星辰科技(832885)
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) |
| 2013 | 70977100.0000 | 11599100.0000 | 16815600.0000 | 14267900.0000 | 143000000.0000 | 54402500.0000 | 88292000.0000 |
| 2014 | 115000000.0000 | 27231400.0000 | 28672200.0000 | 24082800.0000 | 170000000.0000 | 84715700.0000 | 85374800.0000 |
| 2015 | 82877000.0000 | 17419100.0000 | 26439700.0000 | 22709700.0000 | 160000000.0000 | 42775100.0000 | 118000000.0000 |
| 2016 | 87931600.0000 | 14838300.0000 | 30223700.0000 | 26232400.0000 | 167000000.0000 | 33509100.0000 | 133000000.0000 |
| 2017 | 72582600.0000 | 12152700.0000 | 12230500.0000 | 11364600.0000 | 157000000.0000 | 26665400.0000 | 131000000.0000 |
| 2018 | 81799700.0000 | 18698000.0000 | 19463100.0000 | 17783300.0000 | 173000000.0000 | 29371400.0000 | 143000000.0000 |
| 2019 | 95070200.0000 | 25164700.0000 | 25105600.0000 | 22691800.0000 | 205000000.0000 | 49381200.0000 | 156000000.0000 |
| 2020 | 137000000.0000 | 44155100.0000 | 43668200.0000 | 39100500.0000 | 260000000.0000 | 70451000.0000 | 190000000.0000 |
| 2021 | 142000000.0000 | 47261800.0000 | 47296000.0000 | 42856300.0000 | 470000000.0000 | 102000000.0000 | 368000000.0000 |
| 2022 | 124000000.0000 | 22838600.0000 | 22987200.0000 | 21514700.0000 | 486000000.0000 | 118000000.0000 | 368000000.0000 |
| 2023 | 135000000.0000 | 10161700.0000 | 10164300.0000 | 11529100.0000 | 470000000.0000 | 99920000.0000 | 371000000.0000 |
| 2024 | 147000000.0000 | 14377000.0000 | 14493500.0000 | 15068400.0000 | 532000000.0000 | 153000000.0000 | 380000000.0000 |
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) |
| 2013 | 16.38 | 23.69 | 11.76 | -- | 1.7100 | 1.98 | 0.50 |
| 2014 | 23.16 | 24.93 | 16.87 | -- | 3.0200 | 3.04 | 0.68 |
| 2015 | 20.70 | 31.90 | 16.52 | -- | 1.9500 | 2.19 | 0.52 |
| 2016 | 15.84 | 34.37 | 18.10 | -- | 2.1700 | 2.06 | 0.53 |
| 2017 | 4.50 | 16.85 | 7.79 | -- | 1.7400 | 1.55 | 0.46 |
| 2018 | 10.96 | 23.79 | 11.25 | -- | 1.3400 | 1.70 | 0.47 |
| 2019 | 15.95 | 26.41 | 12.25 | -- | 1.3800 | 1.68 | 0.46 |
| 2020 | 24.09 | 31.87 | 16.80 | -- | 2.0700 | 1.87 | 0.53 |
| 2021 | 23.94 | 33.31 | 10.06 | -- | 1.8200 | 1.44 | 0.30 |
| 2022 | 6.45 | 18.54 | 4.73 | -- | 1.4700 | 1.10 | 0.26 |
| 2023 | 0.00 | 7.53 | 2.16 | -- | 1.5300 | 1.12 | 0.29 |
| 2024 | 3.40 | 9.86 | 2.72 | 4.2800 | 1.9300 | 1.07 | 0.28 |
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 |
| 2013 | 38.04 | 61.74 | 2.1400 | 1.7100 |
| 2014 | 49.83 | 50.22 | 1.6600 | 1.3700 |
| 2015 | 26.73 | 73.75 | 3.0600 | 2.4800 |
| 2016 | 20.07 | 79.64 | 3.5300 | 2.8800 |
| 2017 | 16.98 | 83.44 | 3.8400 | 2.7800 |
| 2018 | 16.98 | 82.66 | 3.9700 | 2.6800 |
| 2019 | 24.09 | 76.10 | 3.3400 | 2.5800 |
| 2020 | 27.10 | 73.08 | 3.0200 | 2.4600 |
| 2021 | 21.70 | 78.30 | 4.1800 | 3.7100 |
| 2022 | 24.28 | 75.72 | 3.3900 | 2.9000 |
| 2023 | 21.26 | 78.94 | 3.5500 | 3.0200 |
| 2024 | 28.76 | 71.43 | 2.5900 | 2.3100 |
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) |
| 2013 | 59349100.0000 | 7152400.0000 | 15714600.0000 | 921800.0000 |
| 2014 | 88362100.0000 | 9456100.0000 | 19321200.0000 | 1558400.0000 |
| 2015 | 65719600.0000 | 7977700.0000 | 21210700.0000 | 1027100.0000 |
| 2016 | 74006200.0000 | 9459000.0000 | 24398800.0000 | 339600.0000 |
| 2017 | 69316800.0000 | 8355800.0000 | 12416200.0000 | 30700.0000 |
| 2018 | 72836100.0000 | 9234700.0000 | 11627900.0000 | 308400.0000 |
| 2019 | 79905900.0000 | 7588200.0000 | 10395200.0000 | 309800.0000 |
| 2020 | 104000000.0000 | 8225000.0000 | 11644800.0000 | 495000.0000 |
| 2021 | 108000000.0000 | 7261400.0000 | 13856200.0000 | 455700.0000 |
| 2022 | 116000000.0000 | 8317900.0000 | 17498900.0000 | 968300.0000 |
| 2023 | 135000000.0000 | 8733500.0000 | 17055700.0000 | 947900.0000 |
| 2024 | 142000000.0000 | 9130000.0000 | 16309800.0000 | -2613200.0000 |
