中商官网
研究报告
星辉娱乐（300043）
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 | 63598500.0000 | 9488700.0000 | 9799900.0000 | 6745400.0000 | 63719700.0000 | 42112000.0000 | 21607700.0000 |
| 2007 | 95786900.0000 | 14484500.0000 | 14614500.0000 | 12265700.0000 | 77985000.0000 | 36116300.0000 | 41868700.0000 |
| 2008 | 171000000.0000 | 28942900.0000 | 29157500.0000 | 25383500.0000 | 116000000.0000 | 48352800.0000 | 67249300.0000 |
| 2009 | 233000000.0000 | 43291600.0000 | 45343500.0000 | 39065500.0000 | 164000000.0000 | 62946900.0000 | 101000000.0000 |
| 2010 | 325000000.0000 | 61673300.0000 | 65176300.0000 | 55845100.0000 | 749000000.0000 | 51829400.0000 | 697000000.0000 |
| 2011 | 444000000.0000 | 93843000.0000 | 95687700.0000 | 81117700.0000 | 943000000.0000 | 179000000.0000 | 764000000.0000 |
| 2012 | 1118000000.0000 | 131000000.0000 | 132000000.0000 | 115000000.0000 | 1539000000.0000 | 609000000.0000 | 930000000.0000 |
| 2013 | 2219000000.0000 | 164000000.0000 | 167000000.0000 | 145000000.0000 | 1825000000.0000 | 713000000.0000 | 1112000000.0000 |
| 2014 | 2518000000.0000 | 300000000.0000 | 309000000.0000 | 271000000.0000 | 2843000000.0000 | 909000000.0000 | 1933000000.0000 |
| 2015 | 1673000000.0000 | 444000000.0000 | 465000000.0000 | 402000000.0000 | 3301000000.0000 | 1209000000.0000 | 2092000000.0000 |
| 2016 | 2393000000.0000 | 421000000.0000 | 453000000.0000 | 456000000.0000 | 5122000000.0000 | 2714000000.0000 | 2408000000.0000 |
| 2017 | 2755000000.0000 | 229000000.0000 | 255000000.0000 | 247000000.0000 | 5980000000.0000 | 3365000000.0000 | 2615000000.0000 |
| 2018 | 2820000000.0000 | 211000000.0000 | 244000000.0000 | 241000000.0000 | 5956000000.0000 | 3191000000.0000 | 2765000000.0000 |
| 2019 | 2594000000.0000 | 293000000.0000 | 298000000.0000 | 260000000.0000 | 5740000000.0000 | 2792000000.0000 | 2948000000.0000 |
| 2020 | 1743000000.0000 | 23930700.0000 | 19428300.0000 | 26020600.0000 | 5360000000.0000 | 2421000000.0000 | 2939000000.0000 |
| 2021 | 1407000000.0000 | -810000000.0000 | -810000000.0000 | -664000000.0000 | 4505000000.0000 | 2377000000.0000 | 2128000000.0000 |
| 2022 | 1606000000.0000 | -330000000.0000 | -327000000.0000 | -311000000.0000 | 4333000000.0000 | 2476000000.0000 | 1857000000.0000 |
| 2023 | 1733000000.0000 | 10157500.0000 | 6121100.0000 | 27587100.0000 | 4320000000.0000 | 2387000000.0000 | 1933000000.0000 |
| 2024 | 1360000000.0000 | -506000000.0000 | -501000000.0000 | -459000000.0000 | 3790000000.0000 | 2348000000.0000 | 1443000000.0000 |
| 2025 | 2092000000.0000 | 343000000.0000 | 336000000.0000 | 302000000.0000 | -- | -- | -- |
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 | 14.92 | 15.41 | 15.38 | 36.9900 | 1.9900 | 24.78 | 1.00 |
| 2007 | 15.12 | 15.26 | 18.74 | 44.2100 | 2.5300 | 22.43 | 1.23 |
| 2008 | 16.96 | 17.05 | 25.14 | 46.5200 | 3.4600 | 27.40 | 1.47 |
| 2009 | 18.45 | 19.46 | 27.65 | 46.5800 | 3.7200 | 25.02 | 1.42 |
| 2010 | 17.23 | 20.05 | 8.70 | 8.8900 | 3.8400 | 20.34 | 0.43 |
| 2011 | 18.69 | 21.55 | 10.15 | 11.1700 | 4.1800 | 19.74 | 0.47 |
| 2012 | 10.55 | 11.81 | 8.58 | 13.2600 | 8.2900 | 38.54 | 0.73 |
| 2013 | 6.58 | 7.53 | 9.15 | 14.3000 | 9.1200 | 48.39 | 1.22 |
| 2014 | 8.50 | 12.27 | 10.87 | 16.4200 | 8.6900 | 25.19 | 0.89 |
| 2015 | 17.57 | 27.79 | 14.09 | 17.2300 | 5.5000 | 9.91 | 0.51 |
| 2016 | 4.05 | 18.93 | 8.84 | 19.7200 | 10.8200 | 8.19 | 0.47 |
| 2017 | 1.31 | 9.26 | 4.26 | 9.3100 | 15.4800 | 6.38 | 0.46 |
| 2018 | 4.75 | 8.65 | 4.10 | 8.9500 | 14.0600 | 5.67 | 0.47 |
| 2019 | 10.79 | 11.49 | 5.19 | 8.9300 | 16.6400 | 4.83 | 0.45 |
| 2020 | 4.59 | 1.11 | 0.36 | 0.8800 | 19.2600 | 4.29 | 0.33 |
| 2021 | -54.87 | -57.57 | -17.98 | -25.4900 | 19.5900 | 5.71 | 0.31 |
| 2022 | -20.55 | -20.36 | -7.55 | -15.7400 | 20.4300 | 6.33 | 0.37 |
| 2023 | -5.48 | 0.35 | 0.14 | 1.4800 | 18.1300 | 5.17 | 0.40 |
| 2024 | -37.43 | -36.84 | -13.22 | -26.8400 | 15.6000 | 4.28 | 0.36 |
| 2025 | 13.24 | 16.06 | -- | -- | -- | -- | -- |
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 | 66.09 | 33.91 | 0.7600 | 0.1400 |
| 2007 | 46.31 | 53.69 | 1.2700 | 0.2900 |
| 2008 | 41.68 | 57.97 | 1.6100 | 0.3000 |
| 2009 | 38.38 | 61.59 | 1.4400 | 0.5000 |
| 2010 | 6.92 | 93.06 | 10.8100 | 9.1900 |
| 2011 | 18.98 | 81.02 | 2.4300 | 1.9200 |
| 2012 | 39.57 | 60.43 | 0.8200 | 0.4500 |
| 2013 | 39.07 | 60.93 | 0.9300 | 0.4400 |
| 2014 | 31.97 | 67.99 | 1.1100 | 0.7400 |
| 2015 | 36.63 | 63.37 | 2.9100 | 2.3500 |
| 2016 | 52.99 | 47.01 | 0.9200 | 0.7000 |
| 2017 | 56.27 | 43.73 | 0.7100 | 0.5300 |
| 2018 | 53.58 | 46.42 | 0.6500 | 0.5500 |
| 2019 | 48.64 | 51.36 | 0.5900 | 0.5100 |
| 2020 | 45.17 | 54.83 | 0.4500 | 0.3600 |
| 2021 | 52.76 | 47.24 | 0.2900 | 0.1900 |
| 2022 | 57.14 | 42.86 | 0.3700 | 0.2800 |
| 2023 | 55.25 | 44.75 | 0.4100 | 0.3300 |
| 2024 | 61.95 | 38.07 | 0.2800 | 0.2000 |
| 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) |
| 2006 | 54109800.0000 | 2107000.0000 | 3031700.0000 | 680700.0000 |
| 2007 | 81302400.0000 | 4705900.0000 | 3081400.0000 | 1185500.0000 |
| 2008 | 142000000.0000 | 11070400.0000 | 4866800.0000 | 1225600.0000 |
| 2009 | 190000000.0000 | 17931700.0000 | 7466800.0000 | 2365700.0000 |
| 2010 | 269000000.0000 | 28744300.0000 | 22518300.0000 | 1927800.0000 |
| 2011 | 361000000.0000 | 43769900.0000 | 24037700.0000 | 877700.0000 |
| 2012 | 1000000000.0000 | 57812800.0000 | 48022200.0000 | 13177100.0000 |
| 2013 | 2073000000.0000 | 57388400.0000 | 64117700.0000 | 12229300.0000 |
| 2014 | 2304000000.0000 | 119000000.0000 | 115000000.0000 | 33251500.0000 |
| 2015 | 1379000000.0000 | 194000000.0000 | 134000000.0000 | 48146700.0000 |
| 2016 | 2296000000.0000 | 257000000.0000 | 241000000.0000 | 85066000.0000 |
| 2017 | 2719000000.0000 | 321000000.0000 | 265000000.0000 | 122000000.0000 |
| 2018 | 2686000000.0000 | 534000000.0000 | 297000000.0000 | 140000000.0000 |
| 2019 | 2314000000.0000 | 441000000.0000 | 269000000.0000 | 146000000.0000 |
| 2020 | 1663000000.0000 | 242000000.0000 | 255000000.0000 | 102000000.0000 |
| 2021 | 2179000000.0000 | 297000000.0000 | 269000000.0000 | 106000000.0000 |
| 2022 | 1936000000.0000 | 132000000.0000 | 282000000.0000 | 95047100.0000 |
| 2023 | 1828000000.0000 | 244000000.0000 | 291000000.0000 | 84960400.0000 |
| 2024 | 1869000000.0000 | 264000000.0000 | 277000000.0000 | 81350300.0000 |
| 2025 | 1815000000.0000 | 583000000.0000 | 265000000.0000 | 985100.0000 |