星宸科技(301536)
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 | 665000000.0000 | 26.19 | 50843300.0000 | -0.14 | 51008800.0000 | 0.15 | 51178700.0000 | 0.48 |
| 2024-12-31 | 2354000000.0000 | 16.53 | 262000000.0000 | 27.18 | 262000000.0000 | 35.05 | 256000000.0000 | 24.88 |
| 2024-09-30 | 1813000000.0000 | 23.00 | 210000000.0000 | 9.95 | 209000000.0000 | 12.37 | 196000000.0000 | 4.26 |
| 2024-03-31 | 527000000.0000 | 20.59 | 50915300.0000 | 11.82 | 50933700.0000 | 11.58 | 50933700.0000 | 9.02 |
| 2024-06-30 | 1183000000.0000 | 19.98 | 128000000.0000 | 13.27 | 128000000.0000 | 13.27 | 130000000.0000 | 12.07 |
| 2023-09-30 | 1474000000.0000 | -12.78 | 191000000.0000 | -- | 186000000.0000 | -- | 188000000.0000 | -52.28 |
| 2023-06-30 | 986000000.0000 | -18.11 | 113000000.0000 | -64.13 | 113000000.0000 | -64.13 | 116000000.0000 | -63.41 |
| 2023-12-31 | 2020000000.0000 | -14.70 | 206000000.0000 | -62.27 | 194000000.0000 | -64.47 | 205000000.0000 | -63.65 |
| 2023-03-31 | 437000000.0000 | -- | 45531700.0000 | -- | 45645700.0000 | -- | 46720300.0000 | -- |
| 2022-12-31 | 2368000000.0000 | -11.84 | 546000000.0000 | -27.10 | 546000000.0000 | -27.10 | 564000000.0000 | -25.20 |
| 2022-09-30 | 1690000000.0000 | -22.37 | -- | NaN | -- | NaN | 394000000.0000 | -41.28 |
| 2022-06-30 | 1204000000.0000 | -- | 315000000.0000 | -- | 315000000.0000 | -- | 317000000.0000 | -- |
| 2021-12-31 | 2686000000.0000 | 125.15 | 749000000.0000 | 240.45 | 749000000.0000 | 240.45 | 754000000.0000 | 247.47 |
| 2021-09-30 | 2177000000.0000 | -- | -- | NaN | -- | NaN | 671000000.0000 | -- |
| 2019-12-31 | 711000000.0000 | -- | 59390500.0000 | -- | 59408500.0000 | -- | 63149200.0000 | -- |
| 2020-12-31 | 1193000000.0000 | 67.79 | 220000000.0000 | 270.43 | 220000000.0000 | 270.32 | 217000000.0000 | 243.63 |
| 2025-06-30 | 1403000000.0000 | 18.60 | 120000000.0000 | -6.25 | 120000000.0000 | -6.25 | 120000000.0000 | -7.69 |
| 2025-09-30 | 2166000000.0000 | 19.47 | 203000000.0000 | -3.33 | 203000000.0000 | -2.87 | 202000000.0000 | 3.06 |
| 2025-12-31 | 2972000000.0000 | 26.25 | 323000000.0000 | 23.28 | 323000000.0000 | 23.28 | 308000000.0000 | 20.31 |
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 | 2.71 | 7.67 | 1.15 | 1.7100 | 0.6000 | 18.92 | 0.15 |
| 2024-12 | 4.93 | 11.13 | 6.09 | 9.5400 | 2.0000 | 18.57 | 0.55 |
| 2024-09 | 6.62 | 11.53 | 4.84 | 7.5400 | 1.5700 | 16.72 | 0.42 |
| 2024-03 | 4.55 | 9.66 | 1.27 | 2.0900 | 0.4900 | 13.34 | 0.13 |
| 2024-06 | 6.68 | 10.82 | 2.98 | 5.2300 | 1.0600 | 15.68 | 0.28 |
| 2023-09 | 7.60 | 12.62 | -- | -- | -- | -- | -- |
| 2023-06 | 4.97 | 11.46 | 4.14 | 6.0700 | 0.9200 | 12.70 | 0.36 |
| 2023-12 | 6.24 | 9.60 | 5.64 | 10.3800 | 1.6800 | 17.16 | 0.59 |
| 2023-03 | 2.06 | 10.45 | -- | 2.4800 | -- | -- | -- |
| 2022-12 | 14.44 | 23.06 | 22.45 | 33.6700 | 1.6800 | 23.73 | 0.97 |
| 2022-09 | 100.00 | 0.00 | -- | -- | -- | -- | -- |
| 2022-06 | 17.86 | 26.16 | 13.00 | 19.0600 | 0.7400 | 18.92 | 0.50 |
| 2021-12 | 23.90 | 27.89 | 31.90 | 66.4500 | 2.5400 | 29.22 | 1.14 |
| 2021-09 | 100.00 | 0.00 | -- | -- | -- | -- | -- |
| 2019-12 | 8.30 | 8.36 | 16.32 | 92.4500 | 4.0800 | 15.87 | 1.95 |
| 2020-12 | 14.33 | 18.44 | 21.46 | 60.6900 | 3.7900 | 18.92 | 1.16 |
| 2025-06 | 5.20 | 8.55 | 2.71 | 3.9600 | 1.2700 | 18.71 | 0.32 |
| 2025-09 | 4.94 | 9.37 | 4.36 | 6.6400 | 1.9000 | 14.38 | 0.47 |
| 2025-12 | 6.53 | 10.87 | 6.19 | -- | -- | -- | 0.57 |
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 | 31.49 | 68.49 | 3.1300 | 1.7500 |
| 2024-12 | 30.96 | 69.04 | 3.1300 | 1.6900 |
| 2024-09 | 32.92 | 67.08 | 2.7400 | 1.6400 |
| 2024-03 | 30.57 | 69.43 | 2.9500 | 2.0000 |
| 2024-06 | 34.39 | 65.61 | 2.5500 | 1.5700 |
| 2023-09 | -- | -- | -- | -- |
| 2023-06 | 27.25 | 72.75 | 3.2600 | 1.4500 |
| 2023-12 | 39.24 | 60.76 | 1.9000 | 0.9700 |
| 2023-03 | -- | -- | -- | -- |
| 2022-12 | 23.85 | 76.19 | 4.0100 | 1.4800 |
| 2022-09 | -- | -- | -- | -- |
| 2022-06 | 34.45 | 65.59 | 2.7000 | 0.8800 |
| 2021-12 | 31.01 | 69.04 | 3.0500 | 1.3800 |
| 2021-09 | -- | -- | -- | -- |
| 2019-12 | 72.80 | 27.26 | 1.1400 | 0.6500 |
| 2020-12 | 34.05 | 65.95 | 2.8200 | 1.8800 |
| 2025-06 | 31.69 | 68.33 | 3.0200 | 1.9400 |
| 2025-09 | 32.93 | 67.07 | 2.2500 | 1.4700 |
| 2025-12 | 36.74 | 63.26 | -- | -- |
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 | 647000000.0000 | 7376200.0000 | 25490300.0000 | 247000.0000 |
| 2024-12 | 2238000000.0000 | 22278600.0000 | 106000000.0000 | -499700.0000 |
| 2024-09 | 1693000000.0000 | 14220500.0000 | 78103800.0000 | 134000.0000 |
| 2024-03 | 503000000.0000 | 4525500.0000 | 23241300.0000 | -2680400.0000 |
| 2024-06 | 1104000000.0000 | 10167500.0000 | 52901800.0000 | -1038900.0000 |
| 2023-09 | 1362000000.0000 | 16300500.0000 | 67722300.0000 | -22500000.0000 |
| 2023-06 | 937000000.0000 | 10709100.0000 | 45803200.0000 | -9188800.0000 |
| 2023-12 | 1894000000.0000 | 22217800.0000 | 89549700.0000 | -10635700.0000 |
| 2023-03 | 428000000.0000 | 5049400.0000 | 21755300.0000 | 90700.0000 |
| 2022-12 | 2026000000.0000 | 22926800.0000 | 99083000.0000 | 9199200.0000 |
| 2022-09 | -- | -- | -- | -- |
| 2022-06 | 989000000.0000 | 11240500.0000 | 49744000.0000 | 4637300.0000 |
| 2021-12 | 2044000000.0000 | 19659600.0000 | 90769100.0000 | 3124900.0000 |
| 2021-09 | -- | -- | -- | -- |
| 2019-12 | 652000000.0000 | 6598200.0000 | 25212600.0000 | -699300.0000 |
| 2020-12 | 1022000000.0000 | 11618300.0000 | 50655900.0000 | 5019600.0000 |
| 2025-06 | 1330000000.0000 | 14533700.0000 | 51394200.0000 | 12842000.0000 |
| 2025-09 | 2059000000.0000 | 22602300.0000 | 78529700.0000 | 9510900.0000 |
| 2025-12 | 2778000000.0000 | 33283000.0000 | 111000000.0000 | 28762600.0000 |
