星网宇达(002829)
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) |
| 2011 | 96822200.0000 | 12901100.0000 | 14301700.0000 | 10945900.0000 | 122000000.0000 | 22199500.0000 | 99360200.0000 |
| 2012 | 141000000.0000 | 38298200.0000 | 44964200.0000 | 38996700.0000 | 181000000.0000 | 42758700.0000 | 138000000.0000 |
| 2013 | 247000000.0000 | 59361200.0000 | 78435400.0000 | 69714300.0000 | 283000000.0000 | 64731500.0000 | 218000000.0000 |
| 2014 | 261000000.0000 | 72678200.0000 | 91790700.0000 | 80226500.0000 | 406000000.0000 | 129000000.0000 | 276000000.0000 |
| 2015 | 237000000.0000 | 57140000.0000 | 76078000.0000 | 66721100.0000 | 507000000.0000 | 180000000.0000 | 327000000.0000 |
| 2016 | 277000000.0000 | 65285000.0000 | 83255900.0000 | 72674700.0000 | 877000000.0000 | 168000000.0000 | 709000000.0000 |
| 2017 | 410000000.0000 | 94888200.0000 | 94891700.0000 | 84281500.0000 | 1665000000.0000 | 769000000.0000 | 896000000.0000 |
| 2018 | 402000000.0000 | 43150500.0000 | 43085600.0000 | 43654100.0000 | 1639000000.0000 | 661000000.0000 | 978000000.0000 |
| 2019 | 399000000.0000 | -141000000.0000 | 16521600.0000 | 14452200.0000 | 1482000000.0000 | 514000000.0000 | 968000000.0000 |
| 2020 | 685000000.0000 | 140000000.0000 | 145000000.0000 | 131000000.0000 | 1736000000.0000 | 581000000.0000 | 1155000000.0000 |
| 2021 | 768000000.0000 | 193000000.0000 | 193000000.0000 | 178000000.0000 | 1964000000.0000 | 769000000.0000 | 1195000000.0000 |
| 2022 | 1074000000.0000 | 263000000.0000 | 265000000.0000 | 239000000.0000 | 2339000000.0000 | 871000000.0000 | 1468000000.0000 |
| 2023 | 771000000.0000 | 60215500.0000 | 60386400.0000 | 57605800.0000 | 2834000000.0000 | 760000000.0000 | 2073000000.0000 |
| 2024 | 423000000.0000 | -277000000.0000 | -278000000.0000 | -238000000.0000 | 2667000000.0000 | 840000000.0000 | 1827000000.0000 |
| 2025 | -- | -- | -- | -- | -- | -- | -- |
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) |
| 2011 | 12.98 | 14.77 | 11.72 | 14.5100 | 2.8700 | 3.57 | 0.79 |
| 2012 | 26.95 | 31.89 | 24.84 | 32.8100 | 2.5100 | 5.21 | 0.78 |
| 2013 | 23.89 | 31.76 | 27.72 | 39.5400 | 2.5200 | 7.90 | 0.87 |
| 2014 | 27.59 | 35.17 | 22.61 | 33.4200 | 2.5400 | 6.11 | 0.64 |
| 2015 | 23.21 | 32.10 | 15.01 | 22.4000 | 2.1500 | 2.74 | 0.47 |
| 2016 | 23.47 | 30.06 | 9.49 | 20.3400 | 2.1800 | 2.13 | 0.32 |
| 2017 | 14.88 | 23.14 | 5.70 | 8.4200 | 1.4800 | 1.86 | 0.25 |
| 2018 | 0.25 | 10.72 | 2.63 | 2.2600 | 0.9300 | 1.15 | 0.25 |
| 2019 | -41.60 | 4.14 | 1.11 | 1.4000 | 0.9400 | 1.11 | 0.27 |
| 2020 | 17.37 | 21.17 | 8.35 | 11.7100 | 1.2600 | 2.08 | 0.39 |
| 2021 | 20.05 | 25.13 | 9.83 | 15.2000 | 1.0400 | 2.05 | 0.39 |
| 2022 | 21.14 | 24.67 | 11.33 | 17.9900 | 1.2500 | 1.71 | 0.46 |
| 2023 | 0.78 | 7.83 | 2.13 | 3.0600 | 0.9000 | 0.91 | 0.27 |
| 2024 | -68.79 | -65.72 | -10.42 | -12.5700 | 0.5500 | 0.53 | 0.16 |
| 2025 | -- | -- | -- | -- | -- | -- | -- |
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 |
| 2011 | 18.20 | 81.44 | 5.2800 | 4.2500 |
| 2012 | 23.62 | 76.24 | 2.9900 | 1.7300 |
| 2013 | 22.87 | 77.03 | 3.5700 | 2.4800 |
| 2014 | 31.77 | 67.98 | 3.4800 | 2.0000 |
| 2015 | 35.50 | 64.50 | 1.9800 | 1.4600 |
| 2016 | 19.16 | 80.84 | 4.2400 | 3.7900 |
| 2017 | 46.19 | 53.81 | 1.9700 | 1.1300 |
| 2018 | 40.33 | 59.67 | 1.9500 | 1.3700 |
| 2019 | 34.68 | 65.32 | 2.2700 | 1.5700 |
| 2020 | 33.47 | 66.53 | 2.3100 | 1.5500 |
| 2021 | 39.15 | 60.85 | 1.9200 | 1.2300 |
| 2022 | 37.24 | 62.76 | 2.1400 | 1.4600 |
| 2023 | 26.82 | 73.15 | 3.0700 | 2.1000 |
| 2024 | 31.50 | 68.50 | 2.5700 | 1.7100 |
| 2025 | -- | -- | -- | -- |
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) |
| 2011 | 84255700.0000 | 2695600.0000 | 24579700.0000 | -262000.0000 |
| 2012 | 103000000.0000 | 5157300.0000 | 16343700.0000 | -449300.0000 |
| 2013 | 188000000.0000 | 11921900.0000 | 38326800.0000 | -1468100.0000 |
| 2014 | 189000000.0000 | 11067800.0000 | 37024600.0000 | 43900.0000 |
| 2015 | 182000000.0000 | 12073600.0000 | 41166100.0000 | 594000.0000 |
| 2016 | 212000000.0000 | 12864500.0000 | 56249500.0000 | 1716600.0000 |
| 2017 | 349000000.0000 | 15448200.0000 | 65052400.0000 | 1192900.0000 |
| 2018 | 401000000.0000 | 26573900.0000 | 71341600.0000 | 8316400.0000 |
| 2019 | 565000000.0000 | 23721100.0000 | 65026100.0000 | 11660100.0000 |
| 2020 | 566000000.0000 | 12301700.0000 | 65792400.0000 | 13205900.0000 |
| 2021 | 614000000.0000 | 14302200.0000 | 75571800.0000 | 6273100.0000 |
| 2022 | 847000000.0000 | 20611200.0000 | 75725900.0000 | 7059100.0000 |
| 2023 | 765000000.0000 | 19417300.0000 | 102000000.0000 | 6456400.0000 |
| 2024 | 714000000.0000 | 15737700.0000 | 92087300.0000 | 7148200.0000 |
| 2025 | -- | -- | -- | 4073800.0000 |
