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