巨星科技(002444)

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)
2007 1453000000.0000 110000000.0000 108000000.0000 72270200.0000 799000000.0000 547000000.0000 253000000.0000
2008 1928000000.0000 228000000.0000 227000000.0000 170000000.0000 817000000.0000 434000000.0000 383000000.0000
2009 1564000000.0000 287000000.0000 290000000.0000 219000000.0000 919000000.0000 317000000.0000 602000000.0000
2010 1882000000.0000 355000000.0000 362000000.0000 274000000.0000 2911000000.0000 271000000.0000 2641000000.0000
2011 2160000000.0000 364000000.0000 372000000.0000 277000000.0000 3213000000.0000 549000000.0000 2664000000.0000
2012 2306000000.0000 358000000.0000 365000000.0000 280000000.0000 3780000000.0000 814000000.0000 2966000000.0000
2013 2646000000.0000 489000000.0000 527000000.0000 427000000.0000 4613000000.0000 999000000.0000 3614000000.0000
2014 2866000000.0000 629000000.0000 632000000.0000 486000000.0000 5427000000.0000 1478000000.0000 3949000000.0000
2015 3176000000.0000 607000000.0000 619000000.0000 481000000.0000 5526000000.0000 1409000000.0000 4116000000.0000
2016 3603000000.0000 843000000.0000 847000000.0000 632000000.0000 7093000000.0000 1353000000.0000 5740000000.0000
2017 4281000000.0000 708000000.0000 710000000.0000 555000000.0000 7954000000.0000 1852000000.0000 6102000000.0000
2018 5935000000.0000 884000000.0000 881000000.0000 735000000.0000 9281000000.0000 2460000000.0000 6821000000.0000
2019 6625000000.0000 1045000000.0000 1045000000.0000 904000000.0000 11132000000.0000 3516000000.0000 7616000000.0000
2020 8544000000.0000 1512000000.0000 1564000000.0000 1364000000.0000 13678000000.0000 4640000000.0000 9037000000.0000
2021 10920000000.0000 1378000000.0000 1459000000.0000 1297000000.0000 17307000000.0000 6494000000.0000 10813000000.0000
2022 12610000000.0000 1687000000.0000 1667000000.0000 1445000000.0000 18596000000.0000 4971000000.0000 13625000000.0000
2023 10930000000.0000 1997000000.0000 1989000000.0000 1695000000.0000 19684000000.0000 4671000000.0000 15013000000.0000
2024 14795000000.0000 2776000000.0000 2767000000.0000 2366000000.0000 23105000000.0000 6519000000.0000 16586000000.0000

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)
2007 7.50 7.43 13.52 27.3200 15.3900 4.41 1.82
2008 11.88 11.77 27.78 57.0900 20.9500 5.57 2.36
2009 18.29 18.54 31.56 46.2100 17.2000 3.96 1.70
2010 18.81 19.23 12.44 18.5600 16.5000 4.12 0.65
2011 15.69 17.22 11.58 10.6700 13.4600 3.65 0.67
2012 14.35 15.83 9.66 10.1700 11.9600 3.42 0.61
2013 13.38 19.92 11.42 12.7400 12.6300 3.67 0.57
2014 18.74 22.05 11.65 13.7100 11.3000 4.09 0.53
2015 17.32 19.49 11.20 12.0000 10.1900 5.26 0.57
2016 22.70 23.51 11.94 11.9200 6.6200 5.22 0.51
2017 15.51 16.58 8.93 9.4900 4.7300 4.76 0.54
2018 14.47 14.84 9.49 11.2100 4.8600 5.49 0.64
2019 13.39 15.77 9.39 12.5400 4.1100 5.88 0.60
2020 13.46 18.31 11.43 16.6700 4.5900 7.22 0.62
2021 9.04 13.36 8.43 12.7000 3.8700 7.14 0.63
2022 12.11 13.22 8.96 12.3100 3.2800 6.83 0.68
2023 15.20 18.20 10.10 11.8900 2.7700 5.47 0.56
2024 15.09 18.70 11.98 14.5300 3.6100 5.62 0.64

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
2007 68.46 31.66 1.2300 1.0600
2008 53.12 46.88 1.5800 1.3900
2009 34.49 65.51 2.3700 2.1500
2010 9.31 90.72 9.6500 9.2600
2011 17.09 82.91 6.8400 6.3400
2012 21.53 78.47 4.1500 3.6400
2013 21.66 78.34 3.2000 2.2800
2014 27.23 72.77 2.4500 1.6300
2015 25.50 74.48 2.5400 2.1900
2016 19.08 80.92 3.4700 2.7000
2017 23.28 76.72 3.7300 2.5000
2018 26.51 73.49 3.2300 2.4800
2019 31.58 68.42 2.0400 1.5000
2020 33.92 66.07 2.4500 1.9000
2021 37.52 62.48 1.9000 1.2900
2022 26.73 73.27 2.7500 1.9300
2023 23.73 76.27 2.4900 1.8300
2024 28.21 71.79 2.2100 1.6800

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)
2007 1344000000.0000 47195100.0000 43522500.0000 9312000.0000
2008 1699000000.0000 63072100.0000 56053300.0000 39105900.0000
2009 1278000000.0000 50278100.0000 67144200.0000 8141100.0000
2010 1528000000.0000 76143600.0000 93797500.0000 32598900.0000
2011 1821000000.0000 111000000.0000 111000000.0000 41780200.0000
2012 1975000000.0000 143000000.0000 130000000.0000 25304200.0000
2013 2292000000.0000 159000000.0000 150000000.0000 51327600.0000
2014 2329000000.0000 139000000.0000 166000000.0000 28951600.0000
2015 2626000000.0000 145000000.0000 218000000.0000 -33032100.0000
2016 2785000000.0000 180000000.0000 265000000.0000 -85490700.0000
2017 3617000000.0000 242000000.0000 219000000.0000 152000000.0000
2018 5076000000.0000 421000000.0000 312000000.0000 -120000000.0000
2019 5738000000.0000 587000000.0000 478000000.0000 -2191200.0000
2020 7394000000.0000 458000000.0000 501000000.0000 166000000.0000
2021 9933000000.0000 593000000.0000 686000000.0000 112000000.0000
2022 11083000000.0000 757000000.0000 761000000.0000 -44037300.0000
2023 9269000000.0000 851000000.0000 776000000.0000 -78235900.0000
2024 12562000000.0000 975000000.0000 918000000.0000 -1390100.0000