中商官网
研究报告
星立方（430375）
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 | 4861600.0000 | -838100.0000 | -838100.0000 | -803100.0000 | 12473500.0000 | 3490400.0000 | 8983100.0000 |
| 2012 | 11687600.0000 | 1178300.0000 | 1178300.0000 | 1158200.0000 | 11912200.0000 | 1770900.0000 | 10141300.0000 |
| 2013 | 15715300.0000 | 1095900.0000 | 1148700.0000 | 995400.0000 | 14488300.0000 | 1351700.0000 | 13136600.0000 |
| 2014 | 30321800.0000 | 3660800.0000 | 4592800.0000 | 4023600.0000 | 21694400.0000 | 4534200.0000 | 17160200.0000 |
| 2015 | 52721300.0000 | 19935400.0000 | 20724900.0000 | 17684100.0000 | 108000000.0000 | 11008700.0000 | 96694900.0000 |
| 2016 | 85795800.0000 | 23882200.0000 | 26182200.0000 | 22798800.0000 | 209000000.0000 | 10111600.0000 | 199000000.0000 |
| 2017 | 93391300.0000 | 14951500.0000 | 15088000.0000 | 12924400.0000 | 221000000.0000 | 12593400.0000 | 209000000.0000 |
| 2018 | 62679100.0000 | 11702300.0000 | 11706000.0000 | 10086800.0000 | 327000000.0000 | 13549900.0000 | 313000000.0000 |
| 2019 | 85129300.0000 | 25024600.0000 | 25045900.0000 | 20456300.0000 | 359000000.0000 | 24924300.0000 | 334000000.0000 |
| 2020 | 153000000.0000 | 43005900.0000 | 43006400.0000 | 37574700.0000 | 442000000.0000 | 71025600.0000 | 371000000.0000 |
| 2021 | 83903100.0000 | 7186600.0000 | 7286800.0000 | 6465800.0000 | 423000000.0000 | 45406900.0000 | 377000000.0000 |
| 2022 | 31826900.0000 | 94600.0000 | 110600.0000 | 706700.0000 | 404000000.0000 | 25820200.0000 | 378000000.0000 |
| 2023 | 37728400.0000 | 2041000.0000 | 1928900.0000 | 930800.0000 | 407000000.0000 | 27670900.0000 | 379000000.0000 |
| 2024 | 41985800.0000 | -19095400.0000 | -19136200.0000 | -17600800.0000 | 387000000.0000 | 24981200.0000 | 362000000.0000 |
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 | -17.24 | -17.24 | -6.72 | -8.5600 | 154.9200 | 7.74 | 0.39 |
| 2012 | 10.08 | 10.08 | 9.89 | 10.8000 | 47.8500 | 15.13 | 0.98 |
| 2013 | 6.97 | 7.31 | 7.93 | 8.5500 | 23.0800 | 9.06 | 1.08 |
| 2014 | 12.07 | 15.15 | 21.17 | 26.5600 | 72.7600 | 10.43 | 1.40 |
| 2015 | 37.50 | 39.31 | 19.19 | 43.8400 | 811.3400 | 3.69 | 0.49 |
| 2016 | 27.36 | 30.52 | 12.53 | 15.2900 | 64.7800 | 1.99 | 0.41 |
| 2017 | 14.16 | 16.16 | 6.83 | 6.3700 | 61.6400 | 1.36 | 0.42 |
| 2018 | 16.67 | 18.68 | 3.58 | 4.5500 | 25.0600 | -- | 0.19 |
| 2019 | 28.87 | 29.42 | 6.98 | 6.3300 | 15.6200 | 1.02 | 0.24 |
| 2020 | 26.14 | 28.11 | 9.73 | 10.6600 | 4.0800 | 1.31 | 0.35 |
| 2021 | 5.92 | 8.68 | 1.72 | 1.7300 | 1.1000 | 0.72 | 0.20 |
| 2022 | -0.38 | 0.35 | 0.03 | 0.2800 | 0.1400 | 0.43 | 0.08 |
| 2023 | 2.74 | 5.11 | 0.47 | 0.2800 | 0.2800 | 0.55 | 0.09 |
| 2024 | -63.04 | -45.58 | -4.94 | -4.7400 | 0.4900 | 0.67 | 0.11 |
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 | 27.98 | 72.02 | 1.7900 | 1.7500 |
| 2012 | 14.87 | 85.13 | 3.5500 | 3.4000 |
| 2013 | 9.33 | 90.67 | 6.8900 | 6.3400 |
| 2014 | 20.90 | 79.10 | 3.8000 | 3.7900 |
| 2015 | 10.19 | 89.53 | 8.9100 | 5.2900 |
| 2016 | 4.84 | 95.22 | 12.9000 | 11.4900 |
| 2017 | 5.70 | 94.57 | 10.7600 | 10.0200 |
| 2018 | 4.14 | 95.72 | 17.0600 | 16.2900 |
| 2019 | 6.94 | 93.04 | 9.2300 | 6.8300 |
| 2020 | 16.07 | 83.94 | 4.4600 | 3.3200 |
| 2021 | 10.73 | 89.13 | 6.2800 | 4.0700 |
| 2022 | 6.39 | 93.56 | 9.3800 | 5.8400 |
| 2023 | 6.80 | 93.12 | 8.4700 | 5.2300 |
| 2024 | 6.46 | 93.54 | 6.1200 | 3.3500 |
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 | 5699600.0000 | 297400.0000 | 2701400.0000 | -5800.0000 |
| 2012 | 10509300.0000 | 1072700.0000 | 3862100.0000 | -1300.0000 |
| 2013 | 14619400.0000 | 1991400.0000 | 5833600.0000 | 10600.0000 |
| 2014 | 26661100.0000 | 2500700.0000 | 9448100.0000 | 52100.0000 |
| 2015 | 32948700.0000 | 3022700.0000 | 9093200.0000 | 66400.0000 |
| 2016 | 62323700.0000 | 9896600.0000 | 21590900.0000 | 14300.0000 |
| 2017 | 80167300.0000 | 14489000.0000 | 11926700.0000 | -67200.0000 |
| 2018 | 52229500.0000 | 8706200.0000 | 13136900.0000 | -158500.0000 |
| 2019 | 60550300.0000 | 5911100.0000 | 11673400.0000 | -2386000.0000 |
| 2020 | 113000000.0000 | 8115500.0000 | 12703500.0000 | -767700.0000 |
| 2021 | 78935900.0000 | 8797100.0000 | 12757200.0000 | -72400.0000 |
| 2022 | 31947300.0000 | 5461900.0000 | 13489300.0000 | 134200.0000 |
| 2023 | 36692900.0000 | 4945900.0000 | 13663400.0000 | 221900.0000 |
| 2024 | 68453500.0000 | 4153800.0000 | 14888000.0000 | 535700.0000 |