斯特龙(835860)

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 54444400.0000 -3165800.0000 -3170000.0000 -3088200.0000 161000000.0000 118000000.0000 42289600.0000
2014 175000000.0000 11932100.0000 11933500.0000 8884400.0000 193000000.0000 83590700.0000 109000000.0000
2015 309000000.0000 19046700.0000 18930700.0000 15091700.0000 211000000.0000 86492400.0000 124000000.0000
2016 347000000.0000 23792700.0000 27365700.0000 25061500.0000 336000000.0000 146000000.0000 189000000.0000
2017 261000000.0000 10712300.0000 10563300.0000 9464400.0000 361000000.0000 170000000.0000 191000000.0000
2018 318000000.0000 3560700.0000 3816500.0000 3801300.0000 431000000.0000 233000000.0000 198000000.0000
2019 391000000.0000 -765400.0000 -783600.0000 -1409100.0000 470000000.0000 277000000.0000 193000000.0000
2020 356000000.0000 26893700.0000 26843600.0000 23091900.0000 438000000.0000 229000000.0000 208000000.0000
2021 313000000.0000 3370200.0000 1518500.0000 4293800.0000 493000000.0000 287000000.0000 206000000.0000
2022 356000000.0000 2823900.0000 3503300.0000 4813900.0000 541000000.0000 330000000.0000 210000000.0000
2023 401000000.0000 -17743200.0000 -17757600.0000 -12977900.0000 521000000.0000 329000000.0000 192000000.0000
2024 202000000.0000 -26888800.0000 -26296400.0000 -21434300.0000 451000000.0000 283000000.0000 168000000.0000

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 -5.81 -5.82 -1.97 -7.2100 0.5100 2.06 0.34
2014 6.86 6.82 6.18 12.7400 2.0500 3.28 0.91
2015 6.15 6.13 8.97 12.1400 5.1800 2.90 1.46
2016 6.92 7.89 8.14 15.0300 6.1000 2.09 1.03
2017 3.83 4.05 2.93 4.8800 6.2100 1.26 0.72
2018 0.63 1.20 0.89 2.6000 3.5800 -- 0.74
2019 -1.02 -0.20 -0.17 1.6600 2.8900 1.59 0.83
2020 7.02 7.54 6.13 8.7900 2.8500 1.96 0.81
2021 0.64 0.49 0.31 2.1500 5.0100 1.79 0.63
2022 -1.12 0.98 0.65 2.3700 76.5000 1.95 0.66
2023 -4.49 -4.43 -3.41 -6.3400 86.4200 2.70 0.77
2024 -13.86 -13.02 -5.83 -11.7900 90.9100 1.64 0.45

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 73.29 26.27 1.3400 0.4300
2014 43.31 56.48 2.2600 1.7300
2015 40.99 58.77 2.4100 1.7000
2016 43.45 56.25 1.9900 1.5800
2017 47.09 52.91 2.0000 1.6000
2018 54.06 45.94 1.6200 1.0000
2019 58.94 41.06 1.4900 1.0300
2020 52.28 47.49 1.5500 1.1600
2021 58.22 41.78 1.5100 1.5000
2022 61.00 38.82 1.3600 1.3400
2023 63.15 36.85 1.3000 1.2800
2024 62.75 37.25 1.1800 1.1700

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 57610200.0000 86300.0000 3966500.0000 62800.0000
2014 163000000.0000 109000.0000 3653600.0000 867500.0000
2015 290000000.0000 374100.0000 15878100.0000 284200.0000
2016 323000000.0000 1331400.0000 19399100.0000 364800.0000
2017 251000000.0000 1545800.0000 9368500.0000 919400.0000
2018 316000000.0000 1565300.0000 11798600.0000 855100.0000
2019 395000000.0000 3720700.0000 14156800.0000 234900.0000
2020 331000000.0000 3461600.0000 10398200.0000 364300.0000
2021 311000000.0000 1659000.0000 9216000.0000 594600.0000
2022 360000000.0000 1632500.0000 8388000.0000 166600.0000
2023 419000000.0000 1262600.0000 7072600.0000 99800.0000
2024 230000000.0000 1030600.0000 5680500.0000 340900.0000