中商官网
研究报告
雪郎生物（830821）
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 | 4117700.0000 | -2686600.0000 | -2706600.0000 | -2369900.0000 | 72588700.0000 | 8958500.0000 | 63630100.0000 |
| 2012 | 78628700.0000 | 110500.0000 | 729200.0000 | 526000.0000 | 119000000.0000 | 54356700.0000 | 64156100.0000 |
| 2013 | 86870000.0000 | -5776400.0000 | 623300.0000 | 513400.0000 | 161000000.0000 | 62894800.0000 | 98429400.0000 |
| 2014 | 120000000.0000 | -2533100.0000 | 1408700.0000 | 909500.0000 | 303000000.0000 | 122000000.0000 | 181000000.0000 |
| 2015 | 198000000.0000 | 7048400.0000 | 13600000.0000 | 11269100.0000 | 383000000.0000 | 114000000.0000 | 269000000.0000 |
| 2016 | 217000000.0000 | 4666600.0000 | 5016000.0000 | 3903800.0000 | 446000000.0000 | 177000000.0000 | 268000000.0000 |
| 2017 | 276000000.0000 | 4464600.0000 | 6237800.0000 | 6113100.0000 | 460000000.0000 | 188000000.0000 | 272000000.0000 |
| 2018 | 316000000.0000 | 120900.0000 | 5617800.0000 | 5602500.0000 | 459000000.0000 | 184000000.0000 | 275000000.0000 |
| 2019 | 269000000.0000 | 2600700.0000 | 8236200.0000 | 7880900.0000 | 465000000.0000 | 182000000.0000 | 283000000.0000 |
| 2020 | 339000000.0000 | 15607700.0000 | 20737700.0000 | 17814900.0000 | 694000000.0000 | 311000000.0000 | 383000000.0000 |
| 2021 | 490000000.0000 | 32628200.0000 | 32606000.0000 | 29519800.0000 | 817000000.0000 | 410000000.0000 | 407000000.0000 |
| 2022 | 633000000.0000 | 106000000.0000 | 104000000.0000 | 89673800.0000 | 978000000.0000 | 286000000.0000 | 692000000.0000 |
| 2023 | 470000000.0000 | -65930500.0000 | -63863800.0000 | -63221300.0000 | 948000000.0000 | 333000000.0000 | 615000000.0000 |
| 2024 | 489000000.0000 | -102000000.0000 | -102000000.0000 | -98678400.0000 | 879000000.0000 | 361000000.0000 | 518000000.0000 |
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 | -65.25 | -65.73 | -3.73 | -- | 1.8400 | 9.74 | 0.06 |
| 2012 | 0.14 | 0.93 | 0.61 | -- | 8.9900 | 12.86 | 0.66 |
| 2013 | -6.65 | 0.72 | 0.39 | -- | 6.1400 | 9.36 | 0.54 |
| 2014 | -2.50 | 1.17 | 0.46 | -- | 4.6300 | 14.20 | 0.40 |
| 2015 | 3.54 | 6.87 | 3.55 | -- | 4.8100 | 9.66 | 0.52 |
| 2016 | 2.30 | 2.31 | 1.12 | -- | 3.8900 | 5.99 | 0.49 |
| 2017 | 1.45 | 2.26 | 1.36 | -- | 3.7100 | 6.91 | 0.60 |
| 2018 | -0.95 | 1.78 | 1.22 | -- | 3.7600 | -- | 0.69 |
| 2019 | 0.00 | 3.06 | 1.77 | -- | 3.1200 | 10.64 | 0.58 |
| 2020 | 4.42 | 6.12 | 2.99 | -- | 4.7900 | 12.93 | 0.49 |
| 2021 | 5.31 | 6.65 | 3.99 | 6.7200 | 7.3100 | 15.69 | 0.60 |
| 2022 | 16.75 | 16.43 | 10.63 | 14.1100 | 6.0300 | 18.29 | 0.65 |
| 2023 | -14.47 | -13.59 | -6.74 | -- | 5.2900 | 13.65 | 0.50 |
| 2024 | -22.09 | -20.86 | -11.60 | -17.4400 | 6.7900 | 10.90 | 0.56 |
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 | 12.34 | 87.66 | 2.0900 | 0.4400 |
| 2012 | 45.68 | 53.91 | 1.0100 | 0.4500 |
| 2013 | 39.07 | 61.14 | 0.6800 | 0.2600 |
| 2014 | 40.26 | 59.74 | 0.9000 | 0.3700 |
| 2015 | 29.77 | 70.23 | 1.1400 | 0.7100 |
| 2016 | 39.69 | 60.09 | 0.8800 | 0.4700 |
| 2017 | 40.87 | 59.13 | 0.9500 | 0.4500 |
| 2018 | 40.09 | 59.91 | 0.9900 | 0.3400 |
| 2019 | 39.14 | 60.86 | 1.0200 | 0.3100 |
| 2020 | 44.81 | 55.19 | 0.8300 | 0.4300 |
| 2021 | 50.18 | 49.82 | 0.6700 | 0.3100 |
| 2022 | 29.24 | 70.76 | 1.0300 | 0.5900 |
| 2023 | 35.13 | 64.87 | 0.7900 | 0.4000 |
| 2024 | 41.07 | 58.93 | 0.7200 | 0.4400 |
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 | 6804400.0000 | 169200.0000 | 2490800.0000 | -14200.0000 |
| 2012 | 78518200.0000 | 3831500.0000 | 7133700.0000 | 1825900.0000 |
| 2013 | 92646500.0000 | 4036900.0000 | 6752700.0000 | 2775100.0000 |
| 2014 | 123000000.0000 | 5441000.0000 | 13800100.0000 | 1580900.0000 |
| 2015 | 191000000.0000 | 9078300.0000 | 18933200.0000 | 6036100.0000 |
| 2016 | 212000000.0000 | 9335600.0000 | 18724700.0000 | 5171500.0000 |
| 2017 | 272000000.0000 | 9771000.0000 | 10285300.0000 | 8042500.0000 |
| 2018 | 319000000.0000 | 12118000.0000 | 10639100.0000 | 7601400.0000 |
| 2019 | 269000000.0000 | 10737100.0000 | 11818200.0000 | 6541400.0000 |
| 2020 | 324000000.0000 | 4956600.0000 | 17046500.0000 | 7020100.0000 |
| 2021 | 464000000.0000 | 5539200.0000 | 19281100.0000 | 7832800.0000 |
| 2022 | 527000000.0000 | 6195500.0000 | 36719000.0000 | 4828800.0000 |
| 2023 | 538000000.0000 | 8539900.0000 | 56056800.0000 | 5838500.0000 |
| 2024 | 597000000.0000 | 8063100.0000 | 47366600.0000 | 7585300.0000 |