中商官网
研究报告
力星股份（300421）
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 | 389000000.0000 | 50331300.0000 | 56741300.0000 | 49067500.0000 | 487000000.0000 | 247000000.0000 | 240000000.0000 |
| 2012 | 405000000.0000 | 53417300.0000 | 64848300.0000 | 55016800.0000 | 472000000.0000 | 177000000.0000 | 295000000.0000 |
| 2013 | 424000000.0000 | 53963500.0000 | 60240300.0000 | 51346100.0000 | 553000000.0000 | 234000000.0000 | 319000000.0000 |
| 2014 | 471000000.0000 | 56435700.0000 | 63168400.0000 | 53739700.0000 | 644000000.0000 | 322000000.0000 | 322000000.0000 |
| 2015 | 478000000.0000 | 57259000.0000 | 63482300.0000 | 54162600.0000 | 696000000.0000 | 116000000.0000 | 580000000.0000 |
| 2016 | 486000000.0000 | 63290100.0000 | 68436400.0000 | 58137800.0000 | 1270000000.0000 | 119000000.0000 | 1151000000.0000 |
| 2017 | 663000000.0000 | 85687600.0000 | 85496500.0000 | 73973400.0000 | 1517000000.0000 | 346000000.0000 | 1171000000.0000 |
| 2018 | 706000000.0000 | 80468000.0000 | 82789200.0000 | 73064900.0000 | 1499000000.0000 | 364000000.0000 | 1135000000.0000 |
| 2019 | 729000000.0000 | 44193300.0000 | 43470500.0000 | 38689500.0000 | 1410000000.0000 | 286000000.0000 | 1125000000.0000 |
| 2020 | 787000000.0000 | 77311600.0000 | 76992000.0000 | 60599900.0000 | 1489000000.0000 | 332000000.0000 | 1157000000.0000 |
| 2021 | 974000000.0000 | 103000000.0000 | 101000000.0000 | 90330800.0000 | 1686000000.0000 | 455000000.0000 | 1232000000.0000 |
| 2022 | 981000000.0000 | 65730100.0000 | 65999100.0000 | 62343700.0000 | 1788000000.0000 | 519000000.0000 | 1269000000.0000 |
| 2023 | 1002000000.0000 | 68322800.0000 | 68049400.0000 | 59883300.0000 | 1825000000.0000 | 592000000.0000 | 1233000000.0000 |
| 2024 | 1045000000.0000 | 64472600.0000 | 60386000.0000 | 55233500.0000 | 1913000000.0000 | 659000000.0000 | 1254000000.0000 |
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) |
| 2011 | 12.85 | 14.59 | 11.65 | 28.2600 | 3.2700 | 3.66 | 0.80 |
| 2012 | 13.09 | 16.01 | 13.74 | 20.9100 | 3.3500 | 3.65 | 0.86 |
| 2013 | 12.74 | 14.21 | 10.89 | 16.6600 | 3.2800 | 3.43 | 0.77 |
| 2014 | 11.89 | 13.41 | 9.81 | 15.5300 | 3.2600 | 3.43 | 0.73 |
| 2015 | 11.92 | 13.28 | 9.12 | 10.3600 | 3.1200 | 3.06 | 0.69 |
| 2016 | 12.96 | 14.08 | 5.39 | 8.0300 | 3.3200 | 2.75 | 0.38 |
| 2017 | 11.16 | 12.90 | 5.64 | 6.3700 | 3.9100 | 3.16 | 0.44 |
| 2018 | 9.63 | 11.73 | 5.52 | 6.2300 | 3.1200 | 3.05 | 0.47 |
| 2019 | 4.66 | 5.96 | 3.08 | 3.4500 | 2.9100 | 3.06 | 0.52 |
| 2020 | 9.28 | 9.78 | 5.17 | 5.3700 | 3.1500 | 3.06 | 0.53 |
| 2021 | 9.14 | 10.37 | 5.99 | 7.5500 | 3.4100 | 3.47 | 0.58 |
| 2022 | 5.61 | 6.73 | 3.69 | 5.0000 | 2.9000 | 3.19 | 0.55 |
| 2023 | 5.49 | 6.79 | 3.73 | 4.6800 | 2.7000 | 2.98 | 0.55 |
| 2024 | 4.50 | 5.78 | 3.16 | 4.4200 | 2.9300 | 2.83 | 0.55 |
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 | 50.72 | 49.28 | 1.3600 | 0.9500 |
| 2012 | 37.50 | 62.50 | 1.5100 | 0.9300 |
| 2013 | 42.31 | 57.69 | 1.3700 | 0.9100 |
| 2014 | 50.00 | 50.00 | 1.0300 | 0.6400 |
| 2015 | 16.67 | 83.33 | 4.0800 | 2.7700 |
| 2016 | 9.37 | 90.63 | 9.3500 | 3.7900 |
| 2017 | 22.81 | 77.19 | 2.7200 | 1.4500 |
| 2018 | 24.28 | 75.72 | 2.4500 | 1.1600 |
| 2019 | 20.28 | 79.79 | 2.7800 | 1.8100 |
| 2020 | 22.30 | 77.70 | 2.5600 | 1.8200 |
| 2021 | 26.99 | 73.07 | 1.9600 | 1.2900 |
| 2022 | 29.03 | 70.97 | 1.9000 | 1.1900 |
| 2023 | 32.44 | 67.56 | 1.7800 | 1.1400 |
| 2024 | 34.45 | 65.55 | 1.6000 | 1.0700 |
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 | 339000000.0000 | 10075400.0000 | 24974200.0000 | 14027500.0000 |
| 2012 | 352000000.0000 | 10353900.0000 | 27876800.0000 | 7593800.0000 |
| 2013 | 370000000.0000 | 11502800.0000 | 28826700.0000 | 8199200.0000 |
| 2014 | 415000000.0000 | 13570200.0000 | 30654900.0000 | 12426600.0000 |
| 2015 | 421000000.0000 | 17222500.0000 | 34728900.0000 | 2491800.0000 |
| 2016 | 423000000.0000 | 20903800.0000 | 38869200.0000 | -2639900.0000 |
| 2017 | 589000000.0000 | 24742900.0000 | 34203300.0000 | 6881900.0000 |
| 2018 | 638000000.0000 | 28531100.0000 | 38954300.0000 | 3254800.0000 |
| 2019 | 695000000.0000 | 26905700.0000 | 41687800.0000 | 7483300.0000 |
| 2020 | 714000000.0000 | 6155700.0000 | 38304300.0000 | 6295900.0000 |
| 2021 | 885000000.0000 | 7747100.0000 | 53156600.0000 | 8723700.0000 |
| 2022 | 926000000.0000 | 6865700.0000 | 39531000.0000 | -1316400.0000 |
| 2023 | 947000000.0000 | 7805700.0000 | 47117700.0000 | 3859200.0000 |
| 2024 | 998000000.0000 | 6465700.0000 | 48131900.0000 | 4381700.0000 |