中商官网
研究报告
星徽股份（300464）
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 | 331000000.0000 | 39932600.0000 | 41237600.0000 | 30826000.0000 | 274000000.0000 | 93792400.0000 | 181000000.0000 |
| 2012 | 376000000.0000 | 46055000.0000 | 50355900.0000 | 42155500.0000 | 347000000.0000 | 139000000.0000 | 208000000.0000 |
| 2013 | 395000000.0000 | 49662800.0000 | 50371500.0000 | 42838100.0000 | 426000000.0000 | 187000000.0000 | 238000000.0000 |
| 2014 | 392000000.0000 | 43201300.0000 | 47141900.0000 | 40488000.0000 | 516000000.0000 | 257000000.0000 | 259000000.0000 |
| 2015 | 412000000.0000 | 40773300.0000 | 42384300.0000 | 36015400.0000 | 676000000.0000 | 202000000.0000 | 473000000.0000 |
| 2016 | 459000000.0000 | 44958900.0000 | 48797100.0000 | 41843700.0000 | 834000000.0000 | 325000000.0000 | 508000000.0000 |
| 2017 | 526000000.0000 | 18432600.0000 | 18102200.0000 | 15086900.0000 | 1028000000.0000 | 520000000.0000 | 509000000.0000 |
| 2018 | 711000000.0000 | 5107900.0000 | 4755400.0000 | 3490100.0000 | 2905000000.0000 | 2383000000.0000 | 521000000.0000 |
| 2019 | 3491000000.0000 | 173000000.0000 | 168000000.0000 | 149000000.0000 | 3402000000.0000 | 1594000000.0000 | 1808000000.0000 |
| 2020 | 5523000000.0000 | 274000000.0000 | 270000000.0000 | 227000000.0000 | 4047000000.0000 | 2046000000.0000 | 2001000000.0000 |
| 2021 | 3660000000.0000 | -1577000000.0000 | -1585000000.0000 | -1524000000.0000 | 2653000000.0000 | 2169000000.0000 | 484000000.0000 |
| 2022 | 2351000000.0000 | -252000000.0000 | -259000000.0000 | -260000000.0000 | 2306000000.0000 | 2134000000.0000 | 172000000.0000 |
| 2023 | 1626000000.0000 | -49124500.0000 | -79442100.0000 | -74101300.0000 | 1986000000.0000 | 1401000000.0000 | 586000000.0000 |
| 2024 | 1510000000.0000 | -281000000.0000 | -401000000.0000 | -458000000.0000 | 1429000000.0000 | 1280000000.0000 | 148000000.0000 |
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 | 12.08 | 12.46 | 15.05 | 19.8800 | 5.1300 | 6.21 | 1.21 |
| 2012 | 12.23 | 13.39 | 14.51 | 21.0300 | 5.9600 | 6.02 | 1.08 |
| 2013 | 12.41 | 12.75 | 11.82 | 18.8600 | 6.3100 | 5.17 | 0.93 |
| 2014 | 11.22 | 12.03 | 9.14 | 15.8700 | 4.8600 | 4.40 | 0.76 |
| 2015 | 9.71 | 10.29 | 6.27 | 9.8600 | 4.0300 | 3.85 | 0.61 |
| 2016 | 9.59 | 10.63 | 5.85 | 8.5000 | 3.8500 | 4.18 | 0.55 |
| 2017 | 3.23 | 3.44 | 1.76 | 2.9800 | 3.5200 | 4.38 | 0.51 |
| 2018 | -1.13 | 0.67 | 0.16 | 0.4000 | 2.0500 | 3.20 | 0.24 |
| 2019 | 4.30 | 4.81 | 4.94 | 10.6700 | 3.6200 | 8.80 | 1.03 |
| 2020 | 4.51 | 4.89 | 6.67 | 11.2300 | 4.5100 | 8.89 | 1.36 |
| 2021 | -44.81 | -43.31 | -59.74 | -124.9200 | 4.0400 | 6.36 | 1.38 |
| 2022 | -11.06 | -11.02 | -11.23 | -83.8500 | 4.3500 | 6.75 | 1.02 |
| 2023 | -3.14 | -4.89 | -4.00 | -27.3700 | 3.9100 | 5.68 | 0.82 |
| 2024 | -19.74 | -26.56 | -28.06 | -132.3000 | 5.1800 | 5.19 | 1.06 |
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 |
| 2011 | 34.23 | 66.06 | 1.6400 | 1.0300 |
| 2012 | 40.06 | 59.94 | 1.2600 | 0.9000 |
| 2013 | 43.90 | 55.87 | 1.2900 | 0.9300 |
| 2014 | 49.81 | 50.19 | 1.1400 | 0.7400 |
| 2015 | 29.88 | 69.97 | 1.6200 | 1.1900 |
| 2016 | 38.97 | 60.91 | 1.1500 | 0.5500 |
| 2017 | 50.58 | 49.51 | 1.0200 | 0.5400 |
| 2018 | 82.03 | 17.93 | 0.5400 | 0.3000 |
| 2019 | 46.85 | 53.15 | 1.1500 | 0.6700 |
| 2020 | 50.56 | 49.44 | 1.7500 | 0.9400 |
| 2021 | 81.76 | 18.24 | 0.9900 | 0.5700 |
| 2022 | 92.54 | 7.46 | 0.6100 | 0.3900 |
| 2023 | 70.54 | 29.51 | 0.8100 | 0.5300 |
| 2024 | 89.57 | 10.36 | 0.8400 | 0.5800 |
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 | 291000000.0000 | 16577500.0000 | 19051200.0000 | 1956200.0000 |
| 2012 | 330000000.0000 | 18660600.0000 | 21069200.0000 | 3345200.0000 |
| 2013 | 346000000.0000 | 18909700.0000 | 21370500.0000 | 5350100.0000 |
| 2014 | 348000000.0000 | 19885000.0000 | 26418000.0000 | 4992700.0000 |
| 2015 | 372000000.0000 | 20502100.0000 | 34773800.0000 | 4944400.0000 |
| 2016 | 415000000.0000 | 19398800.0000 | 39454500.0000 | 1976300.0000 |
| 2017 | 509000000.0000 | 20825400.0000 | 28720300.0000 | 13243100.0000 |
| 2018 | 719000000.0000 | 22336300.0000 | 42886400.0000 | 16893300.0000 |
| 2019 | 3341000000.0000 | 1153000000.0000 | 130000000.0000 | 24649500.0000 |
| 2020 | 5274000000.0000 | 1386000000.0000 | 146000000.0000 | 118000000.0000 |
| 2021 | 5300000000.0000 | 862000000.0000 | 190000000.0000 | 123000000.0000 |
| 2022 | 2611000000.0000 | 495000000.0000 | 199000000.0000 | 90596800.0000 |
| 2023 | 1677000000.0000 | 261000000.0000 | 139000000.0000 | 53842900.0000 |
| 2024 | 1808000000.0000 | 153000000.0000 | 106000000.0000 | 19238200.0000 |