中商官网
研究报告
恒星科技（002132）
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) |
| 2004 | 292000000.0000 | 21019800.0000 | 33848500.0000 | 33753800.0000 | 432000000.0000 | 278000000.0000 | 154000000.0000 |
| 2005 | 393000000.0000 | 38573500.0000 | 38579800.0000 | 36495500.0000 | 536000000.0000 | 347000000.0000 | 189000000.0000 |
| 2006 | 517000000.0000 | 57077600.0000 | 65582300.0000 | 57922400.0000 | 572000000.0000 | 321000000.0000 | 251000000.0000 |
| 2007 | 787000000.0000 | 86916200.0000 | 100000000.0000 | 89245400.0000 | 1003000000.0000 | 361000000.0000 | 642000000.0000 |
| 2008 | 1013000000.0000 | 82548100.0000 | 93833400.0000 | 78060800.0000 | 1319000000.0000 | 623000000.0000 | 696000000.0000 |
| 2009 | 1283000000.0000 | 91160800.0000 | 116000000.0000 | 98969900.0000 | 1825000000.0000 | 905000000.0000 | 920000000.0000 |
| 2010 | 1865000000.0000 | 100000000.0000 | 121000000.0000 | 101000000.0000 | 2603000000.0000 | 1433000000.0000 | 1170000000.0000 |
| 2011 | 1956000000.0000 | 63506500.0000 | 80845700.0000 | 74218200.0000 | 3117000000.0000 | 1928000000.0000 | 1189000000.0000 |
| 2012 | 1943000000.0000 | 12482100.0000 | 44488800.0000 | 37440600.0000 | 3299000000.0000 | 2092000000.0000 | 1208000000.0000 |
| 2013 | 1749000000.0000 | 3382100.0000 | 31847000.0000 | 33752700.0000 | 3321000000.0000 | 2139000000.0000 | 1183000000.0000 |
| 2014 | 1877000000.0000 | 19859300.0000 | 52217200.0000 | 46999600.0000 | 3419000000.0000 | 2189000000.0000 | 1230000000.0000 |
| 2015 | 1736000000.0000 | 26591400.0000 | 45574900.0000 | 41116400.0000 | 2814000000.0000 | 951000000.0000 | 1863000000.0000 |
| 2016 | 2064000000.0000 | 112000000.0000 | 135000000.0000 | 108000000.0000 | 4279000000.0000 | 1416000000.0000 | 2863000000.0000 |
| 2017 | 3046000000.0000 | 49665900.0000 | 94709900.0000 | 74794300.0000 | 6441000000.0000 | 3342000000.0000 | 3099000000.0000 |
| 2018 | 3014000000.0000 | -225000000.0000 | -226000000.0000 | -216000000.0000 | 5489000000.0000 | 2673000000.0000 | 2816000000.0000 |
| 2019 | 3386000000.0000 | 98188400.0000 | 95059500.0000 | 84642500.0000 | 4800000000.0000 | 2078000000.0000 | 2722000000.0000 |
| 2020 | 2833000000.0000 | 142000000.0000 | 146000000.0000 | 119000000.0000 | 5184000000.0000 | 2304000000.0000 | 2880000000.0000 |
| 2021 | 3396000000.0000 | 149000000.0000 | 145000000.0000 | 141000000.0000 | 7231000000.0000 | 3608000000.0000 | 3623000000.0000 |
| 2022 | 4417000000.0000 | 185000000.0000 | 211000000.0000 | 190000000.0000 | 8042000000.0000 | 4294000000.0000 | 3748000000.0000 |
| 2023 | 4577000000.0000 | -7379400.0000 | 43675100.0000 | 54460000.0000 | 8737000000.0000 | 5005000000.0000 | 3732000000.0000 |
| 2024 | 5085000000.0000 | 35666200.0000 | 13323000.0000 | 13607500.0000 | 8130000000.0000 | 4614000000.0000 | 3516000000.0000 |
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) |
| 2004 | 7.19 | 11.59 | 7.84 | 25.0300 | 4.9700 | 5.68 | 0.68 |
| 2005 | 9.92 | 9.82 | 7.20 | 20.7800 | 5.5000 | 6.18 | 0.73 |
| 2006 | 11.03 | 12.69 | 11.47 | 25.8500 | 6.8000 | 5.89 | 0.90 |
| 2007 | 11.05 | 12.71 | 9.97 | 17.3000 | 8.7000 | 5.97 | 0.78 |
| 2008 | 8.19 | 9.26 | 7.11 | 11.8700 | 7.5800 | 5.87 | 0.77 |
| 2009 | 7.33 | 9.04 | 6.36 | 13.0400 | 6.2700 | 6.14 | 0.70 |
| 2010 | 3.86 | 6.49 | 4.65 | 8.8600 | 6.0800 | 6.44 | 0.72 |
| 2011 | 1.33 | 4.13 | 2.59 | 6.5400 | 4.1700 | 4.49 | 0.63 |
| 2012 | 0.82 | 2.29 | 1.35 | 1.8100 | 3.5400 | 3.69 | 0.59 |
| 2013 | 0.11 | 1.82 | 0.96 | 2.7400 | 3.5800 | 3.41 | 0.53 |
| 2014 | 0.59 | 2.78 | 1.53 | 3.9000 | 4.3000 | 3.57 | 0.55 |
| 2015 | 1.32 | 2.63 | 1.62 | 2.4600 | 4.7600 | 3.10 | 0.62 |
| 2016 | 5.14 | 6.54 | 3.15 | 5.8900 | 5.6200 | 3.51 | 0.48 |
| 2017 | 0.07 | 3.11 | 1.47 | 2.0200 | 6.1200 | 4.53 | 0.47 |
| 2018 | -9.19 | -7.50 | -4.12 | -4.9300 | 4.9500 | 3.96 | 0.55 |
| 2019 | -0.35 | 2.81 | 1.98 | 3.0700 | 5.5400 | 4.13 | 0.71 |
| 2020 | 2.86 | 5.15 | 2.82 | 4.4400 | 5.0700 | 3.48 | 0.55 |
| 2021 | 2.80 | 4.27 | 2.01 | 4.9100 | 5.8800 | 4.19 | 0.47 |
| 2022 | 3.33 | 4.78 | 2.62 | 5.1800 | 5.1400 | 4.58 | 0.55 |
| 2023 | -1.01 | 0.95 | 0.50 | 1.4600 | 4.7900 | 4.37 | 0.52 |
| 2024 | -0.16 | 0.26 | 0.16 | 0.3700 | 5.9400 | 5.19 | 0.63 |
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 |
| 2004 | 64.35 | 35.65 | 1.1700 | 0.8200 |
| 2005 | 64.74 | 35.26 | 0.8800 | 0.5800 |
| 2006 | 56.12 | 43.88 | 0.8400 | 0.5100 |
| 2007 | 35.99 | 64.01 | 1.6300 | 1.2800 |
| 2008 | 47.23 | 52.77 | 1.0300 | 0.7600 |
| 2009 | 49.59 | 50.41 | 1.0600 | 0.6500 |
| 2010 | 55.05 | 44.95 | 1.0600 | 0.7300 |
| 2011 | 61.85 | 38.15 | 1.3100 | 0.8300 |
| 2012 | 63.41 | 36.62 | 1.0300 | 0.6900 |
| 2013 | 64.41 | 35.62 | 0.8800 | 0.6500 |
| 2014 | 64.02 | 35.98 | 0.9900 | 0.7800 |
| 2015 | 33.80 | 66.20 | 2.0300 | 1.5400 |
| 2016 | 33.09 | 66.91 | 2.2200 | 0.9500 |
| 2017 | 51.89 | 48.11 | 1.1900 | 0.6500 |
| 2018 | 48.70 | 51.30 | 1.2000 | 0.7800 |
| 2019 | 43.29 | 56.71 | 1.2000 | 0.8400 |
| 2020 | 44.44 | 55.56 | 1.0500 | 0.7600 |
| 2021 | 49.90 | 50.10 | 1.1200 | 0.8000 |
| 2022 | 53.39 | 46.61 | 0.9000 | 0.6100 |
| 2023 | 57.29 | 42.71 | 0.8400 | 0.6400 |
| 2024 | 56.75 | 43.25 | 0.7700 | 0.5600 |
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) |
| 2004 | 271000000.0000 | 15423300.0000 | 9841500.0000 | 10095600.0000 |
| 2005 | 354000000.0000 | 19065600.0000 | 9986700.0000 | 14727500.0000 |
| 2006 | 460000000.0000 | 19718700.0000 | 11059500.0000 | 17213700.0000 |
| 2007 | 700000000.0000 | 31167100.0000 | 11650700.0000 | 16010300.0000 |
| 2008 | 930000000.0000 | 40097500.0000 | 26631200.0000 | 26647800.0000 |
| 2009 | 1189000000.0000 | 51057000.0000 | 32956600.0000 | 25096100.0000 |
| 2010 | 1793000000.0000 | 72918800.0000 | 51246900.0000 | 43494000.0000 |
| 2011 | 1930000000.0000 | 64060900.0000 | 64515600.0000 | 80517600.0000 |
| 2012 | 1927000000.0000 | 60921500.0000 | 81090700.0000 | 102000000.0000 |
| 2013 | 1747000000.0000 | 60937300.0000 | 112000000.0000 | 99276200.0000 |
| 2014 | 1866000000.0000 | 77861500.0000 | 115000000.0000 | 122000000.0000 |
| 2015 | 1713000000.0000 | 94715900.0000 | 125000000.0000 | 71104100.0000 |
| 2016 | 1958000000.0000 | 115000000.0000 | 141000000.0000 | 47828700.0000 |
| 2017 | 3044000000.0000 | 114000000.0000 | 86282800.0000 | 57436800.0000 |
| 2018 | 3291000000.0000 | 119000000.0000 | 91678600.0000 | 72660900.0000 |
| 2019 | 3398000000.0000 | 140000000.0000 | 83791800.0000 | 81649500.0000 |
| 2020 | 2752000000.0000 | 43492100.0000 | 85627200.0000 | 59570600.0000 |
| 2021 | 3301000000.0000 | 58662600.0000 | 113000000.0000 | 65030300.0000 |
| 2022 | 4270000000.0000 | 70728200.0000 | 148000000.0000 | 56933500.0000 |
| 2023 | 4623000000.0000 | 71325500.0000 | 150000000.0000 | 74819200.0000 |
| 2024 | 5093000000.0000 | 63367900.0000 | 114000000.0000 | 72385700.0000 |