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 |
