雪天盐业(600929)
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) |
| 2014 | 2272000000.0000 | 225000000.0000 | 218000000.0000 | 164000000.0000 | 3317000000.0000 | 1782000000.0000 | 1534000000.0000 |
| 2015 | 2259000000.0000 | 260000000.0000 | 270000000.0000 | 207000000.0000 | 3496000000.0000 | 1787000000.0000 | 1709000000.0000 |
| 2016 | 2176000000.0000 | 169000000.0000 | 184000000.0000 | 144000000.0000 | 3273000000.0000 | 1490000000.0000 | 1783000000.0000 |
| 2017 | 2204000000.0000 | 202000000.0000 | 201000000.0000 | 172000000.0000 | 3137000000.0000 | 1158000000.0000 | 1979000000.0000 |
| 2018 | 2303000000.0000 | 228000000.0000 | 218000000.0000 | 173000000.0000 | 3574000000.0000 | 1010000000.0000 | 2563000000.0000 |
| 2019 | 2272000000.0000 | 196000000.0000 | 192000000.0000 | 163000000.0000 | 3596000000.0000 | 984000000.0000 | 2612000000.0000 |
| 2020 | 3536000000.0000 | 247000000.0000 | 244000000.0000 | 256000000.0000 | 7699000000.0000 | 2857000000.0000 | 4842000000.0000 |
| 2021 | 4780000000.0000 | 503000000.0000 | 471000000.0000 | 441000000.0000 | 8376000000.0000 | 3177000000.0000 | 5199000000.0000 |
| 2022 | 6441000000.0000 | 1016000000.0000 | 968000000.0000 | 838000000.0000 | 9347000000.0000 | 2736000000.0000 | 6611000000.0000 |
| 2023 | 6262000000.0000 | 868000000.0000 | 873000000.0000 | 730000000.0000 | 11211000000.0000 | 3036000000.0000 | 8174000000.0000 |
| 2024 | 5392000000.0000 | 379000000.0000 | 368000000.0000 | 308000000.0000 | 10970000000.0000 | 2773000000.0000 | 8197000000.0000 |
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) |
| 2014 | 9.90 | 9.60 | 6.57 | 12.5800 | 4.4500 | 25.23 | 0.68 |
| 2015 | 11.42 | 11.95 | 7.72 | 13.3000 | 4.3100 | 22.68 | 0.65 |
| 2016 | 7.54 | 8.46 | 5.62 | 8.6100 | 4.7200 | 22.49 | 0.66 |
| 2017 | 8.85 | 9.12 | 6.41 | 9.2100 | 5.6200 | 30.77 | 0.70 |
| 2018 | 9.42 | 9.47 | 6.10 | 6.3400 | 5.0000 | 38.46 | 0.64 |
| 2019 | 7.31 | 8.45 | 5.34 | 6.0400 | 5.3500 | 32.37 | 0.63 |
| 2020 | 3.79 | 6.90 | 3.17 | 5.6100 | 6.8500 | 26.81 | 0.46 |
| 2021 | 9.08 | 9.85 | 5.62 | 8.2200 | 8.6700 | 51.36 | 0.57 |
| 2022 | 15.62 | 15.03 | 10.36 | 13.6900 | 7.7600 | 61.33 | 0.69 |
| 2023 | 12.54 | 13.94 | 7.79 | 10.2600 | 8.9400 | 70.45 | 0.56 |
| 2024 | 5.03 | 6.82 | 3.35 | 3.9600 | 9.4400 | 68.18 | 0.49 |
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 |
| 2014 | 53.72 | 46.25 | 0.9100 | 0.4800 |
| 2015 | 51.12 | 48.88 | 0.9200 | 0.6800 |
| 2016 | 45.52 | 54.48 | 1.1700 | 0.9000 |
| 2017 | 36.91 | 63.09 | 1.1400 | 0.7300 |
| 2018 | 28.26 | 71.71 | 1.5300 | 0.8600 |
| 2019 | 27.36 | 72.64 | 1.3700 | 1.0000 |
| 2020 | 37.11 | 62.89 | 1.4700 | 1.0700 |
| 2021 | 37.93 | 62.07 | 1.3100 | 0.9800 |
| 2022 | 29.27 | 70.73 | 1.4500 | 1.1000 |
| 2023 | 27.08 | 72.91 | 1.4800 | 1.2800 |
| 2024 | 25.28 | 74.72 | 1.5900 | 1.3500 |
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) |
| 2014 | 2047000000.0000 | 490000000.0000 | 267000000.0000 | 53897900.0000 |
| 2015 | 2001000000.0000 | 525000000.0000 | 268000000.0000 | 43574600.0000 |
| 2016 | 2012000000.0000 | 554000000.0000 | 313000000.0000 | 61342800.0000 |
| 2017 | 2009000000.0000 | 512000000.0000 | 168000000.0000 | 32143400.0000 |
| 2018 | 2086000000.0000 | 508000000.0000 | 179000000.0000 | 25990300.0000 |
| 2019 | 2106000000.0000 | 523000000.0000 | 173000000.0000 | 24674700.0000 |
| 2020 | 3402000000.0000 | 224000000.0000 | 211000000.0000 | 32981800.0000 |
| 2021 | 4346000000.0000 | 342000000.0000 | 334000000.0000 | 35811600.0000 |
| 2022 | 5435000000.0000 | 407000000.0000 | 388000000.0000 | 30363100.0000 |
| 2023 | 5477000000.0000 | 412000000.0000 | 398000000.0000 | 17079300.0000 |
| 2024 | 5121000000.0000 | 380000000.0000 | 383000000.0000 | 23760500.0000 |
