中商官网
研究报告
星宇股份（601799）
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) |
| 2007 | 446000000.0000 | 67759700.0000 | 69015200.0000 | 60800400.0000 | 375000000.0000 | 182000000.0000 | 193000000.0000 |
| 2008 | 452000000.0000 | 70335500.0000 | 70296000.0000 | 66059100.0000 | 402000000.0000 | 144000000.0000 | 258000000.0000 |
| 2009 | 538000000.0000 | 87811100.0000 | 87831800.0000 | 79539000.0000 | 582000000.0000 | 302000000.0000 | 280000000.0000 |
| 2010 | 871000000.0000 | 159000000.0000 | 161000000.0000 | 137000000.0000 | 875000000.0000 | 453000000.0000 | 422000000.0000 |
| 2011 | 1098000000.0000 | 185000000.0000 | 198000000.0000 | 167000000.0000 | 2298000000.0000 | 519000000.0000 | 1779000000.0000 |
| 2012 | 1318000000.0000 | 206000000.0000 | 221000000.0000 | 188000000.0000 | 2328000000.0000 | 495000000.0000 | 1834000000.0000 |
| 2013 | 1632000000.0000 | 250000000.0000 | 253000000.0000 | 217000000.0000 | 2845000000.0000 | 949000000.0000 | 1896000000.0000 |
| 2014 | 2016000000.0000 | 310000000.0000 | 316000000.0000 | 272000000.0000 | 3161000000.0000 | 1164000000.0000 | 1996000000.0000 |
| 2015 | 2468000000.0000 | 321000000.0000 | 339000000.0000 | 294000000.0000 | 3407000000.0000 | 1301000000.0000 | 2106000000.0000 |
| 2016 | 3347000000.0000 | 384000000.0000 | 399000000.0000 | 349000000.0000 | 5371000000.0000 | 1617000000.0000 | 3754000000.0000 |
| 2017 | 4255000000.0000 | 558000000.0000 | 558000000.0000 | 469000000.0000 | 6458000000.0000 | 2433000000.0000 | 4025000000.0000 |
| 2018 | 5074000000.0000 | 718000000.0000 | 716000000.0000 | 608000000.0000 | 7249000000.0000 | 2879000000.0000 | 4369000000.0000 |
| 2019 | 6092000000.0000 | 948000000.0000 | 948000000.0000 | 790000000.0000 | 8554000000.0000 | 3669000000.0000 | 4885000000.0000 |
| 2020 | 7323000000.0000 | 1367000000.0000 | 1365000000.0000 | 1160000000.0000 | 11428000000.0000 | 5509000000.0000 | 5919000000.0000 |
| 2021 | 7909000000.0000 | 1080000000.0000 | 1078000000.0000 | 950000000.0000 | 11933000000.0000 | 4074000000.0000 | 7859000000.0000 |
| 2022 | 8248000000.0000 | 1054000000.0000 | 1050000000.0000 | 941000000.0000 | 13237000000.0000 | 4715000000.0000 | 8522000000.0000 |
| 2023 | 10248000000.0000 | 1199000000.0000 | 1203000000.0000 | 1102000000.0000 | 14774000000.0000 | 5638000000.0000 | 9136000000.0000 |
| 2024 | 13253000000.0000 | 1594000000.0000 | 1592000000.0000 | 1408000000.0000 | 16944000000.0000 | 6767000000.0000 | 10177000000.0000 |
| 2025 | 15257000000.0000 | 1818000000.0000 | 1813000000.0000 | 1624000000.0000 | 19345000000.0000 | 7947000000.0000 | 11398000000.0000 |
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) |
| 2007 | 15.25 | 15.47 | 18.40 | 35.5300 | 3.9000 | 8.64 | 1.19 |
| 2008 | 15.71 | 15.55 | 17.49 | 30.2900 | 4.5100 | 9.18 | 1.12 |
| 2009 | 16.36 | 16.33 | 15.09 | 27.3900 | 4.2900 | 9.54 | 0.92 |
| 2010 | 18.25 | 18.48 | 18.40 | 38.9900 | 3.2000 | 11.11 | 1.00 |
| 2011 | 16.94 | 18.03 | 8.62 | 10.5400 | 2.6400 | 11.85 | 0.48 |
| 2012 | 15.40 | 16.77 | 9.49 | 10.6500 | 2.8500 | 9.37 | 0.57 |
| 2013 | 12.81 | 15.50 | 8.89 | 11.9000 | 3.4400 | 6.42 | 0.57 |
| 2014 | 13.05 | 15.67 | 10.00 | 14.0700 | 3.5300 | 6.55 | 0.64 |
| 2015 | 11.35 | 13.74 | 9.95 | 14.3900 | 3.1800 | 7.91 | 0.72 |
| 2016 | 10.04 | 11.92 | 7.43 | 13.1400 | 3.2800 | 7.94 | 0.62 |
| 2017 | 10.81 | 13.11 | 8.64 | 12.0900 | 3.3700 | 8.77 | 0.66 |
| 2018 | 12.00 | 14.11 | 9.88 | 14.5500 | 3.3100 | 9.77 | 0.70 |
| 2019 | 14.00 | 15.56 | 11.08 | 17.1600 | 3.2800 | 8.17 | 0.71 |
| 2020 | 17.38 | 18.64 | 11.94 | 21.7600 | 3.4900 | 8.27 | 0.64 |
| 2021 | 12.11 | 13.63 | 9.03 | 14.6400 | 3.5000 | 8.25 | 0.66 |
| 2022 | 10.94 | 12.73 | 7.93 | 11.5900 | 2.9700 | 6.99 | 0.62 |
| 2023 | 10.00 | 11.74 | 8.14 | 12.5900 | 3.5300 | 4.69 | 0.69 |
| 2024 | 10.44 | 12.01 | 9.40 | 14.7200 | 4.3900 | 3.50 | 0.78 |
| 2025 | 10.59 | 11.88 | 9.37 | 15.1000 | 4.7100 | 3.38 | 0.79 |
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 |
| 2007 | 48.53 | 51.47 | 1.5800 | 1.0300 |
| 2008 | 35.82 | 64.18 | 2.3100 | 1.7900 |
| 2009 | 51.89 | 48.11 | 1.6300 | 1.1300 |
| 2010 | 51.77 | 48.23 | 1.6500 | 0.8900 |
| 2011 | 22.58 | 77.42 | 4.3800 | 3.5400 |
| 2012 | 21.26 | 78.78 | 3.9400 | 2.7600 |
| 2013 | 33.36 | 66.64 | 2.1200 | 1.1000 |
| 2014 | 36.82 | 63.14 | 2.0900 | 0.7600 |
| 2015 | 38.19 | 61.81 | 1.9800 | 0.7900 |
| 2016 | 30.11 | 69.89 | 2.7600 | 0.8500 |
| 2017 | 37.67 | 62.33 | 2.1600 | 0.6400 |
| 2018 | 39.72 | 60.27 | 2.0900 | 0.6900 |
| 2019 | 42.89 | 57.11 | 1.8500 | 1.3800 |
| 2020 | 48.21 | 51.79 | 2.2200 | 1.8100 |
| 2021 | 34.14 | 65.86 | 2.2100 | 1.6700 |
| 2022 | 35.62 | 64.38 | 2.1800 | 1.6000 |
| 2023 | 38.16 | 61.84 | 2.0400 | 1.5700 |
| 2024 | 39.94 | 60.06 | 1.9700 | 1.5200 |
| 2025 | 41.08 | 58.92 | 1.8500 | 1.4900 |
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) |
| 2007 | 378000000.0000 | 26953300.0000 | 14747300.0000 | 491200.0000 |
| 2008 | 381000000.0000 | 26549300.0000 | 17576500.0000 | 598000.0000 |
| 2009 | 450000000.0000 | 31891900.0000 | 18722900.0000 | -2176200.0000 |
| 2010 | 712000000.0000 | 52274500.0000 | 30950400.0000 | 1070600.0000 |
| 2011 | 912000000.0000 | 55867800.0000 | 61058800.0000 | 1289600.0000 |
| 2012 | 1115000000.0000 | 44596200.0000 | 129000000.0000 | 1661300.0000 |
| 2013 | 1423000000.0000 | 68157900.0000 | 121000000.0000 | 8911000.0000 |
| 2014 | 1753000000.0000 | 76417800.0000 | 142000000.0000 | 2645200.0000 |
| 2015 | 2188000000.0000 | 99674400.0000 | 190000000.0000 | 2336800.0000 |
| 2016 | 3011000000.0000 | 110000000.0000 | 228000000.0000 | 3245600.0000 |
| 2017 | 3795000000.0000 | 126000000.0000 | 109000000.0000 | 13171500.0000 |
| 2018 | 4465000000.0000 | 145000000.0000 | 131000000.0000 | 16440400.0000 |
| 2019 | 5239000000.0000 | 140000000.0000 | 155000000.0000 | 17310200.0000 |
| 2020 | 6050000000.0000 | 71282300.0000 | 189000000.0000 | 13820300.0000 |
| 2021 | 6951000000.0000 | 96843400.0000 | 218000000.0000 | 35348300.0000 |
| 2022 | 7346000000.0000 | 119000000.0000 | 247000000.0000 | -2248100.0000 |
| 2023 | 9223000000.0000 | 46828400.0000 | 271000000.0000 | 3406300.0000 |
| 2024 | 11870000000.0000 | 55787200.0000 | 304000000.0000 | 15018600.0000 |
| 2025 | 13641000000.0000 | 62495100.0000 | 353000000.0000 | -5236300.0000 |