中商官网
研究报告
雪榕生物（300511）
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) |
| 2011 | 302000000.0000 | 57605300.0000 | 67289600.0000 | 68400700.0000 | 797000000.0000 | 447000000.0000 | 350000000.0000 |
| 2012 | 483000000.0000 | 52634300.0000 | 68012800.0000 | 69635700.0000 | 1410000000.0000 | 1029000000.0000 | 381000000.0000 |
| 2013 | 773000000.0000 | 69500100.0000 | 85539800.0000 | 78942500.0000 | 1463000000.0000 | 1030000000.0000 | 433000000.0000 |
| 2014 | 888000000.0000 | 83617700.0000 | 102000000.0000 | 97263200.0000 | 1549000000.0000 | 1020000000.0000 | 529000000.0000 |
| 2015 | 1019000000.0000 | 113000000.0000 | 129000000.0000 | 125000000.0000 | 1775000000.0000 | 1132000000.0000 | 643000000.0000 |
| 2016 | 999000000.0000 | 95902900.0000 | 108000000.0000 | 106000000.0000 | 2461000000.0000 | 1171000000.0000 | 1290000000.0000 |
| 2017 | 1330000000.0000 | 124000000.0000 | 117000000.0000 | 122000000.0000 | 3836000000.0000 | 2420000000.0000 | 1416000000.0000 |
| 2018 | 1847000000.0000 | 138000000.0000 | 142000000.0000 | 125000000.0000 | 3893000000.0000 | 2323000000.0000 | 1570000000.0000 |
| 2019 | 1965000000.0000 | 205000000.0000 | 208000000.0000 | 209000000.0000 | 3842000000.0000 | 2102000000.0000 | 1740000000.0000 |
| 2020 | 2202000000.0000 | 217000000.0000 | 205000000.0000 | 208000000.0000 | 4548000000.0000 | 2542000000.0000 | 2006000000.0000 |
| 2021 | 2063000000.0000 | -327000000.0000 | -336000000.0000 | -332000000.0000 | 4340000000.0000 | 2686000000.0000 | 1655000000.0000 |
| 2022 | 2320000000.0000 | -375000000.0000 | -381000000.0000 | -394000000.0000 | 3842000000.0000 | 2102000000.0000 | 1740000000.0000 |
| 2023 | 2565000000.0000 | -190000000.0000 | -192000000.0000 | -192000000.0000 | 4602000000.0000 | 3170000000.0000 | 1432000000.0000 |
| 2024 | 2162000000.0000 | -614000000.0000 | -616000000.0000 | -616000000.0000 | 3855000000.0000 | 3031000000.0000 | 823000000.0000 |
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) |
| 2011 | 17.55 | 22.28 | 8.44 | -- | 4.6400 | 44.61 | 0.38 |
| 2012 | 10.77 | 14.08 | 4.82 | -- | 4.7800 | 35.79 | 0.34 |
| 2013 | 8.93 | 11.07 | 5.85 | -- | 5.9200 | 42.06 | 0.53 |
| 2014 | 9.35 | 11.49 | 6.58 | -- | 6.2500 | 43.43 | 0.57 |
| 2015 | 11.09 | 12.66 | 7.27 | 21.4100 | 5.3600 | 49.11 | 0.57 |
| 2016 | 9.41 | 10.81 | 4.39 | 9.9400 | 5.3000 | 67.67 | 0.41 |
| 2017 | 7.97 | 8.80 | 3.05 | 9.1000 | 5.1000 | 89.55 | 0.35 |
| 2018 | 2.17 | 7.69 | 3.65 | 10.4800 | 5.4000 | 112.50 | 0.47 |
| 2019 | 9.97 | 10.59 | 5.41 | 13.3600 | 4.9400 | 119.21 | 0.51 |
| 2020 | 8.45 | 9.31 | 4.51 | 12.5300 | 4.8200 | 106.82 | 0.48 |
| 2021 | -16.04 | -16.29 | -7.74 | -15.8800 | 5.1000 | 78.43 | 0.48 |
| 2022 | -17.16 | -16.42 | -9.92 | -15.9800 | 5.0100 | 80.18 | 0.60 |
| 2023 | -7.76 | -7.49 | -4.17 | -11.4100 | 5.3000 | 82.00 | 0.56 |
| 2024 | -29.28 | -28.49 | -15.98 | -49.5000 | 5.4300 | 66.67 | 0.56 |
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 |
| 2011 | 56.09 | 43.91 | 0.4300 | 0.2500 |
| 2012 | 72.98 | 27.02 | 0.3400 | 0.1600 |
| 2013 | 70.40 | 29.60 | 0.3000 | 0.1500 |
| 2014 | 65.85 | 34.15 | 0.3600 | 0.2000 |
| 2015 | 63.77 | 36.23 | 0.3400 | 0.1500 |
| 2016 | 47.58 | 52.42 | 0.4300 | 0.2100 |
| 2017 | 63.09 | 36.91 | 0.3700 | 0.1700 |
| 2018 | 59.67 | 40.33 | 0.5800 | 0.3100 |
| 2019 | 54.71 | 45.29 | 0.5400 | 0.2600 |
| 2020 | 55.89 | 44.11 | 0.8900 | 0.5900 |
| 2021 | 61.89 | 38.13 | 0.5400 | 0.2800 |
| 2022 | 54.71 | 45.29 | 0.9200 | 0.5500 |
| 2023 | 68.88 | 31.12 | 0.3600 | 0.1400 |
| 2024 | 78.63 | 21.35 | 0.2800 | 0.1100 |
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) |
| 2011 | 249000000.0000 | 12149300.0000 | 30716600.0000 | 11693100.0000 |
| 2012 | 431000000.0000 | 30872300.0000 | 55180000.0000 | 26282200.0000 |
| 2013 | 704000000.0000 | 30697300.0000 | 66455900.0000 | 45973800.0000 |
| 2014 | 805000000.0000 | 26886800.0000 | 77924500.0000 | 54582700.0000 |
| 2015 | 906000000.0000 | 23524600.0000 | 81536800.0000 | 55771700.0000 |
| 2016 | 905000000.0000 | 17860100.0000 | 69905300.0000 | 44664800.0000 |
| 2017 | 1224000000.0000 | 21217100.0000 | 78045600.0000 | 42592900.0000 |
| 2018 | 1807000000.0000 | 18652500.0000 | 98444800.0000 | 77485300.0000 |
| 2019 | 1769000000.0000 | 21948300.0000 | 105000000.0000 | 77051200.0000 |
| 2020 | 2016000000.0000 | 19508200.0000 | 156000000.0000 | 71757100.0000 |
| 2021 | 2394000000.0000 | 23167900.0000 | 132000000.0000 | 83222400.0000 |
| 2022 | 2718000000.0000 | 22293100.0000 | 114000000.0000 | 89191900.0000 |
| 2023 | 2764000000.0000 | 80244000.0000 | 160000000.0000 | 87478000.0000 |
| 2024 | 2795000000.0000 | 26706500.0000 | 139000000.0000 | 97156200.0000 |