星火环境(430405)
主要经济指标
类别\年份 | 营业收入 (元) |
营业收入同比 (%) |
营业利润 (元) |
营业利润同比 (%) |
利润总额 (元) |
利润总额同比 (%) |
净利润 (元) |
净利润同比 |
202306 | 156.35万 | -70.49 | -26.74万 | -211.14 | -26.56万 | -139.46 | -15.85万 | -- |
202212 | 1174.19万 | -53.61 | -15.48万 | -100.46 | -4.20万 | -100.14 | -83.03万 | -- |
202206 | 529.79万 | -63.85 | 24.06万 | -91.15 | 67.31万 | -75.16 | 3.16万 | -- |
202112 | 2531.21万 | -23.27 | 3370.82万 | 190.40 | 2981.16万 | 156.95 | 2292.76万 | -- |
202106 | 1465.39万 | -13.65 | 271.85万 | -57.32 | 270.98万 | -57.29 | 236.54万 | -- |
202012 | 3298.82万 | -23.80 | 1160.74万 | -43.92 | 1160.19万 | -44.30 | 999.02万 | -- |
202006 | 1697.13万 | -23.80 | 636.92万 | -43.00 | 634.49万 | -43.22 | 531.81万 | -- |
201912 | 4329.19万 | -35.50 | 2069.94万 | -41.91 | 2082.92万 | -41.47 | 1798.39万 | -- |
201909 | 3170.86万 | -32.38 | 1494.94万 | -39.41 | 1510.79万 | -38.90 | 1268.61万 | -- |
201906 | 2227.14万 | -28.08 | 1117.46万 | -30.32 | 1117.46万 | -30.51 | 946.25万 | -- |
201903 | 1198.24万 | -17.18 | 623.81万 | -25.38 | 618.81万 | -25.97 | 516.56万 | -- |
201812 | 6711.51万 | -1.28 | 3563.44万 | -2.83 | 3558.93万 | -0.59 | 3043.65万 | -- |
201809 | 4689.30万 | -1.94 | 2467.15万 | -6.87 | 2472.67万 | -3.80 | 2041.30万 | -- |
201806 | 3096.71万 | 10.74 | 1603.74万 | 2.63 | 1608.20万 | 2.68 | 1358.62万 | -- |
201803 | 1446.76万 | 18.86 | 835.93万 | 25.62 | 835.93万 | 25.26 | 696.68万 | -- |
201712 | 6798.81万 | 2.07 | 3667.06万 | -25.97 | 3579.95万 | -34.65 | 3056.31万 | -- |
201709 | 4782.28万 | -- | 2649.04万 | -- | 2570.30万 | -- | 2175.45万 | -- |
201706 | 2796.35万 | -17.00 | 1562.68万 | -41.33 | 1566.16万 | -46.49 | 1336.84万 | -- |
201703 | 1217.20万 | -- | 665.45万 | -- | 667.34万 | -- | 536.95万 | -- |
201612 | 6660.86万 | 1.33 | 4953.81万 | 0.80 | 5478.02万 | 4.30 | 4677.75万 | -- |
201606 | 3369.07万 | 11.89 | 2663.34万 | 21.25 | 2926.82万 | 33.21 | 2486.91万 | -- |
201512 | 6573.14万 | 37.94 | 4914.32万 | 123.51 | 5252.39万 | 113.64 | 4483.12万 | -- |
201506 | 3010.94万 | 38.43 | 2196.57万 | 142.23 | 2197.11万 | 93.06 | 1868.03万 | -- |
201412 | 4765.20万 | 85.84 | 2198.69万 | 373.71 | 2458.49万 | 415.60 | 2108.14万 | -- |
201406 | 2175.04万 | 140.93 | 906.82万 | 726.56 | 1138.02万 | 892.34 | 939.67万 | -- |
201312 | 2564.08万 | 44.21 | 464.14万 | 125.14 | 476.82万 | 127.76 | 413.95万 | -- |
201311 | 2180.11万 | -- | 381.33万 | -- | 392.40万 | -- | 330.56万 | -- |
201306 | 902.77万 | -- | 109.71万 | -- | 114.68万 | -- | 99.40万 | -- |
201212 | 1778.04万 | 1.01 | 206.16万 | 41.77 | 209.35万 | 44.09 | 184.05万 | -- |
201112 | 1760.19万 | -- | 145.42万 | -- | 145.29万 | -- | 107.19万 | -- |
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) |
202306 | -70.85 | -16.99 | -0.30 | -0.18% | -- | 5.88 | 0.02 |
202212 | -23.22 | -0.36 | -0.04 | -0.76% | -- | 4.65 | 0.12 |
202206 | -12.95 | 12.71 | 0.68 | -0.02% | -- | 4.17 | 0.05 |
202112 | 10.77 | 117.78 | 19.74 | 18.29% | -- | 7.61 | 0.17 |
202106 | 13.44 | 18.49 | 2.22 | 2.06% | 132.39 | 9.70 | 0.12 |
202012 | 29.86 | 35.17 | 9.75 | 9.17% | 164.66 | 7.08 | 0.28 |
202006 | 32.92 | 37.39 | 5.52 | 4.99% | 81.81 | 6.47 | 0.15 |
201912 | 44.07 | 48.11 | 18.27 | 17.24% | 176.33 | 6.45 | 0.38 |
201909 | 43.35 | 47.65 | 14.12 | 11.75% | 123.64 | 10.87 | 0.30 |
201906 | 46.38 | 50.17 | 10.74 | 8.28% | 93.37 | 8.49 | 0.21 |
201903 | 48.33 | 51.64 | 4.83 | 4.42% | 34.91 | 9.53 | 0.09 |
201812 | 50.50 | 53.03 | 27.38 | 27.46% | 253.44 | -- | 0.52 |
201809 | 50.85 | 52.73 | 20.95 | 15.42% | 138.09 | -- | 0.40 |
201806 | 49.12 | 51.93 | 14.75 | 11.89% | 124.88 | -- | 0.28 |
201803 | 55.63 | 57.78 | 6.48 | 6.02% | 42.70 | 8.07 | 0.11 |
201712 | 51.30 | 52.66 | 28.19 | 27.91% | 219.89 | 8.94 | 0.54 |
201709 | 53.09 | 53.75 | -- | -- | -- | -- | -- |
201706 | 52.94 | 56.01 | 14.78 | 11.77% | 76.66 | 8.13 | 0.26 |
201703 | 50.57 | 54.83 | -- | 4.40% | -- | -- | -- |
201612 | 71.34 | 82.24 | 42.47 | 45.73% | 89.40 | 12.73 | 0.52 |
201606 | 76.11 | 86.87 | 26.85 | 24.50% | 14.82 | 13.66 | 0.31 |
201512 | 72.53 | 79.91 | 54.79 | 69.18% | 42.97 | 18.01 | 0.69 |
201506 | 70.76 | 72.97 | 31.46 | 35.52% | 12.58 | 15.69 | 0.43 |
201412 | 43.87 | 51.59 | 48.30 | 69.70% | 40.07 | 17.18 | 0.94 |
201406 | 40.21 | 52.32 | 29.37 | 44.60% | 13.82 | 18.06 | 0.56 |
201312 | 17.08 | 18.60 | 23.52 | 31.92% | 29.29 | 10.64 | 1.26 |
201311 | 16.42 | 18.00 | 20.60 | 26.34% | -- | -- | 1.14 |
201306 | 10.82 | 12.70 | -- | 8.72% | -- | -- | -- |
201212 | 10.92 | 11.77 | 15.64 | 18.63% | 26.99 | 8.08 | 1.33 |
201112 | 7.58 | 8.25 | 13.71 | 10.49% | 39.85 | 8.62 | 1.66 |
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 |
202306 | 2.54 | 97.46 | 29.31 | 29.30 |
202212 | 4.24 | 95.76 | 17.38 | 17.37 |
202206 | 7.14 | 92.86 | 15.49 | 15.43 |
202112 | 9.41 | 90.73 | 11.23 | 11.20 |
202106 | 5.19 | 95.08 | 13.88 | 13.83 |
202012 | 4.41 | 95.80 | 15.94 | 15.87 |
202006 | 4.81 | 94.78 | 14.13 | 14.02 |
201912 | 8.55 | 91.23 | 7.86 | 7.83 |
201909 | 5.57 | 94.39 | 11.86 | 11.82 |
201906 | 8.75 | 91.67 | 7.48 | 7.39 |
201903 | 5.15 | 94.53 | 13.50 | 13.43 |
201812 | 11.94 | 87.69 | 5.81 | 5.75 |
201809 | 8.17 | 91.53 | 8.06 | 8.00 |
201806 | 10.80 | 89.36 | 5.81 | 5.72 |
201803 | 6.80 | 93.02 | 10.16 | 10.08 |
201712 | 11.59 | 88.19 | 5.95 | 5.88 |
201709 | -- | -- | -- | -- |
201706 | 9.95 | 89.62 | 6.38 | 6.24 |
201703 | -- | -- | -- | -- |
201612 | 7.20 | 92.25 | 9.99 | 9.91 |
201606 | 10.43 | 89.51 | 8.74 | 8.69 |
201512 | 9.92 | 90.08 | 9.28 | 9.25 |
201506 | 13.81 | 86.19 | 6.52 | 6.45 |
201412 | 13.32 | 86.68 | 6.65 | 6.58 |
201406 | 16.29 | 83.71 | 5.19 | 5.07 |
201312 | 25.81 | 74.19 | 2.85 | 2.65 |
201311 | 25.43 | 74.57 | -- | -- |
201306 | -- | -- | -- | -- |
201212 | 18.59 | 81.41 | 2.93 | 2.67 |
201112 | 17.36 | 82.64 | 1.99 | 1.69 |
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) |
202306 | 267.12万 | 13.84万 | 202.23万 | -1.25万 |
202212 | 1446.82万 | 39.75万 | 719.32万 | 19.71万 |
202206 | 598.38万 | 27.33万 | 182.50万 | 10.44万 |
202112 | 2258.53万 | 61.78万 | 407.44万 | -8.50万 |
202106 | 1268.45万 | 30.77万 | 208.11万 | -1.09万 |
202012 | 2313.66万 | 43.68万 | 462.49万 | -8.47万 |
202006 | 1138.45万 | 20.23万 | 221.88万 | -5.36万 |
201912 | 2421.31万 | 57.45万 | 442.25万 | -12.55万 |
201909 | 1796.37万 | 44.19万 | 324.82万 | -10.63万 |
201906 | 1194.15万 | 28.92万 | 213.16万 | -8.16万 |
201903 | 619.17万 | 15.56万 | 129.15万 | -3.51万 |
201812 | 3322.42万 | 53.50万 | 523.07万 | -12.66万 |
201809 | 2304.72万 | 40.65万 | 361.94万 | -9.55万 |
201806 | 1575.54万 | 26.51万 | 240.19万 | -8.28万 |
201803 | 641.86万 | 13.40万 | 111.96万 | -7.63万 |
201712 | 3311.36万 | 50.34万 | 466.95万 | -17.78万 |
201709 | 2243.30万 | 37.60万 | 395.59万 | -11.39万 |
201706 | 1315.85万 | 24.62万 | 268.60万 | -7.98万 |
201703 | 601.63万 | 11.42万 | 204.19万 | -1.97万 |
201612 | 1909.17万 | 40.19万 | 558.40万 | -2.99万 |
201606 | 805.00万 | 21.95万 | 264.44万 | -9100.00 |
201512 | 1805.76万 | 37.04万 | 495.32万 | -2.32万 |
201506 | 880.34万 | 17.56万 | 204.77万 | -8700.00 |
201412 | 2674.61万 | 32.52万 | 621.50万 | -1.10万 |
201406 | 1300.53万 | 13.28万 | 310.62万 | -3900.00 |
201312 | 2126.20万 | 17.44万 | 347.49万 | -1.00万 |
201311 | 1822.23万 | 15.84万 | 302.97万 | -7700.00 |
201306 | 805.06万 | 9.91万 | 156.52万 | -7200.00 |
201212 | 1583.88万 | 12.55万 | 279.79万 | -4300.00 |
201112 | 1626.78万 | 1.69万 | 190.83万 | -6200.00 |