中商官网
研究报告
*ST香雪（300147）
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 | 258000000.0000 | 35778500.0000 | 35014600.0000 | 31694800.0000 | 553000000.0000 | 362000000.0000 | 191000000.0000 |
| 2008 | 295000000.0000 | 35320600.0000 | 40677100.0000 | 37277700.0000 | 551000000.0000 | 355000000.0000 | 197000000.0000 |
| 2009 | 379000000.0000 | 60107300.0000 | 60696000.0000 | 52055300.0000 | 698000000.0000 | 361000000.0000 | 338000000.0000 |
| 2010 | 513000000.0000 | 86843600.0000 | 88051400.0000 | 75415300.0000 | 1847000000.0000 | 476000000.0000 | 1371000000.0000 |
| 2011 | 616000000.0000 | 97194000.0000 | 101000000.0000 | 84879300.0000 | 1921000000.0000 | 502000000.0000 | 1419000000.0000 |
| 2012 | 801000000.0000 | 126000000.0000 | 129000000.0000 | 109000000.0000 | 2949000000.0000 | 1412000000.0000 | 1537000000.0000 |
| 2013 | 1261000000.0000 | 177000000.0000 | 195000000.0000 | 171000000.0000 | 3475000000.0000 | 1765000000.0000 | 1710000000.0000 |
| 2014 | 1524000000.0000 | 207000000.0000 | 225000000.0000 | 217000000.0000 | 3588000000.0000 | 1717000000.0000 | 1871000000.0000 |
| 2015 | 1465000000.0000 | 186000000.0000 | 218000000.0000 | 202000000.0000 | 4652000000.0000 | 1106000000.0000 | 3546000000.0000 |
| 2016 | 1862000000.0000 | 59950200.0000 | 115000000.0000 | 97637000.0000 | 7989000000.0000 | 4304000000.0000 | 3684000000.0000 |
| 2017 | 2187000000.0000 | 106000000.0000 | 126000000.0000 | 112000000.0000 | 9441000000.0000 | 5557000000.0000 | 3884000000.0000 |
| 2018 | 2504000000.0000 | 126000000.0000 | 112000000.0000 | 87970800.0000 | 8626000000.0000 | 4613000000.0000 | 4012000000.0000 |
| 2019 | 2786000000.0000 | 113000000.0000 | 117000000.0000 | 126000000.0000 | 8462000000.0000 | 4350000000.0000 | 4112000000.0000 |
| 2020 | 3072000000.0000 | 202000000.0000 | 139000000.0000 | 116000000.0000 | 12087000000.0000 | 7951000000.0000 | 4136000000.0000 |
| 2021 | 2971000000.0000 | -575000000.0000 | -622000000.0000 | -647000000.0000 | 10689000000.0000 | 7033000000.0000 | 3656000000.0000 |
| 2022 | 2187000000.0000 | -464000000.0000 | -512000000.0000 | -505000000.0000 | 8635000000.0000 | 5915000000.0000 | 2720000000.0000 |
| 2023 | 2299000000.0000 | -333000000.0000 | -389000000.0000 | -402000000.0000 | 8281000000.0000 | 5967000000.0000 | 2313000000.0000 |
| 2024 | 1859000000.0000 | -785000000.0000 | -842000000.0000 | -861000000.0000 | 7498000000.0000 | 6060000000.0000 | 1439000000.0000 |
| 2025 | 1595000000.0000 | -923000000.0000 | -1337000000.0000 | -1371000000.0000 | -- | -- | -- |
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 | 13.57 | 13.57 | 6.33 | 18.7700 | 6.8900 | 18.55 | 0.47 |
| 2008 | 12.20 | 13.79 | 7.38 | 21.1600 | 6.5300 | 20.71 | 0.54 |
| 2009 | 16.09 | 16.01 | 8.70 | 24.5300 | 6.8500 | 14.55 | 0.54 |
| 2010 | 16.76 | 17.16 | 4.77 | 23.1900 | 6.4300 | 11.35 | 0.28 |
| 2011 | 15.75 | 16.40 | 5.26 | 6.1200 | 4.5600 | 10.47 | 0.32 |
| 2012 | 15.73 | 16.10 | 4.37 | 7.4900 | 3.8300 | 8.53 | 0.27 |
| 2013 | 14.04 | 15.46 | 5.61 | 10.2400 | 4.2000 | 5.69 | 0.36 |
| 2014 | 13.19 | 14.76 | 6.27 | 11.8300 | 3.4900 | 4.26 | 0.42 |
| 2015 | 12.63 | 14.88 | 4.69 | 6.9000 | 2.6800 | 3.21 | 0.31 |
| 2016 | 2.79 | 6.18 | 1.44 | 1.9400 | 3.0200 | 2.84 | 0.23 |
| 2017 | -5.62 | 5.76 | 1.33 | 1.9200 | 3.0600 | 2.73 | 0.23 |
| 2018 | 1.56 | 4.47 | 1.30 | 1.6400 | 2.9100 | 3.05 | 0.29 |
| 2019 | 0.54 | 4.20 | 1.38 | 2.2100 | 2.8300 | 3.13 | 0.33 |
| 2020 | 4.59 | 4.52 | 1.15 | 2.7700 | 2.6100 | 2.94 | 0.25 |
| 2021 | -22.45 | -20.94 | -5.82 | -21.0100 | 2.7400 | 2.78 | 0.28 |
| 2022 | -25.10 | -23.41 | -5.93 | -19.9000 | 2.6800 | 2.58 | 0.25 |
| 2023 | -14.53 | -16.92 | -4.70 | -18.3500 | 3.4400 | 3.52 | 0.28 |
| 2024 | -44.11 | -45.29 | -11.23 | -57.4100 | 3.7400 | 2.45 | 0.25 |
| 2025 | -59.75 | -83.82 | -- | -- | -- | -- | -- |
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 | 65.46 | 34.54 | 0.7400 | 0.4400 |
| 2008 | 64.43 | 35.75 | 0.4300 | 0.2600 |
| 2009 | 51.72 | 48.42 | 0.7500 | 0.5300 |
| 2010 | 25.77 | 74.23 | 3.3100 | 3.0900 |
| 2011 | 26.13 | 73.87 | 3.5600 | 3.0100 |
| 2012 | 47.88 | 52.12 | 2.3900 | 2.0800 |
| 2013 | 50.79 | 49.21 | 1.4700 | 1.1500 |
| 2014 | 47.85 | 52.15 | 1.1000 | 0.7400 |
| 2015 | 23.77 | 76.23 | 3.7700 | 2.4100 |
| 2016 | 53.87 | 46.11 | 0.9000 | 0.6100 |
| 2017 | 58.86 | 41.14 | 1.5100 | 1.1100 |
| 2018 | 53.48 | 46.51 | 1.2200 | 0.8400 |
| 2019 | 51.41 | 48.59 | 0.9500 | 0.6600 |
| 2020 | 65.78 | 34.22 | 0.9500 | 0.6200 |
| 2021 | 65.80 | 34.20 | 0.4900 | 0.3200 |
| 2022 | 68.50 | 31.50 | 0.3200 | 0.2100 |
| 2023 | 72.06 | 27.93 | 0.3500 | 0.2600 |
| 2024 | 80.82 | 19.19 | 0.3000 | 0.2200 |
| 2025 | -- | -- | -- | -- |
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 | 223000000.0000 | 54676900.0000 | 25996200.0000 | 1567300.0000 |
| 2008 | 259000000.0000 | 74830000.0000 | 29197800.0000 | 6991200.0000 |
| 2009 | 318000000.0000 | 78310100.0000 | 39521300.0000 | 11293500.0000 |
| 2010 | 427000000.0000 | 82765200.0000 | 51848500.0000 | 14604100.0000 |
| 2011 | 519000000.0000 | 109000000.0000 | 70767600.0000 | 18022300.0000 |
| 2012 | 675000000.0000 | 132000000.0000 | 96864400.0000 | 38977300.0000 |
| 2013 | 1084000000.0000 | 159000000.0000 | 115000000.0000 | 70551800.0000 |
| 2014 | 1323000000.0000 | 203000000.0000 | 161000000.0000 | 70584200.0000 |
| 2015 | 1280000000.0000 | 217000000.0000 | 159000000.0000 | 50399500.0000 |
| 2016 | 1810000000.0000 | 251000000.0000 | 187000000.0000 | 69774200.0000 |
| 2017 | 2310000000.0000 | 308000000.0000 | 178000000.0000 | 163000000.0000 |
| 2018 | 2465000000.0000 | 373000000.0000 | 224000000.0000 | 158000000.0000 |
| 2019 | 2771000000.0000 | 395000000.0000 | 223000000.0000 | 153000000.0000 |
| 2020 | 2931000000.0000 | 339000000.0000 | 255000000.0000 | 142000000.0000 |
| 2021 | 3638000000.0000 | 382000000.0000 | 278000000.0000 | 203000000.0000 |
| 2022 | 2736000000.0000 | 333000000.0000 | 269000000.0000 | 213000000.0000 |
| 2023 | 2633000000.0000 | 336000000.0000 | 247000000.0000 | 241000000.0000 |
| 2024 | 2679000000.0000 | 230000000.0000 | 292000000.0000 | 233000000.0000 |
| 2025 | 2548000000.0000 | 159000000.0000 | 277000000.0000 | 277000000.0000 |