中商官网
研究报告
星源材质（300568）
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 | 189000000.0000 | 46357000.0000 | 48510000.0000 | 41703000.0000 | 634000000.0000 | 238000000.0000 | 396000000.0000 |
| 2013 | 229000000.0000 | 53572100.0000 | 56128100.0000 | 47815300.0000 | 769000000.0000 | 342000000.0000 | 427000000.0000 |
| 2014 | 300000000.0000 | 74267000.0000 | 78812300.0000 | 68379300.0000 | 769000000.0000 | 317000000.0000 | 453000000.0000 |
| 2015 | 425000000.0000 | 132000000.0000 | 139000000.0000 | 118000000.0000 | 946000000.0000 | 417000000.0000 | 529000000.0000 |
| 2016 | 506000000.0000 | 172000000.0000 | 180000000.0000 | 153000000.0000 | 1876000000.0000 | 608000000.0000 | 1268000000.0000 |
| 2017 | 521000000.0000 | 113000000.0000 | 110000000.0000 | 88129100.0000 | 2374000000.0000 | 1089000000.0000 | 1284000000.0000 |
| 2018 | 583000000.0000 | 124000000.0000 | 249000000.0000 | 203000000.0000 | 3569000000.0000 | 2028000000.0000 | 1540000000.0000 |
| 2019 | 600000000.0000 | 62407800.0000 | 159000000.0000 | 130000000.0000 | 5329000000.0000 | 2854000000.0000 | 2475000000.0000 |
| 2020 | 967000000.0000 | 101000000.0000 | 139000000.0000 | 101000000.0000 | 5721000000.0000 | 2782000000.0000 | 2939000000.0000 |
| 2021 | 1861000000.0000 | 331000000.0000 | 291000000.0000 | 285000000.0000 | 7617000000.0000 | 3234000000.0000 | 4382000000.0000 |
| 2022 | 2880000000.0000 | 847000000.0000 | 848000000.0000 | 748000000.0000 | 13701000000.0000 | 5118000000.0000 | 8583000000.0000 |
| 2023 | 3013000000.0000 | 824000000.0000 | 717000000.0000 | 594000000.0000 | 17945000000.0000 | 7987000000.0000 | 9959000000.0000 |
| 2024 | 3541000000.0000 | 407000000.0000 | 407000000.0000 | 371000000.0000 | 23146000000.0000 | 13174000000.0000 | 9971000000.0000 |
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 | 23.28 | 25.67 | 7.65 | 10.5500 | 3.5700 | 2.11 | 0.30 |
| 2013 | 23.14 | 24.51 | 7.30 | 11.5100 | 3.9900 | 2.82 | 0.30 |
| 2014 | 24.67 | 26.27 | 10.25 | 14.8300 | 3.9900 | 3.33 | 0.39 |
| 2015 | 31.06 | 32.71 | 14.69 | 23.9900 | 6.2700 | 3.40 | 0.45 |
| 2016 | 34.19 | 35.57 | 9.59 | 24.7500 | 5.4300 | 3.24 | 0.27 |
| 2017 | 18.81 | 21.11 | 4.63 | 8.6200 | 5.1600 | 2.81 | 0.22 |
| 2018 | 15.78 | 42.71 | 6.98 | 15.6100 | 3.6700 | 2.17 | 0.16 |
| 2019 | 6.33 | 26.50 | 2.98 | 7.3600 | 2.4400 | 1.69 | 0.11 |
| 2020 | 7.65 | 14.37 | 2.43 | 4.3200 | 3.4400 | 2.08 | 0.17 |
| 2021 | 14.51 | 15.64 | 3.82 | 8.4200 | 5.0500 | 2.58 | 0.24 |
| 2022 | 27.95 | 29.44 | 6.19 | 11.8200 | 5.6700 | 2.67 | 0.21 |
| 2023 | 22.30 | 23.80 | 4.00 | 6.6300 | 4.9200 | 2.10 | 0.17 |
| 2024 | 8.56 | 11.49 | 1.76 | 3.7100 | 5.4900 | 1.96 | 0.15 |
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 | 37.54 | 62.46 | 2.8200 | 2.4900 |
| 2013 | 44.47 | 55.53 | 1.0000 | 0.8500 |
| 2014 | 41.22 | 58.91 | 1.2200 | 1.0600 |
| 2015 | 44.08 | 55.92 | 1.2200 | 1.1000 |
| 2016 | 32.41 | 67.59 | 4.1100 | 3.8900 |
| 2017 | 45.87 | 54.09 | 1.6800 | 1.5100 |
| 2018 | 56.82 | 43.15 | 1.6900 | 1.3000 |
| 2019 | 53.56 | 46.44 | 1.2400 | 0.8500 |
| 2020 | 48.63 | 51.37 | 0.9200 | 0.6600 |
| 2021 | 42.46 | 57.53 | 1.2600 | 1.0700 |
| 2022 | 37.35 | 62.65 | 2.9100 | 2.6900 |
| 2023 | 44.51 | 55.50 | 1.8400 | 1.6400 |
| 2024 | 56.92 | 43.08 | 1.2400 | 1.1000 |
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 | 145000000.0000 | 14710100.0000 | 34374700.0000 | 15141600.0000 |
| 2013 | 176000000.0000 | 16579300.0000 | 43458000.0000 | 13153100.0000 |
| 2014 | 226000000.0000 | 17766400.0000 | 68096200.0000 | 15327200.0000 |
| 2015 | 293000000.0000 | 22044200.0000 | 60997300.0000 | 15061100.0000 |
| 2016 | 333000000.0000 | 21615200.0000 | 82366500.0000 | 15108800.0000 |
| 2017 | 423000000.0000 | 24218400.0000 | 62616300.0000 | 31014900.0000 |
| 2018 | 491000000.0000 | 28853100.0000 | 87873300.0000 | 20757000.0000 |
| 2019 | 562000000.0000 | 36624900.0000 | 86426200.0000 | 37030100.0000 |
| 2020 | 893000000.0000 | 20260200.0000 | 134000000.0000 | 22727300.0000 |
| 2021 | 1591000000.0000 | 39797600.0000 | 163000000.0000 | 78127700.0000 |
| 2022 | 2075000000.0000 | 43768500.0000 | 200000000.0000 | 37778800.0000 |
| 2023 | 2341000000.0000 | 38728300.0000 | 299000000.0000 | 117000000.0000 |
| 2024 | 3238000000.0000 | 37112200.0000 | 276000000.0000 | 119000000.0000 |