星业科技(430429)
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 | 143000000.0000 | 12787700.0000 | 13103000.0000 | 11351100.0000 | 165000000.0000 | 64994100.0000 | 99670100.0000 |
| 2012 | 148000000.0000 | 14568300.0000 | 15100300.0000 | 13169700.0000 | 173000000.0000 | 60498800.0000 | 113000000.0000 |
| 2013 | 156000000.0000 | 5591700.0000 | 6014300.0000 | 5474100.0000 | 191000000.0000 | 72837600.0000 | 118000000.0000 |
| 2014 | 125000000.0000 | -11887100.0000 | -9113200.0000 | -7878900.0000 | 168000000.0000 | 67328400.0000 | 100000000.0000 |
| 2015 | 103000000.0000 | -9222000.0000 | -7006500.0000 | -5984800.0000 | 157000000.0000 | 62483800.0000 | 94450200.0000 |
| 2016 | 85086800.0000 | -2622200.0000 | 941500.0000 | 1504600.0000 | 146000000.0000 | 50033900.0000 | 95954800.0000 |
| 2017 | 95328000.0000 | 780300.0000 | 1154200.0000 | -2883700.0000 | 145000000.0000 | 51553100.0000 | 93071100.0000 |
| 2018 | 88815800.0000 | 20800.0000 | 215400.0000 | 294100.0000 | 132000000.0000 | 39010900.0000 | 93365200.0000 |
| 2019 | 101000000.0000 | 1796900.0000 | 1893300.0000 | 1762900.0000 | 134000000.0000 | 38806300.0000 | 95128100.0000 |
| 2020 | 134000000.0000 | 948100.0000 | 1971500.0000 | 1971500.0000 | 148000000.0000 | 50840000.0000 | 97099600.0000 |
| 2021 | 202000000.0000 | 10886400.0000 | 11655300.0000 | 11655300.0000 | 173000000.0000 | 63904800.0000 | 109000000.0000 |
| 2022 | 252000000.0000 | 18285900.0000 | 19184200.0000 | 19197000.0000 | 192000000.0000 | 73873100.0000 | 118000000.0000 |
| 2023 | 244000000.0000 | 21969200.0000 | 22252000.0000 | 22248100.0000 | 227000000.0000 | 72883900.0000 | 154000000.0000 |
| 2024 | 293000000.0000 | 14038500.0000 | 13971000.0000 | 13989700.0000 | 237000000.0000 | 80151300.0000 | 157000000.0000 |
| 2025 | 350000000.0000 | 10207100.0000 | 10229500.0000 | 10203800.0000 | 243000000.0000 | 80388100.0000 | 162000000.0000 |
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 | 9.09 | 9.16 | 7.94 | 15.0800 | 3.3500 | 4.93 | 0.87 |
| 2012 | 9.46 | 10.20 | 8.73 | 12.3900 | 3.2400 | 4.68 | 0.86 |
| 2013 | 3.85 | 3.86 | 3.15 | 4.7400 | 3.0100 | 5.07 | 0.82 |
| 2014 | -9.60 | -7.29 | -5.42 | -7.2000 | 2.4900 | 5.24 | 0.74 |
| 2015 | -8.74 | -6.80 | -4.46 | -6.1400 | 2.2700 | 4.88 | 0.66 |
| 2016 | -3.08 | 1.11 | 0.64 | 1.5800 | 1.8400 | 4.41 | 0.58 |
| 2017 | -3.86 | 1.21 | 0.80 | -3.0500 | 2.2000 | 4.95 | 0.66 |
| 2018 | -4.56 | 0.24 | 0.16 | 0.3200 | 2.0400 | 3.97 | 0.67 |
| 2019 | 0.00 | 1.87 | 1.41 | 1.8700 | 2.2500 | 4.56 | 0.75 |
| 2020 | 0.00 | 1.47 | 1.33 | 2.0700 | 3.9400 | 5.60 | 0.91 |
| 2021 | 4.95 | 5.77 | 6.74 | 11.4000 | 5.8100 | 6.49 | 1.17 |
| 2022 | 6.75 | 7.61 | 9.99 | 18.2300 | 6.1500 | 6.00 | 1.31 |
| 2023 | 7.79 | 9.12 | 9.80 | 17.2900 | 6.2700 | 5.35 | 1.07 |
| 2024 | 4.10 | 4.77 | 5.89 | 8.6800 | 7.3700 | 6.78 | 1.24 |
| 2025 | 2.29 | 2.92 | 4.21 | -- | -- | -- | 1.44 |
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 | 39.39 | 60.41 | 1.4100 | 0.8600 |
| 2012 | 34.97 | 65.32 | 1.6000 | 0.8800 |
| 2013 | 38.13 | 61.78 | 1.6500 | 0.8700 |
| 2014 | 40.08 | 59.52 | 1.4200 | 0.6600 |
| 2015 | 39.80 | 60.16 | 1.4100 | 0.7000 |
| 2016 | 34.27 | 65.72 | 1.7000 | 0.7700 |
| 2017 | 35.55 | 64.19 | 1.7100 | 0.9500 |
| 2018 | 29.55 | 70.73 | 2.0000 | 0.9000 |
| 2019 | 28.96 | 70.99 | 2.2100 | 1.1500 |
| 2020 | 34.35 | 65.61 | 1.9000 | 1.3700 |
| 2021 | 36.94 | 63.01 | 1.8800 | 1.2800 |
| 2022 | 38.48 | 61.46 | 1.7200 | 1.2200 |
| 2023 | 32.11 | 67.84 | 2.2700 | 1.7700 |
| 2024 | 33.82 | 66.24 | 1.9700 | 1.3900 |
| 2025 | 33.08 | 66.67 | -- | -- |
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 | 130000000.0000 | 7385700.0000 | 16218200.0000 | 2046100.0000 |
| 2012 | 134000000.0000 | 8804000.0000 | 15821000.0000 | 1055500.0000 |
| 2013 | 150000000.0000 | 10085400.0000 | 16569000.0000 | 157700.0000 |
| 2014 | 137000000.0000 | 8978500.0000 | 16275800.0000 | 290000.0000 |
| 2015 | 112000000.0000 | 8128600.0000 | 14519700.0000 | 893900.0000 |
| 2016 | 87709000.0000 | 5872000.0000 | 14515800.0000 | 630500.0000 |
| 2017 | 99008800.0000 | 7658100.0000 | 7565900.0000 | 653800.0000 |
| 2018 | 92864000.0000 | 7962500.0000 | 8216800.0000 | 851600.0000 |
| 2019 | 101000000.0000 | 8150400.0000 | 7772600.0000 | 639700.0000 |
| 2020 | 134000000.0000 | 5843300.0000 | 7863400.0000 | 874400.0000 |
| 2021 | 192000000.0000 | 8430500.0000 | 11679800.0000 | -384600.0000 |
| 2022 | 235000000.0000 | 11752400.0000 | 13417200.0000 | -784000.0000 |
| 2023 | 225000000.0000 | 13151600.0000 | 13487400.0000 | 506100.0000 |
| 2024 | 281000000.0000 | 14673500.0000 | 14527500.0000 | 348900.0000 |
| 2025 | 342000000.0000 | 15889300.0000 | 14619000.0000 | 244600.0000 |
