巨星科技（002444）

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（%)
2025-03-31	3656000000.0000	10.59	589000000.0000	16.40	587000000.0000	16.24	482000000.0000	12.62
2024-12-31	14795000000.0000	35.36	2776000000.0000	39.01	2767000000.0000	39.12	2366000000.0000	39.59
2024-09-30	11084000000.0000	28.73	2266000000.0000	31.67	2263000000.0000	31.34	1979000000.0000	30.80
2024-06-30	6701000000.0000	27.76	1410000000.0000	40.30	1408000000.0000	40.38	1227000000.0000	39.91
2023-12-31	10930000000.0000	-13.32	1997000000.0000	18.38	1989000000.0000	19.32	1695000000.0000	17.30
2023-09-30	8610000000.0000	-12.46	1721000000.0000	14.66	1723000000.0000	15.41	1513000000.0000	16.92
2024-03-31	3306000000.0000	29.39	506000000.0000	45.82	505000000.0000	45.53	428000000.0000	41.25
2023-06-30	5245000000.0000	-15.86	1005000000.0000	27.54	1003000000.0000	28.59	877000000.0000	33.08
2022-12-31	12610000000.0000	15.48	1687000000.0000	22.42	1667000000.0000	14.26	1445000000.0000	11.41
2023-03-31	2555000000.0000	-11.16	347000000.0000	52.86	347000000.0000	57.01	303000000.0000	62.03
2022-09-30	9835000000.0000	28.06	1501000000.0000	22.13	1493000000.0000	13.80	1294000000.0000	10.03
2022-06-30	6234000000.0000	40.09	788000000.0000	6.49	780000000.0000	-6.14	659000000.0000	-11.54
2022-03-31	2876000000.0000	45.25	227000000.0000	-23.57	221000000.0000	-25.59	187000000.0000	-28.90
2021-06-30	4450000000.0000	16.43	740000000.0000	1.09	831000000.0000	12.45	745000000.0000	17.32
2021-03-31	1980000000.0000	49.89	297000000.0000	46.31	297000000.0000	45.59	263000000.0000	44.51
2021-09-30	7680000000.0000	22.35	1229000000.0000	-2.46	1312000000.0000	3.55	1176000000.0000	5.85
2021-12-31	10920000000.0000	27.81	1378000000.0000	-8.86	1459000000.0000	-6.71	1297000000.0000	-4.91
2020-09-30	6277000000.0000	27.35	1260000000.0000	36.81	1267000000.0000	37.57	1111000000.0000	50.34
2020-12-31	8544000000.0000	28.97	1512000000.0000	44.69	1564000000.0000	49.67	1364000000.0000	50.88
2020-06-30	3822000000.0000	25.77	732000000.0000	32.37	739000000.0000	33.63	635000000.0000	40.49
2019-09-30	4929000000.0000	16.20	921000000.0000	27.74	921000000.0000	27.92	739000000.0000	29.20
2019-12-31	6625000000.0000	11.63	1045000000.0000	18.21	1045000000.0000	18.62	904000000.0000	22.99
2020-03-31	1321000000.0000	-9.58	203000000.0000	6.84	204000000.0000	7.37	182000000.0000	15.92
2019-03-31	1461000000.0000	65.08	190000000.0000	53.23	190000000.0000	54.47	157000000.0000	35.34
2019-06-30	3039000000.0000	38.26	553000000.0000	40.36	553000000.0000	41.07	452000000.0000	40.81
2018-12-31	5935000000.0000	38.64	884000000.0000	24.86	881000000.0000	24.08	735000000.0000	32.43
2018-03-31	885000000.0000	18.47	124000000.0000	-11.43	123000000.0000	-12.77	116000000.0000	6.42
2018-09-30	4242000000.0000	36.75	721000000.0000	28.52	720000000.0000	28.80	572000000.0000	33.64
2018-06-30	2198000000.0000	32.65	394000000.0000	19.76	392000000.0000	19.88	321000000.0000	26.38
2017-12-31	4281000000.0000	18.82	708000000.0000	-16.01	710000000.0000	-16.17	555000000.0000	-12.18
2017-06-30	1657000000.0000	5.74	329000000.0000	4.44	327000000.0000	2.83	254000000.0000	3.67
2017-09-30	3102000000.0000	17.10	561000000.0000	-7.73	559000000.0000	-8.81	428000000.0000	-8.74
2016-12-31	3603000000.0000	13.44	843000000.0000	38.88	847000000.0000	36.83	632000000.0000	31.39
2017-03-31	747000000.0000	6.87	140000000.0000	-2.78	141000000.0000	-2.08	109000000.0000	0.00
2016-09-30	2649000000.0000	8.61	608000000.0000	15.59	613000000.0000	15.44	469000000.0000	12.20
2016-06-30	1567000000.0000	21.28	315000000.0000	25.50	318000000.0000	27.20	245000000.0000	21.89
2015-12-31	3176000000.0000	10.82	607000000.0000	-3.50	619000000.0000	-2.06	481000000.0000	-1.03
2015-09-30	2439000000.0000	12.29	526000000.0000	2.73	531000000.0000	2.91	418000000.0000	0.00
2016-03-31	699000000.0000	10.25	144000000.0000	37.14	144000000.0000	37.14	109000000.0000	26.45
2015-06-30	1292000000.0000	13.93	251000000.0000	-7.04	250000000.0000	-8.09	201000000.0000	-8.22
2014-12-31	2866000000.0000	8.31	629000000.0000	28.63	632000000.0000	19.92	486000000.0000	13.82
2015-03-31	634000000.0000	17.41	105000000.0000	-5.41	105000000.0000	-6.25	86202000.0000	-6.01
2014-06-30	1134000000.0000	12.72	270000000.0000	64.63	272000000.0000	35.32	219000000.0000	30.36
2014-03-31	540000000.0000	16.88	111000000.0000	57.97	112000000.0000	7.69	91712700.0000	0.30
2014-09-30	2172000000.0000	10.20	512000000.0000	39.51	516000000.0000	27.72	418000000.0000	27.83
2013-12-31	2646000000.0000	14.74	489000000.0000	36.59	527000000.0000	44.38	427000000.0000	52.50
2013-06-30	1006000000.0000	7.36	164000000.0000	9.33	201000000.0000	34.90	168000000.0000	50.00
2013-09-30	1971000000.0000	10.36	367000000.0000	19.16	404000000.0000	30.74	327000000.0000	39.15
2012-12-31	2306000000.0000	6.76	358000000.0000	-1.65	365000000.0000	-1.88	280000000.0000	1.08
2012-09-30	1786000000.0000	6.44	308000000.0000	-0.32	309000000.0000	-1.59	235000000.0000	-0.42
2013-03-31	462000000.0000	0.00	70264400.0000	8.06	104000000.0000	58.66	91434400.0000	74.15
2011-09-30	1678000000.0000	12.92	309000000.0000	1.98	314000000.0000	1.95	236000000.0000	1.29
2012-03-31	462000000.0000	-7.60	65021900.0000	-30.80	65547200.0000	-31.76	52502200.0000	-27.67
2012-06-30	937000000.0000	-2.90	150000000.0000	-22.28	149000000.0000	-24.37	112000000.0000	-24.32
2011-12-31	2160000000.0000	14.77	364000000.0000	2.54	372000000.0000	2.76	277000000.0000	1.09
2010-12-31	1882000000.0000	20.33	355000000.0000	23.69	362000000.0000	24.83	274000000.0000	25.11
2011-03-31	500000000.0000	40.85	93958100.0000	28.28	96060300.0000	26.93	72590300.0000	27.60
2011-06-30	965000000.0000	18.26	193000000.0000	7.82	197000000.0000	8.24	148000000.0000	8.03
2010-09-30	1486000000.0000	18.41	303000000.0000	28.94	308000000.0000	30.51	233000000.0000	32.39
2010-06-30	816000000.0000	13.97	179000000.0000	27.86	182000000.0000	28.17	137000000.0000	29.25
2010-03-31	355000000.0000	0.85	73243000.0000	11.04	75680200.0000	12.12	56890500.0000	12.47
2009-06-30	716000000.0000	--	140000000.0000	--	142000000.0000	--	106000000.0000	--
2009-09-30	1255000000.0000	--	235000000.0000	--	236000000.0000	--	176000000.0000	--
2009-12-31	1564000000.0000	-18.88	287000000.0000	25.88	290000000.0000	27.75	219000000.0000	28.82
2007-12-31	1453000000.0000	--	110000000.0000	--	108000000.0000	--	72270200.0000	--
2009-03-31	352000000.0000	--	65960100.0000	--	67501100.0000	--	50584300.0000	--
2008-12-31	1928000000.0000	32.69	228000000.0000	107.27	227000000.0000	110.19	170000000.0000	135.23
2025-06-30	7027000000.0000	4.86	1522000000.0000	7.94	1519000000.0000	7.88	1313000000.0000	7.01
2025-09-30	11156000000.0000	0.65	2576000000.0000	13.68	2572000000.0000	13.65	2211000000.0000	11.72

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)
2025-03	13.29	16.06	2.65	2.7700	0.8700	4.63	0.17
2024-12	15.09	18.70	11.98	14.5300	3.6100	5.62	0.64
2024-09	16.18	20.42	9.82	12.2100	2.8100	5.18	0.48
2024-06	16.22	21.01	6.70	7.7400	1.6500	5.37	0.32
2023-12	15.20	18.20	10.10	11.8900	2.7700	5.47	0.56
2023-09	16.50	20.01	8.15	10.5800	2.1400	5.92	0.41
2024-03	12.92	15.28	2.43	2.7600	0.8600	5.52	0.16
2023-06	15.35	19.12	5.06	6.2700	1.2800	5.72	0.26
2022-12	12.11	13.22	8.96	12.3100	3.2800	6.83	0.68
2023-03	10.18	13.58	1.87	2.2300	0.6600	5.51	0.14
2022-09	12.98	15.18	7.89	11.0300	2.4700	6.75	0.52
2022-06	11.02	12.51	4.26	5.8100	1.5800	6.60	0.34
2022-03	6.57	7.68	1.28	1.7100	0.7900	6.42	0.17
2021-06	12.25	18.67	5.49	7.3500	1.9600	6.46	0.29
2021-03	10.96	15.00	2.16	2.7500	0.9600	6.15	0.14
2021-09	12.15	17.08	8.28	11.5300	3.1600	6.20	0.48
2021-12	9.04	13.36	8.43	12.7000	3.8700	7.14	0.63
2020-09	16.31	20.18	9.39	13.7000	3.8000	5.24	0.47
2020-12	13.46	18.31	11.43	16.6700	4.5900	7.22	0.62
2020-06	16.14	19.34	5.97	8.1300	2.1300	6.12	0.31
2019-09	16.35	18.69	8.50	10.3900	2.8000	5.16	0.46
2019-12	13.39	15.77	9.39	12.5400	4.1100	5.88	0.60
2020-03	12.64	15.44	1.83	2.4100	0.7400	4.87	0.12
2019-03	10.81	13.00	1.98	2.2800	0.8700	4.69	0.15
2019-06	14.38	18.20	5.45	6.4800	1.8000	4.93	0.30
2018-12	14.47	14.84	9.49	11.2100	4.8600	5.49	0.64
2018-03	2.82	13.90	1.62	1.9400	0.7800	3.78	0.12
2018-09	16.27	16.97	7.49	9.0300	3.7700	4.48	0.44
2018-06	13.79	17.83	4.89	5.2200	2.0200	4.32	0.27
2017-12	15.51	16.58	8.93	9.4900	4.7300	4.76	0.54
2017-06	17.20	19.73	4.30	4.3800	2.0800	4.17	0.22
2017-09	17.63	18.02	6.78	7.3400	3.2300	4.35	0.38
2016-12	22.70	23.51	11.94	11.9200	6.6200	5.22	0.51
2017-03	16.87	18.88	1.95	1.8600	1.0400	4.07	0.10
2016-09	21.25	23.14	8.63	9.0100	5.5200	4.73	0.37
2016-06	19.53	20.29	4.51	4.8200	3.6800	4.41	0.22
2015-12	17.32	19.49	11.20	12.0000	10.1900	5.26	0.57
2015-09	17.71	21.77	9.06	10.4400	6.8800	4.25	0.42
2016-03	15.88	20.60	2.12	2.2400	1.7300	4.48	0.10
2015-06	13.16	19.35	4.57	5.1200	4.4400	4.30	0.24
2014-12	18.74	22.05	11.65	13.7100	11.3000	4.09	0.53
2015-03	14.51	16.56	1.91	2.2000	2.2800	4.37	0.12
2014-06	18.17	23.99	5.43	6.1000	4.3500	3.26	0.23
2014-03	17.78	20.74	2.29	2.5500	1.9700	2.89	0.11
2014-09	19.66	23.76	9.40	11.3500	6.6300	3.30	0.40
2013-12	13.38	19.92	11.42	12.7400	12.6300	3.67	0.57
2013-06	11.63	19.98	4.75	5.1600	5.0200	3.12	0.24
2013-09	13.90	20.50	8.32	9.8600	7.6800	3.24	0.41
2012-12	14.35	15.83	9.66	10.1700	11.9600	3.42	0.61
2012-09	16.13	17.30	7.89	8.5700	7.8200	2.99	0.46
2013-03	12.34	22.51	2.69	3.1500	2.3800	3.11	0.12
2011-09	17.88	18.71	10.24	9.1100	10.2100	3.62	0.55
2012-03	11.90	14.19	2.06	1.9800	2.4700	2.96	0.14
2012-06	14.62	15.90	4.49	4.1500	4.5500	2.81	0.28
2011-12	15.69	17.22	11.58	10.6700	13.4600	3.65	0.67
2010-12	18.81	19.23	12.44	18.5600	16.5000	4.12	0.65
2011-03	18.80	19.21	3.20	2.7500	3.5600	3.91	0.17
2011-06	19.27	20.41	6.94	5.6700	6.3100	3.63	0.34
2010-09	20.39	20.73	10.11	17.8400	16.1800	3.49	0.49
2010-06	21.94	22.30	12.80	20.8800	7.4500	3.55	0.57
2010-03	20.85	21.32	7.90	9.3800	3.4300	3.63	0.37
2009-06	19.69	19.83	--	25.6200	--	--	--
2009-09	18.73	18.80	--	--	--	--	--
2009-12	18.29	18.54	31.56	46.2100	17.2000	3.96	1.70
2007-12	7.50	7.43	13.52	27.3200	15.3900	4.41	1.82
2009-03	18.75	19.18	--	--	--	--	--
2008-12	11.88	11.77	27.78	57.0900	20.9500	5.57	2.36
2025-06	16.37	21.62	6.71	7.3700	1.5800	4.51	0.31
2025-09	17.24	23.05	11.06	12.2000	2.4800	4.58	0.48

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
2025-03	22.69	77.31	2.6300	1.9500
2024-12	28.21	71.79	2.2100	1.6800
2024-09	27.34	72.66	2.2500	1.7200
2024-06	23.40	76.60	2.6100	1.8800
2023-12	23.73	76.27	2.4900	1.8300
2023-09	29.36	70.64	2.1700	1.6200
2024-03	25.80	74.20	2.3800	1.7800
2023-06	27.11	72.89	2.7400	1.9300
2022-12	26.73	73.27	2.7500	1.9300
2023-03	24.70	75.30	3.1700	2.2400
2022-09	34.39	65.61	2.2900	1.5600
2022-06	36.72	63.28	2.1700	1.4600
2022-03	36.46	63.54	1.9300	1.3000
2021-06	30.52	69.48	2.2100	1.6200
2021-03	26.71	73.29	2.4900	1.8800
2021-09	32.53	67.47	1.9400	1.3200
2021-12	37.52	62.48	1.9000	1.2900
2020-09	34.06	65.94	2.4600	2.0500
2020-12	33.92	66.07	2.4500	1.9000
2020-06	32.75	67.25	1.9900	1.5000
2019-09	29.93	70.07	2.4900	1.8800
2019-12	31.58	68.42	2.0400	1.5000
2020-03	29.54	70.45	2.0700	1.4800
2019-03	27.90	72.10	2.9600	2.1700
2019-06	28.56	71.44	2.7200	2.0400
2018-12	26.51	73.49	3.2300	2.4800
2018-03	18.46	81.53	4.9600	3.6200
2018-09	30.42	69.58	2.6900	1.8500
2018-06	19.97	80.03	3.2500	2.1400
2017-12	23.28	76.72	3.7300	2.5000
2017-06	22.43	77.57	2.4800	1.7800
2017-09	27.72	72.28	3.0200	2.1700
2016-12	19.08	80.92	3.4700	2.7000
2017-03	18.90	81.10	3.4800	2.6900
2016-09	22.70	77.30	3.4200	2.9400
2016-06	25.15	74.85	3.0100	2.6100
2015-12	25.50	74.48	2.5400	2.1900
2015-09	28.96	71.04	2.1200	1.7200
2016-03	22.97	77.03	3.1900	2.7400
2015-06	27.79	72.21	2.3000	1.8100
2014-12	27.23	72.77	2.4500	1.6300
2015-03	26.06	73.94	2.5500	1.8500
2014-06	26.94	73.06	3.3800	2.6000
2014-03	24.20	75.80	3.6200	2.6200
2014-09	29.60	70.42	2.9600	2.0500
2013-12	21.66	78.34	3.2000	2.2800
2013-06	20.91	79.09	3.7500	2.5500
2013-09	27.89	72.11	2.7300	1.9900
2012-12	21.53	78.47	4.1500	3.6400
2012-09	25.93	74.07	3.9500	3.6000
2013-03	20.54	79.43	4.3600	4.0300
2011-09	14.44	85.52	5.5900	5.1400
2012-03	14.77	85.23	7.3000	6.7000
2012-06	16.34	83.69	8.4000	7.6400
2011-12	17.09	82.91	6.8400	6.3400
2010-12	9.31	90.72	9.6500	9.2600
2011-03	9.51	90.49	9.3800	8.9300
2011-06	10.67	89.29	8.3200	7.7400
2010-09	14.81	85.19	6.0700	5.9100
2010-06	48.24	51.83	1.6400	1.4900
2010-03	31.32	68.68	2.6300	2.3600
2009-06	--	--	--	--
2009-09	--	--	--	--
2009-12	34.49	65.51	2.3700	2.1500
2007-12	68.46	31.66	1.2300	1.0600
2009-03	--	--	--	--
2008-12	53.12	46.88	1.5800	1.3900
2025-06	19.06	80.94	3.0700	2.2000
2025-09	17.28	82.72	3.4100	2.4800

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)
2025-03	3170000000.0000	256000000.0000	227000000.0000	-28613900.0000
2024-12	12562000000.0000	975000000.0000	918000000.0000	-1390100.0000
2024-09	9291000000.0000	722000000.0000	648000000.0000	33862400.0000
2024-06	5614000000.0000	466000000.0000	428000000.0000	449000.0000
2023-12	9269000000.0000	851000000.0000	776000000.0000	-78235900.0000
2023-09	7189000000.0000	612000000.0000	549000000.0000	-170000000.0000
2024-03	2879000000.0000	224000000.0000	217000000.0000	48166800.0000
2023-06	4440000000.0000	391000000.0000	355000000.0000	-106000000.0000
2022-12	11083000000.0000	757000000.0000	761000000.0000	-44037300.0000
2023-03	2295000000.0000	184000000.0000	175000000.0000	51803300.0000
2022-09	8558000000.0000	538000000.0000	555000000.0000	-136000000.0000
2022-06	5547000000.0000	344000000.0000	368000000.0000	-20199900.0000
2022-03	2687000000.0000	174000000.0000	178000000.0000	28037800.0000
2021-06	3905000000.0000	269000000.0000	292000000.0000	62104800.0000
2021-03	1763000000.0000	110000000.0000	165000000.0000	32018100.0000
2021-09	6747000000.0000	464000000.0000	465000000.0000	48340600.0000
2021-12	9933000000.0000	593000000.0000	686000000.0000	112000000.0000
2020-09	5253000000.0000	374000000.0000	356000000.0000	43717700.0000
2020-12	7394000000.0000	458000000.0000	501000000.0000	166000000.0000
2020-06	3205000000.0000	201000000.0000	225000000.0000	21604900.0000
2019-09	4123000000.0000	486000000.0000	352000000.0000	-87764700.0000
2019-12	5738000000.0000	587000000.0000	478000000.0000	-2191200.0000
2020-03	1154000000.0000	153000000.0000	115000000.0000	-29381800.0000
2019-03	1303000000.0000	143000000.0000	107000000.0000	45267800.0000
2019-06	2602000000.0000	323000000.0000	229000000.0000	-20506500.0000
2018-12	5076000000.0000	421000000.0000	312000000.0000	-120000000.0000
2018-03	860000000.0000	66056100.0000	61650600.0000	100000000.0000
2018-09	3552000000.0000	263000000.0000	194000000.0000	-157000000.0000
2018-06	1895000000.0000	160000000.0000	120000000.0000	-36258300.0000
2017-12	3617000000.0000	242000000.0000	219000000.0000	152000000.0000
2017-06	1372000000.0000	107000000.0000	144000000.0000	54632600.0000
2017-09	2555000000.0000	183000000.0000	158000000.0000	81286300.0000
2016-12	2785000000.0000	180000000.0000	265000000.0000	-85490700.0000
2017-03	621000000.0000	50561400.0000	67910100.0000	4985300.0000
2016-09	2086000000.0000	116000000.0000	187000000.0000	-51584200.0000
2016-06	1261000000.0000	71779200.0000	126000000.0000	-13459400.0000
2015-12	2626000000.0000	145000000.0000	218000000.0000	-33032100.0000
2015-09	2007000000.0000	104000000.0000	129000000.0000	-39011500.0000
2016-03	588000000.0000	31802200.0000	63082500.0000	4397400.0000
2015-06	1122000000.0000	69297100.0000	83997600.0000	5999100.0000
2014-12	2329000000.0000	139000000.0000	166000000.0000	28951600.0000
2015-03	542000000.0000	33067800.0000	37119700.0000	-2903400.0000
2014-06	928000000.0000	67790000.0000	67948900.0000	13014300.0000
2014-03	444000000.0000	33390000.0000	27699500.0000	-2407800.0000
2014-09	1745000000.0000	99565400.0000	104000000.0000	9260200.0000
2013-12	2292000000.0000	159000000.0000	150000000.0000	51327600.0000
2013-06	889000000.0000	56068600.0000	67463600.0000	33183800.0000
2013-09	1697000000.0000	92985300.0000	99066000.0000	37338600.0000
2012-12	1975000000.0000	143000000.0000	130000000.0000	25304200.0000
2012-09	1498000000.0000	97460400.0000	85558100.0000	-17462100.0000
2013-03	405000000.0000	24693300.0000	27408700.0000	4973600.0000
2011-09	1378000000.0000	70562500.0000	76030700.0000	-18233800.0000
2012-03	407000000.0000	28664000.0000	24297200.0000	-2604500.0000
2012-06	800000000.0000	59244400.0000	52388700.0000	3199300.0000
2011-12	1821000000.0000	111000000.0000	111000000.0000	41780200.0000
2010-12	1528000000.0000	76143600.0000	93797500.0000	32598900.0000
2011-03	406000000.0000	18851900.0000	22666200.0000	4095100.0000
2011-06	779000000.0000	43588500.0000	49545200.0000	-17169200.0000
2010-09	1183000000.0000	50272900.0000	52119800.0000	22738900.0000
2010-06	637000000.0000	29068100.0000	31228200.0000	8016900.0000
2010-03	281000000.0000	13763400.0000	19140300.0000	1706700.0000
2009-06	575000000.0000	22768200.0000	27591100.0000	5350700.0000
2009-09	1020000000.0000	40362800.0000	44087000.0000	6926200.0000
2009-12	1278000000.0000	50278100.0000	67144200.0000	8141100.0000
2007-12	1344000000.0000	47195100.0000	43522500.0000	9312000.0000
2009-03	286000000.0000	9134700.0000	13962100.0000	2796200.0000
2008-12	1699000000.0000	63072100.0000	56053300.0000	39105900.0000
2025-06	5877000000.0000	504000000.0000	462000000.0000	-36765300.0000
2025-09	9233000000.0000	775000000.0000	709000000.0000	-80133300.0000