中商官网
研究报告
星帅尔（002860）
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) |
| 2012 | 150000000.0000 | 27838800.0000 | 28317900.0000 | 24357000.0000 | 200000000.0000 | 47594600.0000 | 153000000.0000 |
| 2013 | 217000000.0000 | 41891100.0000 | 44437300.0000 | 38092600.0000 | 318000000.0000 | 125000000.0000 | 193000000.0000 |
| 2014 | 271000000.0000 | 63440000.0000 | 66996900.0000 | 56826800.0000 | 330000000.0000 | 90583800.0000 | 239000000.0000 |
| 2015 | 253000000.0000 | 64906200.0000 | 68177200.0000 | 58387900.0000 | 381000000.0000 | 100000000.0000 | 281000000.0000 |
| 2016 | 294000000.0000 | 80967300.0000 | 86379900.0000 | 73737100.0000 | 421000000.0000 | 85001200.0000 | 336000000.0000 |
| 2017 | 355000000.0000 | 102000000.0000 | 105000000.0000 | 91424300.0000 | 812000000.0000 | 148000000.0000 | 665000000.0000 |
| 2018 | 409000000.0000 | 114000000.0000 | 115000000.0000 | 101000000.0000 | 896000000.0000 | 155000000.0000 | 741000000.0000 |
| 2019 | 708000000.0000 | 227000000.0000 | 227000000.0000 | 194000000.0000 | 1365000000.0000 | 258000000.0000 | 1107000000.0000 |
| 2020 | 927000000.0000 | 126000000.0000 | 125000000.0000 | 110000000.0000 | 1664000000.0000 | 617000000.0000 | 1047000000.0000 |
| 2021 | 1369000000.0000 | 163000000.0000 | 166000000.0000 | 151000000.0000 | 1899000000.0000 | 654000000.0000 | 1245000000.0000 |
| 2022 | 1949000000.0000 | 131000000.0000 | 130000000.0000 | 123000000.0000 | 2488000000.0000 | 1072000000.0000 | 1417000000.0000 |
| 2023 | 2879000000.0000 | 240000000.0000 | 241000000.0000 | 213000000.0000 | 3394000000.0000 | 1668000000.0000 | 1726000000.0000 |
| 2024 | 2077000000.0000 | 158000000.0000 | 158000000.0000 | 147000000.0000 | 3540000000.0000 | 1675000000.0000 | 1865000000.0000 |
| 2025 | 2155000000.0000 | 237000000.0000 | 235000000.0000 | 201000000.0000 | -- | -- | -- |
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) |
| 2012 | 18.67 | 18.88 | 14.16 | 15.9400 | 2.9200 | 4.51 | 0.75 |
| 2013 | 19.35 | 20.48 | 13.97 | 22.2400 | 3.0300 | 5.40 | 0.68 |
| 2014 | 23.62 | 24.72 | 20.30 | 28.0000 | 3.2200 | 5.03 | 0.82 |
| 2015 | 25.69 | 26.95 | 17.89 | 23.3800 | 3.1300 | 3.88 | 0.66 |
| 2016 | 27.55 | 29.38 | 20.52 | 24.3400 | 3.3500 | 3.98 | 0.70 |
| 2017 | 27.04 | 29.58 | 12.93 | 17.2600 | 3.4200 | 3.66 | 0.44 |
| 2018 | 26.16 | 28.12 | 12.83 | 14.2700 | 3.3600 | 3.41 | 0.46 |
| 2019 | 15.82 | 32.06 | 16.63 | 17.0000 | 4.0100 | 4.66 | 0.52 |
| 2020 | 11.87 | 13.48 | 7.51 | 11.1300 | 3.7700 | 4.03 | 0.56 |
| 2021 | 10.52 | 12.13 | 8.74 | 12.8400 | 4.6900 | 4.50 | 0.72 |
| 2022 | 5.59 | 6.67 | 5.23 | 8.9500 | 5.1700 | 4.11 | 0.78 |
| 2023 | 7.16 | 8.37 | 7.10 | 13.3400 | 6.7600 | 4.30 | 0.85 |
| 2024 | 5.83 | 7.61 | 4.46 | 8.2500 | 5.0700 | 2.85 | 0.59 |
| 2025 | 8.72 | 10.90 | -- | -- | -- | -- | -- |
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 |
| 2012 | 23.80 | 76.50 | 3.1500 | 2.3300 |
| 2013 | 39.31 | 60.69 | 1.6100 | 1.1400 |
| 2014 | 27.45 | 72.42 | 2.2300 | 1.7000 |
| 2015 | 26.25 | 73.75 | 2.5300 | 2.0400 |
| 2016 | 20.19 | 79.81 | 3.6100 | 2.9600 |
| 2017 | 18.23 | 81.90 | 3.7600 | 3.2800 |
| 2018 | 17.30 | 82.70 | 4.0500 | 2.9100 |
| 2019 | 18.90 | 81.10 | 3.8900 | 3.1700 |
| 2020 | 37.08 | 62.92 | 3.2900 | 2.7200 |
| 2021 | 34.44 | 65.56 | 3.1500 | 2.4700 |
| 2022 | 43.09 | 56.95 | 1.8000 | 1.3900 |
| 2023 | 49.15 | 50.85 | 2.0700 | 1.7600 |
| 2024 | 47.32 | 52.68 | 2.1900 | 1.8500 |
| 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) |
| 2012 | 122000000.0000 | 2113400.0000 | 18497900.0000 | 1517000.0000 |
| 2013 | 175000000.0000 | 4232800.0000 | 27707900.0000 | 6045400.0000 |
| 2014 | 207000000.0000 | 5207900.0000 | 29121900.0000 | 4567600.0000 |
| 2015 | 188000000.0000 | 5043300.0000 | 26637400.0000 | 3241200.0000 |
| 2016 | 213000000.0000 | 5692900.0000 | 30582800.0000 | 668600.0000 |
| 2017 | 259000000.0000 | 7597600.0000 | 26341900.0000 | -813200.0000 |
| 2018 | 302000000.0000 | 8595000.0000 | 27583400.0000 | -227800.0000 |
| 2019 | 596000000.0000 | 13805200.0000 | 54389900.0000 | -475800.0000 |
| 2020 | 817000000.0000 | 9181800.0000 | 59296300.0000 | 19728400.0000 |
| 2021 | 1225000000.0000 | 10292000.0000 | 63359900.0000 | 19426000.0000 |
| 2022 | 1840000000.0000 | 25497800.0000 | 68467600.0000 | 1321200.0000 |
| 2023 | 2673000000.0000 | 28834000.0000 | 95679100.0000 | 13183700.0000 |
| 2024 | 1956000000.0000 | 16829800.0000 | 68770800.0000 | 30460200.0000 |
| 2025 | 1967000000.0000 | 15927500.0000 | 67562600.0000 | 8240200.0000 |