中商官网
研究报告
诺瓦星云（301589）
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 | 621000000.0000 | -8.81 | 113000000.0000 | -15.67 | 113000000.0000 | -15.67 | 102000000.0000 | -17.07 |
| 2024-09-30 | 2371000000.0000 | 10.59 | 513000000.0000 | 9.62 | 514000000.0000 | 9.83 | 461000000.0000 | 10.02 |
| 2024-06-30 | 1563000000.0000 | 17.52 | 364000000.0000 | 39.46 | 365000000.0000 | 39.31 | 324000000.0000 | 37.29 |
| 2024-12-31 | 3280000000.0000 | 7.40 | 659000000.0000 | -2.37 | 660000000.0000 | -2.22 | 593000000.0000 | -2.31 |
| 2023-09-30 | 2144000000.0000 | 40.31 | 468000000.0000 | 85.71 | 468000000.0000 | 86.45 | 419000000.0000 | 87.05 |
| 2024-03-31 | 681000000.0000 | 22.70 | 134000000.0000 | 45.81 | 134000000.0000 | 45.50 | 123000000.0000 | 45.06 |
| 2023-12-31 | 3054000000.0000 | 40.48 | 675000000.0000 | 98.53 | 675000000.0000 | 98.53 | 607000000.0000 | 97.08 |
| 2023-06-30 | 1330000000.0000 | 42.70 | 261000000.0000 | 99.24 | 262000000.0000 | 101.54 | 236000000.0000 | 103.45 |
| 2022-12-31 | 2174000000.0000 | 37.25 | 340000000.0000 | 42.26 | 340000000.0000 | 42.26 | 308000000.0000 | 45.28 |
| 2023-03-31 | 555000000.0000 | 47.61 | 91902300.0000 | 87.62 | 92099100.0000 | 89.34 | 84793000.0000 | 88.65 |
| 2022-03-31 | 376000000.0000 | 39.26 | 48983000.0000 | -4.21 | 48642100.0000 | -4.88 | 44947100.0000 | 2.76 |
| 2022-09-30 | 1528000000.0000 | 38.91 | 252000000.0000 | 50.00 | 251000000.0000 | 49.40 | 224000000.0000 | 51.35 |
| 2022-06-30 | 932000000.0000 | 44.95 | 131000000.0000 | 22.43 | 130000000.0000 | 21.50 | 116000000.0000 | 22.00 |
| 2021-09-30 | 1100000000.0000 | -- | 168000000.0000 | -- | 168000000.0000 | -- | 148000000.0000 | -- |
| 2021-06-30 | 643000000.0000 | -- | 107000000.0000 | -- | 107000000.0000 | -- | 95081600.0000 | -- |
| 2021-12-31 | 1584000000.0000 | 60.81 | 239000000.0000 | 86.72 | 239000000.0000 | 89.68 | 212000000.0000 | 90.99 |
| 2020-12-31 | 985000000.0000 | -18.80 | 128000000.0000 | -53.11 | 126000000.0000 | -53.68 | 111000000.0000 | -53.36 |
| 2021-03-31 | 270000000.0000 | -- | 51137400.0000 | -- | 51136100.0000 | -- | 43738200.0000 | -- |
| 2018-12-31 | 933000000.0000 | -- | 204000000.0000 | -- | 204000000.0000 | -- | 170000000.0000 | -- |
| 2019-12-31 | 1213000000.0000 | 30.01 | 273000000.0000 | 33.82 | 272000000.0000 | 33.33 | 238000000.0000 | 40.00 |
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 | 12.56 | 18.20 | 2.13 | 2.7000 | 0.1600 | 2.96 | 0.12 |
| 2024-09 | 18.81 | 21.68 | 9.91 | 13.8100 | 0.7700 | 4.06 | 0.46 |
| 2024-06 | 20.22 | 23.35 | 6.96 | 10.0500 | 0.5300 | 4.06 | 0.30 |
| 2024-12 | 17.35 | 20.12 | 12.13 | 17.3800 | 1.0300 | 3.97 | 0.60 |
| 2023-09 | 19.08 | 21.83 | 12.03 | 23.8800 | 1.1000 | 4.92 | 0.55 |
| 2024-03 | 17.47 | 19.68 | 2.39 | 4.5300 | 0.2300 | 4.12 | 0.12 |
| 2023-12 | 19.02 | 22.10 | 16.17 | 33.0100 | 1.3900 | 4.96 | 0.73 |
| 2023-06 | 17.22 | 19.70 | 7.45 | 13.9800 | 0.8100 | 4.85 | 0.38 |
| 2022-12 | 12.83 | 15.64 | 11.27 | 22.8400 | 1.7600 | 5.23 | 0.72 |
| 2023-03 | 14.59 | 16.59 | 2.80 | 5.1800 | -- | -- | 0.17 |
| 2022-03 | 100.00 | 12.94 | 2.08 | -- | -- | -- | 0.16 |
| 2022-09 | 13.55 | 16.43 | 8.87 | 17.0900 | -- | -- | 0.54 |
| 2022-06 | 11.27 | 13.95 | 4.79 | 9.3700 | 0.7900 | 4.96 | 0.34 |
| 2021-09 | 100.00 | 15.27 | -- | -- | -- | -- | -- |
| 2021-06 | 13.37 | 16.64 | 6.94 | 10.1400 | 1.2900 | 5.34 | 0.42 |
| 2021-12 | 11.05 | 15.09 | 11.00 | 20.5800 | 2.5400 | 5.42 | 0.73 |
| 2020-12 | 8.83 | 12.79 | 9.76 | 13.6400 | 2.6600 | 4.03 | 0.76 |
| 2021-03 | 100.00 | 18.94 | -- | -- | -- | -- | -- |
| 2018-12 | 15.43 | 21.86 | 25.99 | 34.8000 | 4.0100 | 6.15 | 1.19 |
| 2019-12 | 18.30 | 22.42 | 22.06 | -- | 3.7900 | 5.96 | 0.98 |
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 | 30.09 | 69.91 | 2.9300 | 1.7000 |
| 2024-09 | 30.04 | 69.96 | 3.2300 | 1.8700 |
| 2024-06 | 33.80 | 66.20 | 2.8700 | 1.7900 |
| 2024-12 | 32.54 | 67.44 | 2.8800 | 1.7100 |
| 2023-09 | 49.06 | 50.94 | 2.2500 | 1.3200 |
| 2024-03 | 32.87 | 67.13 | 3.3600 | 2.2800 |
| 2023-12 | 48.44 | 51.56 | 2.0600 | 1.1500 |
| 2023-06 | 47.56 | 52.44 | 2.4500 | 1.5400 |
| 2022-12 | 49.39 | 50.58 | 1.9200 | 1.1600 |
| 2023-03 | 46.88 | 53.12 | -- | -- |
| 2022-03 | 47.71 | 52.29 | -- | -- |
| 2022-09 | 48.71 | 51.29 | -- | -- |
| 2022-06 | 51.90 | 48.10 | 1.7800 | 1.0500 |
| 2021-09 | -- | -- | -- | -- |
| 2021-06 | 35.15 | 64.85 | 2.7000 | 1.9300 |
| 2021-12 | 46.25 | 53.80 | 1.9500 | 1.3400 |
| 2020-12 | 31.29 | 68.71 | 2.8800 | 2.3800 |
| 2021-03 | -- | -- | -- | -- |
| 2018-12 | 31.46 | 68.54 | 3.0400 | 2.5000 |
| 2019-12 | 37.06 | 62.85 | 2.5100 | 2.0600 |
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 | 543000000.0000 | 116000000.0000 | 43698200.0000 | 4175800.0000 |
| 2024-09 | 1925000000.0000 | 325000000.0000 | 127000000.0000 | -1245300.0000 |
| 2024-06 | 1247000000.0000 | 213000000.0000 | 80156300.0000 | 5694700.0000 |
| 2024-12 | 2711000000.0000 | 477000000.0000 | 173000000.0000 | 18492000.0000 |
| 2023-09 | 1735000000.0000 | 267000000.0000 | 99717000.0000 | 1848400.0000 |
| 2024-03 | 562000000.0000 | 108000000.0000 | 37621800.0000 | 249500.0000 |
| 2023-12 | 2473000000.0000 | 398000000.0000 | 143000000.0000 | 6264300.0000 |
| 2023-06 | 1101000000.0000 | 165000000.0000 | 64075700.0000 | -533600.0000 |
| 2022-12 | 1895000000.0000 | 258000000.0000 | 138000000.0000 | -15991200.0000 |
| 2023-03 | 474000000.0000 | 70107500.0000 | 30096500.0000 | 4445500.0000 |
| 2022-03 | -- | -- | -- | -- |
| 2022-09 | 1321000000.0000 | 174000000.0000 | 97603200.0000 | -22925000.0000 |
| 2022-06 | 827000000.0000 | 110000000.0000 | 63804400.0000 | -7317900.0000 |
| 2021-09 | -- | -- | -- | -- |
| 2021-06 | 557000000.0000 | 74388800.0000 | 50490700.0000 | 1342500.0000 |
| 2021-12 | 1409000000.0000 | 191000000.0000 | 115000000.0000 | 5605600.0000 |
| 2020-12 | 898000000.0000 | 133000000.0000 | 77419100.0000 | 10114500.0000 |
| 2021-03 | -- | -- | -- | -- |
| 2018-12 | 789000000.0000 | 152000000.0000 | 57097400.0000 | -10426400.0000 |
| 2019-12 | 991000000.0000 | 183000000.0000 | 68303800.0000 | -5202000.0000 |