星湖科技(600866)
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) |
| 1991 | 89238300.0000 | -- | 4490500.0000 | 3821500.0000 | 83153600.0000 | -- | 21090800.0000 |
| 1992 | 142000000.0000 | -- | 11707000.0000 | 11083700.0000 | 174000000.0000 | -- | 55445900.0000 |
| 1993 | 235000000.0000 | 15396600.0000 | 14604200.0000 | 13868800.0000 | 273000000.0000 | 186000000.0000 | 86433600.0000 |
| 1994 | 270000000.0000 | -698800.0000 | 27199900.0000 | 25199900.0000 | 323000000.0000 | 154000000.0000 | 169000000.0000 |
| 1995 | 347000000.0000 | 20988000.0000 | 23234600.0000 | 20267600.0000 | 359000000.0000 | 188000000.0000 | 172000000.0000 |
| 1996 | 363000000.0000 | 32178900.0000 | 34347400.0000 | 30839400.0000 | 385000000.0000 | 173000000.0000 | 212000000.0000 |
| 1997 | 283000000.0000 | 63875500.0000 | 63609300.0000 | 60109300.0000 | 511000000.0000 | 108000000.0000 | 403000000.0000 |
| 1998 | 302000000.0000 | 65927600.0000 | 66852100.0000 | 61652100.0000 | 605000000.0000 | 166000000.0000 | 440000000.0000 |
| 1999 | 290000000.0000 | 77009900.0000 | 77364200.0000 | 70604200.0000 | 847000000.0000 | 144000000.0000 | 704000000.0000 |
| 2000 | 349000000.0000 | 93581500.0000 | 93872700.0000 | 85986500.0000 | 1083000000.0000 | 332000000.0000 | 751000000.0000 |
| 2001 | 440000000.0000 | 76078800.0000 | 76238400.0000 | 68139000.0000 | 1002000000.0000 | 246000000.0000 | 756000000.0000 |
| 2002 | 492000000.0000 | 87442500.0000 | 87400700.0000 | 79301300.0000 | 1024000000.0000 | 189000000.0000 | 835000000.0000 |
| 2003 | 546000000.0000 | 79282900.0000 | 79622700.0000 | 71382900.0000 | 1171000000.0000 | 267000000.0000 | 905000000.0000 |
| 2004 | 458000000.0000 | 44227600.0000 | 44789300.0000 | 38789300.0000 | 1304000000.0000 | 411000000.0000 | 893000000.0000 |
| 2005 | 597000000.0000 | 15138800.0000 | 15212500.0000 | 12962500.0000 | 1364000000.0000 | 490000000.0000 | 875000000.0000 |
| 2006 | 768000000.0000 | 22814300.0000 | 19385300.0000 | 19131600.0000 | 1413000000.0000 | 517000000.0000 | 896000000.0000 |
| 2007 | 769000000.0000 | -144000000.0000 | -138000000.0000 | -139000000.0000 | 1349000000.0000 | 607000000.0000 | 742000000.0000 |
| 2008 | 982000000.0000 | 29107200.0000 | 31242000.0000 | 28162700.0000 | 1357000000.0000 | 580000000.0000 | 776000000.0000 |
| 2009 | 1366000000.0000 | 245000000.0000 | 250000000.0000 | 224000000.0000 | 1498000000.0000 | 477000000.0000 | 1020000000.0000 |
| 2010 | 1377000000.0000 | 327000000.0000 | 336000000.0000 | 283000000.0000 | 2307000000.0000 | 698000000.0000 | 1609000000.0000 |
| 2011 | 1063000000.0000 | 39887500.0000 | 82882700.0000 | 79627500.0000 | 3422000000.0000 | 1620000000.0000 | 1802000000.0000 |
| 2012 | 1091000000.0000 | -266000000.0000 | -225000000.0000 | -208000000.0000 | 3333000000.0000 | 1698000000.0000 | 1635000000.0000 |
| 2013 | 903000000.0000 | -140000000.0000 | 7094900.0000 | 4519900.0000 | 2604000000.0000 | 1138000000.0000 | 1465000000.0000 |
| 2014 | 871000000.0000 | -359000000.0000 | -354000000.0000 | -361000000.0000 | 2256000000.0000 | 787000000.0000 | 1468000000.0000 |
| 2015 | 730000000.0000 | -432000000.0000 | -426000000.0000 | -422000000.0000 | 1844000000.0000 | 796000000.0000 | 1048000000.0000 |
| 2016 | 680000000.0000 | 17697400.0000 | 27983300.0000 | 24306200.0000 | 1710000000.0000 | 638000000.0000 | 1072000000.0000 |
| 2017 | 687000000.0000 | -132000000.0000 | -143000000.0000 | -158000000.0000 | 1449000000.0000 | 535000000.0000 | 914000000.0000 |
| 2018 | 859000000.0000 | 43474800.0000 | 42280300.0000 | 42280300.0000 | 1445000000.0000 | 489000000.0000 | 956000000.0000 |
| 2019 | 1050000000.0000 | 163000000.0000 | 157000000.0000 | 150000000.0000 | 2116000000.0000 | 596000000.0000 | 1520000000.0000 |
| 2020 | 1116000000.0000 | 158000000.0000 | 157000000.0000 | 149000000.0000 | 2422000000.0000 | 753000000.0000 | 1669000000.0000 |
| 2021 | 4071000000.0000 | 284000000.0000 | 278000000.0000 | 249000000.0000 | 15862000000.0000 | 8941000000.0000 | 6921000000.0000 |
| 2022 | 17486000000.0000 | 1433000000.0000 | 1424000000.0000 | 1183000000.0000 | 16000000000.0000 | 9070000000.0000 | 6929000000.0000 |
| 2023 | 17374000000.0000 | 867000000.0000 | 864000000.0000 | 686000000.0000 | 14385000000.0000 | 6725000000.0000 | 7659000000.0000 |
| 2024 | 17334000000.0000 | 1235000000.0000 | 1233000000.0000 | 950000000.0000 | 14550000000.0000 | 6518000000.0000 | 8031000000.0000 |
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) |
| 1991 | 18.84 | 5.03 | 5.40 | -- | -- | -- | 1.07 |
| 1992 | 17.61 | 8.24 | 6.73 | -- | -- | -- | 0.82 |
| 1993 | 6.81 | 6.21 | 5.35 | -- | 3.5000 | 5.78 | 0.86 |
| 1994 | 100.00 | 10.07 | 8.42 | -- | -- | -- | 0.84 |
| 1995 | 6.05 | 6.70 | 6.47 | -- | 6.2300 | -- | 0.97 |
| 1996 | 8.54 | 9.46 | 8.92 | -- | 6.0100 | -- | 0.94 |
| 1997 | 22.26 | 22.48 | 12.45 | -- | 2.8800 | 3.95 | 0.55 |
| 1998 | 22.85 | 22.14 | 11.05 | 16.0000 | 2.1300 | 4.35 | 0.50 |
| 1999 | 25.17 | 26.68 | 9.13 | -- | 1.6000 | -- | 0.34 |
| 2000 | 23.78 | 26.90 | 8.67 | 11.6100 | 1.7900 | -- | 0.32 |
| 2001 | 15.23 | 17.33 | 7.61 | 9.2300 | 2.3700 | 3.12 | 0.44 |
| 2002 | 19.92 | 17.76 | 8.54 | 9.9200 | 2.5300 | 3.75 | 0.48 |
| 2003 | 16.12 | 14.58 | 6.80 | 8.2400 | 2.5400 | 5.18 | 0.47 |
| 2004 | 10.92 | 9.78 | 3.43 | 4.3500 | 2.5000 | 5.38 | 0.35 |
| 2005 | 3.85 | 2.55 | 1.12 | 1.4700 | 3.9700 | 7.53 | 0.44 |
| 2006 | 3.78 | 2.52 | 1.37 | 1.9600 | 3.8700 | 9.15 | 0.54 |
| 2007 | -11.44 | -17.95 | -10.23 | -16.8900 | 3.3600 | 9.06 | 0.57 |
| 2008 | 1.32 | 3.18 | 2.30 | 3.8100 | 3.7400 | 13.04 | 0.72 |
| 2009 | 16.40 | 18.30 | 16.69 | 25.3100 | 4.6900 | 16.73 | 0.91 |
| 2010 | 24.04 | 24.40 | 14.56 | 21.9900 | 4.9200 | 13.12 | 0.60 |
| 2011 | -8.00 | 7.80 | 2.42 | 5.2200 | 3.7400 | 10.35 | 0.31 |
| 2012 | -30.61 | -20.62 | -6.75 | -12.3700 | 3.1700 | 11.70 | 0.33 |
| 2013 | -28.90 | 0.79 | 0.27 | 1.3500 | 2.3800 | 9.37 | 0.35 |
| 2014 | -34.90 | -40.64 | -15.69 | -27.8600 | 2.8200 | 8.53 | 0.39 |
| 2015 | -50.55 | -58.36 | -23.10 | -33.5300 | 2.8400 | 7.16 | 0.40 |
| 2016 | -5.59 | 4.12 | 1.64 | 2.2900 | 2.2300 | 6.93 | 0.40 |
| 2017 | -21.25 | -20.82 | -9.87 | -15.9300 | 2.5100 | 7.29 | 0.47 |
| 2018 | 4.19 | 4.92 | 2.93 | 4.5200 | 2.9100 | 11.44 | 0.59 |
| 2019 | 14.57 | 14.95 | 7.42 | 11.0800 | 2.4400 | 12.58 | 0.50 |
| 2020 | 12.01 | 14.07 | 6.48 | 9.3300 | 2.6400 | 10.43 | 0.46 |
| 2021 | 5.65 | 6.83 | 1.75 | 6.1800 | 3.5400 | 9.88 | 0.26 |
| 2022 | 7.92 | 8.14 | 8.90 | 13.4600 | 7.9800 | 60.81 | 1.09 |
| 2023 | 5.17 | 4.97 | 6.01 | 9.3900 | 5.3000 | 35.47 | 1.21 |
| 2024 | 8.13 | 7.11 | 8.47 | 12.3000 | 6.5600 | 34.75 | 1.19 |
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 |
| 1991 | 0.00 | 25.36 | 0.9900 | 0.9900 |
| 1992 | 0.00 | 31.87 | 1.1000 | 1.1000 |
| 1993 | 68.13 | 31.66 | 0.9900 | 0.4900 |
| 1994 | 47.68 | 52.32 | 1.4100 | 1.0700 |
| 1995 | 52.37 | 47.91 | 1.3600 | 0.9200 |
| 1996 | 44.94 | 55.06 | 1.8300 | 1.4400 |
| 1997 | 21.14 | 78.86 | 5.9500 | 4.4200 |
| 1998 | 27.44 | 72.73 | 2.2900 | 1.5000 |
| 1999 | 17.00 | 83.12 | 3.2000 | 2.2500 |
| 2000 | 30.66 | 69.34 | 2.0900 | 1.6100 |
| 2001 | 24.55 | 75.45 | 1.9100 | 1.3100 |
| 2002 | 18.46 | 81.54 | 2.4500 | 1.4900 |
| 2003 | 22.80 | 77.28 | 2.6500 | 1.4500 |
| 2004 | 31.52 | 68.48 | 2.6500 | 1.5400 |
| 2005 | 35.92 | 64.15 | 1.6600 | 0.9700 |
| 2006 | 36.59 | 63.41 | 1.0800 | 0.5300 |
| 2007 | 45.00 | 55.00 | 0.9900 | 0.5200 |
| 2008 | 42.74 | 57.18 | 1.0300 | 0.5500 |
| 2009 | 31.84 | 68.09 | 1.5800 | 1.1300 |
| 2010 | 30.26 | 69.74 | 1.9400 | 0.7900 |
| 2011 | 47.34 | 52.66 | 3.3000 | 1.7500 |
| 2012 | 50.95 | 49.05 | 1.7600 | 0.7400 |
| 2013 | 43.70 | 56.26 | 2.3400 | 0.9800 |
| 2014 | 34.88 | 65.07 | 2.5800 | 1.7200 |
| 2015 | 43.17 | 56.83 | 1.6200 | 0.6900 |
| 2016 | 37.31 | 62.69 | 1.2800 | 0.5600 |
| 2017 | 36.92 | 63.08 | 1.2500 | 0.7000 |
| 2018 | 33.84 | 66.16 | 1.4000 | 0.6800 |
| 2019 | 28.17 | 71.83 | 1.5600 | 0.8900 |
| 2020 | 31.09 | 68.91 | 1.3100 | 0.8100 |
| 2021 | 56.37 | 43.63 | 1.8500 | 1.1000 |
| 2022 | 56.69 | 43.31 | 0.8500 | 0.3200 |
| 2023 | 46.75 | 53.24 | 1.0600 | 0.5300 |
| 2024 | 44.80 | 55.20 | 1.1500 | 0.6500 |
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) |
| 1991 | 72426900.0000 | -- | -- | -- |
| 1992 | 117000000.0000 | -- | -- | -- |
| 1993 | 219000000.0000 | -- | -- | -- |
| 1994 | -- | -- | -- | -- |
| 1995 | 326000000.0000 | 12410400.0000 | 20417300.0000 | 17681500.0000 |
| 1996 | 332000000.0000 | 12576500.0000 | 22379400.0000 | 13726300.0000 |
| 1997 | 220000000.0000 | 10950100.0000 | 23880200.0000 | 12433400.0000 |
| 1998 | 233000000.0000 | 8889700.0000 | 25468100.0000 | 10933500.0000 |
| 1999 | 217000000.0000 | 8987100.0000 | 23907600.0000 | 8326200.0000 |
| 2000 | 266000000.0000 | 15600300.0000 | 22517500.0000 | 5182100.0000 |
| 2001 | 373000000.0000 | 25136500.0000 | 44520600.0000 | 15060900.0000 |
| 2002 | 394000000.0000 | 36832400.0000 | 39659600.0000 | 7688500.0000 |
| 2003 | 458000000.0000 | 25783900.0000 | 64963800.0000 | 4327600.0000 |
| 2004 | 408000000.0000 | 18710400.0000 | 40774400.0000 | 3384700.0000 |
| 2005 | 574000000.0000 | 22773100.0000 | 62443400.0000 | 6121200.0000 |
| 2006 | 739000000.0000 | 33259700.0000 | 77351500.0000 | 23034100.0000 |
| 2007 | 857000000.0000 | 27855700.0000 | 69390000.0000 | 28227800.0000 |
| 2008 | 969000000.0000 | 47534100.0000 | 107000000.0000 | 36041900.0000 |
| 2009 | 1142000000.0000 | 46360500.0000 | 173000000.0000 | 13044200.0000 |
| 2010 | 1046000000.0000 | 41033900.0000 | 156000000.0000 | 17044000.0000 |
| 2011 | 1148000000.0000 | 40847500.0000 | 177000000.0000 | 43217500.0000 |
| 2012 | 1425000000.0000 | 42737100.0000 | 188000000.0000 | 70836200.0000 |
| 2013 | 1164000000.0000 | 27381000.0000 | 152000000.0000 | 79904200.0000 |
| 2014 | 1175000000.0000 | 28619800.0000 | 154000000.0000 | 55158100.0000 |
| 2015 | 1099000000.0000 | 26604300.0000 | 140000000.0000 | 40099700.0000 |
| 2016 | 718000000.0000 | 19626500.0000 | 98578300.0000 | 35403000.0000 |
| 2017 | 833000000.0000 | 21065800.0000 | 86477700.0000 | 24735000.0000 |
| 2018 | 823000000.0000 | 31288800.0000 | 74455600.0000 | 15339300.0000 |
| 2019 | 897000000.0000 | 25124900.0000 | 102000000.0000 | 14065600.0000 |
| 2020 | 982000000.0000 | 10577900.0000 | 129000000.0000 | 14287500.0000 |
| 2021 | 3841000000.0000 | 58919400.0000 | 306000000.0000 | 76999200.0000 |
| 2022 | 16101000000.0000 | 266000000.0000 | 681000000.0000 | 332000000.0000 |
| 2023 | 16476000000.0000 | 321000000.0000 | 640000000.0000 | 176000000.0000 |
| 2024 | 15924000000.0000 | 366000000.0000 | 719000000.0000 | 110000000.0000 |
