中商官网
研究报告
雪人集团（002639）
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) |
| 2008 | 190000000.0000 | 72656900.0000 | 72940200.0000 | 61475700.0000 | 248000000.0000 | 52533900.0000 | 196000000.0000 |
| 2009 | 200000000.0000 | 80079700.0000 | 82581200.0000 | 70422300.0000 | 331000000.0000 | 80951200.0000 | 250000000.0000 |
| 2010 | 266000000.0000 | 90776600.0000 | 93864200.0000 | 80046600.0000 | 415000000.0000 | 104000000.0000 | 311000000.0000 |
| 2011 | 304000000.0000 | 98070200.0000 | 101000000.0000 | 85681900.0000 | 1267000000.0000 | 166000000.0000 | 1101000000.0000 |
| 2012 | 286000000.0000 | 67699600.0000 | 80402300.0000 | 68720400.0000 | 1212000000.0000 | 60964700.0000 | 1151000000.0000 |
| 2013 | 386000000.0000 | 47514500.0000 | 50850700.0000 | 43547800.0000 | 1430000000.0000 | 244000000.0000 | 1186000000.0000 |
| 2014 | 422000000.0000 | -12458000.0000 | -9537400.0000 | -8677100.0000 | 1865000000.0000 | 652000000.0000 | 1214000000.0000 |
| 2015 | 641000000.0000 | 10560900.0000 | 16020300.0000 | 14762300.0000 | 2499000000.0000 | 846000000.0000 | 1653000000.0000 |
| 2016 | 811000000.0000 | 26048400.0000 | 31075700.0000 | 29691200.0000 | 3329000000.0000 | 990000000.0000 | 2340000000.0000 |
| 2017 | 937000000.0000 | -78416400.0000 | -79695400.0000 | -63645800.0000 | 3484000000.0000 | 1210000000.0000 | 2275000000.0000 |
| 2018 | 1303000000.0000 | 12169000.0000 | 13008400.0000 | 14568300.0000 | 3936000000.0000 | 1623000000.0000 | 2313000000.0000 |
| 2019 | 1514000000.0000 | 67573900.0000 | 64763900.0000 | 47961400.0000 | 4015000000.0000 | 1668000000.0000 | 2347000000.0000 |
| 2020 | 1458000000.0000 | -202000000.0000 | -208000000.0000 | -190000000.0000 | 3958000000.0000 | 1804000000.0000 | 2154000000.0000 |
| 2021 | 2009000000.0000 | -155000000.0000 | -154000000.0000 | -121000000.0000 | 4636000000.0000 | 1950000000.0000 | 2686000000.0000 |
| 2022 | 1966000000.0000 | -196000000.0000 | -215000000.0000 | -216000000.0000 | 4525000000.0000 | 2033000000.0000 | 2492000000.0000 |
| 2023 | 2032000000.0000 | -37566500.0000 | -38818600.0000 | -22240400.0000 | 4598000000.0000 | 2125000000.0000 | 2473000000.0000 |
| 2024 | 2285000000.0000 | 51984500.0000 | 55034900.0000 | 37087400.0000 | 4451000000.0000 | 1955000000.0000 | 2495000000.0000 |
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) |
| 2008 | 38.42 | 38.39 | 29.41 | 86.3000 | 2.2700 | 4.62 | 0.77 |
| 2009 | 40.50 | 41.29 | 24.95 | 31.8200 | 1.7900 | 4.42 | 0.60 |
| 2010 | 34.21 | 35.29 | 22.62 | 28.7200 | 1.5300 | 5.81 | 0.64 |
| 2011 | 32.24 | 33.22 | 7.97 | 21.2400 | 1.4000 | 4.16 | 0.24 |
| 2012 | 23.43 | 28.11 | 6.63 | 6.1300 | 1.5500 | 2.62 | 0.24 |
| 2013 | 12.44 | 13.17 | 3.56 | 3.7300 | 2.1300 | 2.71 | 0.27 |
| 2014 | -3.32 | -2.26 | -0.51 | -0.7100 | 1.5700 | 2.50 | 0.23 |
| 2015 | 1.25 | 2.50 | 0.64 | 1.2200 | 1.4200 | 3.25 | 0.26 |
| 2016 | 2.84 | 3.83 | 0.93 | 1.5300 | 1.4900 | 2.59 | 0.24 |
| 2017 | -11.31 | -8.51 | -2.29 | -2.6300 | 1.5100 | 2.22 | 0.27 |
| 2018 | -1.69 | 1.00 | 0.33 | 0.6900 | 1.8200 | 2.53 | 0.33 |
| 2019 | -2.84 | 4.28 | 1.61 | 2.5000 | 1.9600 | 2.48 | 0.38 |
| 2020 | -14.40 | -14.27 | -5.26 | -8.2100 | 1.8400 | 2.26 | 0.37 |
| 2021 | -9.61 | -7.67 | -3.32 | -5.5200 | 2.4500 | 2.87 | 0.43 |
| 2022 | -13.12 | -10.94 | -4.75 | -7.9100 | 2.2000 | 2.51 | 0.43 |
| 2023 | -3.05 | -1.91 | -0.84 | -0.6200 | 2.1000 | 2.50 | 0.44 |
| 2024 | 1.36 | 2.41 | 1.24 | 1.4700 | 2.2800 | 2.82 | 0.51 |
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 |
| 2008 | 21.18 | 79.03 | 4.0800 | 3.0700 |
| 2009 | 24.46 | 75.53 | 2.7700 | 1.6000 |
| 2010 | 25.06 | 74.94 | 2.5600 | 1.1200 |
| 2011 | 13.10 | 86.90 | 9.0700 | 7.9100 |
| 2012 | 5.03 | 94.97 | 14.3600 | 10.2400 |
| 2013 | 17.06 | 82.94 | 3.4800 | 2.3900 |
| 2014 | 34.96 | 65.09 | 1.3500 | 0.6300 |
| 2015 | 33.85 | 66.15 | 1.4200 | 0.6900 |
| 2016 | 29.74 | 70.29 | 1.5400 | 0.7900 |
| 2017 | 34.73 | 65.30 | 1.3300 | 0.6500 |
| 2018 | 41.23 | 58.77 | 1.1600 | 0.6300 |
| 2019 | 41.54 | 58.46 | 1.2600 | 0.7000 |
| 2020 | 45.58 | 54.42 | 1.1400 | 0.6600 |
| 2021 | 42.06 | 57.94 | 1.4700 | 0.9600 |
| 2022 | 44.93 | 55.07 | 1.3800 | 0.8700 |
| 2023 | 46.22 | 53.78 | 1.2900 | 0.8300 |
| 2024 | 43.92 | 56.05 | 1.3600 | 0.8100 |
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) |
| 2008 | 117000000.0000 | 8727000.0000 | 12075800.0000 | 1188200.0000 |
| 2009 | 119000000.0000 | 7178400.0000 | 15430000.0000 | 526500.0000 |
| 2010 | 175000000.0000 | 10300800.0000 | 19038100.0000 | 3606900.0000 |
| 2011 | 206000000.0000 | 12429900.0000 | 21119200.0000 | 2915400.0000 |
| 2012 | 219000000.0000 | 17805800.0000 | 32563000.0000 | -56300.0000 |
| 2013 | 338000000.0000 | 21253200.0000 | 46430100.0000 | 799600.0000 |
| 2014 | 436000000.0000 | 33388800.0000 | 69232900.0000 | 13272900.0000 |
| 2015 | 633000000.0000 | 44604700.0000 | 99467700.0000 | 28888300.0000 |
| 2016 | 788000000.0000 | 45322500.0000 | 125000000.0000 | 22348000.0000 |
| 2017 | 1043000000.0000 | 72057300.0000 | 84042800.0000 | 44755000.0000 |
| 2018 | 1325000000.0000 | 77284100.0000 | 101000000.0000 | 46928600.0000 |
| 2019 | 1557000000.0000 | 83051700.0000 | 102000000.0000 | 65746000.0000 |
| 2020 | 1668000000.0000 | 94978700.0000 | 121000000.0000 | 65882300.0000 |
| 2021 | 2202000000.0000 | 105000000.0000 | 134000000.0000 | 62856400.0000 |
| 2022 | 2224000000.0000 | 113000000.0000 | 145000000.0000 | 40926500.0000 |
| 2023 | 2094000000.0000 | 133000000.0000 | 154000000.0000 | 40498600.0000 |
| 2024 | 2254000000.0000 | 148000000.0000 | 180000000.0000 | 46356700.0000 |