中商官网
研究报告
斯莱克（300382）
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) |
| 2009 | 77141200.0000 | 28539300.0000 | 28512600.0000 | 26666100.0000 | 121000000.0000 | 71723200.0000 | 49738500.0000 |
| 2010 | 87099100.0000 | 38865700.0000 | 41948800.0000 | 36656800.0000 | 178000000.0000 | 91955800.0000 | 86395300.0000 |
| 2011 | 174000000.0000 | 66855400.0000 | 69754200.0000 | 60877800.0000 | 260000000.0000 | 131000000.0000 | 129000000.0000 |
| 2012 | 251000000.0000 | 98867800.0000 | 104000000.0000 | 88676500.0000 | 482000000.0000 | 263000000.0000 | 219000000.0000 |
| 2013 | 322000000.0000 | 110000000.0000 | 114000000.0000 | 96398500.0000 | 562000000.0000 | 245000000.0000 | 317000000.0000 |
| 2014 | 292000000.0000 | 93672800.0000 | 102000000.0000 | 85757900.0000 | 791000000.0000 | 171000000.0000 | 620000000.0000 |
| 2015 | 348000000.0000 | 107000000.0000 | 115000000.0000 | 97082600.0000 | 834000000.0000 | 167000000.0000 | 667000000.0000 |
| 2016 | 388000000.0000 | 116000000.0000 | 123000000.0000 | 105000000.0000 | 1223000000.0000 | 164000000.0000 | 1059000000.0000 |
| 2017 | 549000000.0000 | 158000000.0000 | 158000000.0000 | 133000000.0000 | 1389000000.0000 | 307000000.0000 | 1082000000.0000 |
| 2018 | 739000000.0000 | 154000000.0000 | 153000000.0000 | 131000000.0000 | 1633000000.0000 | 590000000.0000 | 1043000000.0000 |
| 2019 | 792000000.0000 | 109000000.0000 | 108000000.0000 | 90514800.0000 | 1937000000.0000 | 939000000.0000 | 998000000.0000 |
| 2020 | 883000000.0000 | 71499900.0000 | 71461300.0000 | 56974200.0000 | 2204000000.0000 | 1091000000.0000 | 1113000000.0000 |
| 2021 | 1003000000.0000 | 132000000.0000 | 127000000.0000 | 92126600.0000 | 2682000000.0000 | 1340000000.0000 | 1342000000.0000 |
| 2022 | 1731000000.0000 | 270000000.0000 | 267000000.0000 | 212000000.0000 | 4090000000.0000 | 1632000000.0000 | 2458000000.0000 |
| 2023 | 1651000000.0000 | 123000000.0000 | 123000000.0000 | 95027500.0000 | 4363000000.0000 | 2062000000.0000 | 2301000000.0000 |
| 2024 | 1512000000.0000 | -197000000.0000 | -195000000.0000 | -193000000.0000 | 5050000000.0000 | 3019000000.0000 | 2031000000.0000 |
| 2025 | -- | -100000000.0000 | -97536400.0000 | -- | -- | -- | -- |
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) |
| 2009 | 35.52 | 36.96 | 23.56 | 70.7400 | 1.0600 | 8.50 | 0.64 |
| 2010 | 44.62 | 48.16 | 23.57 | 53.9300 | 0.8100 | 10.15 | 0.49 |
| 2011 | 38.51 | 40.09 | 26.83 | 56.4900 | 1.3500 | 11.37 | 0.67 |
| 2012 | 39.44 | 41.43 | 21.58 | 50.9300 | 0.9700 | 13.91 | 0.52 |
| 2013 | 34.16 | 35.40 | 20.28 | 35.9700 | 0.7900 | 10.45 | 0.57 |
| 2014 | 30.48 | 34.93 | 12.90 | 15.1800 | 0.6800 | 5.25 | 0.37 |
| 2015 | 29.02 | 33.05 | 13.79 | 15.5600 | 0.8400 | 3.75 | 0.42 |
| 2016 | 29.64 | 31.70 | 10.06 | 14.4700 | 0.8100 | 2.39 | 0.32 |
| 2017 | 26.78 | 28.78 | 11.38 | 12.9800 | 0.9300 | 2.01 | 0.40 |
| 2018 | 19.89 | 20.70 | 9.37 | 13.0600 | 0.9000 | 2.10 | 0.45 |
| 2019 | 12.12 | 13.64 | 5.58 | 9.7600 | 0.7900 | 2.19 | 0.41 |
| 2020 | 7.36 | 8.09 | 3.24 | 6.3100 | 0.9300 | 2.39 | 0.40 |
| 2021 | 12.66 | 12.66 | 4.74 | 9.2200 | 0.9200 | 2.74 | 0.37 |
| 2022 | 15.02 | 15.42 | 6.53 | 13.0100 | 1.5900 | 3.34 | 0.42 |
| 2023 | 6.42 | 7.45 | 2.82 | 5.5700 | 1.6200 | 2.32 | 0.38 |
| 2024 | -14.88 | -12.90 | -3.86 | -6.4000 | 1.5300 | 2.17 | 0.30 |
| 2025 | -- | -- | -- | -- | -- | -- | -- |
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 |
| 2009 | 59.28 | 41.11 | 1.3800 | 0.7600 |
| 2010 | 51.66 | 48.54 | 1.7000 | 0.7400 |
| 2011 | 50.38 | 49.62 | 1.6700 | 0.7400 |
| 2012 | 54.56 | 45.44 | 1.6200 | 0.5300 |
| 2013 | 43.59 | 56.41 | 2.0700 | 0.8600 |
| 2014 | 21.62 | 78.38 | 3.9200 | 1.2800 |
| 2015 | 20.02 | 79.98 | 3.3800 | 1.5900 |
| 2016 | 13.41 | 86.59 | 5.7300 | 2.5400 |
| 2017 | 22.10 | 77.90 | 3.5000 | 1.8400 |
| 2018 | 36.13 | 63.87 | 2.1300 | 0.9200 |
| 2019 | 48.48 | 51.52 | 1.6900 | 0.8300 |
| 2020 | 49.50 | 50.50 | 2.5600 | 1.4700 |
| 2021 | 49.96 | 50.04 | 1.9200 | 0.8700 |
| 2022 | 39.90 | 60.10 | 2.8900 | 1.9300 |
| 2023 | 47.26 | 52.74 | 2.6900 | 1.6900 |
| 2024 | 59.78 | 40.22 | 1.9300 | 0.9800 |
| 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) |
| 2009 | 49737700.0000 | 1769700.0000 | 8274600.0000 | 325700.0000 |
| 2010 | 48233400.0000 | 2780900.0000 | 9935500.0000 | 436700.0000 |
| 2011 | 107000000.0000 | 3804100.0000 | 16216700.0000 | 1660200.0000 |
| 2012 | 152000000.0000 | 4580300.0000 | 20944500.0000 | 579700.0000 |
| 2013 | 212000000.0000 | 5603500.0000 | 26443700.0000 | -392800.0000 |
| 2014 | 203000000.0000 | 8893100.0000 | 34267400.0000 | -2041800.0000 |
| 2015 | 247000000.0000 | 10487700.0000 | 43967700.0000 | -4645700.0000 |
| 2016 | 273000000.0000 | 14851600.0000 | 57945300.0000 | -3052200.0000 |
| 2017 | 402000000.0000 | 18176200.0000 | 64725700.0000 | 8317800.0000 |
| 2018 | 592000000.0000 | 29329600.0000 | 91473000.0000 | 1834200.0000 |
| 2019 | 696000000.0000 | 32895200.0000 | 105000000.0000 | 19597500.0000 |
| 2020 | 818000000.0000 | 27384900.0000 | 93926500.0000 | 41651900.0000 |
| 2021 | 876000000.0000 | 26489200.0000 | 106000000.0000 | 31470800.0000 |
| 2022 | 1471000000.0000 | 29745500.0000 | 143000000.0000 | 12294100.0000 |
| 2023 | 1545000000.0000 | 28587900.0000 | 165000000.0000 | 37680500.0000 |
| 2024 | 1737000000.0000 | 29350700.0000 | 180000000.0000 | 78134700.0000 |
| 2025 | -- | -- | -- | -- |