星成电子(835808)
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 | 9086500.0000 | 76900.0000 | 92500.0000 | -5100.0000 | 9847800.0000 | 7480400.0000 | 2367400.0000 |
| 2014 | 9256800.0000 | 295400.0000 | 325000.0000 | 163900.0000 | 10782000.0000 | 7750700.0000 | 3031300.0000 |
| 2015 | 8654100.0000 | 259500.0000 | 223700.0000 | 173600.0000 | 11518500.0000 | 2180500.0000 | 9338100.0000 |
| 2016 | 7285700.0000 | -498700.0000 | 571600.0000 | 557800.0000 | 12799700.0000 | 2903800.0000 | 9895900.0000 |
| 2017 | 10541700.0000 | 1650100.0000 | 2349200.0000 | 1970300.0000 | 14222100.0000 | 2355900.0000 | 11866200.0000 |
| 2018 | 14294100.0000 | 3333200.0000 | 3333200.0000 | 2971700.0000 | 15689800.0000 | 2989500.0000 | 12700300.0000 |
| 2019 | 13098100.0000 | 3728500.0000 | 3712400.0000 | 3458800.0000 | 17910800.0000 | 4437000.0000 | 13473800.0000 |
| 2020 | 13212600.0000 | 3651000.0000 | 3651000.0000 | 3415100.0000 | 17687000.0000 | 3911000.0000 | 13776100.0000 |
| 2021 | 13928400.0000 | 4432800.0000 | 4424900.0000 | 4150000.0000 | 17657600.0000 | 2811000.0000 | 14846600.0000 |
| 2022 | 13987700.0000 | 3947600.0000 | 3947600.0000 | 3832400.0000 | 19861200.0000 | 4916200.0000 | 14944900.0000 |
| 2023 | 14006400.0000 | 4163000.0000 | 4119200.0000 | 4021800.0000 | 19066900.0000 | 3547000.0000 | 15519900.0000 |
| 2024 | 16336100.0000 | 6061600.0000 | 6047000.0000 | 5721000.0000 | 20516400.0000 | 2896100.0000 | 17620300.0000 |
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 | 0.85 | 1.02 | 0.94 | -0.2000 | 56.8700 | 2.51 | 0.92 |
| 2014 | 3.19 | 3.51 | 3.01 | 6.2700 | 53.4200 | 2.31 | 0.86 |
| 2015 | 3.00 | 2.58 | 1.94 | 2.6000 | 14.3300 | 1.95 | 0.75 |
| 2016 | -6.88 | 7.85 | 4.47 | 5.8000 | 6.3100 | 1.34 | 0.57 |
| 2017 | 14.78 | 22.28 | 16.52 | 18.1100 | 6.5500 | 1.76 | 0.74 |
| 2018 | 22.70 | 23.32 | 21.24 | 24.1900 | 5.4800 | 3.25 | 0.91 |
| 2019 | 28.33 | 28.34 | 20.73 | 26.4300 | 2.6000 | 4.28 | 0.73 |
| 2020 | 24.11 | 27.63 | 20.64 | 24.6000 | 2.3100 | 4.64 | 0.75 |
| 2021 | 29.28 | 31.77 | 25.06 | 29.0000 | 2.5700 | 5.40 | 0.79 |
| 2022 | 27.23 | 28.22 | 19.88 | 25.7300 | 2.1600 | 4.38 | 0.70 |
| 2023 | 27.13 | 29.41 | 21.60 | 26.4000 | 1.8600 | 3.03 | 0.73 |
| 2024 | 36.21 | 37.02 | 29.47 | 34.5300 | 2.0400 | 3.59 | 0.80 |
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 | 75.96 | 24.04 | 0.9400 | 0.9200 |
| 2014 | 71.89 | 28.11 | 0.9600 | 0.9400 |
| 2015 | 18.93 | 81.07 | 3.8700 | 3.5200 |
| 2016 | 22.69 | 77.31 | 3.5000 | 3.2200 |
| 2017 | 16.57 | 83.43 | 5.4600 | 4.8300 |
| 2018 | 19.05 | 80.95 | 4.8900 | 4.2300 |
| 2019 | 24.77 | 75.23 | 3.8200 | 1.7200 |
| 2020 | 22.11 | 77.89 | 4.1900 | 3.4500 |
| 2021 | 15.92 | 84.08 | 5.7300 | 4.7100 |
| 2022 | 24.75 | 75.25 | 3.7500 | 2.9800 |
| 2023 | 18.60 | 81.40 | 4.9900 | 3.8200 |
| 2024 | 14.12 | 85.88 | 6.6100 | 5.3600 |
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 | 9009700.0000 | 291600.0000 | 1388900.0000 | 290900.0000 |
| 2014 | 8961400.0000 | 293200.0000 | 1420500.0000 | 311400.0000 |
| 2015 | 8394600.0000 | 289000.0000 | 2557300.0000 | 132100.0000 |
| 2016 | 7786800.0000 | 294000.0000 | 2769100.0000 | 3000.0000 |
| 2017 | 8983200.0000 | 509500.0000 | 1981000.0000 | 12600.0000 |
| 2018 | 11049000.0000 | 535500.0000 | 2164600.0000 | 155400.0000 |
| 2019 | 9387000.0000 | 497500.0000 | 1892200.0000 | 18300.0000 |
| 2020 | 10027100.0000 | 370000.0000 | 1739600.0000 | 1700.0000 |
| 2021 | 9850200.0000 | 356900.0000 | 1795600.0000 | 26200.0000 |
| 2022 | 10178800.0000 | 421600.0000 | 1863700.0000 | -3800.0000 |
| 2023 | 10206300.0000 | 439100.0000 | 1951400.0000 | -31000.0000 |
| 2024 | 10420100.0000 | 457800.0000 | 1923100.0000 | 51800.0000 |
