中商官网
研究报告
雪峰科技（603227）
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 | 812000000.0000 | 187000000.0000 | 188000000.0000 | 152000000.0000 | 1087000000.0000 | 349000000.0000 | 737000000.0000 |
| 2012 | 1065000000.0000 | 224000000.0000 | 226000000.0000 | 181000000.0000 | 1334000000.0000 | 428000000.0000 | 906000000.0000 |
| 2013 | 1059000000.0000 | 168000000.0000 | 178000000.0000 | 138000000.0000 | 1473000000.0000 | 494000000.0000 | 980000000.0000 |
| 2014 | 909000000.0000 | 140000000.0000 | 163000000.0000 | 130000000.0000 | 1730000000.0000 | 677000000.0000 | 1052000000.0000 |
| 2015 | 859000000.0000 | 73954100.0000 | 169000000.0000 | 124000000.0000 | 2820000000.0000 | 1363000000.0000 | 1457000000.0000 |
| 2016 | 928000000.0000 | -2988200.0000 | -4251500.0000 | -7307200.0000 | 2775000000.0000 | 1406000000.0000 | 1370000000.0000 |
| 2017 | 1273000000.0000 | 86634300.0000 | 82643700.0000 | 62997100.0000 | 2642000000.0000 | 1242000000.0000 | 1401000000.0000 |
| 2018 | 2034000000.0000 | 154000000.0000 | 148000000.0000 | 99340200.0000 | 3046000000.0000 | 1529000000.0000 | 1517000000.0000 |
| 2019 | 2135000000.0000 | 184000000.0000 | 177000000.0000 | 126000000.0000 | 3445000000.0000 | 1881000000.0000 | 1564000000.0000 |
| 2020 | 2067000000.0000 | 214000000.0000 | 197000000.0000 | 143000000.0000 | 3934000000.0000 | 2122000000.0000 | 1812000000.0000 |
| 2021 | 5568000000.0000 | 1252000000.0000 | 1241000000.0000 | 1042000000.0000 | 7989000000.0000 | 3853000000.0000 | 4136000000.0000 |
| 2022 | 6903000000.0000 | 1501000000.0000 | 1486000000.0000 | 1258000000.0000 | 8344000000.0000 | 3778000000.0000 | 4566000000.0000 |
| 2023 | 7021000000.0000 | 1165000000.0000 | 1166000000.0000 | 951000000.0000 | 7653000000.0000 | 2311000000.0000 | 5342000000.0000 |
| 2024 | 6101000000.0000 | 931000000.0000 | 932000000.0000 | 756000000.0000 | 7890000000.0000 | 2093000000.0000 | 5797000000.0000 |
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 | 17.98 | 23.15 | 17.30 | 26.5400 | 8.6800 | 13.00 | 0.75 |
| 2012 | 19.81 | 21.22 | 16.94 | 15.5300 | 10.5600 | 14.46 | 0.80 |
| 2013 | 15.01 | 16.81 | 12.08 | 11.3900 | 8.5700 | 11.89 | 0.72 |
| 2014 | 14.96 | 17.93 | 9.42 | 10.3900 | 6.0700 | 9.31 | 0.53 |
| 2015 | 8.38 | 19.67 | 5.99 | 6.9400 | 6.8100 | 5.41 | 0.30 |
| 2016 | -3.56 | -0.46 | -0.15 | -1.6900 | 8.9100 | 4.63 | 0.33 |
| 2017 | 5.11 | 6.49 | 3.13 | 1.6300 | 11.1100 | 5.82 | 0.48 |
| 2018 | 6.05 | 7.28 | 4.86 | 4.2800 | 12.6600 | 7.17 | 0.67 |
| 2019 | 7.21 | 8.29 | 5.14 | 7.8000 | 12.7600 | 6.21 | 0.62 |
| 2020 | 8.90 | 9.53 | 5.01 | 8.1700 | 10.7900 | 5.54 | 0.53 |
| 2021 | 21.41 | 22.29 | 15.53 | 9.4300 | 10.4900 | 7.57 | 0.70 |
| 2022 | 20.73 | 21.53 | 17.81 | 26.6300 | 11.8300 | 14.00 | 0.83 |
| 2023 | 15.67 | 16.61 | 15.24 | 21.0800 | 9.5700 | 9.36 | 0.92 |
| 2024 | 14.11 | 15.28 | 11.81 | 14.2300 | 9.8400 | 7.07 | 0.77 |
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 | 32.11 | 67.80 | 2.0500 | 1.7500 |
| 2012 | 32.08 | 67.92 | 1.9300 | 1.6700 |
| 2013 | 33.54 | 66.53 | 1.4800 | 1.2100 |
| 2014 | 39.13 | 60.81 | 1.3600 | 1.0300 |
| 2015 | 48.33 | 51.67 | 1.6800 | 1.4000 |
| 2016 | 50.67 | 49.37 | 1.6000 | 1.4700 |
| 2017 | 47.01 | 53.03 | 1.6000 | 1.3700 |
| 2018 | 50.20 | 49.80 | 1.2700 | 1.0100 |
| 2019 | 54.60 | 45.40 | 1.2300 | 1.0500 |
| 2020 | 53.94 | 46.06 | 1.1900 | 0.8600 |
| 2021 | 48.23 | 51.77 | 1.2600 | 0.8700 |
| 2022 | 45.28 | 54.72 | 1.1900 | 0.8700 |
| 2023 | 30.20 | 69.80 | 1.8200 | 1.3800 |
| 2024 | 26.53 | 73.47 | 2.1800 | 1.7100 |
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 | 666000000.0000 | 37318500.0000 | 113000000.0000 | 12728900.0000 |
| 2012 | 854000000.0000 | 33106000.0000 | 130000000.0000 | 11458900.0000 |
| 2013 | 900000000.0000 | 29750500.0000 | 138000000.0000 | 17252800.0000 |
| 2014 | 773000000.0000 | 25281900.0000 | 125000000.0000 | 14497300.0000 |
| 2015 | 787000000.0000 | 22198000.0000 | 123000000.0000 | 27817000.0000 |
| 2016 | 961000000.0000 | 25752800.0000 | 150000000.0000 | 32153100.0000 |
| 2017 | 1208000000.0000 | 27266400.0000 | 144000000.0000 | 25437900.0000 |
| 2018 | 1911000000.0000 | 27949500.0000 | 142000000.0000 | 31927000.0000 |
| 2019 | 1981000000.0000 | 34653800.0000 | 147000000.0000 | 30194900.0000 |
| 2020 | 1883000000.0000 | 23105300.0000 | 165000000.0000 | 24695300.0000 |
| 2021 | 4376000000.0000 | 45614000.0000 | 298000000.0000 | 56758800.0000 |
| 2022 | 5472000000.0000 | 44306400.0000 | 336000000.0000 | 58217900.0000 |
| 2023 | 5921000000.0000 | 44142400.0000 | 348000000.0000 | 43952900.0000 |
| 2024 | 5240000000.0000 | 60434900.0000 | 370000000.0000 | 24360700.0000 |