中商官网
研究报告
星科智能（430545）
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 | 56622600.0000 | 14711600.0000 | 16298900.0000 | 12970900.0000 | 81043900.0000 | 38444500.0000 | 42599400.0000 |
| 2012 | 87907800.0000 | 18817300.0000 | 22764100.0000 | 19191600.0000 | 106000000.0000 | 28023800.0000 | 77791100.0000 |
| 2013 | 84030000.0000 | 5344300.0000 | 12152200.0000 | 10238800.0000 | 127000000.0000 | 33412300.0000 | 94029800.0000 |
| 2014 | 101000000.0000 | 8811700.0000 | 12700000.0000 | 11169500.0000 | 147000000.0000 | 41725600.0000 | 105000000.0000 |
| 2015 | 102000000.0000 | 1608300.0000 | 5078300.0000 | 3300400.0000 | 152000000.0000 | 43713900.0000 | 108000000.0000 |
| 2016 | 106000000.0000 | -15580100.0000 | -12688100.0000 | -13248200.0000 | 156000000.0000 | 48545900.0000 | 108000000.0000 |
| 2017 | 109000000.0000 | 1550600.0000 | 1612300.0000 | 1848700.0000 | 166000000.0000 | 56075400.0000 | 110000000.0000 |
| 2018 | 106000000.0000 | 5550500.0000 | 4706500.0000 | 4844700.0000 | 183000000.0000 | 68081800.0000 | 115000000.0000 |
| 2019 | 105000000.0000 | 5894200.0000 | 4755800.0000 | 5670100.0000 | 215000000.0000 | 95069500.0000 | 120000000.0000 |
| 2020 | 89525300.0000 | -13534200.0000 | -13533100.0000 | -11021200.0000 | 233000000.0000 | 124000000.0000 | 109000000.0000 |
| 2021 | 196000000.0000 | 1919000.0000 | -1112200.0000 | -142400.0000 | 157000000.0000 | 48483400.0000 | 109000000.0000 |
| 2022 | 116000000.0000 | 12516100.0000 | 12137300.0000 | 12374000.0000 | 171000000.0000 | 53664500.0000 | 118000000.0000 |
| 2023 | 133000000.0000 | 19864400.0000 | 19892100.0000 | 19281900.0000 | 188000000.0000 | 51283700.0000 | 137000000.0000 |
| 2024 | 116000000.0000 | 16334900.0000 | 15307700.0000 | 14051300.0000 | 205000000.0000 | 57730600.0000 | 147000000.0000 |
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 | 25.98 | 28.79 | 20.11 | 91.9000 | 13.3900 | 2.17 | 0.70 |
| 2012 | 21.41 | 25.90 | 21.48 | 36.7700 | 13.5600 | 2.36 | 0.83 |
| 2013 | 6.27 | 14.46 | 9.57 | 11.7100 | 7.8600 | 1.43 | 0.66 |
| 2014 | 8.86 | 12.57 | 8.64 | 11.2100 | 6.1500 | 1.60 | 0.69 |
| 2015 | 0.98 | 4.98 | 3.34 | 3.0900 | 5.3100 | 1.80 | 0.67 |
| 2016 | -14.15 | -11.97 | -8.13 | -8.7700 | 6.3800 | 1.75 | 0.68 |
| 2017 | -0.92 | 1.48 | 0.97 | 1.4800 | 6.0800 | 1.64 | 0.66 |
| 2018 | 3.77 | 4.44 | 2.57 | 3.2800 | 4.7400 | -- | 0.58 |
| 2019 | 0.00 | 4.53 | 2.21 | 4.1500 | 3.9600 | 1.54 | 0.49 |
| 2020 | -18.40 | -15.12 | -5.81 | -10.3700 | 3.0400 | 1.73 | 0.38 |
| 2021 | -1.02 | -0.57 | -0.71 | -0.2400 | 8.8400 | 5.23 | 1.25 |
| 2022 | 8.62 | 10.46 | 7.10 | 10.9300 | 3.7600 | 2.47 | 0.68 |
| 2023 | 12.78 | 14.96 | 10.58 | 15.5100 | 2.5100 | 2.37 | 0.71 |
| 2024 | 10.34 | 13.20 | 7.47 | 10.4700 | 1.5500 | 1.91 | 0.57 |
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 | 47.44 | 52.56 | 1.5500 | 1.3700 |
| 2012 | 26.44 | 73.39 | 3.5500 | 3.1100 |
| 2013 | 26.31 | 74.04 | 4.0000 | 3.4700 |
| 2014 | 28.38 | 71.43 | 5.0000 | 4.4800 |
| 2015 | 28.76 | 71.05 | 4.7000 | 4.2400 |
| 2016 | 31.12 | 69.23 | 2.5700 | 2.2700 |
| 2017 | 33.78 | 66.27 | 5.6000 | 4.9300 |
| 2018 | 37.20 | 62.84 | 5.1000 | 4.4200 |
| 2019 | 44.22 | 55.81 | 2.9600 | 2.5000 |
| 2020 | 53.22 | 46.78 | 3.4100 | 2.7600 |
| 2021 | 30.88 | 69.43 | 2.8400 | 2.4400 |
| 2022 | 31.38 | 69.01 | 4.3800 | 3.5900 |
| 2023 | 27.28 | 72.87 | 5.2500 | 4.1700 |
| 2024 | 28.16 | 71.71 | 3.3500 | 2.6600 |
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 | 41911000.0000 | 5799800.0000 | 9266800.0000 | 1609600.0000 |
| 2012 | 69090500.0000 | 7239200.0000 | 15001900.0000 | 1912300.0000 |
| 2013 | 78761300.0000 | 8665800.0000 | 15489800.0000 | 1126700.0000 |
| 2014 | 92049700.0000 | 10226100.0000 | 25457600.0000 | 1569300.0000 |
| 2015 | 101000000.0000 | 13188000.0000 | 33556600.0000 | 1737300.0000 |
| 2016 | 121000000.0000 | 16116200.0000 | 39950400.0000 | 1506300.0000 |
| 2017 | 110000000.0000 | 13760500.0000 | 20356300.0000 | 1932700.0000 |
| 2018 | 102000000.0000 | 14102300.0000 | 15206600.0000 | 1103200.0000 |
| 2019 | 105000000.0000 | 13275400.0000 | 10749600.0000 | 1687500.0000 |
| 2020 | 106000000.0000 | 12684600.0000 | 11734000.0000 | 1843300.0000 |
| 2021 | 198000000.0000 | 14265600.0000 | 12181300.0000 | 4584200.0000 |
| 2022 | 106000000.0000 | 14325000.0000 | 10978200.0000 | 1663000.0000 |
| 2023 | 116000000.0000 | 20596100.0000 | 13651500.0000 | 1207400.0000 |
| 2024 | 104000000.0000 | 18394900.0000 | 11563300.0000 | 900400.0000 |