中商官网
研究报告
薪泽奇（831424）
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) |
| 2012 | 96140500.0000 | 5059500.0000 | 5364000.0000 | 4423800.0000 | 66972000.0000 | 47056100.0000 | 19915800.0000 |
| 2013 | 90702900.0000 | -1747400.0000 | -1236600.0000 | -1082200.0000 | 56151000.0000 | 37317400.0000 | 18833600.0000 |
| 2014 | 98381000.0000 | 1860800.0000 | 2836700.0000 | 1751600.0000 | 55530600.0000 | 44200800.0000 | 11329800.0000 |
| 2015 | 83999200.0000 | 3024300.0000 | 5655900.0000 | 4328800.0000 | 47955800.0000 | 29521900.0000 | 18433900.0000 |
| 2016 | 85191100.0000 | 10840600.0000 | 12065100.0000 | 10258400.0000 | 90874000.0000 | 40173300.0000 | 50700800.0000 |
| 2017 | 179000000.0000 | 33004700.0000 | 34828700.0000 | 29906800.0000 | 156000000.0000 | 80725400.0000 | 75304800.0000 |
| 2018 | 295000000.0000 | 47094700.0000 | 48145900.0000 | 40038900.0000 | 149000000.0000 | 52025000.0000 | 97177600.0000 |
| 2019 | 266000000.0000 | 51663200.0000 | 52656100.0000 | 43038300.0000 | 291000000.0000 | 139000000.0000 | 152000000.0000 |
| 2020 | 369000000.0000 | 57636400.0000 | 53460000.0000 | 45704400.0000 | 356000000.0000 | 174000000.0000 | 181000000.0000 |
| 2021 | 301000000.0000 | 22480700.0000 | 26110500.0000 | 22756400.0000 | 376000000.0000 | 141000000.0000 | 235000000.0000 |
| 2022 | 249000000.0000 | 18510700.0000 | 18841100.0000 | 13401900.0000 | 402000000.0000 | 156000000.0000 | 246000000.0000 |
| 2023 | 357000000.0000 | 39066000.0000 | 39430200.0000 | 34729000.0000 | 422000000.0000 | 162000000.0000 | 260000000.0000 |
| 2024 | 449000000.0000 | 73777900.0000 | 73750300.0000 | 64064700.0000 | 668000000.0000 | 372000000.0000 | 297000000.0000 |
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) |
| 2012 | 6.23 | 5.58 | 8.01 | 24.9900 | 3.0400 | 42.96 | 1.44 |
| 2013 | -1.93 | -1.36 | -2.20 | -5.5900 | 4.1500 | 26.53 | 1.62 |
| 2014 | 1.91 | 2.88 | 5.11 | 8.5600 | 7.6700 | 15.06 | 1.77 |
| 2015 | 2.77 | 6.73 | 11.79 | 30.5100 | 7.1600 | 9.21 | 1.75 |
| 2016 | 11.26 | 14.16 | 13.28 | 25.6500 | 4.8700 | 7.00 | 0.94 |
| 2017 | 16.76 | 19.46 | 22.33 | 49.4300 | 5.4100 | 9.46 | 1.15 |
| 2018 | 15.25 | 16.32 | 32.31 | 49.3400 | 5.6200 | -- | 1.98 |
| 2019 | 18.42 | 19.80 | 18.09 | 32.4400 | 3.3000 | 8.05 | 0.91 |
| 2020 | 15.18 | 14.49 | 15.02 | 29.4300 | 3.5900 | 9.12 | 1.04 |
| 2021 | 6.98 | 8.67 | 6.94 | 11.0700 | 2.5300 | 8.21 | 0.80 |
| 2022 | -2.41 | 7.57 | 4.69 | 5.6600 | 2.2100 | 8.54 | 0.62 |
| 2023 | 8.40 | 11.04 | 9.34 | 14.1500 | 3.0300 | 7.79 | 0.85 |
| 2024 | 14.92 | 16.43 | 11.04 | 23.7800 | 3.5100 | 6.56 | 0.67 |
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 |
| 2012 | 70.26 | 29.74 | 1.1800 | 0.5000 |
| 2013 | 66.46 | 33.54 | 1.2100 | 0.7000 |
| 2014 | 79.60 | 20.40 | 0.9100 | 0.6200 |
| 2015 | 61.56 | 38.44 | 1.0900 | 0.7200 |
| 2016 | 44.21 | 55.79 | 1.4300 | 0.9700 |
| 2017 | 51.75 | 48.27 | 1.4700 | 1.0300 |
| 2018 | 34.92 | 65.22 | 2.1500 | 1.1100 |
| 2019 | 47.77 | 52.23 | 1.5300 | 0.9900 |
| 2020 | 48.88 | 50.84 | 1.6400 | 1.0000 |
| 2021 | 37.50 | 62.50 | 2.0100 | 1.0300 |
| 2022 | 38.81 | 61.19 | 1.9400 | 1.1000 |
| 2023 | 38.39 | 61.61 | 2.0800 | 1.3600 |
| 2024 | 55.69 | 44.46 | 1.5500 | 0.9500 |
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) |
| 2012 | 90149100.0000 | 8173900.0000 | 5875200.0000 | 915300.0000 |
| 2013 | 92450400.0000 | 6504000.0000 | 8552500.0000 | 1213800.0000 |
| 2014 | 96501400.0000 | 7764000.0000 | 10429500.0000 | 334400.0000 |
| 2015 | 81676400.0000 | 5635500.0000 | 10156400.0000 | 1025400.0000 |
| 2016 | 75599700.0000 | 4599300.0000 | 10948900.0000 | 213300.0000 |
| 2017 | 149000000.0000 | 6585800.0000 | 8826000.0000 | 659200.0000 |
| 2018 | 250000000.0000 | 8349100.0000 | 12285200.0000 | 71300.0000 |
| 2019 | 217000000.0000 | 10773700.0000 | 14879100.0000 | 657300.0000 |
| 2020 | 313000000.0000 | 14133700.0000 | 15252500.0000 | 862100.0000 |
| 2021 | 280000000.0000 | 14200000.0000 | 18682000.0000 | 513400.0000 |
| 2022 | 255000000.0000 | 11240700.0000 | 19821800.0000 | -183800.0000 |
| 2023 | 327000000.0000 | 18197600.0000 | 19979900.0000 | 2189300.0000 |
| 2024 | 382000000.0000 | 19050000.0000 | 21271400.0000 | -1450000.0000 |