星和众工(430084)
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) |
| 2008 | 161000000.0000 | 4829400.0000 | 4984600.0000 | 4817400.0000 | 190000000.0000 | 146000000.0000 | 44062100.0000 |
| 2009 | 151000000.0000 | 1228000.0000 | 3109400.0000 | 2743500.0000 | 215000000.0000 | 168000000.0000 | 46805600.0000 |
| 2010 | 263000000.0000 | 11626800.0000 | 13274000.0000 | 11384100.0000 | 318000000.0000 | 258000000.0000 | 60178500.0000 |
| 2011 | 353000000.0000 | 19209800.0000 | 23867400.0000 | 21159900.0000 | 419000000.0000 | 338000000.0000 | 80288400.0000 |
| 2012 | 426000000.0000 | 33041800.0000 | 33621300.0000 | 29133200.0000 | 553000000.0000 | 456000000.0000 | 96563200.0000 |
| 2013 | 454000000.0000 | 41956100.0000 | 42893800.0000 | 36969200.0000 | 478000000.0000 | 300000000.0000 | 178000000.0000 |
| 2014 | 301000000.0000 | 25731700.0000 | 26945300.0000 | 23316000.0000 | 379000000.0000 | 180000000.0000 | 199000000.0000 |
| 2015 | 249000000.0000 | 25245000.0000 | 29259300.0000 | 26221100.0000 | 401000000.0000 | 167000000.0000 | 234000000.0000 |
| 2016 | 246000000.0000 | 17731600.0000 | 20556300.0000 | 18124600.0000 | 532000000.0000 | 260000000.0000 | 272000000.0000 |
| 2017 | 139000000.0000 | -15801100.0000 | -15586900.0000 | -13653300.0000 | 593000000.0000 | 306000000.0000 | 287000000.0000 |
| 2018 | 285000000.0000 | 56700.0000 | 391400.0000 | 3583800.0000 | 600000000.0000 | 302000000.0000 | 298000000.0000 |
| 2019 | 199000000.0000 | -16512300.0000 | -17240100.0000 | -18032200.0000 | 639000000.0000 | 359000000.0000 | 280000000.0000 |
| 2020 | 265000000.0000 | -12790100.0000 | -19283700.0000 | -17552000.0000 | 659000000.0000 | 403000000.0000 | 256000000.0000 |
| 2021 | 374000000.0000 | -93608300.0000 | -89827700.0000 | -75146400.0000 | 698000000.0000 | 516000000.0000 | 182000000.0000 |
| 2022 | 334000000.0000 | -34680900.0000 | -32236400.0000 | -42272200.0000 | 741000000.0000 | 601000000.0000 | 139000000.0000 |
| 2023 | 253000000.0000 | -63395800.0000 | -63186600.0000 | -64565100.0000 | 735000000.0000 | 660000000.0000 | 74767700.0000 |
| 2024 | 579000000.0000 | 1637900.0000 | 5450300.0000 | 5666900.0000 | 638000000.0000 | 557000000.0000 | 80434600.0000 |
| 2025 | 425000000.0000 | -54222300.0000 | -53435800.0000 | -58282000.0000 | 430000000.0000 | 407000000.0000 | 22152600.0000 |
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) |
| 2008 | 3.11 | 3.10 | 2.62 | -- | 1.7600 | 4.34 | 0.85 |
| 2009 | 0.66 | 2.06 | 1.45 | -- | 1.6600 | 4.22 | 0.70 |
| 2010 | 4.18 | 5.05 | 4.17 | -- | 2.1800 | 6.74 | 0.83 |
| 2011 | 5.38 | 6.76 | 5.70 | 29.0700 | 2.0600 | 7.68 | 0.84 |
| 2012 | 7.98 | 7.89 | 6.08 | 30.7100 | 1.9400 | 5.93 | 0.77 |
| 2013 | 9.25 | 9.45 | 8.97 | 30.8200 | 2.1400 | 4.29 | 0.95 |
| 2014 | 7.64 | 8.95 | 7.11 | 12.7800 | 1.6000 | 2.55 | 0.79 |
| 2015 | 9.64 | 11.75 | 7.30 | 12.8800 | 1.3100 | 2.12 | 0.62 |
| 2016 | 7.32 | 8.36 | 3.86 | 7.5100 | 1.1500 | 1.77 | 0.46 |
| 2017 | -14.39 | -11.21 | -2.63 | -5.3800 | 0.5000 | 1.08 | 0.23 |
| 2018 | -1.05 | 0.14 | 0.07 | 1.2700 | 0.8900 | -- | 0.48 |
| 2019 | -10.05 | -8.66 | -2.70 | -5.9400 | 0.6000 | 1.71 | 0.31 |
| 2020 | -6.79 | -7.28 | -2.93 | -6.1100 | 0.7600 | 2.42 | 0.40 |
| 2021 | -25.94 | -24.02 | -12.87 | -33.4400 | 0.9500 | 3.68 | 0.54 |
| 2022 | -10.78 | -9.65 | -4.35 | -28.5300 | 0.7400 | 3.07 | 0.45 |
| 2023 | -26.88 | -24.97 | -8.60 | -66.3300 | 0.5600 | 2.48 | 0.34 |
| 2024 | -0.35 | 0.94 | 0.85 | 8.1600 | 1.3200 | 6.38 | 0.91 |
| 2025 | -12.24 | -12.57 | -12.43 | -126.4100 | 1.5300 | 4.79 | 0.99 |
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 |
| 2008 | 76.84 | 23.19 | 1.1100 | 0.4800 |
| 2009 | 78.14 | 21.77 | 1.1200 | 0.4400 |
| 2010 | 81.13 | 18.92 | 1.1100 | 0.3500 |
| 2011 | 80.67 | 19.16 | 1.2000 | 0.4600 |
| 2012 | 82.46 | 17.46 | 1.2900 | 0.6200 |
| 2013 | 62.76 | 37.24 | 1.5200 | 0.8500 |
| 2014 | 47.49 | 52.51 | 1.9400 | 0.7900 |
| 2015 | 41.65 | 58.35 | 2.0200 | 1.0200 |
| 2016 | 48.87 | 51.13 | 1.9300 | 1.0100 |
| 2017 | 51.60 | 48.40 | 1.8200 | 0.5400 |
| 2018 | 50.33 | 49.67 | 1.8000 | 0.6200 |
| 2019 | 56.18 | 43.82 | 1.5000 | 0.3900 |
| 2020 | 61.15 | 38.85 | 1.4800 | 0.4100 |
| 2021 | 73.93 | 26.07 | 1.2600 | 0.4000 |
| 2022 | 81.11 | 18.76 | 1.1600 | 0.3500 |
| 2023 | 89.80 | 10.17 | 1.0600 | 0.2400 |
| 2024 | 87.30 | 12.61 | 1.0700 | 0.3800 |
| 2025 | 94.65 | 5.15 | 0.9700 | 0.3400 |
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) |
| 2008 | 156000000.0000 | 3081400.0000 | 11751400.0000 | 58900.0000 |
| 2009 | 150000000.0000 | 1882600.0000 | 15101700.0000 | 4800.0000 |
| 2010 | 252000000.0000 | 2919200.0000 | 14657400.0000 | 300.0000 |
| 2011 | 334000000.0000 | 4690700.0000 | 17905500.0000 | 52400.0000 |
| 2012 | 392000000.0000 | 9240100.0000 | 24100500.0000 | 549800.0000 |
| 2013 | 412000000.0000 | 9222100.0000 | 24421100.0000 | -223600.0000 |
| 2014 | 278000000.0000 | 6263800.0000 | 22900500.0000 | -25200.0000 |
| 2015 | 225000000.0000 | 5242900.0000 | 24448000.0000 | -319000.0000 |
| 2016 | 228000000.0000 | 8826500.0000 | 28553700.0000 | 1808200.0000 |
| 2017 | 159000000.0000 | 9084900.0000 | 19298100.0000 | 2034600.0000 |
| 2018 | 288000000.0000 | 9613700.0000 | 20410900.0000 | 4635900.0000 |
| 2019 | 219000000.0000 | 6829600.0000 | 21108600.0000 | 3494300.0000 |
| 2020 | 283000000.0000 | 5274800.0000 | 18974000.0000 | 412100.0000 |
| 2021 | 471000000.0000 | 5963100.0000 | 20294300.0000 | 3659500.0000 |
| 2022 | 370000000.0000 | 3986200.0000 | 24955900.0000 | 3084700.0000 |
| 2023 | 321000000.0000 | 5035800.0000 | 30326100.0000 | 3830100.0000 |
| 2024 | 581000000.0000 | 4271300.0000 | 27708600.0000 | 5132300.0000 |
| 2025 | 477000000.0000 | 4760800.0000 | 27216100.0000 | 2646800.0000 |
