中商官网
研究报告
星云股份（300648）
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 | 1091000000.0000 | 20.29 | -72067900.0000 | -64.50 | -73317900.0000 | -63.52 | -83676500.0000 | -56.87 |
| 2025-03-31 | 229000000.0000 | 21.81 | -3383700.0000 | -87.58 | -3088600.0000 | -88.34 | -4036700.0000 | -85.58 |
| 2024-09-30 | 801000000.0000 | 16.42 | -40118800.0000 | -66.29 | -41123600.0000 | -65.44 | -48165300.0000 | -41.48 |
| 2024-06-30 | 561000000.0000 | 20.91 | -35347400.0000 | -54.82 | -35792700.0000 | -54.07 | -41254100.0000 | -23.12 |
| 2024-03-31 | 188000000.0000 | 19.75 | -27233000.0000 | -42.04 | -26487700.0000 | -43.24 | -27992800.0000 | -16.92 |
| 2023-12-31 | 907000000.0000 | -29.14 | -203000000.0000 | 709.90 | -201000000.0000 | 733.89 | -194000000.0000 | -2236.19 |
| 2023-09-30 | 688000000.0000 | -22.52 | -119000000.0000 | 263.39 | -119000000.0000 | 272.65 | -82303500.0000 | 508.22 |
| 2023-06-30 | 464000000.0000 | -16.85 | -78234900.0000 | 409.59 | -77920800.0000 | 416.14 | -53659100.0000 | 692.41 |
| 2023-03-31 | 157000000.0000 | 26.61 | -46983800.0000 | 17.94 | -46664400.0000 | 17.23 | -33695400.0000 | 7.31 |
| 2022-09-30 | 888000000.0000 | 55.24 | -32746800.0000 | -138.08 | -31933100.0000 | -137.17 | -13531800.0000 | -116.53 |
| 2022-12-31 | 1280000000.0000 | 57.83 | -25064700.0000 | -126.55 | -24103800.0000 | -125.64 | 9081600.0000 | -90.03 |
| 2022-03-31 | 124000000.0000 | 2.48 | -39838200.0000 | -310.22 | -39807300.0000 | -309.05 | -31400100.0000 | -255.98 |
| 2022-06-30 | 558000000.0000 | 58.97 | -15352600.0000 | -123.17 | -15096700.0000 | -122.80 | -6771600.0000 | -110.64 |
| 2021-12-31 | 811000000.0000 | 41.04 | 94401300.0000 | 51.73 | 94004600.0000 | 51.44 | 91120300.0000 | 52.39 |
| 2021-09-30 | 572000000.0000 | 43.72 | 85983600.0000 | 37.77 | 85920000.0000 | 38.74 | 81861000.0000 | 47.68 |
| 2021-06-30 | 351000000.0000 | 57.40 | 66256500.0000 | 76.38 | 66203000.0000 | 78.60 | 63614000.0000 | 85.98 |
| 2021-03-31 | 121000000.0000 | 64.44 | 18950500.0000 | -654.97 | 19041600.0000 | -632.33 | 20130900.0000 | -884.19 |
| 2020-09-30 | 398000000.0000 | 51.33 | 62411900.0000 | 915.80 | 61929300.0000 | 899.04 | 55429800.0000 | 528.26 |
| 2020-06-30 | 223000000.0000 | 39.38 | 37563700.0000 | 2137.67 | 37066800.0000 | 2049.17 | 34204900.0000 | 741.86 |
| 2020-12-31 | 575000000.0000 | 57.10 | 62217200.0000 | -13795.18 | 62075200.0000 | -18087.60 | 59795800.0000 | 880.55 |
| 2019-12-31 | 366000000.0000 | 20.79 | -454300.0000 | -102.37 | -345100.0000 | -101.79 | 6098200.0000 | -69.52 |
| 2019-09-30 | 263000000.0000 | 14.35 | 6144100.0000 | -76.24 | 6198900.0000 | -75.76 | 8822800.0000 | -63.73 |
| 2020-03-31 | 73584000.0000 | 11.80 | -3414700.0000 | -186.80 | -3577000.0000 | -190.28 | -2567100.0000 | -163.46 |
| 2019-03-31 | 65814700.0000 | 38.74 | 3934200.0000 | 206.98 | 3962200.0000 | 205.30 | 4045400.0000 | 156.64 |
| 2019-06-30 | 160000000.0000 | 3.90 | 1678700.0000 | -90.62 | 1724700.0000 | -90.18 | 4063000.0000 | -74.30 |
| 2018-09-30 | 230000000.0000 | 22.34 | 25862900.0000 | -44.59 | 25572800.0000 | -45.51 | 24326600.0000 | -43.87 |
| 2018-06-30 | 154000000.0000 | 38.74 | 17895900.0000 | -16.17 | 17567300.0000 | -16.56 | 15809200.0000 | -21.97 |
| 2018-12-31 | 303000000.0000 | -1.94 | 19186300.0000 | -72.29 | 19331100.0000 | -72.24 | 20006200.0000 | -67.83 |
| 2017-12-31 | 309000000.0000 | 36.12 | 69230000.0000 | 62.67 | 69630400.0000 | 21.50 | 62179800.0000 | 23.56 |
| 2018-03-31 | 47436900.0000 | 20.79 | 1281600.0000 | -78.26 | 1297800.0000 | -77.87 | 1576300.0000 | -71.15 |
| 2017-09-30 | 188000000.0000 | 40.30 | 46676600.0000 | 111.09 | 46932900.0000 | 48.90 | 43342800.0000 | 56.72 |
| 2017-03-31 | 39271100.0000 | 81.90 | 5894600.0000 | 272.75 | 5864400.0000 | 43.25 | 5464000.0000 | 43.91 |
| 2016-12-31 | 227000000.0000 | 60.99 | 42557300.0000 | 62.19 | 57308900.0000 | 68.92 | 50324300.0000 | 69.08 |
| 2017-06-30 | 111000000.0000 | 36.20 | 21347100.0000 | 98.16 | 21053800.0000 | 40.40 | 20261600.0000 | 51.36 |
| 2016-03-31 | 21589300.0000 | -- | 1581400.0000 | -- | 4093700.0000 | -- | 3796700.0000 | -- |
| 2016-09-30 | 134000000.0000 | -- | 22112200.0000 | -- | 31519700.0000 | -- | 27656900.0000 | -- |
| 2016-06-30 | 81499400.0000 | 48.35 | 10772600.0000 | 28.26 | 14996000.0000 | 34.04 | 13386600.0000 | 31.34 |
| 2015-06-30 | 54935800.0000 | -- | 8399200.0000 | -- | 11187800.0000 | -- | 10192400.0000 | -- |
| 2014-12-31 | 79688400.0000 | 33.48 | 16757700.0000 | -19.70 | 21484000.0000 | -12.17 | 18631800.0000 | -11.39 |
| 2015-12-31 | 141000000.0000 | 76.94 | 26239000.0000 | 56.58 | 33925700.0000 | 57.91 | 29764400.0000 | 59.75 |
| 2013-12-31 | 59702000.0000 | 26.13 | 20868800.0000 | 14.33 | 24459600.0000 | 14.76 | 21027400.0000 | 13.46 |
| 2012-12-31 | 47334900.0000 | -- | 18253100.0000 | -- | 21313400.0000 | -- | 18533200.0000 | -- |
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 | -7.70 | -6.72 | -3.49 | -10.0600 | 1.9900 | 1.91 | 0.52 |
| 2025-03 | -3.06 | -1.35 | -0.15 | -0.5200 | 0.3900 | 1.98 | 0.11 |
| 2024-09 | -6.24 | -5.13 | -1.88 | -5.6600 | 1.3700 | 1.85 | 0.37 |
| 2024-06 | -7.49 | -6.38 | -1.54 | -4.8300 | 1.0100 | 1.84 | 0.24 |
| 2024-03 | -16.49 | -14.09 | -1.10 | -3.2600 | 0.2700 | 1.24 | 0.08 |
| 2023-12 | -23.93 | -22.16 | -8.20 | -20.0900 | 1.5500 | 1.46 | 0.37 |
| 2023-09 | -18.46 | -17.30 | -4.81 | -8.0300 | 1.1600 | 1.47 | 0.28 |
| 2023-06 | -18.32 | -16.79 | -3.01 | -5.1600 | 0.7700 | 1.53 | 0.18 |
| 2023-03 | -30.57 | -29.72 | -1.84 | -3.2100 | 0.2400 | 1.09 | 0.06 |
| 2022-09 | -5.18 | -3.60 | -1.26 | -1.3400 | 1.4300 | 3.07 | 0.35 |
| 2022-12 | -4.06 | -1.88 | -0.94 | 0.8600 | 2.3000 | 2.83 | 0.50 |
| 2022-03 | -34.68 | -32.10 | -1.89 | -3.1100 | 0.1900 | 1.77 | 0.06 |
| 2022-06 | -4.30 | -2.71 | -0.65 | -0.7000 | 0.9000 | 3.20 | 0.24 |
| 2021-12 | 8.01 | 11.59 | 4.72 | 7.7700 | 1.6600 | 2.76 | 0.41 |
| 2021-09 | 11.54 | 15.02 | 4.48 | 7.5800 | 1.0900 | 2.47 | 0.30 |
| 2021-06 | 15.38 | 18.86 | 3.86 | 6.5100 | 0.7300 | 2.35 | 0.20 |
| 2021-03 | 9.92 | 15.74 | 1.15 | 2.3200 | 0.2300 | 1.77 | 0.07 |
| 2020-09 | 12.31 | 15.56 | 5.35 | 9.4000 | 1.0500 | 2.29 | 0.34 |
| 2020-06 | 12.56 | 16.62 | 3.49 | 6.0600 | 0.5500 | 1.94 | 0.21 |
| 2020-12 | 8.00 | 10.80 | 5.12 | 10.1900 | 1.7800 | 2.33 | 0.47 |
| 2019-12 | -3.01 | -0.09 | -0.04 | 0.6700 | 1.3600 | 1.98 | 0.40 |
| 2019-09 | 0.00 | 2.36 | 0.73 | 1.1900 | 0.9800 | 1.87 | 0.31 |
| 2020-03 | -10.01 | -4.86 | -0.38 | -0.5900 | 0.2400 | 1.36 | 0.08 |
| 2019-03 | -1.54 | 6.02 | 0.56 | 0.3300 | 0.2700 | 1.63 | 0.09 |
| 2019-06 | -2.50 | 1.08 | 0.23 | 0.2800 | 0.6700 | 1.83 | 0.21 |
| 2018-09 | 6.52 | 11.12 | 3.62 | 4.6600 | 1.1600 | 2.00 | 0.33 |
| 2018-06 | 7.14 | 11.41 | 2.64 | 3.0500 | 0.8800 | 1.94 | 0.23 |
| 2018-12 | 0.33 | 6.38 | 2.75 | 3.9200 | 1.5300 | 2.00 | 0.43 |
| 2017-12 | 15.86 | 22.53 | 10.73 | 15.3500 | 1.5400 | 2.58 | 0.48 |
| 2018-03 | -1.13 | 2.74 | 0.20 | 0.3200 | 0.2600 | 1.32 | 0.07 |
| 2017-09 | 17.02 | 24.96 | 7.37 | 11.7300 | 0.7400 | 2.22 | 0.30 |
| 2017-03 | 7.22 | 14.93 | 1.63 | 2.5000 | 0.1700 | 1.75 | 0.11 |
| 2016-12 | 18.94 | 25.25 | 14.66 | 25.6600 | 1.2900 | 3.05 | 0.58 |
| 2017-06 | 11.76 | 18.97 | 3.45 | 6.6400 | 0.4700 | 2.28 | 0.18 |
| 2016-03 | 7.10 | 18.96 | -- | 2.1500 | -- | -- | -- |
| 2016-09 | 16.42 | 23.52 | -- | -- | -- | -- | -- |
| 2016-06 | 13.19 | 18.40 | -- | 7.5200 | -- | -- | -- |
| 2015-06 | 15.29 | 20.37 | 4.76 | 8.5800 | 0.5200 | 2.41 | 0.23 |
| 2014-12 | 20.93 | 26.96 | 13.10 | 23.8300 | 0.9300 | 2.45 | 0.49 |
| 2015-12 | 18.44 | 24.06 | 12.75 | 20.9100 | 1.1400 | 2.98 | 0.53 |
| 2013-12 | 34.96 | 40.97 | 32.41 | 46.8200 | 1.0900 | 2.83 | 0.79 |
| 2012-12 | 38.56 | 45.03 | 45.12 | 70.3200 | 1.1300 | 2.47 | 1.00 |
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 | 63.37 | 36.63 | 0.9700 | 0.6600 |
| 2025-03 | 63.70 | 36.30 | 1.0300 | 0.6400 |
| 2024-09 | 62.68 | 37.32 | 0.9800 | 0.6700 |
| 2024-06 | 64.57 | 35.43 | 0.9700 | 0.6900 |
| 2024-03 | 65.31 | 34.69 | 0.9900 | 0.6300 |
| 2023-12 | 64.85 | 35.15 | 1.0100 | 0.7000 |
| 2023-09 | 60.24 | 39.76 | 1.0800 | 0.7400 |
| 2023-06 | 60.97 | 39.03 | 1.0900 | 0.7600 |
| 2023-03 | 59.54 | 40.50 | 1.2800 | 0.8600 |
| 2022-09 | 58.77 | 41.23 | 1.3800 | 0.9100 |
| 2022-12 | 58.49 | 41.51 | 1.3500 | 0.9800 |
| 2022-03 | 50.21 | 49.79 | 1.6100 | 0.9500 |
| 2022-06 | 55.37 | 44.63 | 1.5200 | 0.9500 |
| 2021-12 | 46.16 | 53.89 | 1.7000 | 1.2000 |
| 2021-09 | 44.82 | 55.18 | 1.8800 | 1.2700 |
| 2021-06 | 39.30 | 60.70 | 2.2700 | 1.6300 |
| 2021-03 | 39.18 | 60.82 | 2.3100 | 1.7200 |
| 2020-09 | 48.92 | 51.08 | 1.6400 | 1.1200 |
| 2020-06 | 46.37 | 53.63 | 1.6400 | 1.1000 |
| 2020-12 | 50.95 | 49.05 | 1.5300 | 1.1400 |
| 2019-12 | 41.80 | 58.20 | 1.6800 | 1.1100 |
| 2019-09 | 36.14 | 63.86 | 1.9700 | 1.2600 |
| 2020-03 | 43.31 | 56.69 | 1.7000 | 1.0600 |
| 2019-03 | 24.51 | 75.49 | 2.8400 | 1.9500 |
| 2019-06 | 29.18 | 70.82 | 2.2300 | 1.4800 |
| 2018-09 | 23.94 | 75.92 | 3.1500 | 2.2000 |
| 2018-06 | 20.60 | 79.40 | 3.6300 | 2.4300 |
| 2018-12 | 24.43 | 75.57 | 3.0100 | 2.0800 |
| 2017-12 | 20.34 | 79.66 | 3.7200 | 2.7600 |
| 2018-03 | 18.47 | 81.38 | 4.0000 | 3.0500 |
| 2017-09 | 21.82 | 78.18 | 3.6600 | 2.5000 |
| 2017-03 | 37.05 | 62.95 | 1.9100 | 1.0600 |
| 2016-12 | 42.97 | 57.03 | 1.7100 | 1.0500 |
| 2017-06 | 22.13 | 77.87 | 3.7500 | 2.0000 |
| 2016-03 | -- | -- | -- | -- |
| 2016-09 | -- | -- | -- | -- |
| 2016-06 | -- | -- | -- | -- |
| 2015-06 | 32.33 | 67.66 | 2.2500 | 1.5400 |
| 2014-12 | 33.10 | 67.07 | 1.9900 | 1.1200 |
| 2015-12 | 34.14 | 65.79 | 2.1000 | 1.3200 |
| 2013-12 | 21.34 | 78.66 | 4.3500 | 2.9200 |
| 2012-12 | 25.13 | 74.87 | 3.5700 | 2.3600 |
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 | 1175000000.0000 | 122000000.0000 | 70919600.0000 | 29840000.0000 |
| 2025-03 | 236000000.0000 | 26135900.0000 | 16835200.0000 | 6478500.0000 |
| 2024-09 | 851000000.0000 | 89795800.0000 | 51566000.0000 | 22836200.0000 |
| 2024-06 | 603000000.0000 | 61782100.0000 | 34155700.0000 | 16104900.0000 |
| 2024-03 | 219000000.0000 | 30082600.0000 | 16395400.0000 | 7545600.0000 |
| 2023-12 | 1124000000.0000 | 116000000.0000 | 70894000.0000 | 28929000.0000 |
| 2023-09 | 815000000.0000 | 89751500.0000 | 51066900.0000 | 20826400.0000 |
| 2023-06 | 549000000.0000 | 59440800.0000 | 31685600.0000 | 13598700.0000 |
| 2023-03 | 205000000.0000 | 23489100.0000 | 14837300.0000 | 6616100.0000 |
| 2022-09 | 934000000.0000 | 79068900.0000 | 42529900.0000 | 11544700.0000 |
| 2022-12 | 1332000000.0000 | 121000000.0000 | 62080400.0000 | 17966000.0000 |
| 2022-03 | 167000000.0000 | 22201100.0000 | 11737900.0000 | 2391700.0000 |
| 2022-06 | 582000000.0000 | 47896500.0000 | 26546200.0000 | 6365400.0000 |
| 2021-12 | 746000000.0000 | 79661200.0000 | 50792500.0000 | 7245300.0000 |
| 2021-09 | 506000000.0000 | 48717100.0000 | 34346100.0000 | 4307400.0000 |
| 2021-06 | 297000000.0000 | 27522100.0000 | 22633700.0000 | 3336200.0000 |
| 2021-03 | 109000000.0000 | 13573500.0000 | 10134500.0000 | 1161500.0000 |
| 2020-09 | 349000000.0000 | 42412500.0000 | 26835700.0000 | 4228000.0000 |
| 2020-06 | 195000000.0000 | 26023700.0000 | 17184800.0000 | 2300600.0000 |
| 2020-12 | 529000000.0000 | 60061400.0000 | 40600900.0000 | 6708400.0000 |
| 2019-12 | 377000000.0000 | 58458000.0000 | 31807800.0000 | 907800.0000 |
| 2019-09 | 263000000.0000 | 40481600.0000 | 23437100.0000 | 68100.0000 |
| 2020-03 | 80952800.0000 | 10836600.0000 | 7198000.0000 | 813000.0000 |
| 2019-03 | 66827000.0000 | 11036600.0000 | 5788400.0000 | -133700.0000 |
| 2019-06 | 164000000.0000 | 26571500.0000 | 14182500.0000 | 34000.0000 |
| 2018-09 | 215000000.0000 | 30783200.0000 | 19277400.0000 | -288000.0000 |
| 2018-06 | 143000000.0000 | 19284200.0000 | 11979100.0000 | -34500.0000 |
| 2018-12 | 302000000.0000 | 46765300.0000 | 27978800.0000 | -32900.0000 |
| 2017-12 | 260000000.0000 | 32414700.0000 | 21954100.0000 | 461200.0000 |
| 2018-03 | 47974600.0000 | 7564700.0000 | 4752400.0000 | -126800.0000 |
| 2017-09 | 156000000.0000 | 22391700.0000 | 15474200.0000 | 156500.0000 |
| 2017-03 | 36435200.0000 | 5398500.0000 | 11535300.0000 | 302200.0000 |
| 2016-12 | 184000000.0000 | 23380000.0000 | 37764800.0000 | 346500.0000 |
| 2017-06 | 97950000.0000 | 14348500.0000 | 27571700.0000 | 457400.0000 |
| 2016-03 | 20055700.0000 | 3212500.0000 | 7026200.0000 | 45400.0000 |
| 2016-09 | 112000000.0000 | 12792200.0000 | 26021200.0000 | 116200.0000 |
| 2016-06 | 70753200.0000 | 7579300.0000 | 16220400.0000 | 174600.0000 |
| 2015-06 | 46536600.0000 | 5605900.0000 | 12026300.0000 | 939200.0000 |
| 2014-12 | 63008600.0000 | 9302700.0000 | 19273400.0000 | 553700.0000 |
| 2015-12 | 115000000.0000 | 14795600.0000 | 28225400.0000 | 1330000.0000 |
| 2013-12 | 38833100.0000 | 6652800.0000 | 10953500.0000 | 121700.0000 |
| 2012-12 | 29081800.0000 | 3497800.0000 | 7645500.0000 | -16100.0000 |