002/12/31 0:00:00 | 444490000.0000 | -- | 105650000.0000 | 4682000.0000 |
| 2003/6/30 0:00:00 | 741846000.0000 | -- | 89949000.0000 | 6190000.0000 |
| 2002/6/30 0:00:00 | 135472000.0000 | -- | 55496000.0000 | 2148000.0000 |
| 2000/12/31 0:00:00 | 87735000.0000 | -- | 40241000.0000 | 22000.0000 |
| 2001/12/31 0:00:00 | 157665000.0000 | -- | 70593000.0000 | 520000.0000 |
| 2001/6/30 0:00:00 | 68309000.0000 | -- | 30340000.0000 | 114000.0000 |
| 2000/3/31 0:00:00 | 122096000.0000 | -- | 54042000.0000 | -- |
| 2000/9/30 0:00:00 | 52842000.0000 | -- | 17924000.0000 | -- |