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 |
