中商官网
研究报告
海尔智家（HK6690）
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 （%) |
| 2025-03 | 78769510484.5700 | 10.06 | 19744301131.1100 | 0.28 | 6840333484.6400 | 16.71 | 5486615176.1800 | 14.95 |
| 2024-12 | 285971000000.0000 | 4.29 | 77843000000.0000 | -3.54 | 22733000000.0000 | 12.48 | 18741000000.0000 | 12.92 |
| 2024-09 | 211892712383.9700 | 7.09 | 61805335174.8300 | 2.63 | 18815790585.1800 | 15.92 | 15154447783.9900 | 15.27 |
| 2024-06 | 141981000000.0000 | 7.88 | 40784000000.0000 | 4.00 | 12981000000.0000 | 16.80 | 10420000000.0000 | 16.26 |
| 2023-12 | 274198000000.0000 | 12.58 | 80703000000.0000 | 8.20 | 20211000000.0000 | 13.60 | 16597000000.0000 | 12.81 |
| 2024-03 | 71571367578.2300 | 10.42 | 19688922877.0400 | 6.87 | 5860958215.3400 | 20.99 | 4772967900.8100 | 20.16 |
| 2023-06 | 131616000000.0000 | 8.21 | 39216000000.0000 | 8.25 | 11114000000.0000 | 11.04 | 8963000000.0000 | 12.60 |
| 2023-09 | 197867552515.8400 | 7.41 | 60222099862.4100 | 8.01 | 16232099729.4400 | 11.93 | 13146723208.3900 | 12.69 |
| 2023-03 | 64817260339.4300 | 7.86 | 18423308244.8600 | 7.64 | 4844127723.0700 | 11.83 | 3972048160.9300 | 12.62 |
| 2022-12 | 243550000000.0000 | 7.25 | 74590000000.0000 | 7.24 | 17791000000.0000 | 11.63 | 14712000000.0000 | 12.49 |
| 2022-09 | 184219042639.7100 | 8.96 | 55758072069.0000 | 9.70 | 14502524596.4600 | 17.32 | 11666014116.9600 | 17.26 |
| 2022-06 | 121629000000.0000 | 8.87 | 36228000000.0000 | 9.92 | 10009000000.0000 | 18.14 | 7960000000.0000 | 16.05 |
| 2022-03 | 60091859209.3800 | 10.00 | 17116441174.2800 | 10.71 | 4331550105.7000 | 18.24 | 3526836008.8200 | 15.44 |
| 2021-12 | 227081000000.0000 | 8.29 | 69553000000.0000 | 14.33 | 15937000000.0000 | 17.51 | 13079000000.0000 | 47.24 |
| 2021-06 | 111722000000.0000 | 16.71 | 32958000000.0000 | 25.66 | 8472000000.0000 | 98.27 | 6859000000.0000 | 146.64 |
| 2021-09 | 169067049759.9500 | 9.82 | 50829742259.8500 | 18.73 | 12361909513.7300 | 26.92 | 9948760485.4500 | 57.90 |
| 2020-09 | 153942452141.3900 | 1.02 | 42811361110.7400 | -9.64 | 9740097602.4100 | -25.53 | 6300507503.5400 | -17.23 |
| 2020-12 | 209701000000.0000 | 3.35 | 60834000000.0000 | -4.23 | 13562000000.0000 | -7.31 | 8883000000.0000 | 8.25 |
| 2021-03 | 54629182970.7300 | 26.95 | 15460094020.8700 | 31.81 | 3663314737.3500 | 133.78 | 3055155689.5500 | 185.44 |
| 2020-06 | 95723000000.0000 | -6.32 | 26227000000.0000 | -21.02 | 4273000000.0000 | -40.99 | 2781000000.0000 | -45.02 |
| 2020-03 | 43030963522.0600 | -- | 11729509432.6300 | -- | 1566975124.5400 | -- | 1070333404.4500 | -- |
| 2019-09 | 152388000000.0000 | -- | 47379000000.0000 | -- | 13080000000.0000 | -- | 7612000000.0000 | -- |
| 2019-12 | 202913000000.0000 | 8.08 | 63520000000.0000 | 1.92 | 14631000000.0000 | 24.18 | 8206000000.0000 | 9.65 |
| 2019-06 | 102181000000.0000 | -- | 33207000000.0000 | -- | 7241000000.0000 | -- | 5058000000.0000 | -- |
| 2017-12 | 163165000000.0000 | -- | 59164000000.0000 | -- | 10659000000.0000 | -- | 6944000000.0000 | -- |
| 2018-12 | 187738000000.0000 | 15.06 | 62323000000.0000 | 5.34 | 11782000000.0000 | 10.54 | 7484000000.0000 | 7.78 |
| 2025-06 | 156469000000.0000 | 10.20 | 41240000000.0000 | 1.12 | 14997000000.0000 | 15.53 | 12033000000.0000 | 15.48 |
| 2025-09 | 233050913301.8800 | 9.99 | 62677967049.0300 | 1.41 | 21332552418.3000 | 13.38 | -- | -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) |
| 2025-03 | 25.07 | 8.7700 | 2.33 | 4.6600 | 1.32 | -- | 0.27 |
| 2024-12 | 27.22 | 7.3100 | 7.82 | 16.8300 | 4.82 | -- | 0.98 |
| 2024-09 | 29.17 | 9.1100 | 7.35 | 13.8700 | 4.03 | -- | 0.83 |
| 2024-06 | 28.72 | 8.6400 | 4.95 | 9.8500 | 2.65 | -- | 0.54 |
| 2023-12 | 29.43 | 6.8600 | 7.74 | 16.3900 | 5.07 | -- | 1.05 |
| 2024-03 | 27.51 | 8.4200 | 2.27 | 4.4500 | 1.30 | -- | 0.28 |
| 2023-06 | 29.80 | 7.6200 | 4.51 | 9.2700 | 2.37 | -- | 0.53 |
| 2023-09 | 30.44 | 8.1900 | 6.60 | 13.1100 | 3.45 | -- | 0.80 |
| 2023-03 | 28.42 | 7.4500 | 2.03 | 4.1000 | 1.15 | -- | 0.27 |
| 2022-12 | 30.63 | 6.6600 | 7.54 | 15.7400 | 4.06 | -- | 1.03 |
| 2022-09 | 30.27 | 7.8700 | 6.32 | 12.7200 | 3.27 | -- | 0.80 |
| 2022-06 | 29.79 | 7.4600 | 4.42 | 9.2300 | 2.08 | -- | 0.54 |
| 2022-03 | 28.48 | 7.1800 | 2.01 | 4.1900 | 1.08 | -- | 0.28 |
| 2021-12 | 30.63 | 6.1900 | 7.32 | 16.3500 | 3.95 | -- | 1.04 |
| 2021-06 | 29.50 | 6.7400 | 4.11 | 9.2900 | 2.35 | -- | 0.54 |
| 2021-09 | 30.06 | 7.2900 | 5.81 | 12.8000 | 3.28 | -- | 0.79 |
| 2020-09 | 27.81 | 6.3400 | 4.87 | 12.4900 | 4.14 | -- | 0.77 |
| 2020-12 | 29.01 | 5.6900 | 6.66 | 13.2900 | 5.06 | -- | 1.03 |
| 2021-03 | 28.30 | 6.6800 | 1.78 | 4.0700 | 1.21 | -- | 0.27 |
| 2020-06 | 27.40 | 3.7500 | 2.16 | 5.7500 | 2.75 | -- | 0.48 |
| 2020-03 | 27.26 | 3.5700 | -- | -- | -- | -- | -- |
| 2019-09 | 31.09 | 8.0000 | -- | -- | -- | -- | -- |
| 2019-12 | 31.30 | 6.5200 | 7.81 | 17.1400 | 4.94 | -- | 1.08 |
| 2019-06 | 32.50 | 6.5600 | -- | -- | -- | -- | -- |
| 2017-12 | 36.26 | 5.8000 | 6.73 | 20.6700 | 4.61 | -- | 1.03 |
| 2018-12 | 33.20 | 5.5700 | 7.01 | 18.8300 | 5.60 | -- | 1.12 |
| 2025-06 | 26.36 | 9.0400 | 4.97 | 10.4700 | 2.65 | -- | 0.52 |
| 2025-09 | 26.89 | -- | -- | -- | -- | -- | -- |
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 |
| 2025-03 | 57.37 | 42.63 | 1.07 | 0.76 |
| 2024-12 | 59.14 | 40.86 | 1.01 | 0.73 |
| 2024-09 | 56.21 | 43.79 | 1.10 | 0.77 |
| 2024-06 | 58.60 | 41.40 | 1.07 | 0.76 |
| 2023-12 | 58.81 | 41.19 | 1.12 | 0.80 |
| 2024-03 | 57.34 | 42.66 | 1.14 | 0.80 |
| 2023-06 | 60.21 | 39.79 | 1.13 | 0.81 |
| 2023-09 | 58.66 | 41.34 | 1.11 | 0.77 |
| 2023-03 | 58.78 | 41.22 | 1.16 | 0.81 |
| 2022-12 | 59.85 | 40.15 | 1.10 | 0.75 |
| 2022-09 | 59.49 | 40.51 | 1.04 | 0.72 |
| 2022-06 | 61.36 | 38.64 | 1.00 | 0.68 |
| 2022-03 | 60.35 | 39.65 | 1.02 | 0.69 |
| 2021-12 | 62.67 | 37.33 | 0.99 | 0.67 |
| 2021-06 | 63.54 | 36.46 | 1.02 | 0.73 |
| 2021-09 | 62.84 | 37.16 | 1.03 | 0.72 |
| 2020-09 | 65.85 | 34.15 | 1.08 | 0.82 |
| 2020-12 | 66.52 | 33.48 | 1.04 | 0.77 |
| 2021-03 | 62.86 | 37.14 | 1.07 | 0.78 |
| 2020-06 | 66.42 | 33.58 | 1.07 | 0.82 |
| 2020-03 | -- | -- | -- | -- |
| 2019-09 | -- | -- | -- | -- |
| 2019-12 | 65.33 | 34.67 | 1.05 | 0.76 |
| 2019-06 | -- | -- | -- | -- |
| 2017-12 | 69.43 | 30.57 | 1.10 | 0.83 |
| 2018-12 | 66.80 | 33.20 | 1.16 | 0.89 |
| 2025-06 | 59.37 | 40.63 | 1.06 | 0.77 |
| 2025-09 | -- | -- | 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) |
| 2025/3/31 0:00:00 | 59025209353.4600 | -- | 5784022938.8800 | -221570562.2200 |
| 2024/12/31 0:00:00 | 208128000000.0000 | -- | 24524000000.0000 | 2705000000.0000 |
| 2024/9/30 0:00:00 | 155094252316.3300 | -- | 16370469366.8400 | 112474869.4500 |
| 2024/6/30 0:00:00 | 104697000000.0000 | -- | 11369000000.0000 | 1244000000.0000 |
| 2023/12/31 0:00:00 | 200557000000.0000 | -- | 23804000000.0000 | 2165000000.0000 |
| 2024/3/31 0:00:00 | 53671253365.4300 | -- | 5309707215.7000 | 207194043.9800 |
| 2023/6/30 0:00:00 | 92400000000.0000 | -- | 11218000000.0000 | 884000000.0000 |
| 2023/9/30 0:00:00 | 137645452653.4300 | -- | 16218913571.1100 | -106933374.7200 |
| 2023/3/31 0:00:00 | 46393952094.5700 | -- | 5054189890.3400 | 205328475.4700 |
| 2022/12/31 0:00:00 | 168960000000.0000 | -- | 21696000000.0000 | 997000000.0000 |
| 2022/9/30 0:00:00 | 128460970570.7100 | -- | 15194778268.4300 | -624757489.0500 |
| 2022/6/30 0:00:00 | 85401000000.0000 | -- | 10568000000.0000 | 355000000.0000 |
| 2022/3/31 0:00:00 | 42975418035.1000 | -- | 4675281917.5000 | 137381336.3200 |
| 2021/12/31 0:00:00 | 157528000000.0000 | -- | 20265000000.0000 | 714000000.0000 |
| 2021/6/30 0:00:00 | 78764000000.0000 | -- | 9328000000.0000 | 362000000.0000 |
| 2021/9/30 0:00:00 | 118237307500.1000 | -- | 13785791792.5900 | 296923026.7300 |
| 2020/9/30 0:00:00 | 111131091030.6500 | -- | 12088365111.4000 | 1142711498.0600 |
| 2020/12/31 0:00:00 | 148867000000.0000 | -- | 17924000000.0000 | 1321000000.0000 |
| 2021/3/31 0:00:00 | 39169088949.8600 | -- | 4193238725.4600 | 171011723.9400 |
| 2020/6/30 0:00:00 | 69496000000.0000 | -- | 8085000000.0000 | 709000000.0000 |
| 2020/3/31 0:00:00 | 31301454089.4300 | -- | 3535274600.5100 | 327856888.9700 |
| 2019/9/30 0:00:00 | 105009000000.0000 | -- | 11790000000.0000 | 1290000000.0000 |
| 2019/12/31 0:00:00 | 139393000000.0000 | -- | 17165000000.0000 | 1732000000.0000 |
| 2019/6/30 0:00:00 | 68974000000.0000 | -- | 7413000000.0000 | 851000000.0000 |
| 2017/12/31 0:00:00 | 104001000000.0000 | -- | 11994000000.0000 | 1396000000.0000 |
| 2018/12/31 0:00:00 | 125415000000.0000 | -- | 14027000000.0000 | 1464000000.0000 |
| 2025/6/30 0:00:00 | 115229000000.0000 | -- | 12749000000.0000 | 1416000000.0000 |
| 2025/9/30 0:00:00 | 170372946252.8500 | -- | 18016320551.3100 | -260655470.2600 |