卫星化学（002648）

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（%)
2024-12-31	45648000000.0000	10.03	7034000000.0000	30.79	7018000000.0000	30.74	6062000000.0000	26.71
2025-03-31	12329000000.0000	40.02	1774000000.0000	50.85	1755000000.0000	49.23	1568000000.0000	53.57
2024-03-31	8805000000.0000	-6.94	1176000000.0000	45.72	1176000000.0000	45.72	1021000000.0000	46.70
2023-12-31	41487000000.0000	12.00	5378000000.0000	55.97	5368000000.0000	55.82	4784000000.0000	53.78
2024-09-30	32275000000.0000	0.71	4233000000.0000	8.68	4239000000.0000	8.92	3688000000.0000	7.62
2024-06-30	19400000000.0000	-4.59	2350000000.0000	11.32	2370000000.0000	12.64	2053000000.0000	12.49
2023-06-30	20333000000.0000	8.07	2111000000.0000	-36.70	2104000000.0000	-36.80	1825000000.0000	-35.03
2023-09-30	32049000000.0000	15.41	3895000000.0000	9.56	3892000000.0000	9.54	3427000000.0000	11.81
2023-03-31	9462000000.0000	16.27	807000000.0000	-55.09	807000000.0000	-55.14	696000000.0000	-54.86
2022-12-31	37043000000.0000	29.72	3448000000.0000	-50.58	3445000000.0000	-50.74	3111000000.0000	-48.26
2022-09-30	27770000000.0000	38.73	3555000000.0000	-29.72	3553000000.0000	-29.80	3065000000.0000	-28.02
2022-06-30	18814000000.0000	74.69	3335000000.0000	32.34	3329000000.0000	31.63	2809000000.0000	32.19
2022-03-31	8138000000.0000	124.56	1797000000.0000	102.36	1799000000.0000	102.36	1542000000.0000	101.31
2021-12-31	28557000000.0000	165.08	6977000000.0000	264.72	6993000000.0000	266.70	6013000000.0000	262.67
2021-09-30	20018000000.0000	165.07	5058000000.0000	374.04	5061000000.0000	389.46	4258000000.0000	373.64
2021-06-30	10770000000.0000	125.69	2520000000.0000	339.02	2529000000.0000	368.33	2125000000.0000	350.21
2020-12-31	10773000000.0000	-0.06	1913000000.0000	32.20	1907000000.0000	31.34	1658000000.0000	30.86
2020-09-30	7552000000.0000	-5.87	1067000000.0000	-1.93	1034000000.0000	-5.14	899000000.0000	-2.07
2021-03-31	3624000000.0000	119.24	888000000.0000	1793.13	889000000.0000	1833.46	766000000.0000	1891.61
2019-12-31	10779000000.0000	7.48	1447000000.0000	37.68	1452000000.0000	38.81	1267000000.0000	35.51
2020-03-31	1653000000.0000	-21.55	46906500.0000	-81.01	45979800.0000	-81.46	38461300.0000	-82.28
2020-06-30	4772000000.0000	-7.52	574000000.0000	-12.23	540000000.0000	-17.68	472000000.0000	-14.80
2019-06-30	5160000000.0000	18.38	654000000.0000	75.81	656000000.0000	76.82	554000000.0000	71.52
2019-03-31	2107000000.0000	20.19	247000000.0000	91.47	248000000.0000	92.25	217000000.0000	95.50
2019-09-30	8023000000.0000	15.82	1088000000.0000	53.46	1090000000.0000	53.95	918000000.0000	48.54
2018-12-31	10029000000.0000	22.48	1051000000.0000	0.77	1046000000.0000	2.05	935000000.0000	0.00
2018-09-30	6927000000.0000	13.09	709000000.0000	-6.96	708000000.0000	-6.60	618000000.0000	-10.56
2018-06-30	4359000000.0000	8.00	372000000.0000	-28.32	371000000.0000	-28.52	323000000.0000	-32.71
2017-09-30	6125000000.0000	77.07	762000000.0000	682.09	758000000.0000	658.00	691000000.0000	617.86
2017-12-31	8188000000.0000	52.90	1043000000.0000	238.64	1025000000.0000	236.07	935000000.0000	204.56
2018-03-31	1753000000.0000	-8.46	129000000.0000	-58.39	129000000.0000	-58.52	111000000.0000	-61.72
2017-03-31	1915000000.0000	82.38	310000000.0000	7978.81	311000000.0000	9079.73	290000000.0000	12177.21
2017-06-30	4036000000.0000	84.71	519000000.0000	2991.09	519000000.0000	3080.63	480000000.0000	3396.30
2016-12-31	5355000000.0000	27.90	308000000.0000	-170.48	305000000.0000	-172.62	307000000.0000	-170.25
2016-09-30	3459000000.0000	7.12	97431300.0000	-141.82	100000000.0000	-146.30	96258100.0000	-142.78
2016-03-31	1050000000.0000	24.41	3837200.0000	-102.49	3387900.0000	-102.39	2362100.0000	-101.60
2016-06-30	2185000000.0000	0.09	16790200.0000	-114.11	16317500.0000	-115.25	13728800.0000	-111.94
2015-12-31	4187000000.0000	-2.76	-437000000.0000	-1087.21	-420000000.0000	-823.08	-437000000.0000	-1442.34
2015-09-30	3229000000.0000	9.64	-233000000.0000	-191.02	-216000000.0000	-181.20	-225000000.0000	-199.12
2015-03-31	844000000.0000	13.29	-154000000.0000	-249.51	-142000000.0000	-232.71	-148000000.0000	-263.00
2015-06-30	2183000000.0000	13.34	-119000000.0000	-155.61	-107000000.0000	-149.08	-115000000.0000	-162.84
2014-09-30	2945000000.0000	21.14	256000000.0000	-28.89	266000000.0000	-29.07	227000000.0000	-28.16
2014-06-30	1926000000.0000	20.98	214000000.0000	4.90	218000000.0000	0.46	183000000.0000	1.10
2014-12-31	4306000000.0000	29.86	44266300.0000	-92.26	58085000.0000	-90.16	32555100.0000	-93.49
2013-09-30	2431000000.0000	3.01	360000000.0000	9.09	375000000.0000	9.97	316000000.0000	9.34
2013-12-31	3316000000.0000	4.87	572000000.0000	19.92	590000000.0000	20.16	500000000.0000	18.48
2014-03-31	745000000.0000	-0.40	103000000.0000	3.70	107000000.0000	-3.60	90796600.0000	-4.95
2012-12-31	3162000000.0000	-2.65	477000000.0000	-32.91	491000000.0000	-31.42	422000000.0000	-33.02
2013-03-31	748000000.0000	-1.97	99327900.0000	-22.40	111000000.0000	-14.62	95525300.0000	-13.16
2012-09-30	2360000000.0000	-1.50	330000000.0000	-43.20	341000000.0000	-41.41	289000000.0000	-43.11
2013-06-30	1592000000.0000	8.89	204000000.0000	-5.56	217000000.0000	-1.81	181000000.0000	-3.21
2011-12-31	3248000000.0000	98.90	711000000.0000	116.77	716000000.0000	115.02	630000000.0000	105.88
2012-06-30	1462000000.0000	-7.59	216000000.0000	-46.93	221000000.0000	-45.57	187000000.0000	-47.03
2012-03-31	763000000.0000	10.10	128000000.0000	-27.27	130000000.0000	-26.14	110000000.0000	-28.57
2011-03-31	693000000.0000	--	176000000.0000	--	176000000.0000	--	154000000.0000	--
2011-09-30	2396000000.0000	101.34	581000000.0000	171.50	582000000.0000	171.96	508000000.0000	157.87
2011-06-30	1582000000.0000	--	407000000.0000	--	406000000.0000	--	353000000.0000	--
2010-12-31	1633000000.0000	71.35	328000000.0000	190.27	333000000.0000	194.69	306000000.0000	183.33
2010-09-30	1190000000.0000	--	214000000.0000	--	214000000.0000	--	197000000.0000	--
2009-12-31	953000000.0000	0.42	113000000.0000	99.27	113000000.0000	101.76	108000000.0000	100.11
2008-12-31	949000000.0000	--	56706100.0000	--	56008100.0000	--	53971200.0000	--
2025-06-30	23460000000.0000	20.93	3184000000.0000	35.49	3165000000.0000	33.54	2742000000.0000	33.56

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)
2024-12	14.26	15.37	10.27	21.8700	8.0900	62.28	0.67
2025-03	14.58	14.23	2.56	5.0500	2.1800	44.06	0.18
2024-03	12.07	13.36	1.79	3.9300	1.5400	45.86	0.13
2023-12	11.96	12.94	8.31	19.6900	8.2000	63.05	0.64
2024-09	13.48	13.13	6.27	13.9000	5.5400	51.21	0.48
2024-06	12.16	12.22	3.61	7.8100	3.2600	49.59	0.30
2023-06	10.36	10.35	3.44	8.3400	4.5000	61.12	0.33
2023-09	11.40	12.14	6.47	14.8300	6.6600	59.70	0.53
2023-03	8.71	8.53	1.29	3.2900	1.9400	51.72	0.15
2022-12	8.84	9.30	5.76	14.9200	8.6300	57.69	0.62
2022-09	11.33	12.79	6.08	15.0600	5.9300	52.25	0.48
2022-06	17.05	17.69	5.96	13.7300	3.6900	50.00	0.34
2022-03	22.22	22.11	3.51	7.5600	1.6000	52.40	0.16
2021-12	23.66	24.49	14.36	36.4200	8.6100	56.25	0.59
2021-09	24.10	25.28	11.21	27.1400	5.9800	46.15	0.44
2021-06	22.19	23.48	5.88	14.4800	3.9600	44.28	0.25
2020-12	16.90	17.70	5.90	15.9300	7.1900	29.39	0.33
2020-09	13.33	13.69	3.29	9.4000	5.7200	32.82	0.24
2021-03	22.63	24.53	2.40	5.4600	1.5700	29.90	0.10
2019-12	13.66	13.47	8.10	14.7600	10.9300	28.04	0.60
2020-03	0.54	2.78	0.23	0.4300	1.1000	23.65	0.08
2020-06	11.04	11.32	2.34	5.0100	3.5400	31.61	0.21
2019-06	12.67	12.71	4.19	6.7100	5.3400	22.71	0.33
2019-03	12.29	11.77	1.67	2.6900	2.1900	22.83	0.14
2019-09	13.57	13.59	6.32	10.3300	8.3900	25.44	0.47
2018-12	9.90	10.43	7.61	12.3800	12.0900	24.95	0.73
2018-09	9.87	10.22	5.53	8.1700	6.4100	21.84	0.54
2018-06	8.49	8.51	3.31	4.4600	4.6200	23.41	0.39
2017-09	12.78	12.38	7.05	16.0500	7.8500	23.56	0.57
2017-12	13.48	12.52	10.06	18.3300	10.1300	24.28	0.80
2018-03	7.53	7.36	1.23	1.5600	1.7600	21.08	0.17
2017-03	16.29	16.24	3.85	8.2800	2.2600	20.39	0.24
2017-06	12.81	12.86	6.29	13.4900	6.3300	22.19	0.49
2016-12	5.55	5.70	4.09	9.4800	8.8200	20.82	0.72
2016-09	2.80	2.89	1.38	3.1300	5.4700	21.30	0.48
2016-03	0.48	0.32	0.05	0.0900	2.1100	24.81	0.15
2016-06	0.78	0.75	0.23	0.4900	3.4900	21.05	0.31
2015-12	-10.48	-10.03	-5.85	-13.1300	6.5400	21.39	0.58
2015-09	-7.49	-6.69	-2.83	-6.5600	5.3100	20.87	0.42
2015-03	-18.36	-16.82	-1.85	-4.4600	1.4300	22.58	0.11
2015-06	-5.68	-4.90	-1.37	-3.2800	3.4100	20.71	0.28
2014-09	8.66	9.03	3.37	6.1400	3.9200	21.57	0.37
2014-06	11.11	11.32	2.85	4.9600	2.7900	21.99	0.25
2014-12	1.05	1.35	0.76	0.9100	6.6900	23.38	0.57
2013-09	14.81	15.43	7.86	9.4200	5.8500	19.83	0.51
2013-12	17.25	17.79	9.41	14.5600	7.4200	20.06	0.53
2014-03	13.83	14.36	1.59	2.4600	1.2000	17.99	0.11
2012-12	15.09	15.53	13.19	13.5700	8.8000	23.17	0.85
2013-03	13.24	14.84	2.94	2.8900	2.4200	23.09	0.20
2012-09	13.98	14.45	9.62	9.3400	7.4800	23.35	0.67
2013-06	12.81	13.63	5.68	5.4800	5.1900	20.12	0.42
2011-12	21.89	22.04	17.66	75.2400	9.3800	29.39	0.80
2012-06	14.77	15.12	6.63	6.0500	3.1200	20.61	0.44
2012-03	16.64	17.04	3.73	3.5700	1.5100	24.42	0.22
2011-03	25.40	25.40	--	22.8700	--	--	--
2011-09	24.25	24.29	31.04	--	8.0600	27.31	1.28
2011-06	25.73	25.66	24.22	50.5700	4.6600	24.52	0.94
2010-12	20.09	20.39	28.01	65.4600	7.5600	19.28	1.37
2010-09	17.98	17.98	--	--	--	--	--
2009-12	11.86	11.86	17.30	41.0300	8.2000	16.04	1.46
2008-12	5.90	5.90	10.96	34.3000	16.5300	18.80	1.86
2025-06	13.36	13.49	4.57	--	--	--	0.34

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
2024-12	55.63	44.37	1.0100	0.7100
2025-03	53.62	46.37	1.1400	0.8100
2024-03	59.66	40.34	1.0000	0.6000
2023-12	60.53	39.47	1.0700	0.6700
2024-09	58.83	41.17	0.9800	0.6200
2024-06	59.95	40.05	0.8800	0.4900
2023-06	62.22	37.78	1.2600	0.8800
2023-09	58.96	41.04	1.2100	0.7800
2023-03	64.93	35.07	1.3900	0.9500
2022-12	62.86	37.14	1.1700	0.7100
2022-09	63.81	36.19	1.3400	0.9200
2022-06	61.05	38.95	1.5800	1.1400
2022-03	59.43	40.57	1.8600	1.2800
2021-12	60.20	39.80	1.8800	1.3700
2021-09	60.70	39.30	2.3000	1.5500
2021-06	63.73	36.27	1.9600	1.3900
2020-12	57.82	42.18	1.2100	0.9700
2020-09	68.30	31.70	0.8600	0.7200
2021-03	60.95	39.05	1.8400	1.3600
2019-12	48.35	51.64	0.6900	0.5300
2020-03	52.92	47.08	0.7100	0.4600
2020-06	58.53	41.47	0.7000	0.5200
2019-06	45.59	54.41	0.9900	0.7600
2019-03	44.24	55.76	1.1300	0.8500
2019-09	48.30	51.70	0.9500	0.7100
2018-12	41.42	58.57	1.2100	0.9900
2018-09	39.65	60.34	1.2700	0.9500
2018-06	33.63	66.37	1.5300	1.0300
2017-09	35.22	64.78	1.5900	1.3500
2017-12	29.19	70.81	1.7800	1.1200
2018-03	30.19	69.81	1.7100	1.0400
2017-03	54.49	45.51	0.8300	0.5800
2017-06	54.20	45.81	0.8300	0.6600
2016-12	54.56	45.44	0.7100	0.5200
2016-09	56.18	43.82	0.6700	0.4100
2016-03	55.55	44.45	0.7100	0.4700
2016-06	55.88	44.12	0.6500	0.3800
2015-12	55.65	44.37	0.7000	0.4300
2015-09	56.00	44.00	0.8300	0.5400
2015-03	55.69	44.31	0.8700	0.4700
2015-06	55.52	44.48	0.8600	0.5400
2014-09	52.48	47.53	1.0800	0.5300
2014-06	51.63	48.37	1.1400	0.6300
2014-12	53.39	46.61	0.9100	0.4600
2013-09	27.46	72.52	1.7700	1.1100
2013-12	41.83	58.15	1.5300	0.9100
2014-03	44.48	55.52	1.3600	0.6800
2012-12	12.41	87.59	4.3200	3.7400
2013-03	11.19	88.81	3.9300	3.2100
2012-09	11.80	88.20	6.0000	5.1600
2013-06	12.95	87.05	2.7300	1.9700
2011-12	25.25	74.75	4.7600	4.2400
2012-06	9.39	90.61	7.7900	6.1500
2012-03	9.95	90.05	7.4800	5.8700
2011-03	--	--	--	--
2011-09	46.19	53.81	2.1600	1.6100
2011-06	49.05	50.95	2.0600	1.3700
2010-12	45.84	54.16	1.6000	1.0000
2010-09	--	--	--	--
2009-12	57.27	42.57	1.0400	0.5900
2008-12	60.27	39.73	0.7100	0.5100
2025-06	55.07	44.93	--	--

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)
2024-12	39137000000.0000	128000000.0000	757000000.0000	1168000000.0000
2025-03	10531000000.0000	29535700.0000	139000000.0000	249000000.0000
2024-03	7742000000.0000	25758400.0000	107000000.0000	283000000.0000
2023-12	36525000000.0000	145000000.0000	531000000.0000	992000000.0000
2024-09	27925000000.0000	90492900.0000	363000000.0000	855000000.0000
2024-06	17040000000.0000	59234400.0000	227000000.0000	556000000.0000
2023-06	18227000000.0000	65230000.0000	242000000.0000	435000000.0000
2023-09	28395000000.0000	102000000.0000	355000000.0000	444000000.0000
2023-03	8638000000.0000	26465100.0000	99970400.0000	290000000.0000
2022-12	33767000000.0000	88128600.0000	541000000.0000	989000000.0000
2022-09	24623000000.0000	67605200.0000	398000000.0000	573000000.0000
2022-06	15606000000.0000	44637100.0000	314000000.0000	360000000.0000
2022-03	6330000000.0000	25475800.0000	80047100.0000	126000000.0000
2021-12	21801000000.0000	60007700.0000	510000000.0000	539000000.0000
2021-09	15194000000.0000	53571300.0000	352000000.0000	329000000.0000
2021-06	8380000000.0000	38836700.0000	326000000.0000	158000000.0000
2020-12	8952000000.0000	269000000.0000	274000000.0000	217000000.0000
2020-09	6545000000.0000	186000000.0000	182000000.0000	178000000.0000
2021-03	2804000000.0000	42518800.0000	95758700.0000	36874800.0000
2019-12	9307000000.0000	269000000.0000	306000000.0000	185000000.0000
2020-03	1644000000.0000	37145400.0000	44338800.0000	49603300.0000
2020-06	4245000000.0000	113000000.0000	114000000.0000	133000000.0000
2019-06	4506000000.0000	128000000.0000	151000000.0000	110000000.0000
2019-03	1848000000.0000	55201700.0000	54717300.0000	28239800.0000
2019-09	6934000000.0000	200000000.0000	238000000.0000	165000000.0000
2018-12	9036000000.0000	249000000.0000	264000000.0000	86710800.0000
2018-09	6243000000.0000	162000000.0000	199000000.0000	43752800.0000
2018-06	3989000000.0000	95560700.0000	107000000.0000	29185100.0000
2017-09	5342000000.0000	162000000.0000	149000000.0000	154000000.0000
2017-12	7084000000.0000	227000000.0000	200000000.0000	146000000.0000
2018-03	1621000000.0000	34363400.0000	48940700.0000	28929500.0000
2017-03	1603000000.0000	46665700.0000	146000000.0000	28422500.0000
2017-06	3519000000.0000	106000000.0000	217000000.0000	100000000.0000
2016-12	5058000000.0000	203000000.0000	439000000.0000	160000000.0000
2016-09	3362000000.0000	140000000.0000	291000000.0000	118000000.0000
2016-03	1045000000.0000	35162600.0000	83465300.0000	41941000.0000
2016-06	2168000000.0000	85370900.0000	154000000.0000	83999700.0000
2015-12	4626000000.0000	167000000.0000	379000000.0000	210000000.0000
2015-09	3471000000.0000	112000000.0000	228000000.0000	166000000.0000
2015-03	999000000.0000	29548700.0000	42355300.0000	50167800.0000
2015-06	2307000000.0000	63800100.0000	121000000.0000	91592600.0000
2014-09	2690000000.0000	74284700.0000	169000000.0000	41271900.0000
2014-06	1712000000.0000	45702200.0000	107000000.0000	16321000.0000
2014-12	4261000000.0000	111000000.0000	227000000.0000	83069100.0000
2013-09	2071000000.0000	58864600.0000	165000000.0000	-19926700.0000
2013-12	2744000000.0000	75367900.0000	218000000.0000	-8353200.0000
2014-03	642000000.0000	13298700.0000	42225300.0000	2050000.0000
2012-12	2685000000.0000	76546000.0000	182000000.0000	-4863800.0000
2013-03	649000000.0000	15694100.0000	52857600.0000	-8678900.0000
2012-09	2030000000.0000	55553700.0000	121000000.0000	-7053800.0000
2013-06	1388000000.0000	33982900.0000	102000000.0000	-8092600.0000
2011-12	2537000000.0000	50502400.0000	164000000.0000	30149300.0000
2012-06	1246000000.0000	32596200.0000	76369000.0000	4228800.0000
2012-03	636000000.0000	10181000.0000	33146300.0000	1169900.0000
2011-03	517000000.0000	5976000.0000	35147500.0000	3477700.0000
2011-09	1815000000.0000	30212000.0000	111000000.0000	21306900.0000
2011-06	1175000000.0000	18279700.0000	68876200.0000	11454400.0000
2010-12	1305000000.0000	20614800.0000	116000000.0000	16833900.0000
2010-09	976000000.0000	11548200.0000	63245800.0000	15505700.0000
2009-12	840000000.0000	11670900.0000	61215000.0000	13252400.0000
2008-12	893000000.0000	11007400.0000	23267200.0000	30050400.0000
2025-06	20326000000.0000	58284200.0000	254000000.0000	501000000.0000