星展测控(831244)
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 | 6745600.0000 | -4352900.0000 | -3513000.0000 | -3433200.0000 | 23736800.0000 | 7577800.0000 | 16159000.0000 |
| 2013 | 27871800.0000 | 239500.0000 | 523000.0000 | 339800.0000 | 33155900.0000 | 16657100.0000 | 16498800.0000 |
| 2014 | 53773100.0000 | 2679800.0000 | 3410200.0000 | 2776600.0000 | 42123200.0000 | 22915200.0000 | 19208000.0000 |
| 2015 | 73313600.0000 | 15970200.0000 | 16849300.0000 | 14134500.0000 | 114000000.0000 | 45726500.0000 | 68208800.0000 |
| 2016 | 81984100.0000 | 14477500.0000 | 16384300.0000 | 13961300.0000 | 189000000.0000 | 52249400.0000 | 137000000.0000 |
| 2017 | 75752000.0000 | -11460200.0000 | -13388200.0000 | -13269500.0000 | 173000000.0000 | 47086000.0000 | 126000000.0000 |
| 2018 | 68300400.0000 | -19346600.0000 | -18297900.0000 | -18384600.0000 | 159000000.0000 | 52087600.0000 | 107000000.0000 |
| 2019 | 105000000.0000 | 1667700.0000 | 1676400.0000 | 2919500.0000 | 221000000.0000 | 78997200.0000 | 142000000.0000 |
| 2020 | 126000000.0000 | 7507500.0000 | 7528300.0000 | 8089900.0000 | 280000000.0000 | 130000000.0000 | 150000000.0000 |
| 2021 | 210000000.0000 | 33915300.0000 | 33913000.0000 | 33086200.0000 | 371000000.0000 | 97029200.0000 | 274000000.0000 |
| 2022 | 196000000.0000 | 29092000.0000 | 29099100.0000 | 26629600.0000 | 467000000.0000 | 165000000.0000 | 303000000.0000 |
| 2023 | 83483000.0000 | -59273000.0000 | -59269000.0000 | -59180700.0000 | 510000000.0000 | 265000000.0000 | 245000000.0000 |
| 2024 | 175000000.0000 | -51539700.0000 | -51580500.0000 | -49509800.0000 | 585000000.0000 | 388000000.0000 | 197000000.0000 |
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 | -64.53 | -52.08 | -14.80 | -28.8100 | 0.3000 | 2.68 | 0.28 |
| 2013 | 0.86 | 1.88 | 1.58 | 2.0800 | 0.9500 | 7.10 | 0.84 |
| 2014 | 4.98 | 6.34 | 8.10 | 15.5200 | 1.3200 | 7.33 | 1.28 |
| 2015 | 21.78 | 22.98 | 14.78 | 38.0200 | 0.9700 | 3.03 | 0.64 |
| 2016 | 17.66 | 19.98 | 8.67 | 18.6400 | 0.9800 | 1.59 | 0.43 |
| 2017 | -16.51 | -17.67 | -7.74 | -8.6400 | 0.9600 | 1.23 | 0.44 |
| 2018 | -32.11 | -26.79 | -11.51 | -10.6100 | 0.7600 | 1.35 | 0.43 |
| 2019 | -1.90 | 1.60 | 0.76 | 6.3200 | 0.9000 | 2.26 | 0.48 |
| 2020 | 5.56 | 5.97 | 2.69 | 5.8500 | 0.8000 | 2.20 | 0.45 |
| 2021 | 15.24 | 16.15 | 9.14 | 14.9300 | 1.1600 | 2.41 | 0.57 |
| 2022 | 13.78 | 14.85 | 6.23 | 8.1700 | 1.1000 | 1.55 | 0.42 |
| 2023 | -73.69 | -71.00 | -11.62 | -22.1400 | 0.4900 | 0.63 | 0.16 |
| 2024 | -30.29 | -29.47 | -8.82 | -24.2100 | 0.8800 | 1.51 | 0.30 |
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 | 31.92 | 68.08 | 3.1100 | 0.9200 |
| 2013 | 50.24 | 49.76 | 1.8900 | 0.6700 |
| 2014 | 54.40 | 45.60 | 1.7100 | 0.5900 |
| 2015 | 40.11 | 59.83 | 2.9200 | 1.8700 |
| 2016 | 27.65 | 72.49 | 4.2000 | 3.1100 |
| 2017 | 27.22 | 72.83 | 3.4800 | 1.9900 |
| 2018 | 32.76 | 67.30 | 2.8300 | 1.3800 |
| 2019 | 35.75 | 64.25 | 3.2600 | 1.7400 |
| 2020 | 46.43 | 53.57 | 1.8800 | 0.7900 |
| 2021 | 26.15 | 73.85 | 3.3800 | 2.2900 |
| 2022 | 35.33 | 64.88 | 2.2700 | 1.5400 |
| 2023 | 51.96 | 48.04 | 1.9300 | 1.0300 |
| 2024 | 66.32 | 33.68 | 1.3000 | 0.6000 |
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 | 11098600.0000 | 765800.0000 | 5961100.0000 | 347400.0000 |
| 2013 | 27632200.0000 | 2438100.0000 | 10408600.0000 | 586700.0000 |
| 2014 | 51093300.0000 | 4328800.0000 | 18135700.0000 | 1133500.0000 |
| 2015 | 57343400.0000 | 6116400.0000 | 17479300.0000 | 1232600.0000 |
| 2016 | 67506700.0000 | 6697700.0000 | 15476100.0000 | 1993400.0000 |
| 2017 | 88259000.0000 | 11174200.0000 | 16840000.0000 | 1601200.0000 |
| 2018 | 90231200.0000 | 16204400.0000 | 14668800.0000 | 919800.0000 |
| 2019 | 107000000.0000 | 18045600.0000 | 12748800.0000 | 549800.0000 |
| 2020 | 119000000.0000 | 18801600.0000 | 14649100.0000 | 849500.0000 |
| 2021 | 178000000.0000 | 21128800.0000 | 17429500.0000 | 819300.0000 |
| 2022 | 169000000.0000 | 22791300.0000 | 21963900.0000 | 496700.0000 |
| 2023 | 145000000.0000 | 32773100.0000 | 27736200.0000 | 2725800.0000 |
| 2024 | 228000000.0000 | 25203900.0000 | 33923000.0000 | 3664500.0000 |
