中商官网
研究报告
海天国际（HK1882）
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) |
| 2003 | 2006663000.0000 | 565959000.0000 | 340842000.0000 | 303558000.0000 | 2200093000.0000 | 1206584000.0000 | 993509000.0000 |
| 2004 | 2594074000.0000 | 690278000.0000 | 312631000.0000 | 262275000.0000 | 2907163000.0000 | 1657823000.0000 | 1249340000.0000 |
| 2005 | 2577589000.0000 | 709376000.0000 | 351389000.0000 | 306898000.0000 | 3264266000.0000 | 1711491000.0000 | 1552775000.0000 |
| 2006 | 3175732000.0000 | 893668000.0000 | 483636000.0000 | 450867000.0000 | 4155274000.0000 | 1784909000.0000 | 2370365000.0000 |
| 2007 | 3824850000.0000 | 1120849000.0000 | 600116000.0000 | 568423000.0000 | 4804464000.0000 | 2007902000.0000 | 2796562000.0000 |
| 2008 | 3694370000.0000 | 985764000.0000 | 442028000.0000 | 405247000.0000 | 4562063000.0000 | 1609061000.0000 | 2953002000.0000 |
| 2009 | 3861341000.0000 | 998724000.0000 | 512990000.0000 | 450026000.0000 | 5746243000.0000 | 2421856000.0000 | 3324387000.0000 |
| 2010 | 7057328000.0000 | 2133511000.0000 | 1293064000.0000 | 1062559000.0000 | 7187267000.0000 | 3153054000.0000 | 4034213000.0000 |
| 2011 | 7027607000.0000 | 2088055000.0000 | 1338293000.0000 | 1103628000.0000 | 7883755000.0000 | 3203080000.0000 | 4680675000.0000 |
| 2012 | 6335642000.0000 | 1907321000.0000 | 1194094000.0000 | 986026000.0000 | 8532125000.0000 | 3196657000.0000 | 5335468000.0000 |
| 2013 | 7200653000.0000 | 2273665000.0000 | 1475538000.0000 | 1206236000.0000 | 10076000000.0000 | 3908744000.0000 | 6167256000.0000 |
| 2014 | 7560266000.0000 | 2452740000.0000 | 1596433000.0000 | 1305016000.0000 | 11710271000.0000 | 4625964000.0000 | 7084307000.0000 |
| 2015 | 7336445000.0000 | 2419267000.0000 | 1676302000.0000 | 1363335000.0000 | 12897100000.0000 | 4876792000.0000 | 8020308000.0000 |
| 2016 | 8098053000.0000 | 2783184000.0000 | 1913662000.0000 | 1550890000.0000 | 15100289000.0000 | 5981211000.0000 | 9119078000.0000 |
| 2017 | 10186066000.0000 | 3596807000.0000 | 2467541000.0000 | 2005394000.0000 | 18293907000.0000 | 7732554000.0000 | 10561353000.0000 |
| 2018 | 10851245000.0000 | 3426285000.0000 | 2362413000.0000 | 1916883000.0000 | 18792545000.0000 | 6865433000.0000 | 11927112000.0000 |
| 2019 | 9809716000.0000 | 3098670000.0000 | 2184191000.0000 | 1750519000.0000 | 19303344000.0000 | 6177541000.0000 | 13125803000.0000 |
| 2020 | 11800052000.0000 | 4040255000.0000 | 2969612000.0000 | 2388016000.0000 | 23391860000.0000 | 8605824000.0000 | 14786036000.0000 |
| 2021 | 16018272000.0000 | 5151072000.0000 | 3768970000.0000 | 3051968000.0000 | 26153315000.0000 | 10218305000.0000 | 15935010000.0000 |
| 2022 | 12308186000.0000 | 3917529000.0000 | 2779468000.0000 | 2264668000.0000 | 25791201000.0000 | 8751201000.0000 | 17040000000.0000 |
| 2023 | 13069307000.0000 | 4200273000.0000 | 3036671000.0000 | 2491528000.0000 | 29093858000.0000 | 10251578000.0000 | 18842280000.0000 |
| 2024 | 16128328000.0000 | 5235773000.0000 | 3745535000.0000 | 3080332000.0000 | 31145511000.0000 | 10276036000.0000 | 20869475000.0000 |
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) |
| 2003 | 28.20 | 16.9400 | 15.49 | 32.6100 | 4.95 | -- | 0.91 |
| 2004 | 26.61 | 11.9100 | 10.75 | 22.4900 | 3.76 | -- | 0.89 |
| 2005 | 27.52 | 13.6400 | 10.76 | 21.1700 | 3.17 | -- | 0.79 |
| 2006 | 28.14 | 15.2300 | 11.64 | 19.0300 | 3.50 | -- | 0.76 |
| 2007 | 29.30 | 15.6900 | 12.49 | 20.3300 | 2.73 | -- | 0.80 |
| 2008 | 26.68 | 11.9600 | 9.69 | 13.7200 | 3.02 | -- | 0.81 |
| 2009 | 25.86 | 13.2800 | 8.93 | 13.5400 | 3.04 | -- | 0.67 |
| 2010 | 30.23 | 18.3000 | 17.99 | 26.3400 | 3.90 | -- | 0.98 |
| 2011 | 29.71 | 19.0200 | 16.98 | 23.5800 | 3.40 | -- | 0.89 |
| 2012 | 30.10 | 18.8100 | 14.00 | 18.4800 | 3.12 | -- | 0.74 |
| 2013 | 31.58 | 20.4200 | 14.64 | 19.5600 | 3.06 | -- | 0.71 |
| 2014 | 32.44 | 21.0600 | 13.63 | 18.4200 | 3.05 | -- | 0.65 |
| 2015 | 32.98 | 22.8000 | 13.00 | 17.0000 | 3.16 | -- | 0.57 |
| 2016 | 34.37 | 23.5900 | 12.67 | 17.0100 | 3.09 | -- | 0.54 |
| 2017 | 35.31 | 24.1800 | 13.49 | 18.9900 | 2.38 | -- | 0.56 |
| 2018 | 31.58 | 21.7500 | 12.57 | 16.0800 | 2.74 | -- | 0.58 |
| 2019 | 31.59 | 22.2400 | 11.32 | 13.3400 | 2.83 | -- | 0.51 |
| 2020 | 34.24 | 24.9400 | 12.70 | 16.1600 | 2.64 | -- | 0.50 |
| 2021 | 32.16 | 23.3200 | 14.41 | 19.1500 | 3.61 | -- | 0.61 |
| 2022 | 31.83 | 22.4500 | 10.78 | 13.3100 | 2.66 | -- | 0.48 |
| 2023 | 32.14 | 23.1200 | 10.44 | 13.2400 | 2.51 | -- | 0.45 |
| 2024 | 32.46 | 22.9900 | 12.03 | 14.7800 | 2.38 | -- | 0.52 |
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 |
| 2003 | 54.84 | 45.16 | 1.29 | 1.04 |
| 2004 | 57.03 | 42.97 | 1.31 | 0.99 |
| 2005 | 52.43 | 47.57 | 1.29 | 0.95 |
| 2006 | 42.96 | 57.04 | 2.04 | 1.65 |
| 2007 | 41.79 | 58.21 | 1.82 | 1.32 |
| 2008 | 35.27 | 64.73 | 1.98 | 1.41 |
| 2009 | 42.15 | 57.85 | 1.84 | 1.45 |
| 2010 | 43.87 | 56.13 | 1.82 | 1.41 |
| 2011 | 40.63 | 59.37 | 1.99 | 1.52 |
| 2012 | 37.47 | 62.53 | 2.16 | 1.70 |
| 2013 | 38.79 | 61.21 | 2.06 | 1.64 |
| 2014 | 39.50 | 60.50 | 2.65 | 2.13 |
| 2015 | 37.81 | 62.19 | 2.79 | 2.33 |
| 2016 | 39.61 | 60.39 | 2.73 | 2.33 |
| 2017 | 42.27 | 57.73 | 2.18 | 1.76 |
| 2018 | 36.53 | 63.47 | 2.17 | 1.76 |
| 2019 | 32.00 | 68.00 | 2.17 | 1.76 |
| 2020 | 36.79 | 63.21 | 1.85 | 1.49 |
| 2021 | 39.07 | 60.93 | 1.90 | 1.58 |
| 2022 | 33.93 | 66.07 | 2.03 | 1.64 |
| 2023 | 35.24 | 64.76 | 2.46 | 1.99 |
| 2024 | 32.99 | 67.01 | 2.24 | 1.66 |
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) |
| 2003 | 1440704000.0000 | -- | 124440000.0000 | 2689000.0000 |
| 2004 | 1903796000.0000 | -- | 199609000.0000 | 4014000.0000 |
| 2005 | 1868213000.0000 | -- | 149549000.0000 | 2492000.0000 |
| 2006 | 2282064000.0000 | -- | 167426000.0000 | -13473000.0000 |
| 2007 | 2704001000.0000 | -- | 162244000.0000 | -24344000.0000 |
| 2008 | 2708606000.0000 | -- | 194192000.0000 | -24916000.0000 |
| 2009 | 2862617000.0000 | -- | 207639000.0000 | -12214000.0000 |
| 2010 | 4923817000.0000 | -- | 290259000.0000 | -19972000.0000 |
| 2011 | 4939552000.0000 | -- | 303523000.0000 | -33781000.0000 |
| 2012 | 4428321000.0000 | -- | 302280000.0000 | -61444000.0000 |
| 2013 | 4926988000.0000 | -- | 372242000.0000 | -114424000.0000 |
| 2014 | 5107526000.0000 | -- | 415203000.0000 | -106475000.0000 |
| 2015 | 4917178000.0000 | -- | 428635000.0000 | -127270000.0000 |
| 2016 | 5314869000.0000 | -- | 488147000.0000 | -99590000.0000 |
| 2017 | 6589259000.0000 | -- | 511263000.0000 | -90012000.0000 |
| 2018 | 7424960000.0000 | -- | 694300000.0000 | -122833000.0000 |
| 2019 | 6711046000.0000 | -- | 689080000.0000 | -38551000.0000 |
| 2020 | 7759797000.0000 | -- | 750968000.0000 | -70307000.0000 |
| 2021 | 10867200000.0000 | -- | 811940000.0000 | -139002000.0000 |
| 2022 | 8390657000.0000 | -- | 796821000.0000 | -130655000.0000 |
| 2023 | 8869034000.0000 | -- | 888246000.0000 | -234103000.0000 |
| 2024 | 10892555000.0000 | -- | 1037467000.0000 | -173436000.0000 |