中商官网
研究报告
雪迪龙（002658）
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 | 189000000.0000 | 48815200.0000 | 49870200.0000 | 43269800.0000 | 227000000.0000 | 106000000.0000 | 121000000.0000 |
| 2009 | 252000000.0000 | 67588600.0000 | 68493000.0000 | 58080300.0000 | 280000000.0000 | 101000000.0000 | 179000000.0000 |
| 2010 | 300000000.0000 | 44806000.0000 | 46818700.0000 | 34465700.0000 | 365000000.0000 | 107000000.0000 | 258000000.0000 |
| 2011 | 328000000.0000 | 90960600.0000 | 94764200.0000 | 81475000.0000 | 434000000.0000 | 94777000.0000 | 339000000.0000 |
| 2012 | 379000000.0000 | 113000000.0000 | 117000000.0000 | 99858600.0000 | 1161000000.0000 | 93451200.0000 | 1068000000.0000 |
| 2013 | 589000000.0000 | 153000000.0000 | 157000000.0000 | 134000000.0000 | 1346000000.0000 | 165000000.0000 | 1180000000.0000 |
| 2014 | 741000000.0000 | 223000000.0000 | 233000000.0000 | 199000000.0000 | 1623000000.0000 | 268000000.0000 | 1355000000.0000 |
| 2015 | 1002000000.0000 | 290000000.0000 | 306000000.0000 | 263000000.0000 | 1813000000.0000 | 230000000.0000 | 1583000000.0000 |
| 2016 | 998000000.0000 | 213000000.0000 | 226000000.0000 | 194000000.0000 | 1978000000.0000 | 257000000.0000 | 1721000000.0000 |
| 2017 | 1084000000.0000 | 255000000.0000 | 255000000.0000 | 213000000.0000 | 2199000000.0000 | 301000000.0000 | 1898000000.0000 |
| 2018 | 1289000000.0000 | 208000000.0000 | 208000000.0000 | 180000000.0000 | 2904000000.0000 | 772000000.0000 | 2132000000.0000 |
| 2019 | 1243000000.0000 | 166000000.0000 | 164000000.0000 | 139000000.0000 | 3053000000.0000 | 908000000.0000 | 2145000000.0000 |
| 2020 | 1213000000.0000 | 177000000.0000 | 176000000.0000 | 150000000.0000 | 3241000000.0000 | 1009000000.0000 | 2232000000.0000 |
| 2021 | 1381000000.0000 | 255000000.0000 | 255000000.0000 | 221000000.0000 | 3436000000.0000 | 882000000.0000 | 2554000000.0000 |
| 2022 | 1505000000.0000 | 326000000.0000 | 325000000.0000 | 284000000.0000 | 3457000000.0000 | 793000000.0000 | 2663000000.0000 |
| 2023 | 1510000000.0000 | 225000000.0000 | 226000000.0000 | 203000000.0000 | 3156000000.0000 | 486000000.0000 | 2670000000.0000 |
| 2024 | 1420000000.0000 | 200000000.0000 | 199000000.0000 | 170000000.0000 | 3043000000.0000 | 457000000.0000 | 2586000000.0000 |
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 | 25.93 | 26.39 | 21.97 | 47.2900 | 1.2500 | 2.75 | 0.83 |
| 2009 | 26.59 | 27.18 | 24.46 | 38.8000 | 1.5800 | 2.81 | 0.90 |
| 2010 | 15.00 | 15.61 | 12.83 | 16.2800 | 1.8100 | 2.67 | 0.82 |
| 2011 | 27.74 | 28.89 | 21.84 | 27.3000 | 1.9300 | 2.76 | 0.76 |
| 2012 | 30.08 | 30.87 | 10.08 | 11.4600 | 1.8200 | 2.19 | 0.33 |
| 2013 | 25.64 | 26.66 | 11.66 | 11.9300 | 2.2500 | 2.24 | 0.44 |
| 2014 | 25.78 | 31.44 | 14.36 | 15.7900 | 1.5600 | 2.42 | 0.46 |
| 2015 | 26.45 | 30.54 | 16.88 | 18.0700 | 1.6700 | 2.67 | 0.55 |
| 2016 | 19.64 | 22.65 | 11.43 | 11.8600 | 1.8800 | 2.11 | 0.50 |
| 2017 | 20.20 | 23.52 | 11.60 | 11.9500 | 1.8800 | 2.22 | 0.49 |
| 2018 | 11.48 | 16.14 | 7.16 | 8.7400 | 2.0300 | 2.74 | 0.44 |
| 2019 | 9.49 | 13.19 | 5.37 | 6.6600 | 1.4700 | 2.79 | 0.41 |
| 2020 | 11.79 | 14.51 | 5.43 | 6.9200 | 1.2700 | 2.76 | 0.37 |
| 2021 | 11.66 | 18.46 | 7.42 | 9.1400 | 1.3700 | 2.87 | 0.40 |
| 2022 | 15.75 | 21.59 | 9.40 | 11.0400 | 1.4200 | 2.72 | 0.44 |
| 2023 | 9.54 | 14.97 | 7.16 | 7.8100 | 1.7500 | 2.50 | 0.48 |
| 2024 | 10.63 | 14.01 | 6.54 | 6.5500 | 1.8900 | 2.45 | 0.47 |
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 | 46.70 | 53.30 | 1.9300 | 0.9700 |
| 2009 | 36.07 | 63.93 | 2.4900 | 1.4900 |
| 2010 | 29.32 | 70.68 | 3.1400 | 2.3200 |
| 2011 | 21.84 | 78.11 | 3.8700 | 2.8400 |
| 2012 | 8.05 | 91.99 | 11.3900 | 10.0100 |
| 2013 | 12.26 | 87.67 | 7.3700 | 4.5500 |
| 2014 | 16.51 | 83.49 | 5.4100 | 3.4200 |
| 2015 | 12.69 | 87.31 | 6.8500 | 4.2600 |
| 2016 | 12.99 | 87.01 | 7.0600 | 5.2000 |
| 2017 | 13.69 | 86.31 | 6.7200 | 4.8500 |
| 2018 | 26.58 | 73.42 | 8.1500 | 6.2900 |
| 2019 | 29.74 | 70.26 | 6.3200 | 4.8100 |
| 2020 | 31.13 | 68.87 | 5.7400 | 4.4700 |
| 2021 | 25.67 | 74.33 | 5.1300 | 4.0200 |
| 2022 | 22.94 | 77.03 | 3.7800 | 3.0300 |
| 2023 | 15.40 | 84.60 | 5.6000 | 4.6100 |
| 2024 | 15.02 | 84.98 | 5.8200 | 4.8600 |
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 | 140000000.0000 | 14377900.0000 | 17079300.0000 | 31600.0000 |
| 2009 | 185000000.0000 | 20941900.0000 | 19059900.0000 | 20900.0000 |
| 2010 | 255000000.0000 | 25995600.0000 | 67880800.0000 | 292800.0000 |
| 2011 | 237000000.0000 | 28801300.0000 | 37340000.0000 | 952900.0000 |
| 2012 | 265000000.0000 | 38591800.0000 | 43073600.0000 | 455200.0000 |
| 2013 | 438000000.0000 | 60497300.0000 | 53348100.0000 | 280400.0000 |
| 2014 | 550000000.0000 | 89403600.0000 | 70840100.0000 | 2156200.0000 |
| 2015 | 737000000.0000 | 110000000.0000 | 110000000.0000 | 616600.0000 |
| 2016 | 802000000.0000 | 128000000.0000 | 138000000.0000 | 570700.0000 |
| 2017 | 865000000.0000 | 135000000.0000 | 97987900.0000 | 581400.0000 |
| 2018 | 1141000000.0000 | 180000000.0000 | 109000000.0000 | 26111500.0000 |
| 2019 | 1125000000.0000 | 196000000.0000 | 112000000.0000 | 28015100.0000 |
| 2020 | 1070000000.0000 | 148000000.0000 | 115000000.0000 | 29470000.0000 |
| 2021 | 1220000000.0000 | 174000000.0000 | 128000000.0000 | 22012100.0000 |
| 2022 | 1268000000.0000 | 171000000.0000 | 135000000.0000 | 20231000.0000 |
| 2023 | 1366000000.0000 | 197000000.0000 | 128000000.0000 | 19192600.0000 |
| 2024 | 1269000000.0000 | 199000000.0000 | 127000000.0000 | 638400.0000 |