中商官网
研究报告
星火环境（430405）
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 | 17601900.0000 | 1454200.0000 | 1452900.0000 | 1071900.0000 | 10596300.0000 | 1839000.0000 | 8757300.0000 |
| 2012 | 17780400.0000 | 2061600.0000 | 2093500.0000 | 1840500.0000 | 13386300.0000 | 2488500.0000 | 10897800.0000 |
| 2013 | 25640800.0000 | 4641400.0000 | 4768200.0000 | 4139500.0000 | 20269600.0000 | 5232300.0000 | 15037300.0000 |
| 2014 | 47652000.0000 | 21986900.0000 | 24584900.0000 | 21081400.0000 | 50896400.0000 | 6777700.0000 | 44118600.0000 |
| 2015 | 65731400.0000 | 49143200.0000 | 52523900.0000 | 44831200.0000 | 95859900.0000 | 9510000.0000 | 86349900.0000 |
| 2016 | 66608600.0000 | 49538100.0000 | 54780200.0000 | 46777500.0000 | 129000000.0000 | 9290500.0000 | 119000000.0000 |
| 2017 | 67988100.0000 | 36670600.0000 | 35799500.0000 | 30563100.0000 | 127000000.0000 | 14718200.0000 | 112000000.0000 |
| 2018 | 67115100.0000 | 35634400.0000 | 35589300.0000 | 30436500.0000 | 130000000.0000 | 15519200.0000 | 114000000.0000 |
| 2019 | 43291900.0000 | 20699400.0000 | 20829200.0000 | 17983900.0000 | 114000000.0000 | 9743800.0000 | 104000000.0000 |
| 2020 | 32988200.0000 | 11607400.0000 | 11601900.0000 | 9990200.0000 | 119000000.0000 | 5242600.0000 | 114000000.0000 |
| 2021 | 25312100.0000 | 33708200.0000 | 29811600.0000 | 22927600.0000 | 151000000.0000 | 14203900.0000 | 137000000.0000 |
| 2022 | 11741900.0000 | -3757800.0000 | -3602000.0000 | -4390300.0000 | 94601000.0000 | 4008600.0000 | 90592400.0000 |
| 2023 | 3072400.0000 | -1534900.0000 | -1534900.0000 | -1538000.0000 | 88126000.0000 | 2761600.0000 | 85364400.0000 |
| 2024 | 2101100.0000 | -1959100.0000 | -1999100.0000 | -2022300.0000 | 72158700.0000 | 2372900.0000 | 69785900.0000 |
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 | 7.58 | 8.25 | 13.71 | 10.4900 | 39.8500 | 8.62 | 1.66 |
| 2012 | 10.92 | 11.77 | 15.64 | 18.6300 | 26.9900 | 8.08 | 1.33 |
| 2013 | 17.08 | 18.60 | 23.52 | 31.9200 | 29.2900 | 10.64 | 1.26 |
| 2014 | 43.87 | 51.59 | 48.30 | 69.7000 | 40.0700 | 17.18 | 0.94 |
| 2015 | 72.53 | 79.91 | 54.79 | 69.1800 | 42.9700 | 18.01 | 0.69 |
| 2016 | 71.34 | 82.24 | 42.47 | 45.7300 | 89.4000 | 12.73 | 0.52 |
| 2017 | 51.30 | 52.66 | 28.19 | 27.9100 | 219.8900 | 8.94 | 0.54 |
| 2018 | 50.50 | 53.03 | 27.38 | 27.4600 | 253.4400 | -- | 0.52 |
| 2019 | 44.07 | 48.11 | 18.27 | 17.2400 | 176.3300 | 6.45 | 0.38 |
| 2020 | 29.86 | 35.17 | 9.75 | 9.1700 | 164.6600 | 7.08 | 0.28 |
| 2021 | 10.77 | 117.78 | 19.74 | 18.2900 | -- | 7.61 | 0.17 |
| 2022 | -23.07 | -30.68 | -3.81 | -0.7600 | -- | 4.65 | 0.12 |
| 2023 | -82.26 | -49.96 | -1.74 | -1.7600 | -- | 6.02 | 0.03 |
| 2024 | -123.91 | -95.15 | -2.77 | -2.8100 | -- | -- | 0.03 |
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 | 17.36 | 82.64 | 1.9900 | 1.6900 |
| 2012 | 18.59 | 81.41 | 2.9300 | 2.6700 |
| 2013 | 25.81 | 74.19 | 2.8500 | 2.6500 |
| 2014 | 13.32 | 86.68 | 6.6500 | 6.5800 |
| 2015 | 9.92 | 90.08 | 9.2800 | 9.2500 |
| 2016 | 7.20 | 92.25 | 9.9900 | 9.9100 |
| 2017 | 11.59 | 88.19 | 5.9500 | 5.8800 |
| 2018 | 11.94 | 87.69 | 5.8100 | 5.7500 |
| 2019 | 8.55 | 91.23 | 7.8600 | 7.8300 |
| 2020 | 4.41 | 95.80 | 15.9400 | 15.8700 |
| 2021 | 9.41 | 90.73 | 11.2300 | 11.2000 |
| 2022 | 4.24 | 95.76 | 17.3800 | 17.3700 |
| 2023 | 3.13 | 96.87 | 23.6600 | 23.6400 |
| 2024 | 3.29 | 96.71 | 21.3700 | 21.3500 |
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 | 16267800.0000 | 16900.0000 | 1908300.0000 | -6200.0000 |
| 2012 | 15838800.0000 | 125500.0000 | 2797900.0000 | -4300.0000 |
| 2013 | 21262000.0000 | 174400.0000 | 3474900.0000 | -10000.0000 |
| 2014 | 26746100.0000 | 325200.0000 | 6215000.0000 | -11000.0000 |
| 2015 | 18057600.0000 | 370400.0000 | 4953200.0000 | -23200.0000 |
| 2016 | 19091700.0000 | 401900.0000 | 5584000.0000 | -29900.0000 |
| 2017 | 33113600.0000 | 503400.0000 | 4669500.0000 | -177800.0000 |
| 2018 | 33224200.0000 | 535000.0000 | 5230700.0000 | -126600.0000 |
| 2019 | 24213100.0000 | 574500.0000 | 4422500.0000 | -125500.0000 |
| 2020 | 23136600.0000 | 436800.0000 | 4624900.0000 | -84700.0000 |
| 2021 | 22585300.0000 | 617800.0000 | 4074400.0000 | -85000.0000 |
| 2022 | 14451300.0000 | 397500.0000 | 7174000.0000 | 228500.0000 |
| 2023 | 5599700.0000 | 303800.0000 | 4351200.0000 | -604300.0000 |
| 2024 | 4704500.0000 | -- | 4192100.0000 | -412200.0000 |