中商官网
研究报告
ST雪发（002485）
主要经济指标
| 类别\年份 | 营业收入 （元) |
营业利润 （元) |
利润总额 （元) |
净利润 （元) |
资产总计 （元) |
负债合计 （元) |
股东权益合计 （元) |
| 2007 | 883000000.0000 | 81266500.0000 | 81467800.0000 | 72021500.0000 | 674000000.0000 | 471000000.0000 | 203000000.0000 |
| 2008 | 888000000.0000 | 123000000.0000 | 120000000.0000 | 105000000.0000 | 867000000.0000 | 480000000.0000 | 387000000.0000 |
| 2009 | 850000000.0000 | 123000000.0000 | 123000000.0000 | 111000000.0000 | 959000000.0000 | 513000000.0000 | 446000000.0000 |
| 2010 | 1003000000.0000 | 172000000.0000 | 172000000.0000 | 144000000.0000 | 2321000000.0000 | 462000000.0000 | 1859000000.0000 |
| 2011 | 1148000000.0000 | 233000000.0000 | 234000000.0000 | 199000000.0000 | 2230000000.0000 | 272000000.0000 | 1958000000.0000 |
| 2012 | 1179000000.0000 | 144000000.0000 | 165000000.0000 | 140000000.0000 | 2607000000.0000 | 609000000.0000 | 1998000000.0000 |
| 2013 | 1259000000.0000 | 76264500.0000 | 89873100.0000 | 71391100.0000 | 2793000000.0000 | 788000000.0000 | 2005000000.0000 |
| 2014 | 1029000000.0000 | -67182600.0000 | -61988100.0000 | -46590600.0000 | 2717000000.0000 | 771000000.0000 | 1946000000.0000 |
| 2015 | 1013000000.0000 | -74446200.0000 | 33860800.0000 | 22586100.0000 | 2751000000.0000 | 783000000.0000 | 1969000000.0000 |
| 2016 | 696000000.0000 | -4540700.0000 | 9380800.0000 | 7468600.0000 | 2445000000.0000 | 469000000.0000 | 1976000000.0000 |
| 2017 | 775000000.0000 | 77142300.0000 | 76585200.0000 | 58637000.0000 | 2432000000.0000 | 339000000.0000 | 2093000000.0000 |
| 2018 | 1720000000.0000 | 88336600.0000 | 92501400.0000 | 71339600.0000 | 3322000000.0000 | 1129000000.0000 | 2192000000.0000 |
| 2019 | 3585000000.0000 | 168000000.0000 | 169000000.0000 | 112000000.0000 | 3751000000.0000 | 1454000000.0000 | 2297000000.0000 |
| 2020 | 1447000000.0000 | -36832600.0000 | -36748900.0000 | -32891100.0000 | 3404000000.0000 | 1139000000.0000 | 2265000000.0000 |
| 2021 | 1476000000.0000 | -473000000.0000 | -469000000.0000 | -450000000.0000 | 3203000000.0000 | 1448000000.0000 | 1754000000.0000 |
| 2022 | 1707000000.0000 | -323000000.0000 | -345000000.0000 | -351000000.0000 | 2747000000.0000 | 1350000000.0000 | 1397000000.0000 |
| 2023 | 758000000.0000 | 1895100.0000 | -10485100.0000 | -10872500.0000 | 1961000000.0000 | 585000000.0000 | 1376000000.0000 |
| 2024 | 823000000.0000 | -98240300.0000 | -152000000.0000 | -152000000.0000 | 1787000000.0000 | 557000000.0000 | 1230000000.0000 |
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) |
| 2007 | 9.17 | 9.23 | 12.09 | 16.4500 | 1.9100 | 16.39 | 1.31 |
| 2008 | 13.85 | 13.51 | 13.84 | 33.1700 | 1.8800 | 13.31 | 1.02 |
| 2009 | 14.47 | 14.47 | 12.83 | 25.0600 | 2.0500 | 12.14 | 0.89 |
| 2010 | 17.15 | 17.15 | 7.41 | 17.2000 | 2.5700 | 14.53 | 0.43 |
| 2011 | 20.30 | 20.38 | 10.49 | 10.4300 | 2.3100 | 11.19 | 0.51 |
| 2012 | 12.21 | 13.99 | 6.33 | 7.1000 | 1.9300 | 5.53 | 0.45 |
| 2013 | 6.04 | 7.14 | 3.22 | 3.5900 | 2.0300 | 3.20 | 0.45 |
| 2014 | -6.61 | -6.02 | -2.28 | -2.3600 | 2.0100 | 2.09 | 0.38 |
| 2015 | -7.31 | 3.34 | 1.23 | 1.1500 | 2.2000 | 2.16 | 0.37 |
| 2016 | -9.91 | 1.35 | 0.38 | 0.3800 | 1.6500 | 1.82 | 0.28 |
| 2017 | -2.45 | 9.88 | 3.15 | 1.8400 | 2.5100 | 2.37 | 0.32 |
| 2018 | 4.94 | 5.38 | 2.78 | 5.9700 | 9.0400 | 5.66 | 0.52 |
| 2019 | 4.38 | 4.71 | 4.51 | 4.0500 | 14.1500 | 9.89 | 0.96 |
| 2020 | -8.29 | -2.54 | -1.08 | -0.9100 | 9.3100 | 3.95 | 0.43 |
| 2021 | -3.86 | -31.78 | -14.64 | -22.6000 | 35.9900 | 6.19 | 0.46 |
| 2022 | -18.28 | -20.21 | -12.56 | -22.3400 | 62.9500 | 10.04 | 0.62 |
| 2023 | -3.43 | -1.38 | -0.53 | -0.7700 | 21.0400 | 8.50 | 0.39 |
| 2024 | -16.04 | -18.47 | -8.51 | -11.6400 | 23.9500 | 48.06 | 0.46 |
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 |
| 2007 | 69.88 | 30.12 | 0.9400 | 0.1600 |
| 2008 | 55.36 | 44.64 | 1.3200 | 0.5100 |
| 2009 | 53.49 | 46.51 | 1.1700 | 0.5300 |
| 2010 | 19.91 | 80.09 | 7.4200 | 6.0500 |
| 2011 | 12.20 | 87.80 | 5.9100 | 2.3400 |
| 2012 | 23.36 | 76.64 | 2.1200 | 0.9200 |
| 2013 | 28.21 | 71.79 | 3.7000 | 2.2900 |
| 2014 | 28.38 | 71.62 | 3.2600 | 2.1000 |
| 2015 | 28.46 | 71.57 | 1.6400 | 1.1800 |
| 2016 | 19.18 | 80.82 | 2.2300 | 0.9600 |
| 2017 | 13.94 | 86.06 | 5.1100 | 4.4900 |
| 2018 | 33.99 | 65.98 | 0.9500 | 0.5100 |
| 2019 | 38.76 | 61.24 | 1.3200 | 0.8300 |
| 2020 | 33.46 | 66.54 | 1.5100 | 1.2400 |
| 2021 | 45.21 | 54.76 | 0.9800 | 0.7400 |
| 2022 | 49.14 | 50.86 | 0.8600 | 0.7800 |
| 2023 | 29.83 | 70.17 | 0.8300 | 0.6400 |
| 2024 | 31.17 | 68.83 | 0.7000 | 0.5900 |
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) |
| 2007 | 802000000.0000 | 146000000.0000 | 40956400.0000 | 21849300.0000 |
| 2008 | 765000000.0000 | 157000000.0000 | 38745700.0000 | -172100.0000 |
| 2009 | 727000000.0000 | 134000000.0000 | 43721900.0000 | 11243900.0000 |
| 2010 | 831000000.0000 | 155000000.0000 | 48249700.0000 | 11749200.0000 |
| 2011 | 915000000.0000 | 201000000.0000 | 55827100.0000 | -10262500.0000 |
| 2012 | 1035000000.0000 | 259000000.0000 | 58048800.0000 | 5401300.0000 |
| 2013 | 1183000000.0000 | 278000000.0000 | 58716400.0000 | 27974800.0000 |
| 2014 | 1097000000.0000 | 254000000.0000 | 63053600.0000 | 16747900.0000 |
| 2015 | 1087000000.0000 | 199000000.0000 | 73967500.0000 | 9720400.0000 |
| 2016 | 765000000.0000 | 133000000.0000 | 55445900.0000 | 5275900.0000 |
| 2017 | 794000000.0000 | 134000000.0000 | 48272400.0000 | 3610700.0000 |
| 2018 | 1635000000.0000 | 121000000.0000 | 52445100.0000 | -3449800.0000 |
| 2019 | 3428000000.0000 | 207000000.0000 | 99444800.0000 | 20548900.0000 |
| 2020 | 1567000000.0000 | 162000000.0000 | 58785600.0000 | 72020700.0000 |
| 2021 | 1533000000.0000 | 62067900.0000 | 37450900.0000 | 40463800.0000 |
| 2022 | 2019000000.0000 | 38898500.0000 | 39285000.0000 | 54140300.0000 |
| 2023 | 784000000.0000 | 16072000.0000 | 37107100.0000 | 33793300.0000 |
| 2024 | 955000000.0000 | 20019500.0000 | 35571900.0000 | 19587400.0000 |