中商官网
研究报告
盛德鑫泰（300881）
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 | 196000000.0000 | 20105500.0000 | 19969000.0000 | 18835800.0000 | 181000000.0000 | 104000000.0000 | 77302300.0000 |
| 2008 | 717000000.0000 | 27666200.0000 | 27724300.0000 | 23469500.0000 | 275000000.0000 | 174000000.0000 | 101000000.0000 |
| 2009 | 627000000.0000 | 31186300.0000 | 30516800.0000 | 26379800.0000 | 409000000.0000 | 282000000.0000 | 127000000.0000 |
| 2010 | 468000000.0000 | 36115200.0000 | 36097300.0000 | 33400700.0000 | 428000000.0000 | 293000000.0000 | 135000000.0000 |
| 2011 | 623000000.0000 | 43361200.0000 | 42202000.0000 | 36698900.0000 | 592000000.0000 | 420000000.0000 | 172000000.0000 |
| 2012 | 528000000.0000 | 17227200.0000 | 17323700.0000 | 15613100.0000 | 550000000.0000 | 362000000.0000 | 188000000.0000 |
| 2013 | 602000000.0000 | 26281300.0000 | 27117100.0000 | 23884900.0000 | 631000000.0000 | 419000000.0000 | 212000000.0000 |
| 2014 | 636000000.0000 | 29676800.0000 | 31124100.0000 | 27994300.0000 | 644000000.0000 | 404000000.0000 | 240000000.0000 |
| 2016 | 572000000.0000 | 50110800.0000 | 50510100.0000 | 42831600.0000 | 615000000.0000 | 403000000.0000 | 212000000.0000 |
| 2017 | 761000000.0000 | 26629000.0000 | 25779200.0000 | 20009800.0000 | 682000000.0000 | 440000000.0000 | 242000000.0000 |
| 2018 | 874000000.0000 | 70219900.0000 | 70161700.0000 | 61207500.0000 | 795000000.0000 | 492000000.0000 | 303000000.0000 |
| 2019 | 905000000.0000 | 80830700.0000 | 80530400.0000 | 69881100.0000 | 936000000.0000 | 564000000.0000 | 372000000.0000 |
| 2020 | 881000000.0000 | 62059200.0000 | 60370100.0000 | 52106000.0000 | 1153000000.0000 | 416000000.0000 | 737000000.0000 |
| 2021 | 1123000000.0000 | 53232200.0000 | 55517000.0000 | 52344600.0000 | 1503000000.0000 | 727000000.0000 | 776000000.0000 |
| 2022 | 1207000000.0000 | 82406600.0000 | 79963600.0000 | 73450500.0000 | 1596000000.0000 | 757000000.0000 | 839000000.0000 |
| 2023 | 1981000000.0000 | 139000000.0000 | 138000000.0000 | 126000000.0000 | 2833000000.0000 | 1767000000.0000 | 1066000000.0000 |
| 2024 | 2663000000.0000 | 260000000.0000 | 259000000.0000 | 232000000.0000 | 3106000000.0000 | 1949000000.0000 | 1157000000.0000 |
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 | 10.20 | 10.19 | 11.03 | -- | 3.8000 | 5.13 | 1.08 |
| 2008 | 3.91 | 3.87 | 10.08 | -- | 10.6900 | 15.09 | 2.61 |
| 2009 | 4.94 | 4.87 | 7.46 | -- | 7.8800 | 8.05 | 1.53 |
| 2010 | 6.62 | 7.71 | 8.43 | -- | 5.8700 | 4.14 | 1.09 |
| 2011 | 4.49 | 6.77 | 7.13 | -- | 5.7900 | 3.90 | 1.05 |
| 2012 | 3.03 | 3.28 | 3.15 | -- | 4.1200 | 2.75 | 0.96 |
| 2013 | 4.49 | 4.50 | 4.30 | -- | 4.2300 | 2.89 | 0.95 |
| 2014 | 4.56 | 4.89 | 4.83 | -- | 4.4200 | 2.77 | 0.99 |
| 2016 | 8.74 | 8.83 | 8.21 | 22.3500 | 3.2300 | 3.33 | 0.93 |
| 2017 | 3.42 | 3.39 | 3.78 | 9.0000 | 4.3000 | 3.97 | 1.12 |
| 2018 | 8.01 | 8.03 | 8.83 | 22.4700 | 4.4200 | 3.79 | 1.10 |
| 2019 | 8.84 | 8.90 | 8.60 | 20.6900 | 4.5200 | 3.44 | 0.97 |
| 2020 | 6.58 | 6.85 | 5.24 | 10.3700 | 4.8400 | 3.17 | 0.76 |
| 2021 | 3.74 | 4.94 | 3.69 | 6.9200 | 5.3900 | 3.89 | 0.75 |
| 2022 | 6.38 | 6.62 | 5.01 | 9.1100 | 4.2900 | 4.69 | 0.76 |
| 2023 | 6.71 | 6.97 | 4.87 | 13.7200 | 4.5300 | 4.76 | 0.70 |
| 2024 | 9.09 | 9.73 | 8.34 | 21.7800 | 4.2800 | 4.62 | 0.86 |
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 | 57.46 | 42.71 | 1.3300 | 0.6600 |
| 2008 | 63.27 | 36.73 | 1.3100 | 0.6500 |
| 2009 | 68.95 | 31.05 | 1.2500 | 0.7300 |
| 2010 | 68.46 | 31.54 | 1.2300 | 0.7900 |
| 2011 | 70.95 | 29.05 | 1.2300 | 0.8700 |
| 2012 | 65.82 | 34.18 | 1.4400 | 1.0300 |
| 2013 | 66.40 | 33.60 | 1.4500 | 1.0800 |
| 2014 | 62.73 | 37.27 | 1.5500 | 1.2200 |
| 2016 | 65.53 | 34.47 | 1.2800 | 0.8600 |
| 2017 | 64.52 | 35.48 | 1.3200 | 0.9100 |
| 2018 | 61.89 | 38.11 | 1.4000 | 1.0100 |
| 2019 | 60.26 | 39.74 | 1.4200 | 1.0800 |
| 2020 | 36.08 | 63.92 | 2.4500 | 1.9500 |
| 2021 | 48.37 | 51.63 | 1.7500 | 1.4000 |
| 2022 | 47.43 | 52.57 | 1.6900 | 1.2500 |
| 2023 | 62.37 | 37.63 | 1.2700 | 0.9200 |
| 2024 | 62.75 | 37.25 | 1.1600 | 0.7900 |
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 | 176000000.0000 | 6401000.0000 | 5957300.0000 | 2231500.0000 |
| 2008 | 689000000.0000 | 10428700.0000 | 31472000.0000 | 5081200.0000 |
| 2009 | 596000000.0000 | 21644700.0000 | 36907100.0000 | 2537500.0000 |
| 2010 | 437000000.0000 | 17848200.0000 | 28018100.0000 | 4915700.0000 |
| 2011 | 595000000.0000 | 27456000.0000 | 37189100.0000 | 12584100.0000 |
| 2012 | 512000000.0000 | 21268700.0000 | 34449100.0000 | 18374900.0000 |
| 2013 | 575000000.0000 | 26293500.0000 | 35685500.0000 | 18377700.0000 |
| 2014 | 607000000.0000 | 29347200.0000 | 38767400.0000 | 19619800.0000 |
| 2016 | 522000000.0000 | 24106200.0000 | 17914200.0000 | 11666500.0000 |
| 2017 | 735000000.0000 | 25702700.0000 | 40211500.0000 | 15827500.0000 |
| 2018 | 804000000.0000 | 21324000.0000 | 20519200.0000 | 12185300.0000 |
| 2019 | 825000000.0000 | 22448100.0000 | 22030200.0000 | 8658500.0000 |
| 2020 | 823000000.0000 | 3015700.0000 | 17576200.0000 | 9255800.0000 |
| 2021 | 1081000000.0000 | 3230600.0000 | 28723700.0000 | 6119500.0000 |
| 2022 | 1130000000.0000 | 3872700.0000 | 29189600.0000 | 6651700.0000 |
| 2023 | 1848000000.0000 | 5803000.0000 | 48641600.0000 | 8988200.0000 |
| 2024 | 2421000000.0000 | 10138600.0000 | 83599100.0000 | 22442200.0000 |