中商官网
研究报告
雪祺电气（001387）
主要经济指标
| 类别\年份 | 营业收入 （元) |
营业收入同比 （%) |
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 （%) |
| 2024-12-31 | 1946000000.0000 | -17.51 | 121000000.0000 | -22.44 | 119000000.0000 | -25.63 | 102000000.0000 | -29.17 |
| 2024-09-30 | 1405000000.0000 | -17.06 | 67421000.0000 | -37.57 | 65888900.0000 | -40.10 | 55935500.0000 | -44.06 |
| 2025-03-31 | 441000000.0000 | 1.15 | 21273900.0000 | 15.46 | 21314900.0000 | 16.57 | 18477800.0000 | 6.00 |
| 2024-06-30 | 933000000.0000 | -12.48 | 43108200.0000 | -27.59 | 42792000.0000 | -30.11 | 39197200.0000 | -30.21 |
| 2023-12-31 | 2359000000.0000 | 22.42 | 156000000.0000 | 50.00 | 160000000.0000 | 50.94 | 144000000.0000 | 39.81 |
| 2024-03-31 | 436000000.0000 | -0.91 | 18425800.0000 | -17.31 | 18284900.0000 | -11.54 | 17432600.0000 | -9.73 |
| 2023-09-30 | 1694000000.0000 | 20.57 | 108000000.0000 | 32.15 | 110000000.0000 | 37.66 | 100000000.0000 | 35.22 |
| 2023-06-30 | 1066000000.0000 | 14.26 | 59535500.0000 | 43.62 | 61231900.0000 | 48.60 | 56165100.0000 | -- |
| 2022-09-30 | 1405000000.0000 | -- | 81725000.0000 | -- | 79904200.0000 | -- | 73951300.0000 | -- |
| 2023-03-31 | 440000000.0000 | -1.57 | 22282700.0000 | 35.01 | 20670000.0000 | 26.38 | 19310900.0000 | 18.51 |
| 2022-12-31 | 1927000000.0000 | -7.00 | 104000000.0000 | 18.96 | 106000000.0000 | 23.20 | 103000000.0000 | 24.42 |
| 2021-12-31 | 2072000000.0000 | 28.38 | 87421400.0000 | 683.15 | 86038700.0000 | 717.63 | 82786000.0000 | 1731.31 |
| 2022-06-30 | 933000000.0000 | -- | 41452700.0000 | -- | 41207000.0000 | -- | -- | NaN |
| 2022-03-31 | 447000000.0000 | -- | 16504600.0000 | -- | 16355300.0000 | -- | 16294500.0000 | -- |
| 2019-12-31 | 1627000000.0000 | -- | 66503600.0000 | -- | 62065000.0000 | -- | 58622300.0000 | -- |
| 2020-12-31 | 1614000000.0000 | -0.80 | 11162800.0000 | -83.21 | 10522900.0000 | -83.05 | 4520600.0000 | -92.29 |
| 2025-06-30 | 897000000.0000 | -3.86 | 36144400.0000 | -16.15 | 35990000.0000 | -15.90 | 34503800.0000 | -11.97 |
| 2025-09-30 | -- | -100.00 | -- | -100.00 | -- | -100.00 | -- | -100.00 |
盈利能力分析
| 类别\年份 | 销售毛利率 （%) |
营业利润率 （%) |
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) |
| 2024-12 | 5.65 | 6.12 | 5.96 | 8.8400 | 10.6800 | 4.66 | 0.97 |
| 2024-09 | 4.20 | 4.69 | 3.37 | 5.5800 | 7.1900 | 4.55 | 0.72 |
| 2025-03 | 4.31 | 4.83 | 1.05 | 1.5500 | 2.1000 | 4.82 | 0.22 |
| 2024-06 | 4.29 | 4.59 | 2.26 | 3.5300 | 5.2000 | 4.44 | 0.49 |
| 2023-12 | 6.40 | 6.78 | 9.42 | 22.0600 | 14.2600 | 6.11 | 1.39 |
| 2024-03 | 3.90 | 4.19 | 0.96 | 2.9500 | 2.1900 | 4.54 | 0.23 |
| 2023-09 | 6.26 | 6.49 | 6.64 | 15.6400 | 9.9700 | 5.43 | 1.02 |
| 2023-06 | 5.44 | 5.74 | 3.85 | 8.9600 | 7.0100 | 5.22 | 0.67 |
| 2022-09 | 5.69 | 5.69 | 5.87 | -- | 10.1800 | 5.94 | 1.03 |
| 2023-03 | 5.00 | 4.70 | 1.51 | 3.1900 | -- | -- | 0.32 |
| 2022-12 | 5.03 | 5.50 | 6.82 | 19.8200 | 13.1500 | 6.22 | 1.24 |
| 2021-12 | 3.96 | 4.15 | 6.35 | 25.8400 | 15.0300 | 7.79 | 1.53 |
| 2022-06 | 100.00 | 4.42 | -- | -- | -- | -- | -- |
| 2022-03 | 3.58 | 3.66 | 1.26 | 3.9100 | 2.9400 | 5.97 | 0.34 |
| 2019-12 | 3.56 | 3.81 | 5.08 | 46.2600 | 12.4000 | 7.13 | 1.33 |
| 2020-12 | 0.43 | 0.65 | 0.90 | 2.6600 | 11.6200 | 6.84 | 1.38 |
| 2025-06 | 3.57 | 4.01 | 1.68 | 2.8400 | 4.5300 | 4.59 | 0.42 |
| 2025-09 | -- | -- | -- | -- | -- | -- | -- |
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 |
| 2024-12 | 37.71 | 62.29 | 1.9700 | 1.7300 |
| 2024-09 | 38.71 | 61.29 | 1.8800 | 1.4000 |
| 2025-03 | 38.11 | 61.89 | 1.9700 | 1.4900 |
| 2024-06 | 37.86 | 62.14 | 1.9400 | 1.4600 |
| 2023-12 | 57.21 | 42.85 | 1.2200 | 1.0300 |
| 2024-03 | 36.98 | 63.02 | 2.0200 | 1.6000 |
| 2023-09 | 58.72 | 41.22 | 1.1900 | 1.0100 |
| 2023-06 | 59.72 | 40.21 | 1.1600 | 1.0100 |
| 2022-09 | 59.32 | 40.68 | 1.1100 | 0.9500 |
| 2023-03 | 56.09 | 43.91 | -- | -- |
| 2022-12 | 62.51 | 37.49 | 1.1100 | 0.9400 |
| 2021-12 | 68.24 | 31.68 | 1.0300 | 0.8900 |
| 2022-06 | -- | -- | -- | -- |
| 2022-03 | 61.93 | 38.07 | 1.0900 | 0.8800 |
| 2019-12 | 86.91 | 13.18 | 0.8200 | 0.7000 |
| 2020-12 | 79.07 | 20.84 | 0.8500 | 0.7000 |
| 2025-06 | 41.34 | 58.66 | 1.8500 | 1.3800 |
| 2025-09 | -- | -- | -- | -- |
成本费用分析
| 类别\年份 | 营业成本 （元) |
销售费用 （元) |
管理费用 （元) |
财务费用 （元) |
| 2024-12 | 1836000000.0000 | 23376300.0000 | 55172100.0000 | -21748700.0000 |
| 2024-09 | 1346000000.0000 | 19214200.0000 | 39782300.0000 | -2679800.0000 |
| 2025-03 | 422000000.0000 | 6916100.0000 | 13792500.0000 | -2944100.0000 |
| 2024-06 | 893000000.0000 | 11449600.0000 | 28148600.0000 | -6683700.0000 |
| 2023-12 | 2208000000.0000 | 23986800.0000 | 48697200.0000 | -3071000.0000 |
| 2024-03 | 419000000.0000 | 4428400.0000 | 15272800.0000 | -3019800.0000 |
| 2023-09 | 1588000000.0000 | 16875000.0000 | 32980100.0000 | -3365100.0000 |
| 2023-06 | 1008000000.0000 | 10564500.0000 | 20198400.0000 | 23100.0000 |
| 2022-09 | 1325000000.0000 | 13277600.0000 | 33084700.0000 | -2533300.0000 |
| 2023-03 | 418000000.0000 | 4959800.0000 | 9590600.0000 | 2194400.0000 |
| 2022-12 | 1830000000.0000 | 17712000.0000 | 46081800.0000 | -2171700.0000 |
| 2021-12 | 1990000000.0000 | 19509900.0000 | 39197700.0000 | 8892400.0000 |
| 2022-06 | -- | -- | -- | -- |
| 2022-03 | 431000000.0000 | 4288700.0000 | 11273400.0000 | 1259600.0000 |
| 2019-12 | 1569000000.0000 | 20834400.0000 | 32505200.0000 | 7724500.0000 |
| 2020-12 | 1607000000.0000 | 13322500.0000 | 79324800.0000 | 11490400.0000 |
| 2025-06 | 865000000.0000 | 14428700.0000 | 29893500.0000 | -6749300.0000 |
| 2025-09 | -- | -- | 46651500.0000 | -6469400.0000 |