中商官网
研究报告
深圳新星（603978）
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) |
| 2012 | 645000000.0000 | 74371400.0000 | 82715500.0000 | 70282300.0000 | 408000000.0000 | 114000000.0000 | 294000000.0000 |
| 2013 | 706000000.0000 | 93615100.0000 | 98647600.0000 | 84018600.0000 | 516000000.0000 | 138000000.0000 | 378000000.0000 |
| 2014 | 741000000.0000 | 113000000.0000 | 118000000.0000 | 101000000.0000 | 602000000.0000 | 155000000.0000 | 447000000.0000 |
| 2015 | 701000000.0000 | 94237000.0000 | 96890300.0000 | 82249500.0000 | 720000000.0000 | 190000000.0000 | 530000000.0000 |
| 2016 | 794000000.0000 | 129000000.0000 | 154000000.0000 | 133000000.0000 | 932000000.0000 | 269000000.0000 | 663000000.0000 |
| 2017 | 1009000000.0000 | 121000000.0000 | 120000000.0000 | 105000000.0000 | 1600000000.0000 | 282000000.0000 | 1319000000.0000 |
| 2018 | 1100000000.0000 | 144000000.0000 | 144000000.0000 | 125000000.0000 | 1921000000.0000 | 509000000.0000 | 1412000000.0000 |
| 2019 | 1034000000.0000 | 109000000.0000 | 109000000.0000 | 94268900.0000 | 2124000000.0000 | 619000000.0000 | 1506000000.0000 |
| 2020 | 986000000.0000 | 40944800.0000 | 27589300.0000 | 28127400.0000 | 2748000000.0000 | 1077000000.0000 | 1671000000.0000 |
| 2021 | 1376000000.0000 | 31525500.0000 | 28707600.0000 | 28782200.0000 | 2727000000.0000 | 938000000.0000 | 1789000000.0000 |
| 2022 | 1524000000.0000 | -54165000.0000 | -56196900.0000 | -48084300.0000 | 3189000000.0000 | 1457000000.0000 | 1732000000.0000 |
| 2023 | 1579000000.0000 | -124000000.0000 | -131000000.0000 | -142000000.0000 | 3581000000.0000 | 1983000000.0000 | 1598000000.0000 |
| 2024 | 2563000000.0000 | -278000000.0000 | -281000000.0000 | -292000000.0000 | 3899000000.0000 | 2168000000.0000 | 1730000000.0000 |
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) |
| 2012 | 11.47 | 12.82 | 20.27 | 27.1500 | 11.3400 | 5.32 | 1.58 |
| 2013 | 13.17 | 13.97 | 19.12 | 25.0000 | 12.4600 | 5.08 | 1.37 |
| 2014 | 15.25 | 15.92 | 19.60 | 24.4000 | 12.3400 | 4.77 | 1.23 |
| 2015 | 13.41 | 13.82 | 13.46 | 16.8300 | 10.8000 | 4.79 | 0.97 |
| 2016 | 15.24 | 19.40 | 16.52 | 22.2700 | 11.1900 | 4.61 | 0.85 |
| 2017 | 11.10 | 11.89 | 7.50 | 11.6300 | 11.0800 | 4.53 | 0.63 |
| 2018 | 10.27 | 13.09 | 7.50 | 9.1800 | 9.7900 | 4.31 | 0.57 |
| 2019 | 8.90 | 10.54 | 5.13 | 6.4600 | 6.7400 | 3.89 | 0.49 |
| 2020 | 2.43 | 2.80 | 1.00 | 1.8000 | 5.9000 | 3.40 | 0.36 |
| 2021 | -0.22 | 2.09 | 1.05 | 1.7100 | 7.8300 | 4.05 | 0.50 |
| 2022 | -5.25 | -3.69 | -1.76 | -2.7300 | 6.7000 | 3.61 | 0.48 |
| 2023 | -8.49 | -8.30 | -3.66 | -8.5100 | 6.7000 | 3.45 | 0.44 |
| 2024 | -12.06 | -10.96 | -7.21 | -19.1500 | 8.1700 | 5.06 | 0.66 |
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 |
| 2012 | 27.94 | 72.06 | 2.0200 | 1.6000 |
| 2013 | 26.74 | 73.26 | 2.2600 | 1.9200 |
| 2014 | 25.75 | 74.25 | 2.0400 | 1.6900 |
| 2015 | 26.39 | 73.61 | 1.9800 | 1.6400 |
| 2016 | 28.86 | 71.14 | 1.9400 | 1.6800 |
| 2017 | 17.63 | 82.44 | 4.1800 | 3.7900 |
| 2018 | 26.50 | 73.50 | 2.0400 | 1.7700 |
| 2019 | 29.14 | 70.90 | 1.5400 | 1.1800 |
| 2020 | 39.19 | 60.81 | 3.4300 | 3.0200 |
| 2021 | 34.40 | 65.60 | 3.0000 | 2.4800 |
| 2022 | 45.69 | 54.31 | 2.0000 | 1.6700 |
| 2023 | 55.38 | 44.62 | 1.5400 | 1.2600 |
| 2024 | 55.60 | 44.37 | 1.2400 | 0.9100 |
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) |
| 2012 | 571000000.0000 | 13262500.0000 | 34522800.0000 | 11473000.0000 |
| 2013 | 613000000.0000 | 16411400.0000 | 36612200.0000 | 9809500.0000 |
| 2014 | 628000000.0000 | 17309800.0000 | 34513200.0000 | 8934700.0000 |
| 2015 | 607000000.0000 | 18331400.0000 | 40253200.0000 | 6851700.0000 |
| 2016 | 673000000.0000 | 20049400.0000 | 39250900.0000 | 5566800.0000 |
| 2017 | 897000000.0000 | 23799200.0000 | 26215000.0000 | 6400000.0000 |
| 2018 | 987000000.0000 | 28298000.0000 | 26134900.0000 | 4735100.0000 |
| 2019 | 942000000.0000 | 25858300.0000 | 36927800.0000 | 7070900.0000 |
| 2020 | 962000000.0000 | 3602700.0000 | 34500100.0000 | 29517200.0000 |
| 2021 | 1379000000.0000 | 5883200.0000 | 39230100.0000 | 42534600.0000 |
| 2022 | 1604000000.0000 | 558100.0000 | 42262600.0000 | 44507300.0000 |
| 2023 | 1713000000.0000 | 4635100.0000 | 37678200.0000 | 65010700.0000 |
| 2024 | 2872000000.0000 | 7611800.0000 | 43639700.0000 | 69717500.0000 |