中商官网
研究报告
ST司特（002538）
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) |
| 2006 | 580000000.0000 | 17408500.0000 | 18135700.0000 | 12177900.0000 | 721000000.0000 | 606000000.0000 | 116000000.0000 |
| 2007 | 913000000.0000 | 70143500.0000 | 70947400.0000 | 47250900.0000 | 626000000.0000 | 474000000.0000 | 152000000.0000 |
| 2008 | 1216000000.0000 | 79322900.0000 | 92843200.0000 | 78668300.0000 | 766000000.0000 | 535000000.0000 | 231000000.0000 |
| 2009 | 1182000000.0000 | 71639500.0000 | 76583800.0000 | 64875600.0000 | 693000000.0000 | 431000000.0000 | 262000000.0000 |
| 2010 | 1295000000.0000 | 106000000.0000 | 112000000.0000 | 94956700.0000 | 865000000.0000 | 508000000.0000 | 357000000.0000 |
| 2011 | 1720000000.0000 | 181000000.0000 | 191000000.0000 | 162000000.0000 | 2016000000.0000 | 587000000.0000 | 1429000000.0000 |
| 2012 | 1855000000.0000 | 185000000.0000 | 202000000.0000 | 171000000.0000 | 2186000000.0000 | 616000000.0000 | 1570000000.0000 |
| 2013 | 2224000000.0000 | 102000000.0000 | 132000000.0000 | 112000000.0000 | 2676000000.0000 | 1024000000.0000 | 1652000000.0000 |
| 2014 | 2378000000.0000 | 148000000.0000 | 170000000.0000 | 144000000.0000 | 3379000000.0000 | 1613000000.0000 | 1767000000.0000 |
| 2015 | 2974000000.0000 | 256000000.0000 | 277000000.0000 | 247000000.0000 | 4106000000.0000 | 1094000000.0000 | 3012000000.0000 |
| 2016 | 2818000000.0000 | 262000000.0000 | 283000000.0000 | 247000000.0000 | 4749000000.0000 | 1510000000.0000 | 3239000000.0000 |
| 2017 | 2603000000.0000 | 251000000.0000 | 247000000.0000 | 215000000.0000 | 4492000000.0000 | 1109000000.0000 | 3382000000.0000 |
| 2018 | 3127000000.0000 | 368000000.0000 | 368000000.0000 | 312000000.0000 | 4889000000.0000 | 1303000000.0000 | 3586000000.0000 |
| 2019 | 3016000000.0000 | 304000000.0000 | 293000000.0000 | 251000000.0000 | 5577000000.0000 | 1662000000.0000 | 3915000000.0000 |
| 2020 | 3792000000.0000 | 369000000.0000 | 363000000.0000 | 301000000.0000 | 6098000000.0000 | 1940000000.0000 | 4158000000.0000 |
| 2021 | 3990000000.0000 | 589000000.0000 | 538000000.0000 | 458000000.0000 | 7492000000.0000 | 2514000000.0000 | 5038000000.0000 |
| 2022 | 4884000000.0000 | 669000000.0000 | 654000000.0000 | 541000000.0000 | 6943000000.0000 | 1679000000.0000 | 5346000000.0000 |
| 2023 | 3913000000.0000 | 202000000.0000 | 182000000.0000 | 131000000.0000 | 6339000000.0000 | 1188000000.0000 | 5247000000.0000 |
| 2024 | 4283000000.0000 | 394000000.0000 | 382000000.0000 | 312000000.0000 | 6385000000.0000 | 1143000000.0000 | 5312000000.0000 |
| 2025 | 4662000000.0000 | 236000000.0000 | 224000000.0000 | 165000000.0000 | 6636000000.0000 | 1408000000.0000 | 5228000000.0000 |
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) |
| 2006 | 2.93 | 3.13 | 2.52 | 10.1800 | 3.4000 | 67.16 | 0.80 |
| 2007 | 7.67 | 7.77 | 11.33 | 35.7300 | 5.0200 | 159.29 | 1.46 |
| 2008 | 6.50 | 7.64 | 12.12 | 41.0500 | 4.7400 | 125.00 | 1.59 |
| 2009 | 6.09 | 6.48 | 11.05 | 24.8900 | 5.0800 | 136.36 | 1.71 |
| 2010 | 8.11 | 8.65 | 12.95 | 30.6600 | 7.9500 | 3600.00 | 1.50 |
| 2011 | 10.58 | 11.10 | 9.47 | 12.6500 | 9.0500 | 243.24 | 0.85 |
| 2012 | 9.97 | 10.89 | 9.24 | 11.4400 | 5.5800 | 121.21 | 0.85 |
| 2013 | 4.59 | 5.94 | 4.93 | 6.9300 | 4.7900 | 66.79 | 0.83 |
| 2014 | 6.22 | 7.15 | 5.03 | 8.4300 | 3.3800 | 73.17 | 0.70 |
| 2015 | 8.61 | 9.31 | 6.75 | 11.6100 | 3.2200 | 139.53 | 0.72 |
| 2016 | 6.85 | 10.04 | 5.96 | 7.9100 | 3.9200 | 60.50 | 0.59 |
| 2017 | 7.07 | 9.49 | 5.50 | 6.4700 | 4.6900 | 45.00 | 0.58 |
| 2018 | 11.26 | 11.77 | 7.53 | 8.7900 | 3.6900 | 42.25 | 0.64 |
| 2019 | 6.80 | 9.71 | 5.25 | 6.3700 | 2.6900 | 33.43 | 0.54 |
| 2020 | 9.05 | 9.57 | 5.95 | 7.4700 | 4.2500 | 45.28 | 0.62 |
| 2021 | 13.98 | 13.48 | 7.18 | 10.8800 | 3.1100 | 57.88 | 0.53 |
| 2022 | 12.08 | 13.39 | 9.42 | 10.2200 | 3.4900 | 86.75 | 0.70 |
| 2023 | 3.48 | 4.65 | 2.87 | 2.3100 | 3.7300 | 67.16 | 0.62 |
| 2024 | 8.38 | 8.92 | 5.98 | 6.0200 | 3.7000 | 77.42 | 0.67 |
| 2025 | 4.61 | 4.80 | 3.38 | -- | 4.0200 | -- | 0.70 |
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 |
| 2006 | 84.05 | 16.09 | 0.9200 | 0.3800 |
| 2007 | 75.72 | 24.28 | 0.8600 | 0.1700 |
| 2008 | 69.84 | 30.16 | 0.8000 | 0.1600 |
| 2009 | 62.19 | 37.81 | 0.9700 | 0.2000 |
| 2010 | 58.73 | 41.27 | 1.0500 | 0.2800 |
| 2011 | 29.12 | 70.88 | 2.9100 | 1.6300 |
| 2012 | 28.18 | 71.82 | 2.1500 | 0.5800 |
| 2013 | 38.27 | 61.73 | 1.5200 | 0.5000 |
| 2014 | 47.74 | 52.29 | 1.6700 | 0.5300 |
| 2015 | 26.64 | 73.36 | 5.0600 | 2.0400 |
| 2016 | 31.80 | 68.20 | 3.0700 | 0.3700 |
| 2017 | 24.69 | 75.29 | 3.7200 | 1.5900 |
| 2018 | 26.65 | 73.35 | 1.8700 | 0.6800 |
| 2019 | 29.80 | 70.20 | 2.9100 | 1.2700 |
| 2020 | 31.81 | 68.19 | 2.8400 | 1.9300 |
| 2021 | 33.56 | 67.25 | 1.7400 | 0.8600 |
| 2022 | 24.18 | 77.00 | 2.4100 | 1.4300 |
| 2023 | 18.74 | 82.77 | 2.4400 | 0.9700 |
| 2024 | 17.90 | 83.19 | 2.9200 | 1.2900 |
| 2025 | 21.22 | 78.78 | 2.5500 | -- |
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) |
| 2006 | 563000000.0000 | 21617000.0000 | 15760600.0000 | 18813900.0000 |
| 2007 | 843000000.0000 | 37080100.0000 | 24263500.0000 | 27750100.0000 |
| 2008 | 1137000000.0000 | 43490900.0000 | 26797000.0000 | 20709700.0000 |
| 2009 | 1110000000.0000 | 47564800.0000 | 34474500.0000 | 10323000.0000 |
| 2010 | 1190000000.0000 | 50292500.0000 | 40073700.0000 | 12802800.0000 |
| 2011 | 1538000000.0000 | 63428400.0000 | 61753500.0000 | 6022800.0000 |
| 2012 | 1670000000.0000 | 60466500.0000 | 71428700.0000 | 20160000.0000 |
| 2013 | 2122000000.0000 | 101000000.0000 | 108000000.0000 | 30835900.0000 |
| 2014 | 2230000000.0000 | 103000000.0000 | 116000000.0000 | 46058700.0000 |
| 2015 | 2718000000.0000 | 127000000.0000 | 122000000.0000 | 42346600.0000 |
| 2016 | 2625000000.0000 | 135000000.0000 | 126000000.0000 | 40435800.0000 |
| 2017 | 2419000000.0000 | 132000000.0000 | 116000000.0000 | 34371000.0000 |
| 2018 | 2775000000.0000 | 146000000.0000 | 141000000.0000 | 41916100.0000 |
| 2019 | 2811000000.0000 | 135000000.0000 | 146000000.0000 | 47790100.0000 |
| 2020 | 3449000000.0000 | 96980400.0000 | 171000000.0000 | 37206500.0000 |
| 2021 | 3432000000.0000 | 96476800.0000 | 211000000.0000 | 34437600.0000 |
| 2022 | 4294000000.0000 | 86926000.0000 | 223000000.0000 | -15388300.0000 |
| 2023 | 3777000000.0000 | 70279200.0000 | 242000000.0000 | -17585600.0000 |
| 2024 | 3924000000.0000 | 64057100.0000 | 196000000.0000 | -1410200.0000 |
| 2025 | 4447000000.0000 | 71166300.0000 | 162000000.0000 | 616000.0000 |