中商官网
研究报告
雄帝科技（300546）
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 | 54396300.0000 | 15646600.0000 | 16771200.0000 | 14903800.0000 | 88010600.0000 | 19157700.0000 | 68852900.0000 |
| 2010 | 86717500.0000 | 28527600.0000 | 30373800.0000 | 26097300.0000 | 147000000.0000 | 51913200.0000 | 94950200.0000 |
| 2011 | 118000000.0000 | 35010900.0000 | 40138400.0000 | 33377000.0000 | 199000000.0000 | 69879700.0000 | 129000000.0000 |
| 2012 | 133000000.0000 | 35525800.0000 | 41990300.0000 | 35150800.0000 | 227000000.0000 | 63289600.0000 | 164000000.0000 |
| 2013 | 174000000.0000 | 37303300.0000 | 46278300.0000 | 39226800.0000 | 268000000.0000 | 70821600.0000 | 197000000.0000 |
| 2014 | 228000000.0000 | 41708700.0000 | 51755700.0000 | 43540700.0000 | 332000000.0000 | 106000000.0000 | 226000000.0000 |
| 2015 | 249000000.0000 | 50143400.0000 | 63024900.0000 | 53468300.0000 | 391000000.0000 | 112000000.0000 | 279000000.0000 |
| 2016 | 293000000.0000 | 60368700.0000 | 70761500.0000 | 60411300.0000 | 718000000.0000 | 140000000.0000 | 577000000.0000 |
| 2017 | 380000000.0000 | 88596500.0000 | 91658400.0000 | 79511500.0000 | 943000000.0000 | 307000000.0000 | 636000000.0000 |
| 2018 | 600000000.0000 | 123000000.0000 | 123000000.0000 | 108000000.0000 | 1092000000.0000 | 355000000.0000 | 736000000.0000 |
| 2019 | 706000000.0000 | 136000000.0000 | 136000000.0000 | 123000000.0000 | 1113000000.0000 | 255000000.0000 | 857000000.0000 |
| 2020 | 404000000.0000 | -16496400.0000 | -17308100.0000 | -16271200.0000 | 1039000000.0000 | 191000000.0000 | 848000000.0000 |
| 2021 | 473000000.0000 | 9629100.0000 | 9636800.0000 | 10144600.0000 | 1051000000.0000 | 193000000.0000 | 858000000.0000 |
| 2022 | 617000000.0000 | 34506300.0000 | 34430300.0000 | 36588600.0000 | 1364000000.0000 | 274000000.0000 | 1089000000.0000 |
| 2023 | 412000000.0000 | -24176000.0000 | -24178800.0000 | -23547800.0000 | 1273000000.0000 | 211000000.0000 | 1062000000.0000 |
| 2024 | 552000000.0000 | 25111400.0000 | 24757400.0000 | 29148900.0000 | 1341000000.0000 | 244000000.0000 | 1097000000.0000 |
| 2025 | 591000000.0000 | -- | -- | 37286100.0000 | -- | -- | -- |
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 | 28.67 | 30.83 | 19.06 | 26.3200 | 2.6700 | 1.45 | 0.62 |
| 2010 | 32.61 | 35.03 | 20.66 | 32.8500 | 3.3300 | 1.86 | 0.59 |
| 2011 | 29.46 | 34.02 | 20.17 | 29.8100 | 2.3400 | 2.21 | 0.59 |
| 2012 | 26.96 | 31.57 | 18.50 | 24.0400 | 1.6900 | 2.31 | 0.59 |
| 2013 | 21.84 | 26.60 | 17.27 | 22.1100 | 2.3900 | 2.39 | 0.65 |
| 2014 | 17.98 | 22.70 | 15.59 | 20.8500 | 2.5800 | 3.19 | 0.69 |
| 2015 | 20.08 | 25.31 | 16.12 | 21.1900 | 1.8200 | 3.57 | 0.64 |
| 2016 | 20.48 | 24.15 | 9.86 | 16.3900 | 1.7700 | 3.25 | 0.41 |
| 2017 | 15.79 | 24.12 | 9.72 | 12.7700 | 1.3700 | 2.91 | 0.40 |
| 2018 | 15.67 | 20.50 | 11.26 | 15.7400 | 1.5600 | 3.20 | 0.55 |
| 2019 | 15.01 | 19.26 | 12.22 | 15.2200 | 1.8200 | 3.09 | 0.63 |
| 2020 | -10.15 | -4.28 | -1.67 | -1.8400 | 1.5300 | 1.71 | 0.39 |
| 2021 | -1.48 | 2.04 | 0.92 | 1.2800 | 1.8100 | 1.99 | 0.45 |
| 2022 | 2.43 | 5.58 | 2.52 | 3.5900 | 2.1400 | 2.96 | 0.45 |
| 2023 | -10.92 | -5.87 | -1.90 | -2.1900 | 1.1900 | 2.48 | 0.32 |
| 2024 | 0.36 | 4.49 | 1.85 | 2.7000 | 1.8000 | 2.98 | 0.41 |
| 2025 | 100.00 | 0.00 | -- | -- | -- | -- | -- |
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 | 21.77 | 78.23 | 4.2200 | 3.7200 |
| 2010 | 35.32 | 64.59 | 2.6400 | 2.3400 |
| 2011 | 35.12 | 64.82 | 2.7400 | 2.2400 |
| 2012 | 27.88 | 72.25 | 3.6300 | 3.0300 |
| 2013 | 26.43 | 73.51 | 3.9700 | 3.4200 |
| 2014 | 31.93 | 68.07 | 2.8000 | 2.2200 |
| 2015 | 28.64 | 71.36 | 3.2000 | 2.5400 |
| 2016 | 19.50 | 80.36 | 5.0500 | 4.3900 |
| 2017 | 32.56 | 67.44 | 2.9300 | 2.3400 |
| 2018 | 32.51 | 67.40 | 2.8200 | 1.9100 |
| 2019 | 22.91 | 77.00 | 3.8200 | 3.1400 |
| 2020 | 18.38 | 81.62 | 4.5400 | 3.6900 |
| 2021 | 18.36 | 81.64 | 4.6900 | 3.6600 |
| 2022 | 20.09 | 79.84 | 4.5200 | 3.5800 |
| 2023 | 16.58 | 83.42 | 5.1700 | 4.1900 |
| 2024 | 18.20 | 81.80 | 4.6300 | 3.6100 |
| 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 | 38799900.0000 | 3153700.0000 | 9550300.0000 | -207100.0000 |
| 2010 | 58440500.0000 | 5439300.0000 | 11201400.0000 | 263000.0000 |
| 2011 | 83234500.0000 | 8351200.0000 | 20973600.0000 | 727200.0000 |
| 2012 | 97144400.0000 | 13677100.0000 | 28779600.0000 | 173500.0000 |
| 2013 | 136000000.0000 | 21351900.0000 | 34937200.0000 | 787200.0000 |
| 2014 | 187000000.0000 | 32982000.0000 | 40880200.0000 | 176000.0000 |
| 2015 | 199000000.0000 | 35155700.0000 | 51051000.0000 | -4387800.0000 |
| 2016 | 233000000.0000 | 39194000.0000 | 65138000.0000 | -4169300.0000 |
| 2017 | 320000000.0000 | 55698300.0000 | 42849900.0000 | 4516000.0000 |
| 2018 | 506000000.0000 | 67827100.0000 | 47252500.0000 | -2050700.0000 |
| 2019 | 600000000.0000 | 73737800.0000 | 53377700.0000 | -2897900.0000 |
| 2020 | 445000000.0000 | 53294800.0000 | 56128100.0000 | 12900700.0000 |
| 2021 | 480000000.0000 | 64972800.0000 | 55025500.0000 | 4737200.0000 |
| 2022 | 602000000.0000 | 74358300.0000 | 58802600.0000 | -8297800.0000 |
| 2023 | 457000000.0000 | 70682300.0000 | 57472100.0000 | -718400.0000 |
| 2024 | 550000000.0000 | 48505500.0000 | 64399400.0000 | -2406100.0000 |
| 2025 | -- | -- | 67622600.0000 | -939200.0000 |