中商官网
研究报告
思特奇（300608）
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 | 488000000.0000 | 14415700.0000 | 16006100.0000 | 14932100.0000 | 471000000.0000 | 309000000.0000 | 162000000.0000 |
| 2013 | 551000000.0000 | 29501900.0000 | 43395100.0000 | 39216700.0000 | 543000000.0000 | 342000000.0000 | 201000000.0000 |
| 2014 | 596000000.0000 | 42550000.0000 | 57095100.0000 | 51011200.0000 | 560000000.0000 | 280000000.0000 | 280000000.0000 |
| 2015 | 614000000.0000 | 37738100.0000 | 52303000.0000 | 47402000.0000 | 668000000.0000 | 346000000.0000 | 322000000.0000 |
| 2016 | 685000000.0000 | 48960500.0000 | 60791900.0000 | 55457900.0000 | 741000000.0000 | 370000000.0000 | 371000000.0000 |
| 2017 | 740000000.0000 | 65101400.0000 | 71481200.0000 | 65452200.0000 | 964000000.0000 | 311000000.0000 | 654000000.0000 |
| 2018 | 788000000.0000 | 93222700.0000 | 95378500.0000 | 86315400.0000 | 1196000000.0000 | 477000000.0000 | 719000000.0000 |
| 2019 | 860000000.0000 | 87597500.0000 | 89976400.0000 | 88303400.0000 | 1611000000.0000 | 831000000.0000 | 779000000.0000 |
| 2020 | 737000000.0000 | 76405800.0000 | 77452600.0000 | 70010100.0000 | 1734000000.0000 | 884000000.0000 | 849000000.0000 |
| 2021 | 904000000.0000 | 63381400.0000 | 63777100.0000 | 60220500.0000 | 1813000000.0000 | 862000000.0000 | 952000000.0000 |
| 2022 | 834000000.0000 | 16853700.0000 | 17145900.0000 | 13487900.0000 | 2527000000.0000 | 980000000.0000 | 1547000000.0000 |
| 2023 | 870000000.0000 | 24868800.0000 | 25115200.0000 | 20241700.0000 | 2504000000.0000 | 899000000.0000 | 1605000000.0000 |
| 2024 | 872000000.0000 | -57974000.0000 | -58978800.0000 | -53812300.0000 | 2366000000.0000 | 838000000.0000 | 1528000000.0000 |
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 | 2.87 | 3.28 | 3.40 | -- | 1.8200 | 2.86 | 1.04 |
| 2013 | 5.44 | 7.88 | 7.99 | -- | 2.1600 | 3.11 | 1.01 |
| 2014 | 7.05 | 9.58 | 10.20 | 20.1000 | 2.1800 | 2.92 | 1.06 |
| 2015 | 6.03 | 8.52 | 7.83 | -- | 1.8400 | 2.42 | 0.92 |
| 2016 | 7.01 | 8.87 | 8.20 | -- | 2.1000 | 2.34 | 0.92 |
| 2017 | 7.84 | 9.66 | 7.42 | 11.1300 | 2.1600 | 2.12 | 0.77 |
| 2018 | 10.53 | 12.10 | 7.97 | 12.5500 | 2.1600 | 1.93 | 0.66 |
| 2019 | 9.07 | 10.46 | 5.59 | 12.2000 | 2.1800 | 2.00 | 0.53 |
| 2020 | 9.36 | 10.51 | 4.47 | 8.8400 | 1.5700 | 1.87 | 0.43 |
| 2021 | 5.09 | 7.05 | 3.52 | 6.8700 | 1.8500 | 2.66 | 0.50 |
| 2022 | 2.28 | 2.06 | 0.68 | 1.8100 | 1.7000 | 2.18 | 0.33 |
| 2023 | 2.64 | 2.89 | 1.00 | 1.4100 | 1.6800 | 1.83 | 0.35 |
| 2024 | -5.62 | -6.76 | -2.49 | -3.2500 | 2.0000 | 1.38 | 0.37 |
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 | 65.61 | 34.39 | 1.6000 | 1.0200 |
| 2013 | 62.98 | 37.02 | 1.6500 | 1.1500 |
| 2014 | 50.00 | 50.00 | 1.9500 | 1.3300 |
| 2015 | 51.80 | 48.20 | 1.8800 | 1.2700 |
| 2016 | 49.93 | 50.07 | 1.9900 | 1.4700 |
| 2017 | 32.26 | 67.84 | 2.8800 | 2.1000 |
| 2018 | 39.88 | 60.12 | 2.1800 | 1.7300 |
| 2019 | 51.58 | 48.36 | 1.5600 | 1.2500 |
| 2020 | 50.98 | 48.96 | 2.0700 | 1.4900 |
| 2021 | 47.55 | 52.51 | 2.1000 | 1.5500 |
| 2022 | 38.78 | 61.22 | 2.7300 | 2.2600 |
| 2023 | 35.90 | 64.10 | 2.6600 | 2.1100 |
| 2024 | 35.42 | 64.58 | 2.6100 | 2.1200 |
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 | 474000000.0000 | 72259900.0000 | 88945900.0000 | 7590200.0000 |
| 2013 | 521000000.0000 | 75945000.0000 | 92057900.0000 | 9601300.0000 |
| 2014 | 554000000.0000 | 84321600.0000 | 95293400.0000 | 10058200.0000 |
| 2015 | 577000000.0000 | 83084400.0000 | 125000000.0000 | 12918700.0000 |
| 2016 | 637000000.0000 | 90184800.0000 | 117000000.0000 | 12601300.0000 |
| 2017 | 682000000.0000 | 92028500.0000 | 42766200.0000 | 9953100.0000 |
| 2018 | 705000000.0000 | 96899800.0000 | 50428000.0000 | 9900200.0000 |
| 2019 | 782000000.0000 | 103000000.0000 | 53111400.0000 | 20321600.0000 |
| 2020 | 668000000.0000 | 90983700.0000 | 49931500.0000 | 35161800.0000 |
| 2021 | 858000000.0000 | 101000000.0000 | 61349400.0000 | 35906400.0000 |
| 2022 | 815000000.0000 | 99097500.0000 | 61584800.0000 | 35342000.0000 |
| 2023 | 847000000.0000 | 112000000.0000 | 59891300.0000 | 37722500.0000 |
| 2024 | 921000000.0000 | 108000000.0000 | 58597400.0000 | 31538900.0000 |