中商官网
研究报告
ST星晨（430744）
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 | 706800.0000 | -47900.0000 | -52900.0000 | -52900.0000 | 2142200.0000 | 215600.0000 | 1926600.0000 |
| 2012 | 2693200.0000 | 331100.0000 | 331100.0000 | 331100.0000 | 3602500.0000 | 1344800.0000 | 2257700.0000 |
| 2013 | 6196200.0000 | 1904600.0000 | 1904600.0000 | 1949700.0000 | 7785900.0000 | 278500.0000 | 7507400.0000 |
| 2014 | 13598300.0000 | 620100.0000 | 612900.0000 | 519700.0000 | 9852300.0000 | 1825200.0000 | 8027100.0000 |
| 2015 | 10579500.0000 | -2390400.0000 | 752200.0000 | 708100.0000 | 9397300.0000 | 662100.0000 | 8735200.0000 |
| 2016 | 12153800.0000 | -62900.0000 | 789500.0000 | 789100.0000 | 11180200.0000 | 1655900.0000 | 9524300.0000 |
| 2017 | 14835700.0000 | 680600.0000 | 674900.0000 | 868200.0000 | 14755100.0000 | 4362600.0000 | 10392500.0000 |
| 2018 | 10921600.0000 | -1806800.0000 | -1810000.0000 | -1779400.0000 | 11705200.0000 | 3092100.0000 | 8613100.0000 |
| 2019 | 16542100.0000 | -5556300.0000 | -5556300.0000 | -5769800.0000 | 10929200.0000 | 8085900.0000 | 2843300.0000 |
| 2020 | 7452400.0000 | -82700.0000 | -82700.0000 | -106200.0000 | 11561100.0000 | 8824100.0000 | 2737000.0000 |
| 2021 | 5530500.0000 | 65700.0000 | 88800.0000 | 88800.0000 | 8041200.0000 | 5215400.0000 | 2825800.0000 |
| 2022 | 5494400.0000 | -1638300.0000 | -1638400.0000 | -1638400.0000 | 6103900.0000 | 4916500.0000 | 1187400.0000 |
| 2023 | 4510600.0000 | -3315600.0000 | -3315600.0000 | -3315600.0000 | 2599200.0000 | 4727400.0000 | -2128200.0000 |
| 2024 | 3161500.0000 | -1292500.0000 | -1293800.0000 | -1293800.0000 | 2269300.0000 | 5691300.0000 | -3422000.0000 |
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 | -6.78 | -7.48 | -2.47 | -2.7100 | -- | 2.46 | 0.33 |
| 2012 | 12.29 | 12.29 | 9.19 | 15.8200 | -- | 5.85 | 0.75 |
| 2013 | 30.74 | 30.74 | 24.46 | 48.0500 | -- | 3.66 | 0.80 |
| 2014 | 4.25 | 4.51 | 6.22 | 6.6900 | 10.4000 | 2.78 | 1.38 |
| 2015 | -22.71 | 7.11 | 8.00 | 78.4500 | -- | 1.85 | 1.13 |
| 2016 | -0.67 | 6.50 | 7.06 | 8.6400 | 1937.2800 | 2.17 | 1.09 |
| 2017 | -5.96 | 4.55 | 4.57 | 8.7200 | 27.7100 | 1.74 | 1.01 |
| 2018 | -19.24 | -16.57 | -15.46 | -18.7200 | 7.4300 | -- | 0.93 |
| 2019 | -30.91 | -33.59 | -50.84 | -100.7300 | 14.3100 | 3.73 | 1.51 |
| 2020 | -7.06 | -1.11 | -0.72 | -3.8100 | 4.8900 | 1.43 | 0.64 |
| 2021 | 0.35 | 1.61 | 1.10 | 3.1900 | 2.2100 | 1.27 | 0.69 |
| 2022 | -30.51 | -29.82 | -26.84 | -81.6500 | 3.7700 | 2.38 | 0.90 |
| 2023 | -73.79 | -73.51 | -127.56 | -- | -- | 3.35 | 1.74 |
| 2024 | -41.07 | -40.92 | -57.01 | -- | -- | 4.30 | 1.39 |
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 | 10.06 | 89.94 | 9.8300 | 9.8300 |
| 2012 | 37.33 | 62.67 | 2.6200 | 2.6200 |
| 2013 | 3.58 | 96.42 | 27.2000 | 25.3300 |
| 2014 | 18.53 | 81.47 | 5.2100 | 4.4600 |
| 2015 | 7.05 | 92.95 | 13.7500 | 12.3500 |
| 2016 | 14.81 | 85.19 | 6.2700 | 4.6900 |
| 2017 | 29.57 | 70.43 | 3.0400 | 2.6500 |
| 2018 | 26.42 | 73.58 | 3.1400 | 2.0000 |
| 2019 | 73.98 | 26.02 | 1.2700 | 1.0700 |
| 2020 | 76.33 | 23.67 | 1.2700 | 0.8500 |
| 2021 | 64.86 | 35.14 | 1.5100 | 0.7700 |
| 2022 | 80.55 | 19.45 | 1.2200 | 0.6600 |
| 2023 | 181.88 | -81.88 | 0.5400 | 0.2600 |
| 2024 | 250.80 | -150.80 | 0.3900 | 0.1500 |
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 | 754700.0000 | 44000.0000 | 656200.0000 | -2200.0000 |
| 2012 | 2362100.0000 | 527400.0000 | 1513800.0000 | 53.0000 |
| 2013 | 4291600.0000 | 992600.0000 | 2635900.0000 | -1300.0000 |
| 2014 | 13020700.0000 | 853400.0000 | 6411300.0000 | -2100.0000 |
| 2015 | 12981600.0000 | 1860000.0000 | 6352300.0000 | 3600.0000 |
| 2016 | 12235100.0000 | 765700.0000 | 5818700.0000 | 7400.0000 |
| 2017 | 15720400.0000 | 1192000.0000 | 3176200.0000 | 7000.0000 |
| 2018 | 13022400.0000 | 1120300.0000 | 2129100.0000 | 5300.0000 |
| 2019 | 21655100.0000 | 971600.0000 | 1417100.0000 | 2500.0000 |
| 2020 | 7978900.0000 | 234700.0000 | 958800.0000 | 1700.0000 |
| 2021 | 5511400.0000 | 194700.0000 | 1093500.0000 | -1800.0000 |
| 2022 | 7170600.0000 | 132500.0000 | 953100.0000 | -2900.0000 |
| 2023 | 7838900.0000 | 238200.0000 | 974800.0000 | -400.0000 |
| 2024 | 4459800.0000 | 195100.0000 | 823300.0000 | 2800.0000 |