中商官网
研究报告
北斗星通（002151）
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 | 44035200.0000 | 4834300.0000 | 5770500.0000 | 5305100.0000 | 51288400.0000 | 27466500.0000 | 23822000.0000 |
| 2005 | 87787400.0000 | 16588900.0000 | 17471200.0000 | 15991700.0000 | 76692300.0000 | 36583000.0000 | 40109300.0000 |
| 2006 | 102000000.0000 | 24434400.0000 | 25974200.0000 | 23922400.0000 | 118000000.0000 | 54164400.0000 | 64330400.0000 |
| 2007 | 150000000.0000 | 40663200.0000 | 44035100.0000 | 37608300.0000 | 320000000.0000 | 65990200.0000 | 254000000.0000 |
| 2008 | 229000000.0000 | 51542400.0000 | 54202600.0000 | 45849200.0000 | 368000000.0000 | 81458700.0000 | 286000000.0000 |
| 2009 | 295000000.0000 | 57284400.0000 | 60627100.0000 | 50832600.0000 | 483000000.0000 | 147000000.0000 | 336000000.0000 |
| 2010 | 329000000.0000 | 44750100.0000 | 49981300.0000 | 40964000.0000 | 919000000.0000 | 231000000.0000 | 688000000.0000 |
| 2011 | 485000000.0000 | 44138300.0000 | 50839600.0000 | 38419100.0000 | 1245000000.0000 | 487000000.0000 | 758000000.0000 |
| 2012 | 570000000.0000 | 18765500.0000 | 75414400.0000 | 55999400.0000 | 1440000000.0000 | 640000000.0000 | 800000000.0000 |
| 2013 | 778000000.0000 | 42242700.0000 | 79120600.0000 | 64626600.0000 | 1691000000.0000 | 841000000.0000 | 849000000.0000 |
| 2014 | 954000000.0000 | 31161800.0000 | 60664100.0000 | 50912000.0000 | 1893000000.0000 | 559000000.0000 | 1335000000.0000 |
| 2015 | 1108000000.0000 | 14475700.0000 | 57592900.0000 | 47417500.0000 | 3792000000.0000 | 1008000000.0000 | 2784000000.0000 |
| 2016 | 1617000000.0000 | 86578800.0000 | 85471100.0000 | 60016400.0000 | 5632000000.0000 | 1149000000.0000 | 4483000000.0000 |
| 2017 | 2204000000.0000 | 142000000.0000 | 141000000.0000 | 115000000.0000 | 6686000000.0000 | 2088000000.0000 | 4597000000.0000 |
| 2018 | 3051000000.0000 | -291000000.0000 | 172000000.0000 | 131000000.0000 | 6549000000.0000 | 2299000000.0000 | 4251000000.0000 |
| 2019 | 2987000000.0000 | -759000000.0000 | -760000000.0000 | -759000000.0000 | 6143000000.0000 | 2546000000.0000 | 3596000000.0000 |
| 2020 | 3624000000.0000 | 169000000.0000 | 171000000.0000 | 129000000.0000 | 7102000000.0000 | 2456000000.0000 | 4646000000.0000 |
| 2021 | 3851000000.0000 | 198000000.0000 | 200000000.0000 | 194000000.0000 | 7183000000.0000 | 2503000000.0000 | 4680000000.0000 |
| 2022 | 3816000000.0000 | 76514100.0000 | 80091900.0000 | 73355800.0000 | 7612000000.0000 | 2798000000.0000 | 4814000000.0000 |
| 2023 | 4082000000.0000 | -81883800.0000 | -83380500.0000 | -55949500.0000 | 6493000000.0000 | 881000000.0000 | 5612000000.0000 |
| 2024 | 1498000000.0000 | -418000000.0000 | -416000000.0000 | -400000000.0000 | 6171000000.0000 | 915000000.0000 | 5255000000.0000 |
| 2025 | 2213000000.0000 | -294000000.0000 | -295000000.0000 | -282000000.0000 | 6438000000.0000 | -- | -- |
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 | 10.98 | 13.10 | 11.25 | 27.6700 | 2.3200 | 13.81 | 0.86 |
| 2005 | 18.90 | 19.90 | 22.78 | 52.3400 | 4.0300 | 9.75 | 1.14 |
| 2006 | 24.37 | 25.46 | 22.01 | 45.7200 | 3.2400 | 10.19 | 0.86 |
| 2007 | 26.67 | 29.36 | 13.76 | 28.1100 | 3.7000 | 9.52 | 0.47 |
| 2008 | 22.71 | 23.67 | 14.73 | 17.0400 | 4.1400 | 4.67 | 0.62 |
| 2009 | 19.32 | 20.55 | 12.55 | 16.8300 | 6.0700 | 3.51 | 0.61 |
| 2010 | 13.37 | 15.19 | 5.44 | 10.9100 | 6.4300 | 2.33 | 0.36 |
| 2011 | 9.07 | 10.48 | 4.08 | 5.9700 | 3.9900 | 2.03 | 0.39 |
| 2012 | 3.16 | 13.23 | 5.24 | 7.0100 | 2.7700 | 2.05 | 0.40 |
| 2013 | 3.98 | 10.17 | 4.68 | 6.2600 | 3.0100 | 2.68 | 0.46 |
| 2014 | 2.62 | 6.36 | 3.20 | 2.7100 | 2.9900 | 2.62 | 0.50 |
| 2015 | -0.63 | 5.20 | 1.52 | 2.6500 | 2.2100 | 2.37 | 0.29 |
| 2016 | 4.14 | 5.29 | 1.52 | 1.4900 | 2.5600 | 2.54 | 0.29 |
| 2017 | 1.72 | 6.40 | 2.11 | 2.4300 | 3.1900 | 2.42 | 0.33 |
| 2018 | -12.85 | 5.64 | 2.63 | 2.4300 | 3.8800 | 2.93 | 0.47 |
| 2019 | -28.16 | -25.44 | -12.37 | -17.8700 | 3.1800 | 2.91 | 0.49 |
| 2020 | 1.41 | 4.72 | 2.41 | 4.1400 | 3.2200 | 3.80 | 0.51 |
| 2021 | 0.93 | 5.19 | 2.78 | 4.6900 | 3.0500 | 4.58 | 0.54 |
| 2022 | -1.91 | 2.10 | 1.05 | 3.3200 | 2.4300 | 3.50 | 0.50 |
| 2023 | -16.76 | -2.04 | -1.28 | 3.3300 | 3.4000 | 3.71 | 0.63 |
| 2024 | -36.52 | -27.77 | -6.74 | -6.5300 | 1.5900 | 1.94 | 0.24 |
| 2025 | -20.11 | -13.33 | -4.58 | -- | -- | -- | 0.34 |
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 | 53.55 | 46.45 | 1.5100 | 0.9300 |
| 2005 | 47.70 | 52.30 | 1.6000 | 1.1100 |
| 2006 | 45.90 | 54.52 | 1.5200 | 1.0500 |
| 2007 | 20.62 | 79.38 | 4.7500 | 4.2200 |
| 2008 | 22.14 | 77.72 | 5.2200 | 4.2800 |
| 2009 | 30.43 | 69.57 | 2.5900 | 2.3800 |
| 2010 | 25.14 | 74.86 | 3.1800 | 2.8700 |
| 2011 | 39.12 | 60.88 | 1.7200 | 1.3200 |
| 2012 | 44.44 | 55.56 | 1.6500 | 1.1800 |
| 2013 | 49.73 | 50.21 | 1.3700 | 0.9500 |
| 2014 | 29.53 | 70.52 | 2.6100 | 1.6700 |
| 2015 | 26.58 | 73.42 | 1.9500 | 1.3800 |
| 2016 | 20.40 | 79.60 | 3.1400 | 1.5700 |
| 2017 | 31.23 | 68.76 | 1.8000 | 1.4700 |
| 2018 | 35.10 | 64.91 | 2.1000 | 1.7100 |
| 2019 | 41.45 | 58.54 | 1.6700 | 1.2000 |
| 2020 | 34.58 | 65.42 | 2.0000 | 1.5000 |
| 2021 | 34.85 | 65.15 | 1.8900 | 1.3700 |
| 2022 | 36.76 | 63.24 | 1.9200 | 1.2800 |
| 2023 | 13.57 | 86.43 | 5.2900 | 4.0500 |
| 2024 | 14.83 | 85.16 | 5.0300 | 3.6900 |
| 2025 | 0.00 | 0.00 | -- | -- |
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 | 39200900.0000 | 2352100.0000 | 5223300.0000 | -191100.0000 |
| 2005 | 71198500.0000 | 3655800.0000 | 6318000.0000 | -536400.0000 |
| 2006 | 77139500.0000 | 5130700.0000 | 11221700.0000 | 671300.0000 |
| 2007 | 110000000.0000 | 8676400.0000 | 10895700.0000 | 487400.0000 |
| 2008 | 177000000.0000 | 17518400.0000 | 19569000.0000 | 1002000.0000 |
| 2009 | 238000000.0000 | 21534300.0000 | 26538500.0000 | 1002000.0000 |
| 2010 | 285000000.0000 | 28032900.0000 | 39034300.0000 | 2713000.0000 |
| 2011 | 441000000.0000 | 48472300.0000 | 64724800.0000 | 7702000.0000 |
| 2012 | 552000000.0000 | 57981900.0000 | 95065700.0000 | 15432300.0000 |
| 2013 | 747000000.0000 | 71491600.0000 | 118000000.0000 | 17821000.0000 |
| 2014 | 929000000.0000 | 76451100.0000 | 163000000.0000 | 6282900.0000 |
| 2015 | 1115000000.0000 | 86705500.0000 | 233000000.0000 | 9179400.0000 |
| 2016 | 1550000000.0000 | 94649500.0000 | 311000000.0000 | 8528100.0000 |
| 2017 | 2166000000.0000 | 115000000.0000 | 313000000.0000 | 24590100.0000 |
| 2018 | 3443000000.0000 | 184000000.0000 | 453000000.0000 | 50321300.0000 |
| 2019 | 3828000000.0000 | 217000000.0000 | 443000000.0000 | 56839700.0000 |
| 2020 | 3573000000.0000 | 196000000.0000 | 473000000.0000 | 53968500.0000 |
| 2021 | 3815000000.0000 | 248000000.0000 | 484000000.0000 | 29997300.0000 |
| 2022 | 3889000000.0000 | 253000000.0000 | 437000000.0000 | 31925100.0000 |
| 2023 | 4766000000.0000 | 241000000.0000 | 485000000.0000 | 20514700.0000 |
| 2024 | 2045000000.0000 | 199000000.0000 | 348000000.0000 | 2976800.0000 |
| 2025 | 2658000000.0000 | 251000000.0000 | 391000000.0000 | 4967100.0000 |