群星明(872085)
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) |
| 2015 | 504000000.0000 | 14634100.0000 | 14650500.0000 | 10851900.0000 | 127000000.0000 | 94012200.0000 | 33162800.0000 |
| 2016 | 511000000.0000 | 10871900.0000 | 10798800.0000 | 7974200.0000 | 115000000.0000 | 61397100.0000 | 53228900.0000 |
| 2017 | 710000000.0000 | 11949000.0000 | 12793700.0000 | 9378500.0000 | 145000000.0000 | 62270000.0000 | 83074800.0000 |
| 2018 | 913000000.0000 | 14872600.0000 | 14417400.0000 | 10504400.0000 | 163000000.0000 | 73111900.0000 | 90140900.0000 |
| 2019 | 970000000.0000 | 21180300.0000 | 20626800.0000 | 15427700.0000 | 195000000.0000 | 92520900.0000 | 103000000.0000 |
| 2020 | 871000000.0000 | 15133400.0000 | 14682700.0000 | 10461800.0000 | 208000000.0000 | 95949000.0000 | 112000000.0000 |
| 2021 | 955000000.0000 | 13846600.0000 | 13896600.0000 | 12042800.0000 | 412000000.0000 | 287000000.0000 | 125000000.0000 |
| 2022 | 1294000000.0000 | 30931300.0000 | 30034600.0000 | 24004200.0000 | 356000000.0000 | 212000000.0000 | 144000000.0000 |
| 2023 | 1287000000.0000 | 11529800.0000 | 11490800.0000 | 9043800.0000 | 360000000.0000 | 210000000.0000 | 150000000.0000 |
| 2024 | 1133000000.0000 | 81200.0000 | -428900.0000 | 611000.0000 | 358000000.0000 | 207000000.0000 | 151000000.0000 |
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) |
| 2015 | 2.98 | 2.91 | 11.54 | -- | -- | 9.70 | 3.97 |
| 2016 | 1.96 | 2.11 | 9.39 | -- | 638.6500 | 10.06 | 4.44 |
| 2017 | 1.69 | 1.80 | 8.82 | -- | 1260.5500 | 14.30 | 4.90 |
| 2018 | 1.75 | 1.58 | 8.85 | -- | 2101.6300 | 14.13 | 5.60 |
| 2019 | 2.16 | 2.13 | 10.58 | -- | 1967.4300 | 10.82 | 4.97 |
| 2020 | 1.72 | 1.69 | 7.06 | -- | 1612.4400 | 8.89 | 4.19 |
| 2021 | 1.36 | 1.46 | 3.37 | -- | 1616.7100 | 9.80 | 2.32 |
| 2022 | 2.40 | 2.32 | 8.44 | -- | 1485.5400 | 13.30 | 3.63 |
| 2023 | 1.01 | 0.89 | 3.19 | -- | 501.6000 | 12.92 | 3.58 |
| 2024 | 0.00 | -0.04 | -0.12 | -- | 278.3600 | 10.54 | 3.16 |
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 |
| 2015 | 74.03 | 26.11 | 1.0400 | -- |
| 2016 | 53.39 | 46.29 | 1.3600 | 1.1000 |
| 2017 | 42.94 | 57.29 | 1.7900 | 1.2300 |
| 2018 | 44.85 | 55.30 | 1.8500 | 1.6000 |
| 2019 | 47.45 | 52.82 | 1.7500 | 1.5000 |
| 2020 | 46.13 | 53.85 | 1.7900 | 1.5200 |
| 2021 | 69.66 | 30.34 | 1.2500 | 1.2000 |
| 2022 | 59.55 | 40.45 | 1.4900 | 1.2600 |
| 2023 | 58.33 | 41.67 | 1.4500 | 1.1800 |
| 2024 | 57.82 | 42.18 | 1.3400 | 1.2300 |
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) |
| 2015 | 489000000.0000 | 4504200.0000 | 3040500.0000 | 973300.0000 |
| 2016 | 501000000.0000 | 4214700.0000 | 4879700.0000 | 2096700.0000 |
| 2017 | 698000000.0000 | 5346300.0000 | 6526500.0000 | 2029400.0000 |
| 2018 | 897000000.0000 | 5557000.0000 | 6532900.0000 | 6243900.0000 |
| 2019 | 949000000.0000 | 4543200.0000 | 6486700.0000 | 5897600.0000 |
| 2020 | 856000000.0000 | 4869200.0000 | 8895000.0000 | 4656900.0000 |
| 2021 | 942000000.0000 | 6240900.0000 | 9135300.0000 | 4058900.0000 |
| 2022 | 1263000000.0000 | 7379200.0000 | 11250400.0000 | 3815000.0000 |
| 2023 | 1274000000.0000 | 8030500.0000 | 10005800.0000 | 3212600.0000 |
| 2024 | 1133000000.0000 | 6397300.0000 | 10700300.0000 | 4232100.0000 |
