中商官网
研究报告
斯迪克（300806）
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 | 404000000.0000 | 38304400.0000 | 47183900.0000 | 40197700.0000 | 571000000.0000 | 346000000.0000 | 225000000.0000 |
| 2012 | 585000000.0000 | 43859500.0000 | 62883500.0000 | 52375800.0000 | 945000000.0000 | 658000000.0000 | 287000000.0000 |
| 2013 | 817000000.0000 | 45162700.0000 | 52477300.0000 | 46909300.0000 | 1279000000.0000 | 945000000.0000 | 334000000.0000 |
| 2014 | 935000000.0000 | 24950300.0000 | 34229300.0000 | 30635600.0000 | 1525000000.0000 | 1160000000.0000 | 365000000.0000 |
| 2015 | 849000000.0000 | 25564800.0000 | 35840800.0000 | 30857500.0000 | 1585000000.0000 | 1096000000.0000 | 489000000.0000 |
| 2016 | 979000000.0000 | 53025300.0000 | 65111200.0000 | 55820100.0000 | 1724000000.0000 | 1179000000.0000 | 545000000.0000 |
| 2017 | 1289000000.0000 | 74375500.0000 | 69152800.0000 | 62178700.0000 | 1758000000.0000 | 1150000000.0000 | 608000000.0000 |
| 2018 | 1346000000.0000 | 74910300.0000 | 76021200.0000 | 75936400.0000 | 1865000000.0000 | 1180000000.0000 | 685000000.0000 |
| 2019 | 1433000000.0000 | 110000000.0000 | 122000000.0000 | 111000000.0000 | 2090000000.0000 | 1010000000.0000 | 1080000000.0000 |
| 2020 | 1539000000.0000 | 238000000.0000 | 207000000.0000 | 181000000.0000 | 3203000000.0000 | 1943000000.0000 | 1260000000.0000 |
| 2021 | 1984000000.0000 | 241000000.0000 | 240000000.0000 | 208000000.0000 | 4591000000.0000 | 3097000000.0000 | 1494000000.0000 |
| 2022 | 1877000000.0000 | 183000000.0000 | 181000000.0000 | 167000000.0000 | 6673000000.0000 | 4515000000.0000 | 2158000000.0000 |
| 2023 | 1969000000.0000 | 44965800.0000 | 37084700.0000 | 56056400.0000 | 7219000000.0000 | 5042000000.0000 | 2178000000.0000 |
| 2024 | 2691000000.0000 | 33978300.0000 | 37246300.0000 | 53056200.0000 | 7640000000.0000 | 5422000000.0000 | 2217000000.0000 |
| 2025 | 3016000000.0000 | 38338100.0000 | 37815500.0000 | 60594800.0000 | 7632000000.0000 | 5108000000.0000 | 2524000000.0000 |
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 | 9.41 | 11.68 | 8.26 | 23.7500 | 4.8500 | 3.27 | 0.71 |
| 2012 | 7.52 | 10.75 | 6.65 | 19.7400 | 4.2100 | 4.01 | 0.62 |
| 2013 | 5.63 | 6.42 | 4.10 | 15.1100 | 4.0000 | 4.32 | 0.64 |
| 2014 | 2.57 | 3.66 | 2.24 | 8.7700 | 3.8700 | 4.05 | 0.61 |
| 2015 | 3.18 | 4.22 | 2.26 | 8.0700 | 3.2400 | 3.33 | 0.54 |
| 2016 | 5.92 | 6.65 | 3.78 | 10.8000 | 3.7900 | 3.05 | 0.57 |
| 2017 | 4.50 | 5.36 | 3.93 | 10.9600 | 4.8600 | 3.46 | 0.73 |
| 2018 | 3.79 | 5.65 | 4.08 | 11.8600 | 5.6900 | 3.32 | 0.72 |
| 2019 | 6.07 | 8.51 | 5.84 | 14.5600 | 7.5000 | 2.94 | 0.69 |
| 2020 | 7.21 | 13.45 | 6.46 | 15.5100 | 6.7300 | 2.88 | 0.48 |
| 2021 | 9.83 | 12.10 | 5.23 | 15.3000 | 5.1700 | 3.26 | 0.43 |
| 2022 | 8.10 | 9.64 | 2.71 | 10.7000 | 3.2900 | 2.55 | 0.28 |
| 2023 | -0.20 | 1.88 | 0.51 | 2.5800 | 2.5700 | 2.42 | 0.27 |
| 2024 | -2.30 | 1.38 | 0.49 | 2.5000 | 2.9000 | 2.63 | 0.35 |
| 2025 | -2.29 | 1.25 | 0.50 | 2.6900 | 2.7800 | 2.52 | 0.40 |
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 | 60.60 | 39.40 | 0.9200 | 0.6700 |
| 2012 | 69.63 | 30.37 | 0.8500 | 0.5200 |
| 2013 | 73.89 | 26.11 | 0.8500 | 0.5800 |
| 2014 | 76.07 | 23.93 | 0.7800 | 0.4700 |
| 2015 | 69.15 | 30.85 | 0.8700 | 0.5800 |
| 2016 | 68.39 | 31.61 | 0.9000 | 0.6300 |
| 2017 | 65.42 | 34.58 | 0.8900 | 0.6400 |
| 2018 | 63.27 | 36.73 | 1.0800 | 0.8900 |
| 2019 | 48.33 | 51.67 | 1.3100 | 1.1200 |
| 2020 | 60.66 | 39.34 | 1.0100 | 0.8100 |
| 2021 | 67.46 | 32.54 | 1.0200 | 0.7500 |
| 2022 | 67.66 | 32.34 | 1.1800 | 0.8700 |
| 2023 | 69.84 | 30.17 | 0.8800 | 0.5500 |
| 2024 | 70.97 | 29.02 | 0.9400 | 0.6100 |
| 2025 | 66.93 | 33.07 | 1.0300 | 0.6400 |
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 | 366000000.0000 | 10694000.0000 | 33565300.0000 | 11465000.0000 |
| 2012 | 541000000.0000 | 19997200.0000 | 51347300.0000 | 26457900.0000 |
| 2013 | 771000000.0000 | 25304300.0000 | 70572000.0000 | 41778700.0000 |
| 2014 | 911000000.0000 | 26494000.0000 | 81712800.0000 | 51511400.0000 |
| 2015 | 822000000.0000 | 30004400.0000 | 97078200.0000 | 37583900.0000 |
| 2016 | 921000000.0000 | 36312600.0000 | 52639600.0000 | 33745600.0000 |
| 2017 | 1231000000.0000 | 46588900.0000 | 63574700.0000 | 45144300.0000 |
| 2018 | 1295000000.0000 | 51193300.0000 | 72587300.0000 | 41065100.0000 |
| 2019 | 1346000000.0000 | 48755300.0000 | 80875800.0000 | 40421300.0000 |
| 2020 | 1428000000.0000 | 31913700.0000 | 92527800.0000 | 38677800.0000 |
| 2021 | 1789000000.0000 | 49200100.0000 | 120000000.0000 | 35527900.0000 |
| 2022 | 1725000000.0000 | 55074200.0000 | 139000000.0000 | 45895100.0000 |
| 2023 | 1973000000.0000 | 71940500.0000 | 152000000.0000 | 72398100.0000 |
| 2024 | 2753000000.0000 | 84537500.0000 | 167000000.0000 | 106000000.0000 |
| 2025 | 3085000000.0000 | 95091600.0000 | 184000000.0000 | 131000000.0000 |