星网宇达(002829)
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 | 423000000.0000 | -45.14 | -277000000.0000 | -560.01 | -278000000.0000 | -560.37 | -238000000.0000 | -513.15 |
| 2025-03-31 | 87846900.0000 | 94.91 | -18642300.0000 | 8.34 | -18642500.0000 | 0.49 | -14605200.0000 | -8.74 |
| 2024-09-30 | 232000000.0000 | -66.47 | -40293900.0000 | -131.24 | -41638100.0000 | -132.28 | -31838200.0000 | -127.93 |
| 2024-06-30 | 139000000.0000 | -44.40 | -28556200.0000 | -164.84 | -29900900.0000 | -167.63 | -22854300.0000 | -157.06 |
| 2024-03-31 | 45071600.0000 | -63.36 | -17207600.0000 | -162.13 | -18551700.0000 | -166.83 | -16004600.0000 | -164.63 |
| 2023-12-31 | 771000000.0000 | -28.21 | 60215500.0000 | -77.10 | 60386400.0000 | -77.21 | 57605800.0000 | -75.90 |
| 2023-06-30 | 250000000.0000 | 1.63 | 44039400.0000 | 42.50 | 44212000.0000 | 39.07 | 40050400.0000 | 32.79 |
| 2023-09-30 | 692000000.0000 | 16.11 | 129000000.0000 | 9.32 | 129000000.0000 | 8.40 | 114000000.0000 | 6.54 |
| 2023-03-31 | 123000000.0000 | 149.18 | 27693900.0000 | -280.41 | 27758300.0000 | -280.52 | 24764900.0000 | -315.10 |
| 2022-12-31 | 1074000000.0000 | 39.84 | 263000000.0000 | 36.27 | 265000000.0000 | 37.31 | 239000000.0000 | 34.27 |
| 2022-09-30 | 596000000.0000 | 48.26 | 118000000.0000 | 24.77 | 119000000.0000 | 25.84 | 107000000.0000 | 24.08 |
| 2022-06-30 | 246000000.0000 | 17.70 | 30903900.0000 | -10.63 | 31790900.0000 | -8.02 | 30161800.0000 | -4.64 |
| 2021-12-31 | 768000000.0000 | 12.12 | 193000000.0000 | 37.86 | 193000000.0000 | 33.10 | 178000000.0000 | 35.88 |
| 2022-03-31 | 49362100.0000 | -55.93 | -15350400.0000 | -174.00 | -15376700.0000 | -174.21 | -11513400.0000 | -161.00 |
| 2021-09-30 | 402000000.0000 | 13.88 | 94572900.0000 | 1.80 | 94561800.0000 | -3.44 | 86236500.0000 | 1.43 |
| 2021-06-30 | 209000000.0000 | 0.48 | 34580500.0000 | -4.81 | 34564400.0000 | -16.37 | 31629100.0000 | -12.13 |
| 2020-12-31 | 685000000.0000 | 71.68 | 140000000.0000 | -199.29 | 145000000.0000 | 777.64 | 131000000.0000 | 806.44 |
| 2021-03-31 | 112000000.0000 | 13.95 | 20742500.0000 | 3.63 | 20720500.0000 | 3.52 | 18875600.0000 | 9.95 |
| 2020-09-30 | 353000000.0000 | 75.62 | 92904900.0000 | -2871.13 | 97930600.0000 | -3118.45 | 85024300.0000 | -3735.23 |
| 2020-06-30 | 208000000.0000 | 58.78 | 36328400.0000 | -1242.76 | 41329000.0000 | -1457.50 | 35996000.0000 | -1552.74 |
| 2020-03-31 | 98288300.0000 | 23.24 | 20015700.0000 | 704.33 | 20016300.0000 | 704.87 | 17168100.0000 | 564.76 |
| 2019-12-31 | 399000000.0000 | -0.75 | -141000000.0000 | -426.76 | 16521600.0000 | -61.65 | 14452200.0000 | -66.89 |
| 2019-09-30 | 201000000.0000 | -27.44 | -3352600.0000 | -110.15 | -3244400.0000 | -109.79 | -2338900.0000 | -108.10 |
| 2019-06-30 | 131000000.0000 | -25.14 | -3179000.0000 | -112.45 | -3044500.0000 | -111.92 | -2477800.0000 | -111.44 |
| 2019-03-31 | 79750700.0000 | -0.32 | 2488500.0000 | -70.03 | 2486900.0000 | -70.05 | 2582600.0000 | -66.35 |
| 2018-09-30 | 277000000.0000 | 39.20 | 33029000.0000 | -27.30 | 33130600.0000 | -27.18 | 28874700.0000 | -26.43 |
| 2018-12-31 | 402000000.0000 | -1.95 | 43150500.0000 | -54.52 | 43085600.0000 | -54.59 | 43654100.0000 | -48.20 |
| 2018-06-30 | 175000000.0000 | 60.55 | 25533300.0000 | 9.84 | 25535100.0000 | 9.82 | 21649800.0000 | 8.95 |
| 2018-03-31 | 80007800.0000 | 127.94 | 8303100.0000 | -565.32 | 8303600.0000 | 70.93 | 7675200.0000 | 83.82 |
| 2017-09-30 | 199000000.0000 | 9.94 | 45434200.0000 | 16.05 | 45497800.0000 | -7.93 | 39248100.0000 | -6.24 |
| 2017-12-31 | 410000000.0000 | 48.01 | 94888200.0000 | 45.34 | 94891700.0000 | 13.98 | 84281500.0000 | 15.97 |
| 2017-03-31 | 35101000.0000 | 27.91 | -1784400.0000 | 826.96 | 4857800.0000 | 29.34 | 4175400.0000 | 31.87 |
| 2017-06-30 | 109000000.0000 | 13.94 | 23246200.0000 | 53.38 | 23251400.0000 | 10.08 | 19871500.0000 | 11.25 |
| 2016-09-30 | 181000000.0000 | 54.70 | 39151600.0000 | 100.41 | 49419000.0000 | 52.76 | 41861400.0000 | 43.41 |
| 2016-12-31 | 277000000.0000 | 16.88 | 65285000.0000 | 14.25 | 83255900.0000 | 9.43 | 72674700.0000 | 8.92 |
| 2016-06-30 | 95664800.0000 | -- | 15156400.0000 | -- | 21122600.0000 | -- | 17862100.0000 | -- |
| 2016-03-31 | 27442400.0000 | -- | -192500.0000 | -∞ | 3755800.0000 | -- | 3166200.0000 | -- |
| 2015-12-31 | 237000000.0000 | -9.20 | 57140000.0000 | -21.38 | 76078000.0000 | -17.12 | 66721100.0000 | -16.83 |
| 2015-09-30 | 117000000.0000 | -- | 19535300.0000 | -- | 32349900.0000 | -- | 29189300.0000 | -- |
| 2014-12-31 | 261000000.0000 | 5.67 | 72678200.0000 | 22.43 | 91790700.0000 | 17.03 | 80226500.0000 | 15.08 |
| 2013-12-31 | 247000000.0000 | 75.18 | 59361200.0000 | 55.00 | 78435400.0000 | 74.44 | 69714300.0000 | 78.77 |
| 2011-12-31 | 96822200.0000 | -- | 12901100.0000 | -- | 14301700.0000 | -- | 10945900.0000 | -- |
| 2012-12-31 | 141000000.0000 | 45.63 | 38298200.0000 | 196.86 | 44964200.0000 | 214.40 | 38996700.0000 | 256.27 |
| 2025-06-30 | -- | -100.00 | -- | -100.00 | -- | -100.00 | -- | -100.00 |
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 | -68.79 | -65.72 | -10.42 | -12.5700 | 0.5500 | 0.53 | 0.16 |
| 2025-03 | -22.94 | -21.22 | -0.71 | -0.7000 | 0.1000 | 0.46 | 0.03 |
| 2024-09 | -21.12 | -17.95 | -1.44 | -1.2500 | 0.2100 | 0.36 | 0.08 |
| 2024-06 | -25.18 | -21.51 | -1.10 | -0.8500 | 0.1400 | 0.33 | 0.05 |
| 2024-03 | -43.69 | -41.16 | -0.69 | -0.6500 | 0.0500 | 0.22 | 0.02 |
| 2023-12 | 0.78 | 7.83 | 2.13 | 3.0600 | 0.9000 | 0.91 | 0.27 |
| 2023-06 | 9.60 | 17.68 | 1.59 | 2.3500 | 0.2600 | 0.57 | 0.09 |
| 2023-09 | 15.46 | 18.64 | 4.09 | 6.4500 | 0.7000 | 0.87 | 0.22 |
| 2023-03 | 14.63 | 22.57 | 0.99 | 1.5800 | 0.1200 | 0.58 | 0.04 |
| 2022-12 | 21.14 | 24.67 | 11.33 | 17.9900 | 1.2500 | 1.71 | 0.46 |
| 2022-09 | 14.93 | 19.97 | 5.49 | 9.4200 | 0.6800 | 1.46 | 0.28 |
| 2022-06 | 7.32 | 12.92 | 1.58 | 3.1300 | 0.2600 | 1.18 | 0.12 |
| 2021-12 | 20.05 | 25.13 | 9.83 | 15.2000 | 1.0400 | 2.05 | 0.39 |
| 2022-03 | -36.88 | -31.15 | -0.84 | -0.7700 | 0.0500 | 0.50 | 0.03 |
| 2021-09 | 17.91 | 23.52 | 5.24 | 8.1100 | 0.4900 | 1.40 | 0.22 |
| 2021-06 | 9.57 | 16.54 | 2.03 | 3.1400 | 0.3000 | 1.22 | 0.12 |
| 2020-12 | 17.37 | 21.17 | 8.35 | 11.7100 | 1.2600 | 2.08 | 0.39 |
| 2021-03 | 9.82 | 18.50 | 1.26 | 1.7300 | 0.1800 | 1.34 | 0.07 |
| 2020-09 | 21.53 | 27.74 | 6.00 | 8.7800 | 0.5900 | 1.24 | 0.22 |
| 2020-06 | 13.46 | 19.87 | 2.68 | 3.4000 | 0.4100 | 1.20 | 0.14 |
| 2020-03 | 16.34 | 20.36 | 1.35 | 1.1700 | 0.2000 | 1.15 | 0.07 |
| 2019-12 | -41.60 | 4.14 | 1.11 | 1.4000 | 0.9400 | 1.11 | 0.27 |
| 2019-09 | -10.95 | -1.61 | -0.20 | 0.6200 | 0.4200 | 0.68 | 0.12 |
| 2019-06 | -7.63 | -2.32 | -0.19 | 0.2000 | 0.2700 | 0.67 | 0.08 |
| 2019-03 | -0.30 | 3.12 | 0.15 | 0.4800 | 0.1800 | 0.79 | 0.05 |
| 2018-09 | 1.44 | 11.96 | 2.01 | 2.4100 | 0.6100 | 1.06 | 0.17 |
| 2018-12 | 0.25 | 10.72 | 2.63 | 2.2600 | 0.9300 | 1.15 | 0.25 |
| 2018-06 | 4.00 | 14.59 | 1.55 | 1.4400 | 0.3700 | 1.08 | 0.11 |
| 2018-03 | -0.15 | 10.38 | 0.50 | 0.4800 | 0.1700 | 1.04 | 0.05 |
| 2017-09 | 8.04 | 22.86 | 4.34 | 4.2900 | 1.3200 | 1.36 | 0.19 |
| 2017-12 | 14.88 | 23.14 | 5.70 | 8.4200 | 1.4800 | 1.86 | 0.25 |
| 2017-03 | -5.08 | 13.84 | 0.58 | 0.5000 | 0.3000 | 0.96 | 0.04 |
| 2017-06 | 6.42 | 21.33 | 2.33 | 2.3800 | 0.7400 | 1.39 | 0.11 |
| 2016-09 | 21.55 | 27.30 | 9.29 | 12.1700 | 1.4300 | 1.74 | 0.34 |
| 2016-12 | 23.47 | 30.06 | 9.49 | 20.3400 | 2.1800 | 2.13 | 0.32 |
| 2016-06 | 15.47 | 22.08 | 4.14 | 5.3700 | 0.7400 | 1.59 | 0.19 |
| 2016-03 | -0.70 | 13.69 | -- | 0.9600 | -- | -- | -- |
| 2015-12 | 23.21 | 32.10 | 15.01 | 22.4000 | 2.1500 | 2.74 | 0.47 |
| 2015-09 | 15.37 | 27.65 | -- | 10.4100 | -- | -- | -- |
| 2014-12 | 27.59 | 35.17 | 22.61 | 33.4200 | 2.5400 | 6.11 | 0.64 |
| 2013-12 | 23.89 | 31.76 | 27.72 | 39.5400 | 2.5200 | 7.90 | 0.87 |
| 2011-12 | 12.98 | 14.77 | 11.72 | 14.5100 | 2.8700 | 3.57 | 0.79 |
| 2012-12 | 26.95 | 31.89 | 24.84 | 32.8100 | 2.5100 | 5.21 | 0.78 |
| 2025-06 | -- | -- | -- | -- | -- | -- | -- |
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 | 31.50 | 68.50 | 2.5700 | 1.7100 |
| 2025-03 | 31.73 | 68.23 | 2.5300 | 1.6900 |
| 2024-09 | 29.82 | 70.18 | 2.7200 | 1.6400 |
| 2024-06 | 25.13 | 74.87 | 3.2400 | 1.9200 |
| 2024-03 | 23.96 | 76.04 | 3.4200 | 2.1400 |
| 2023-12 | 26.82 | 73.15 | 3.0700 | 2.1000 |
| 2023-06 | 26.94 | 73.06 | 3.2400 | 2.2500 |
| 2023-09 | 32.27 | 67.73 | 2.6800 | 1.8800 |
| 2023-03 | 25.94 | 74.10 | 3.3800 | 2.4600 |
| 2022-12 | 37.24 | 62.76 | 2.1400 | 1.4600 |
| 2022-09 | 38.50 | 61.50 | 2.0800 | 1.2100 |
| 2022-06 | 40.43 | 59.57 | 1.9500 | 1.0300 |
| 2021-12 | 39.15 | 60.85 | 1.9200 | 1.2300 |
| 2022-03 | 35.54 | 64.46 | 2.0800 | 1.1300 |
| 2021-09 | 40.14 | 59.86 | 1.9400 | 1.0900 |
| 2021-06 | 30.87 | 69.13 | 2.0700 | 1.1800 |
| 2020-12 | 33.47 | 66.53 | 2.3100 | 1.5500 |
| 2021-03 | 28.74 | 71.26 | 2.2400 | 1.4000 |
| 2020-09 | 32.27 | 67.73 | 2.3700 | 1.4900 |
| 2020-06 | 33.51 | 66.49 | 2.3300 | 1.5200 |
| 2020-03 | 33.56 | 66.44 | 2.3700 | 1.6300 |
| 2019-12 | 34.68 | 65.32 | 2.2700 | 1.5700 |
| 2019-09 | 39.98 | 59.96 | 1.8900 | 1.1400 |
| 2019-06 | 40.42 | 59.58 | 1.8900 | 1.1800 |
| 2019-03 | 39.29 | 60.71 | 2.0000 | 1.3500 |
| 2018-09 | 41.11 | 58.89 | 2.1100 | 1.3700 |
| 2018-12 | 40.33 | 59.67 | 1.9500 | 1.3700 |
| 2018-06 | 41.69 | 58.31 | 2.0000 | 1.3100 |
| 2018-03 | 45.48 | 54.58 | 1.8000 | 1.2000 |
| 2017-09 | 28.22 | 71.78 | 2.8700 | 1.5600 |
| 2017-12 | 46.19 | 53.81 | 1.9700 | 1.1300 |
| 2017-03 | 16.41 | 83.59 | 5.1200 | 4.3700 |
| 2017-06 | 27.80 | 72.20 | 2.8600 | 1.4700 |
| 2016-09 | 30.83 | 69.17 | 1.9400 | 1.4400 |
| 2016-12 | 19.16 | 80.84 | 4.2400 | 3.7900 |
| 2016-06 | 33.14 | 66.86 | 1.8100 | 1.2500 |
| 2016-03 | -- | -- | -- | -- |
| 2015-12 | 35.50 | 64.50 | 1.9800 | 1.4600 |
| 2015-09 | -- | -- | -- | -- |
| 2014-12 | 31.77 | 67.98 | 3.4800 | 2.0000 |
| 2013-12 | 22.87 | 77.03 | 3.5700 | 2.4800 |
| 2011-12 | 18.20 | 81.44 | 5.2800 | 4.2500 |
| 2012-12 | 23.62 | 76.24 | 2.9900 | 1.7300 |
| 2025-06 | -- | -- | -- | -- |
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 | 714000000.0000 | 15737700.0000 | 92087300.0000 | 7148200.0000 |
| 2025-03 | 108000000.0000 | 5417700.0000 | 14909000.0000 | 1004200.0000 |
| 2024-09 | 281000000.0000 | 14882500.0000 | 48690400.0000 | 3550600.0000 |
| 2024-06 | 174000000.0000 | 9954100.0000 | 31391600.0000 | 3138800.0000 |
| 2024-03 | 64762300.0000 | 4941100.0000 | 16100800.0000 | 357100.0000 |
| 2023-12 | 765000000.0000 | 19417300.0000 | 102000000.0000 | 6456400.0000 |
| 2023-06 | 226000000.0000 | 9772200.0000 | 32833000.0000 | 3529900.0000 |
| 2023-09 | 585000000.0000 | 13608800.0000 | 51567900.0000 | 2329900.0000 |
| 2023-03 | 105000000.0000 | 5188700.0000 | 16415600.0000 | 1641400.0000 |
| 2022-12 | 847000000.0000 | 20611200.0000 | 75725900.0000 | 7059100.0000 |
| 2022-09 | 507000000.0000 | 16267500.0000 | 53512200.0000 | 4017800.0000 |
| 2022-06 | 228000000.0000 | 10204400.0000 | 33314100.0000 | 2511100.0000 |
| 2021-12 | 614000000.0000 | 14302200.0000 | 75571800.0000 | 6273100.0000 |
| 2022-03 | 67565000.0000 | 6707600.0000 | 16078100.0000 | 1227100.0000 |
| 2021-09 | 330000000.0000 | 12770300.0000 | 54045100.0000 | 4192100.0000 |
| 2021-06 | 189000000.0000 | 6195500.0000 | 33850200.0000 | 3070600.0000 |
| 2020-12 | 566000000.0000 | 12301700.0000 | 65792400.0000 | 13205900.0000 |
| 2021-03 | 101000000.0000 | 2595100.0000 | 18771700.0000 | 1697400.0000 |
| 2020-09 | 277000000.0000 | 7978700.0000 | 39833300.0000 | 10961500.0000 |
| 2020-06 | 180000000.0000 | 5913600.0000 | 24147400.0000 | 8751900.0000 |
| 2020-03 | 82226500.0000 | 3254700.0000 | 13497300.0000 | 2865500.0000 |
| 2019-12 | 565000000.0000 | 23721100.0000 | 65026100.0000 | 11660100.0000 |
| 2019-09 | 223000000.0000 | 16606100.0000 | 45330700.0000 | 7076800.0000 |
| 2019-06 | 141000000.0000 | 10992900.0000 | 29446500.0000 | 5028800.0000 |
| 2019-03 | 79991600.0000 | 5597800.0000 | 15124300.0000 | 2338500.0000 |
| 2018-09 | 273000000.0000 | 18301000.0000 | 56712300.0000 | 3698400.0000 |
| 2018-12 | 401000000.0000 | 26573900.0000 | 71341600.0000 | 8316400.0000 |
| 2018-06 | 168000000.0000 | 11392400.0000 | 36162700.0000 | 3892600.0000 |
| 2018-03 | 80130800.0000 | 5256600.0000 | 17983500.0000 | 1120100.0000 |
| 2017-09 | 183000000.0000 | 8498200.0000 | 40299400.0000 | -150400.0000 |
| 2017-12 | 349000000.0000 | 15448200.0000 | 65052400.0000 | 1192900.0000 |
| 2017-03 | 36885400.0000 | 2511400.0000 | 13918100.0000 | -431700.0000 |
| 2017-06 | 102000000.0000 | 5329900.0000 | 35384800.0000 | 325300.0000 |
| 2016-09 | 142000000.0000 | 8796100.0000 | 36564700.0000 | 1276100.0000 |
| 2016-12 | 212000000.0000 | 12864500.0000 | 56249500.0000 | 1716600.0000 |
| 2016-06 | 80865500.0000 | 5249900.0000 | 22586000.0000 | 970000.0000 |
| 2016-03 | 27634900.0000 | 2350000.0000 | 10588200.0000 | 340500.0000 |
| 2015-12 | 182000000.0000 | 12073600.0000 | 41166100.0000 | 594000.0000 |
| 2015-09 | 99014400.0000 | 7818500.0000 | 28723200.0000 | 26200.0000 |
| 2014-12 | 189000000.0000 | 11067800.0000 | 37024600.0000 | 43900.0000 |
| 2013-12 | 188000000.0000 | 11921900.0000 | 38326800.0000 | -1468100.0000 |
| 2011-12 | 84255700.0000 | 2695600.0000 | 24579700.0000 | -262000.0000 |
| 2012-12 | 103000000.0000 | 5157300.0000 | 16343700.0000 | -449300.0000 |
| 2025-06 | -- | 9333300.0000 | -- | -- |
