中商官网
研究报告
星源材质（300568）
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 | 889000000.0000 | 24.34 | 47223300.0000 | -62.22 | 49772400.0000 | -60.18 | 50392700.0000 | -52.46 |
| 2024-12-31 | 3541000000.0000 | 17.52 | 407000000.0000 | -50.61 | 407000000.0000 | -43.24 | 371000000.0000 | -37.54 |
| 2024-09-30 | 2605000000.0000 | 17.82 | 401000000.0000 | -46.46 | 402000000.0000 | -46.33 | 351000000.0000 | -48.91 |
| 2023-12-31 | 3013000000.0000 | 4.62 | 824000000.0000 | -2.72 | 717000000.0000 | -15.45 | 594000000.0000 | -20.59 |
| 2024-03-31 | 715000000.0000 | 7.52 | 125000000.0000 | -42.66 | 125000000.0000 | -42.66 | 106000000.0000 | -43.62 |
| 2024-06-30 | 1654000000.0000 | 21.89 | 280000000.0000 | -34.73 | 281000000.0000 | -34.65 | 242000000.0000 | -37.31 |
| 2023-09-30 | 2211000000.0000 | 5.64 | 749000000.0000 | 9.18 | 749000000.0000 | 9.18 | 687000000.0000 | 12.07 |
| 2023-06-30 | 1357000000.0000 | 1.72 | 429000000.0000 | -2.72 | 430000000.0000 | -2.71 | 386000000.0000 | 1.05 |
| 2023-03-31 | 665000000.0000 | 0.15 | 218000000.0000 | 4.81 | 218000000.0000 | 4.81 | 188000000.0000 | 7.43 |
| 2022-12-31 | 2880000000.0000 | 54.76 | 847000000.0000 | 155.89 | 848000000.0000 | 191.41 | 748000000.0000 | 162.46 |
| 2022-09-30 | 2093000000.0000 | 59.28 | 686000000.0000 | 170.08 | 686000000.0000 | 171.15 | 613000000.0000 | 181.19 |
| 2022-03-31 | 664000000.0000 | 57.35 | 208000000.0000 | 156.05 | 208000000.0000 | 157.42 | 175000000.0000 | 182.11 |
| 2021-12-31 | 1861000000.0000 | 92.45 | 331000000.0000 | 227.72 | 291000000.0000 | 109.35 | 285000000.0000 | 182.18 |
| 2022-06-30 | 1334000000.0000 | 60.53 | 441000000.0000 | 197.97 | 442000000.0000 | 200.68 | 382000000.0000 | 232.17 |
| 2021-06-30 | 831000000.0000 | 143.70 | 148000000.0000 | 81.06 | 147000000.0000 | 79.67 | 115000000.0000 | 75.67 |
| 2021-09-30 | 1314000000.0000 | 115.06 | 254000000.0000 | 106.50 | 253000000.0000 | 104.03 | 218000000.0000 | 131.61 |
| 2021-03-31 | 422000000.0000 | 237.60 | 81233000.0000 | 309.22 | 80801100.0000 | 308.25 | 62031500.0000 | 296.87 |
| 2020-12-31 | 967000000.0000 | 61.17 | 101000000.0000 | 61.84 | 139000000.0000 | -12.58 | 101000000.0000 | -22.31 |
| 2020-06-30 | 341000000.0000 | -3.40 | 81741500.0000 | -25.01 | 81817700.0000 | -60.28 | 65464900.0000 | -61.72 |
| 2020-09-30 | 611000000.0000 | 18.64 | 123000000.0000 | -6.11 | 124000000.0000 | -45.61 | 94123300.0000 | -51.23 |
| 2020-03-31 | 125000000.0000 | -22.84 | 19850500.0000 | -55.80 | 19792000.0000 | -78.54 | 15630300.0000 | -78.86 |
| 2019-09-30 | 515000000.0000 | 21.75 | 131000000.0000 | 18.02 | 228000000.0000 | 8.06 | 193000000.0000 | 14.88 |
| 2019-12-31 | 600000000.0000 | 2.92 | 62407800.0000 | -49.67 | 159000000.0000 | -36.14 | 130000000.0000 | -35.96 |
| 2019-03-31 | 162000000.0000 | -5.81 | 44913400.0000 | -21.18 | 92224600.0000 | -13.81 | 73924900.0000 | -12.97 |
| 2019-06-30 | 353000000.0000 | 11.01 | 109000000.0000 | 2.83 | 206000000.0000 | 13.81 | 171000000.0000 | 17.12 |
| 2018-12-31 | 583000000.0000 | 11.90 | 124000000.0000 | 9.73 | 249000000.0000 | 126.36 | 203000000.0000 | 130.34 |
| 2018-06-30 | 318000000.0000 | 28.74 | 106000000.0000 | 49.12 | 181000000.0000 | 123.47 | 146000000.0000 | 114.75 |
| 2018-09-30 | 423000000.0000 | 9.30 | 111000000.0000 | 20.91 | 211000000.0000 | 108.91 | 168000000.0000 | 103.98 |
| 2017-12-31 | 521000000.0000 | 2.96 | 113000000.0000 | -34.30 | 110000000.0000 | -38.89 | 88129100.0000 | -42.40 |
| 2017-09-30 | 387000000.0000 | 1.31 | 91805800.0000 | -32.50 | 101000000.0000 | -29.86 | 82362000.0000 | -32.49 |
| 2018-03-31 | 172000000.0000 | 43.33 | 56984200.0000 | 53.05 | 107000000.0000 | 169.18 | 84940500.0000 | 154.25 |
| 2017-03-31 | 120000000.0000 | -13.04 | 37232000.0000 | -37.75 | 39750600.0000 | -35.64 | 33408700.0000 | -36.31 |
| 2016-12-31 | 506000000.0000 | 19.06 | 172000000.0000 | 30.30 | 180000000.0000 | 29.50 | 153000000.0000 | 29.66 |
| 2017-06-30 | 247000000.0000 | -2.76 | 71084900.0000 | -31.65 | 80996900.0000 | -25.69 | 67984500.0000 | -26.45 |
| 2016-09-30 | 382000000.0000 | 38.91 | 136000000.0000 | 82.50 | 144000000.0000 | 81.81 | 122000000.0000 | 79.95 |
| 2016-06-30 | 254000000.0000 | -- | 104000000.0000 | -- | 109000000.0000 | -- | 92439100.0000 | -- |
| 2015-09-30 | 275000000.0000 | -- | 74520600.0000 | -- | 79204100.0000 | -- | 67795400.0000 | -- |
| 2016-03-31 | 138000000.0000 | -- | 59813000.0000 | -- | 61758500.0000 | -- | 52451100.0000 | -- |
| 2015-12-31 | 425000000.0000 | 41.67 | 132000000.0000 | 77.74 | 139000000.0000 | 76.37 | 118000000.0000 | 72.57 |
| 2013-12-31 | 229000000.0000 | 21.16 | 53572100.0000 | 15.56 | 56128100.0000 | 15.70 | 47815300.0000 | 14.66 |
| 2014-12-31 | 300000000.0000 | 31.00 | 74267000.0000 | 38.63 | 78812300.0000 | 40.42 | 68379300.0000 | 43.01 |
| 2012-12-31 | 189000000.0000 | -- | 46357000.0000 | -- | 48510000.0000 | -- | 41703000.0000 | -- |
| 2025-06-30 | 1898000000.0000 | 14.75 | 99806300.0000 | -64.35 | 93384100.0000 | -66.77 | 121000000.0000 | -50.00 |
| 2025-09-30 | -- | -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) |
| 2025-03 | 3.71 | 5.60 | 0.21 | 0.3500 | 1.1700 | 1.79 | 0.04 |
| 2024-12 | 8.56 | 11.49 | 1.76 | 3.7100 | 5.4900 | 1.96 | 0.15 |
| 2024-09 | 11.40 | 15.43 | 1.93 | 3.6100 | 4.6300 | 1.91 | 0.13 |
| 2023-12 | 22.30 | 23.80 | 4.00 | 6.6300 | 4.9200 | 2.10 | 0.17 |
| 2024-03 | 15.66 | 17.48 | 0.66 | 1.0900 | 1.0500 | 1.86 | 0.04 |
| 2024-06 | 12.03 | 16.99 | 1.42 | 2.5200 | 2.6700 | 2.00 | 0.08 |
| 2023-09 | 28.09 | 33.88 | 4.67 | 7.7100 | 4.0800 | 2.37 | 0.14 |
| 2023-06 | 24.98 | 31.69 | 2.92 | 4.4500 | 2.5900 | 2.07 | 0.09 |
| 2023-03 | 28.87 | 32.78 | 1.53 | 2.1500 | 1.2200 | 2.40 | 0.05 |
| 2022-12 | 27.95 | 29.44 | 6.19 | 11.8200 | 5.6700 | 2.67 | 0.21 |
| 2022-09 | 31.01 | 32.78 | 5.39 | 12.8000 | 4.4100 | 2.88 | 0.16 |
| 2022-03 | 29.22 | 31.33 | 2.61 | 3.8600 | 1.3700 | 3.00 | 0.08 |
| 2021-12 | 14.51 | 15.64 | 3.82 | 8.4200 | 5.0500 | 2.58 | 0.24 |
| 2022-06 | 31.26 | 33.13 | 4.99 | 8.2900 | 2.5100 | 2.81 | 0.15 |
| 2021-06 | 15.64 | 17.69 | 2.05 | 3.7100 | 2.7100 | 2.67 | 0.12 |
| 2021-09 | 16.89 | 19.25 | 3.49 | 6.9800 | 3.8800 | 2.61 | 0.18 |
| 2021-03 | 17.77 | 19.15 | 1.20 | 2.4700 | 1.3800 | 2.69 | 0.06 |
| 2020-12 | 7.65 | 14.37 | 2.43 | 4.3200 | 3.4400 | 2.08 | 0.17 |
| 2020-06 | 19.65 | 23.99 | 1.51 | 2.6000 | 1.0200 | 1.81 | 0.06 |
| 2020-09 | 16.53 | 20.29 | 2.27 | 3.5200 | 2.0700 | 1.93 | 0.11 |
| 2020-03 | 10.40 | 15.83 | 0.36 | 0.5400 | 0.3800 | 1.31 | 0.02 |
| 2019-09 | 22.14 | 44.27 | 4.26 | 7.9300 | 1.9900 | 1.71 | 0.10 |
| 2019-12 | 6.33 | 26.50 | 2.98 | 7.3600 | 2.4400 | 1.69 | 0.11 |
| 2019-03 | 25.31 | 56.93 | 2.28 | 4.8700 | 0.7100 | 1.82 | 0.04 |
| 2019-06 | 28.05 | 58.36 | 4.73 | 10.6400 | 1.3800 | 1.83 | 0.08 |
| 2018-12 | 15.78 | 42.71 | 6.98 | 15.6100 | 3.6700 | 2.17 | 0.16 |
| 2018-06 | 29.56 | 56.92 | 6.42 | 11.3700 | 2.1600 | 2.52 | 0.11 |
| 2018-09 | 21.51 | 49.88 | 6.84 | 13.1700 | 2.5200 | 2.28 | 0.14 |
| 2017-12 | 18.81 | 21.11 | 4.63 | 8.6200 | 5.1600 | 2.81 | 0.22 |
| 2017-09 | 23.77 | 26.10 | 4.25 | 7.4300 | 4.4100 | 2.68 | 0.16 |
| 2018-03 | 29.65 | 62.21 | 3.75 | 7.0600 | 1.3300 | 2.81 | 0.06 |
| 2017-03 | 31.14 | 33.13 | 2.02 | 2.7700 | 1.4200 | 2.79 | 0.06 |
| 2016-12 | 34.19 | 35.57 | 9.59 | 24.7500 | 5.4300 | 3.24 | 0.27 |
| 2017-06 | 28.74 | 32.79 | 3.31 | 5.7000 | 2.6800 | 2.72 | 0.10 |
| 2016-09 | 35.60 | 37.70 | 11.48 | 21.6300 | 4.8500 | 3.12 | 0.30 |
| 2016-06 | 40.94 | 42.91 | 9.05 | 16.1700 | 3.0100 | 3.62 | 0.21 |
| 2015-09 | 26.91 | 28.80 | -- | 14.2200 | -- | -- | -- |
| 2016-03 | 43.21 | 44.75 | -- | 9.4700 | -- | -- | -- |
| 2015-12 | 31.06 | 32.71 | 14.69 | 23.9900 | 6.2700 | 3.40 | 0.45 |
| 2013-12 | 23.14 | 24.51 | 7.30 | 11.5100 | 3.9900 | 2.82 | 0.30 |
| 2014-12 | 24.67 | 26.27 | 10.25 | 14.8300 | 3.9900 | 3.33 | 0.39 |
| 2012-12 | 23.28 | 25.67 | 7.65 | 10.5500 | 3.5700 | 2.11 | 0.30 |
| 2025-06 | 0.42 | 4.92 | 0.38 | 1.0100 | 2.3500 | 1.90 | 0.08 |
| 2025-09 | -- | -- | -- | -- | -- | -- | -- |
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 | 57.43 | 42.57 | 1.1700 | 0.9900 |
| 2024-12 | 56.92 | 43.08 | 1.2400 | 1.1000 |
| 2024-09 | 51.99 | 48.01 | 1.8300 | 1.5800 |
| 2023-12 | 44.51 | 55.50 | 1.8400 | 1.6400 |
| 2024-03 | 46.68 | 53.33 | 2.0100 | 1.7600 |
| 2024-06 | 49.67 | 50.33 | 2.0000 | 1.7200 |
| 2023-09 | 42.74 | 57.26 | 2.3300 | 2.0600 |
| 2023-06 | 39.61 | 60.39 | 2.6500 | 2.4200 |
| 2023-03 | 38.27 | 61.73 | 3.1500 | 2.8800 |
| 2022-12 | 37.35 | 62.65 | 2.9100 | 2.6900 |
| 2022-09 | 33.38 | 66.62 | 3.9900 | 3.7700 |
| 2022-03 | 42.93 | 57.07 | 1.4800 | 1.2600 |
| 2021-12 | 42.46 | 57.53 | 1.2600 | 1.0700 |
| 2022-06 | 46.28 | 53.72 | 1.6300 | 1.4500 |
| 2021-06 | 54.12 | 45.88 | 1.4300 | 1.2100 |
| 2021-09 | 40.77 | 59.21 | 1.4300 | 1.2000 |
| 2021-03 | 53.37 | 46.63 | 1.5500 | 1.3000 |
| 2020-12 | 48.63 | 51.37 | 0.9200 | 0.6600 |
| 2020-06 | 46.99 | 53.01 | 1.0100 | 0.7100 |
| 2020-09 | 46.66 | 53.32 | 1.0000 | 0.6700 |
| 2020-03 | 47.98 | 52.04 | 1.1400 | 0.7700 |
| 2019-09 | 52.51 | 47.49 | 1.8300 | 1.4100 |
| 2019-12 | 53.56 | 46.44 | 1.2400 | 0.8500 |
| 2019-03 | 60.03 | 39.97 | 1.3700 | 1.0100 |
| 2019-06 | 61.62 | 38.38 | 1.1900 | 0.8500 |
| 2018-12 | 56.82 | 43.15 | 1.6900 | 1.3000 |
| 2018-06 | 47.38 | 52.62 | 2.0600 | 1.7500 |
| 2018-09 | 50.66 | 49.34 | 1.9400 | 1.5800 |
| 2017-12 | 45.87 | 54.09 | 1.6800 | 1.5100 |
| 2017-09 | 46.08 | 53.92 | 1.9600 | 1.8100 |
| 2018-03 | 52.09 | 47.91 | 2.6800 | 2.4300 |
| 2017-03 | 33.55 | 66.45 | 4.4700 | 4.2400 |
| 2016-12 | 32.41 | 67.59 | 4.1100 | 3.8900 |
| 2017-06 | 48.26 | 51.74 | 1.8900 | 1.7800 |
| 2016-09 | 49.84 | 50.16 | 1.7600 | 1.6100 |
| 2016-06 | 50.25 | 49.75 | 1.8400 | 1.7000 |
| 2015-09 | -- | -- | -- | -- |
| 2016-03 | -- | -- | -- | -- |
| 2015-12 | 44.08 | 55.92 | 1.2200 | 1.1000 |
| 2013-12 | 44.47 | 55.53 | 1.0000 | 0.8500 |
| 2014-12 | 41.22 | 58.91 | 1.2200 | 1.0600 |
| 2012-12 | 37.54 | 62.46 | 2.8200 | 2.4900 |
| 2025-06 | 59.54 | 40.47 | 1.0600 | 0.8900 |
| 2025-09 | -- | -- | -- | -- |
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 | 856000000.0000 | 7343400.0000 | 72395000.0000 | 49201400.0000 |
| 2024-12 | 3238000000.0000 | 37112200.0000 | 276000000.0000 | 119000000.0000 |
| 2024-09 | 2308000000.0000 | 24348300.0000 | 204000000.0000 | 53664000.0000 |
| 2023-12 | 2341000000.0000 | 38728300.0000 | 299000000.0000 | 117000000.0000 |
| 2024-03 | 603000000.0000 | 6875400.0000 | 69693000.0000 | 6156600.0000 |
| 2024-06 | 1455000000.0000 | 16426800.0000 | 148000000.0000 | 52589800.0000 |
| 2023-09 | 1590000000.0000 | 24071100.0000 | 192000000.0000 | -2741100.0000 |
| 2023-06 | 1018000000.0000 | 15509300.0000 | 139000000.0000 | 17758300.0000 |
| 2023-03 | 473000000.0000 | 6804800.0000 | 48239600.0000 | 6150300.0000 |
| 2022-12 | 2075000000.0000 | 43768500.0000 | 200000000.0000 | 37778800.0000 |
| 2022-09 | 1444000000.0000 | 24802900.0000 | 130000000.0000 | 1182200.0000 |
| 2022-03 | 470000000.0000 | 8345700.0000 | 40756900.0000 | 12461100.0000 |
| 2021-12 | 1591000000.0000 | 39797600.0000 | 163000000.0000 | 78127700.0000 |
| 2022-06 | 917000000.0000 | 18111500.0000 | 93824700.0000 | 26126000.0000 |
| 2021-06 | 701000000.0000 | 15638700.0000 | 63214700.0000 | 44508700.0000 |
| 2021-09 | 1092000000.0000 | 22667000.0000 | 98986900.0000 | 59178300.0000 |
| 2021-03 | 347000000.0000 | 4720900.0000 | 27306200.0000 | 19336600.0000 |
| 2020-12 | 893000000.0000 | 20260200.0000 | 134000000.0000 | 22727300.0000 |
| 2020-06 | 274000000.0000 | 11025000.0000 | 39110800.0000 | 10355000.0000 |
| 2020-09 | 510000000.0000 | 20923000.0000 | 62817900.0000 | 17035300.0000 |
| 2020-03 | 112000000.0000 | 3675000.0000 | 24296100.0000 | 5337700.0000 |
| 2019-09 | 401000000.0000 | 18883900.0000 | 51585500.0000 | 27507300.0000 |
| 2019-12 | 562000000.0000 | 36624900.0000 | 86426200.0000 | 37030100.0000 |
| 2019-03 | 121000000.0000 | 4422700.0000 | 17217200.0000 | 9176200.0000 |
| 2019-06 | 254000000.0000 | 12415300.0000 | 31210600.0000 | 20123900.0000 |
| 2018-12 | 491000000.0000 | 28853100.0000 | 87873300.0000 | 20757000.0000 |
| 2018-06 | 224000000.0000 | 8644700.0000 | 35610700.0000 | 10884300.0000 |
| 2018-09 | 332000000.0000 | 15111800.0000 | 60564600.0000 | 5008700.0000 |
| 2017-12 | 423000000.0000 | 24218400.0000 | 62616300.0000 | 31014900.0000 |
| 2017-09 | 295000000.0000 | 14106700.0000 | 37616700.0000 | 13488100.0000 |
| 2018-03 | 121000000.0000 | 3785000.0000 | 18698000.0000 | 6086200.0000 |
| 2017-03 | 82635800.0000 | 3687000.0000 | 19254800.0000 | 2378900.0000 |
| 2016-12 | 333000000.0000 | 21615200.0000 | 82366500.0000 | 15108800.0000 |
| 2017-06 | 176000000.0000 | 10043000.0000 | 36135200.0000 | 9740000.0000 |
| 2016-09 | 246000000.0000 | 15608400.0000 | 57034000.0000 | 12398900.0000 |
| 2016-06 | 150000000.0000 | 10894900.0000 | 30695800.0000 | 8283600.0000 |
| 2015-09 | 201000000.0000 | 14690400.0000 | 44433500.0000 | 10813100.0000 |
| 2016-03 | 78367500.0000 | 6031800.0000 | 16711800.0000 | 4568400.0000 |
| 2015-12 | 293000000.0000 | 22044200.0000 | 60997300.0000 | 15061100.0000 |
| 2013-12 | 176000000.0000 | 16579300.0000 | 43458000.0000 | 13153100.0000 |
| 2014-12 | 226000000.0000 | 17766400.0000 | 68096200.0000 | 15327200.0000 |
| 2012-12 | 145000000.0000 | 14710100.0000 | 34374700.0000 | 15141600.0000 |
| 2025-06 | 1890000000.0000 | 18568500.0000 | 153000000.0000 | 135000000.0000 |
| 2025-09 | 2971000000.0000 | -- | -- | -- |