中商官网
研究报告
圣莱达3（400129）
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 | 145000000.0000 | 25122300.0000 | 25358500.0000 | 22847100.0000 | 125000000.0000 | 77304800.0000 | 47802800.0000 |
| 2008 | 153000000.0000 | 27030400.0000 | 26796700.0000 | 23686400.0000 | 165000000.0000 | 90490700.0000 | 74675600.0000 |
| 2009 | 155000000.0000 | 31204200.0000 | 32152800.0000 | 27842200.0000 | 205000000.0000 | 74891100.0000 | 130000000.0000 |
| 2010 | 234000000.0000 | 33054700.0000 | 39591200.0000 | 33891700.0000 | 476000000.0000 | 39158300.0000 | 436000000.0000 |
| 2011 | 228000000.0000 | 17996000.0000 | 22532800.0000 | 18972500.0000 | 469000000.0000 | 29838500.0000 | 439000000.0000 |
| 2012 | 205000000.0000 | 18544100.0000 | 25083800.0000 | 21844300.0000 | 502000000.0000 | 56311800.0000 | 446000000.0000 |
| 2013 | 166000000.0000 | 523600.0000 | 2602800.0000 | 2987000.0000 | 466000000.0000 | 33026600.0000 | 433000000.0000 |
| 2014 | 151000000.0000 | -10825400.0000 | -9943600.0000 | -10095600.0000 | 443000000.0000 | 49345800.0000 | 394000000.0000 |
| 2015 | 105000000.0000 | -18355600.0000 | 3671500.0000 | 3442600.0000 | 475000000.0000 | 77538600.0000 | 397000000.0000 |
| 2016 | 95212100.0000 | -37440800.0000 | -37588600.0000 | -35054500.0000 | 445000000.0000 | 103000000.0000 | 342000000.0000 |
| 2017 | 117000000.0000 | -57030300.0000 | -56980600.0000 | -57762700.0000 | 381000000.0000 | 93140600.0000 | 288000000.0000 |
| 2018 | 147000000.0000 | 34038400.0000 | 12252900.0000 | 11451500.0000 | 375000000.0000 | 75488800.0000 | 300000000.0000 |
| 2019 | 94816400.0000 | -91313400.0000 | -126000000.0000 | -133000000.0000 | 241000000.0000 | 73514000.0000 | 167000000.0000 |
| 2020 | 5282600.0000 | -146000000.0000 | -183000000.0000 | -183000000.0000 | 95023500.0000 | 111000000.0000 | -15815000.0000 |
| 2021 | 11831700.0000 | 78901600.0000 | 41890600.0000 | 39832800.0000 | 181000000.0000 | 157000000.0000 | 24017800.0000 |
| 2022 | -1664500.0000 | -31103200.0000 | -31106900.0000 | -31111200.0000 | 59186800.0000 | 66280100.0000 | -7093400.0000 |
| 2023 | 4436400.0000 | 7863300.0000 | 6280800.0000 | 6280800.0000 | 56481800.0000 | 74028700.0000 | -15874800.0000 |
| 2024 | 0.0000 | -10194300.0000 | -13197700.0000 | -13197700.0000 | 38403100.0000 | 75199300.0000 | -36796200.0000 |
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 | 18.62 | 17.49 | 20.29 | 56.7800 | 7.0900 | 8.62 | 1.16 |
| 2008 | 17.65 | 17.51 | 16.24 | 41.0300 | 6.8600 | 9.70 | 0.93 |
| 2009 | 20.00 | 20.74 | 15.68 | 26.0800 | 5.4400 | 5.71 | 0.76 |
| 2010 | 14.10 | 16.92 | 8.32 | 15.8200 | 5.4900 | 5.80 | 0.49 |
| 2011 | 7.89 | 9.88 | 4.80 | 4.5400 | 4.5400 | 5.39 | 0.49 |
| 2012 | 8.78 | 12.24 | 5.00 | 4.8000 | 4.0700 | 4.68 | 0.41 |
| 2013 | 0.00 | 1.57 | 0.56 | 0.6000 | 3.4300 | 4.19 | 0.36 |
| 2014 | -7.28 | -6.59 | -2.24 | -2.3800 | 3.1400 | 4.47 | 0.34 |
| 2015 | -18.10 | 3.50 | 0.77 | 1.1000 | 2.2100 | 3.57 | 0.22 |
| 2016 | -40.74 | -39.48 | -8.45 | -9.2300 | 2.2300 | 3.42 | 0.21 |
| 2017 | -32.48 | -48.70 | -14.96 | -18.2800 | 2.9600 | 4.33 | 0.31 |
| 2018 | -12.93 | 8.34 | 3.27 | 4.1700 | 3.5100 | 4.25 | 0.39 |
| 2019 | -101.44 | -132.89 | -52.28 | -13.8700 | 6.7000 | 2.09 | 0.39 |
| 2020 | -2758.44 | -3464.20 | -192.58 | -- | -- | 0.08 | 0.06 |
| 2021 | 636.80 | 354.05 | 23.14 | 750.1900 | 45.9700 | 2.46 | 0.07 |
| 2022 | 1872.50 | 1868.84 | -52.56 | -- | 0.0000 | -0.03 | -0.03 |
| 2023 | -97.48 | 141.57 | 11.12 | -- | -- | 0.17 | 0.08 |
| 2024 | -- | -- | -34.37 | -- | -- | -- | 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 |
| 2007 | 61.84 | 38.24 | 1.4000 | 1.2000 |
| 2008 | 54.84 | 45.26 | 1.2800 | 1.0900 |
| 2009 | 36.53 | 63.41 | 2.0300 | 1.2300 |
| 2010 | 8.23 | 91.60 | 9.5000 | 8.1800 |
| 2011 | 6.36 | 93.60 | 10.5100 | 9.0300 |
| 2012 | 11.22 | 88.84 | 5.1900 | 4.4700 |
| 2013 | 7.09 | 92.92 | 7.8100 | 6.4900 |
| 2014 | 11.14 | 88.94 | 4.8500 | 3.8900 |
| 2015 | 16.32 | 83.58 | 3.5900 | 2.8300 |
| 2016 | 23.15 | 76.85 | 2.9300 | 2.1700 |
| 2017 | 24.45 | 75.59 | 1.9100 | 0.8800 |
| 2018 | 20.13 | 80.00 | 4.8700 | 3.0700 |
| 2019 | 30.50 | 69.29 | 7.9100 | 6.8600 |
| 2020 | 116.81 | -16.64 | 2.5700 | 1.9800 |
| 2021 | 86.74 | 13.27 | 2.6600 | 2.5200 |
| 2022 | 111.98 | -11.98 | 0.8400 | 0.5600 |
| 2023 | 131.07 | -28.11 | 0.7800 | 0.5200 |
| 2024 | 195.82 | -95.82 | 0.4600 | 0.0700 |
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 | 118000000.0000 | 1941800.0000 | 9950300.0000 | 769900.0000 |
| 2008 | 126000000.0000 | 2204600.0000 | 15397800.0000 | 377900.0000 |
| 2009 | 124000000.0000 | 3261900.0000 | 18151700.0000 | 110800.0000 |
| 2010 | 201000000.0000 | 5466300.0000 | 26044200.0000 | 1081600.0000 |
| 2011 | 210000000.0000 | 5184600.0000 | 25595200.0000 | 448700.0000 |
| 2012 | 187000000.0000 | 5010500.0000 | 27822200.0000 | 114000.0000 |
| 2013 | 166000000.0000 | 4208500.0000 | 30473000.0000 | 762300.0000 |
| 2014 | 162000000.0000 | 5044100.0000 | 32072600.0000 | 159500.0000 |
| 2015 | 124000000.0000 | 2879600.0000 | 29572300.0000 | 94900.0000 |
| 2016 | 134000000.0000 | 3358500.0000 | 34163300.0000 | 1538000.0000 |
| 2017 | 155000000.0000 | 3315200.0000 | 31776700.0000 | 2229100.0000 |
| 2018 | 166000000.0000 | 2411100.0000 | 32973600.0000 | 1018600.0000 |
| 2019 | 191000000.0000 | 1436100.0000 | 54031600.0000 | -763100.0000 |
| 2020 | 151000000.0000 | 314000.0000 | 25588300.0000 | 290100.0000 |
| 2021 | -63512300.0000 | 89200.0000 | 18280700.0000 | 400.0000 |
| 2022 | 29503300.0000 | -25100.0000 | 19285600.0000 | 44400.0000 |
| 2023 | 8760800.0000 | 74200.0000 | 13067300.0000 | -14500.0000 |
| 2024 | 10263300.0000 | -- | 10489300.0000 | -14000.0000 |