星和众工(430084)
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 | 579000000.0000 | 128.85 | 1637900.0000 | -102.58 | 5450300.0000 | -108.63 | 5666900.0000 | -108.78 |
| 2024-06-30 | 230000000.0000 | 74.24 | -2687900.0000 | -281.57 | 986000.0000 | -47.29 | 974500.0000 | 116.89 |
| 2023-12-31 | 253000000.0000 | -24.25 | -63395800.0000 | 82.80 | -63186600.0000 | 96.01 | -64565100.0000 | 52.74 |
| 2022-12-31 | 334000000.0000 | -10.70 | -34680900.0000 | -62.95 | -32236400.0000 | -64.11 | -42272200.0000 | -43.75 |
| 2023-06-30 | 132000000.0000 | -34.33 | 1480400.0000 | -93.96 | 1870500.0000 | -90.84 | 449300.0000 | -92.62 |
| 2021-06-30 | 158000000.0000 | 18.80 | 1829500.0000 | -70.52 | 2368400.0000 | -67.03 | 2476900.0000 | -69.25 |
| 2022-06-30 | 201000000.0000 | 27.22 | 24508100.0000 | 1239.61 | 20418300.0000 | 762.11 | 6091700.0000 | 145.94 |
| 2021-12-31 | 374000000.0000 | 41.13 | -93608300.0000 | 631.88 | -89827700.0000 | 365.82 | -75146400.0000 | 328.14 |
| 2019-12-31 | 199000000.0000 | -30.18 | -16512300.0000 | -29222.22 | -17240100.0000 | -4504.73 | -18032200.0000 | -603.16 |
| 2020-06-30 | 133000000.0000 | 16.67 | 6205800.0000 | 118.59 | 7183700.0000 | 40.22 | 8053900.0000 | 134.46 |
| 2020-12-31 | 265000000.0000 | 33.17 | -12790100.0000 | -22.54 | -19283700.0000 | 11.85 | -17552000.0000 | -2.66 |
| 2019-03-31 | 47234700.0000 | 57.96 | -587800.0000 | -91.64 | 1673800.0000 | -123.79 | 1449700.0000 | -120.98 |
| 2018-12-31 | 285000000.0000 | 105.04 | 56700.0000 | -100.36 | 391400.0000 | -102.51 | 3583800.0000 | -126.25 |
| 2019-06-30 | 114000000.0000 | -1.72 | 2839000.0000 | 39.94 | 5123300.0000 | 116.53 | 3435100.0000 | 188.37 |
| 2019-09-30 | 156000000.0000 | 21.88 | -790600.0000 | -95.05 | 2241500.0000 | -114.46 | 926400.0000 | -105.88 |
| 2018-06-30 | 116000000.0000 | 16.25 | 2028700.0000 | -72.65 | 2366100.0000 | -68.58 | 1191200.0000 | -79.95 |
| 2018-03-31 | 29903500.0000 | 194.69 | -7032400.0000 | -10.97 | -7036400.0000 | -6.72 | -6908700.0000 | -13.31 |
| 2018-09-30 | 128000000.0000 | -5.19 | -15976500.0000 | -638.35 | -15503700.0000 | -442.52 | -15743500.0000 | -629.50 |
| 2017-12-31 | 139000000.0000 | -43.50 | -15801100.0000 | -189.11 | -15586900.0000 | -175.83 | -13653300.0000 | -175.33 |
| 2017-09-30 | 135000000.0000 | -- | 2967700.0000 | -- | 4526400.0000 | -- | 2973300.0000 | -- |
| 2017-06-30 | 99785800.0000 | 55.16 | 7418800.0000 | 401.20 | 7529900.0000 | 247.06 | 5941400.0000 | 234.80 |
| 2016-12-31 | 246000000.0000 | -1.20 | 17731600.0000 | -29.76 | 20556300.0000 | -29.74 | 18124600.0000 | -30.88 |
| 2016-06-30 | 64312300.0000 | -57.41 | 1480200.0000 | -88.02 | 2169600.0000 | -82.53 | 1774600.0000 | -84.57 |
| 2017-03-31 | 10147400.0000 | -- | -7898700.0000 | -∞ | -7543000.0000 | -∞ | -7969800.0000 | -∞ |
| 2015-06-30 | 151000000.0000 | -20.94 | 12354700.0000 | -11.66 | 12422300.0000 | -22.82 | 11498800.0000 | -18.67 |
| 2015-12-31 | 249000000.0000 | -17.28 | 25245000.0000 | -1.89 | 29259300.0000 | 8.59 | 26221100.0000 | 12.46 |
| 2014-12-31 | 301000000.0000 | -33.70 | 25731700.0000 | -38.67 | 26945300.0000 | -37.18 | 23316000.0000 | -36.93 |
| 2013-06-30 | 188000000.0000 | -3.09 | 15447300.0000 | 36.20 | 16020600.0000 | 33.78 | 13703800.0000 | 37.39 |
| 2014-06-30 | 191000000.0000 | 1.60 | 13985900.0000 | -9.46 | 16095500.0000 | 0.47 | 14139300.0000 | 3.18 |
| 2013-12-31 | 454000000.0000 | 6.57 | 41956100.0000 | 26.98 | 42893800.0000 | 27.58 | 36969200.0000 | 26.90 |
| 2011-12-31 | 353000000.0000 | 34.22 | 19209800.0000 | 65.22 | 23867400.0000 | 79.81 | 21159900.0000 | 85.87 |
| 2012-06-30 | 194000000.0000 | 4.86 | 11341300.0000 | -16.86 | 11975300.0000 | -28.32 | 9974700.0000 | -30.19 |
| 2012-12-31 | 426000000.0000 | 20.68 | 33041800.0000 | 72.00 | 33621300.0000 | 40.87 | 29133200.0000 | 37.68 |
| 2011-06-30 | 185000000.0000 | 94.56 | 13641300.0000 | 823.58 | 16706700.0000 | 666.36 | 14288000.0000 | 671.07 |
| 2010-06-30 | 95084200.0000 | -- | 1477000.0000 | -- | 2180000.0000 | -- | 1853000.0000 | -- |
| 2010-12-31 | 263000000.0000 | 74.17 | 11626800.0000 | 846.81 | 13274000.0000 | 326.90 | 11384100.0000 | 314.95 |
| 2008-12-31 | 161000000.0000 | -- | 4829400.0000 | -- | 4984600.0000 | -- | 4817400.0000 | -- |
| 2009-12-31 | 151000000.0000 | -6.21 | 1228000.0000 | -74.57 | 3109400.0000 | -37.62 | 2743500.0000 | -43.05 |
| 2025-06-30 | 162000000.0000 | -29.57 | -14454400.0000 | 437.76 | -14424400.0000 | -1562.92 | -15294700.0000 | -1669.49 |
| 2025-12-31 | 425000000.0000 | -26.60 | -54222300.0000 | -3410.48 | -53435800.0000 | -1080.42 | -58282000.0000 | -1128.46 |
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 | -0.35 | 0.94 | 0.85 | 8.1600 | 1.3200 | 6.38 | 0.91 |
| 2024-06 | -1.74 | 0.43 | 0.13 | 2.2400 | 0.4300 | 5.55 | 0.31 |
| 2023-12 | -26.88 | -24.97 | -8.60 | -66.3300 | 0.5600 | 2.48 | 0.34 |
| 2022-12 | -10.78 | -9.65 | -4.35 | -28.5300 | 0.7400 | 3.07 | 0.45 |
| 2023-06 | 0.00 | 1.42 | 0.24 | 2.0500 | 0.2500 | 2.30 | 0.17 |
| 2021-06 | 0.00 | 1.50 | 0.32 | 1.6200 | 0.4100 | 2.59 | 0.21 |
| 2022-06 | 11.94 | 10.16 | 2.93 | 3.0600 | 0.3800 | 3.60 | 0.29 |
| 2021-12 | -25.94 | -24.02 | -12.87 | -33.4400 | 0.9500 | 3.68 | 0.54 |
| 2019-12 | -10.05 | -8.66 | -2.70 | -5.9400 | 0.6000 | 1.71 | 0.31 |
| 2020-06 | 3.76 | 5.40 | 1.13 | 3.4300 | 0.3700 | 2.05 | 0.21 |
| 2020-12 | -6.79 | -7.28 | -2.93 | -6.1100 | 0.7600 | 2.42 | 0.40 |
| 2019-03 | -1.89 | 3.54 | 0.29 | 0.7900 | 0.1300 | 1.65 | 0.08 |
| 2018-12 | -1.05 | 0.14 | 0.07 | 1.2700 | 0.8900 | -- | 0.48 |
| 2019-06 | 1.75 | 4.49 | 0.82 | 1.8600 | 0.3400 | 1.88 | 0.18 |
| 2019-09 | -0.64 | 1.44 | 0.35 | 1.0900 | 0.4400 | 1.63 | 0.24 |
| 2018-06 | 0.86 | 2.04 | 0.40 | 0.5400 | 0.3700 | -- | 0.20 |
| 2018-03 | -25.20 | -23.53 | -1.16 | -2.4800 | 0.0900 | 1.22 | 0.05 |
| 2018-09 | -13.28 | -12.11 | -2.59 | -6.0300 | 0.3800 | -- | 0.21 |
| 2017-12 | -14.39 | -11.21 | -2.63 | -5.3800 | 0.5000 | 1.08 | 0.23 |
| 2017-09 | 0.74 | 3.35 | -- | -- | -- | -- | -- |
| 2017-06 | 6.59 | 7.55 | 1.40 | 2.3000 | 0.4200 | 1.37 | 0.19 |
| 2016-12 | 7.32 | 8.36 | 3.86 | 7.5100 | 1.1500 | 1.77 | 0.46 |
| 2016-06 | 2.27 | 3.37 | 0.48 | 0.8200 | 0.2200 | 1.18 | 0.14 |
| 2017-03 | -78.16 | -74.33 | -- | -- | -- | -- | -- |
| 2015-06 | 7.95 | 8.23 | 2.90 | 5.8200 | 0.8600 | 2.49 | 0.35 |
| 2015-12 | 9.64 | 11.75 | 7.30 | 12.8800 | 1.3100 | 2.12 | 0.62 |
| 2014-12 | 7.64 | 8.95 | 7.11 | 12.7800 | 1.6000 | 2.55 | 0.79 |
| 2013-06 | 7.98 | 8.52 | 4.51 | 13.7700 | 1.1000 | 4.83 | 0.53 |
| 2014-06 | 7.33 | 8.43 | 4.15 | 7.8500 | 1.0600 | 3.19 | 0.49 |
| 2013-12 | 9.25 | 9.45 | 8.97 | 30.8200 | 2.1400 | 4.29 | 0.95 |
| 2011-12 | 5.38 | 6.76 | 5.70 | 29.0700 | 2.0600 | 7.68 | 0.84 |
| 2012-06 | 5.67 | 6.17 | 3.17 | 11.7000 | 0.9700 | 7.33 | 0.51 |
| 2012-12 | 7.98 | 7.89 | 6.08 | 30.7100 | 1.9400 | 5.93 | 0.77 |
| 2011-06 | 7.03 | 9.03 | 4.91 | -- | 1.1200 | 7.65 | 0.54 |
| 2010-06 | 1.55 | 2.29 | -- | -- | -- | -- | -- |
| 2010-12 | 4.18 | 5.05 | 4.17 | -- | 2.1800 | 6.74 | 0.83 |
| 2008-12 | 3.11 | 3.10 | 2.62 | -- | 1.7600 | 4.34 | 0.85 |
| 2009-12 | 0.66 | 2.06 | 1.45 | -- | 1.6600 | 4.22 | 0.70 |
| 2025-06 | -9.88 | -8.90 | -2.32 | -19.1800 | 0.4600 | 3.92 | 0.26 |
| 2025-12 | -12.24 | -12.57 | -12.43 | -126.4100 | 1.5300 | 4.79 | 0.99 |
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 | 87.30 | 12.61 | 1.0700 | 0.3800 |
| 2024-06 | 89.73 | 10.24 | 1.0500 | 0.2600 |
| 2023-12 | 89.80 | 10.17 | 1.0600 | 0.2400 |
| 2022-12 | 81.11 | 18.76 | 1.1600 | 0.3500 |
| 2023-06 | 81.68 | 18.32 | 1.1600 | 0.3200 |
| 2021-06 | 64.86 | 35.14 | 1.4300 | 0.4500 |
| 2022-06 | 73.03 | 26.97 | 1.3000 | 0.4000 |
| 2021-12 | 73.93 | 26.07 | 1.2600 | 0.4000 |
| 2019-12 | 56.18 | 43.82 | 1.5000 | 0.3900 |
| 2020-06 | 54.57 | 45.43 | 1.5300 | 0.4700 |
| 2020-12 | 61.15 | 38.85 | 1.4800 | 0.4100 |
| 2019-03 | 47.82 | 52.36 | 1.8600 | 0.6000 |
| 2018-12 | 50.33 | 49.67 | 1.8000 | 0.6200 |
| 2019-06 | 51.61 | 48.39 | 1.6200 | 0.5100 |
| 2019-09 | 53.57 | 46.43 | 1.5600 | 0.4500 |
| 2018-06 | 50.77 | 49.23 | 1.8300 | 0.5800 |
| 2018-03 | 53.87 | 46.13 | 1.7200 | 0.4900 |
| 2018-09 | 54.76 | 45.24 | 1.6600 | 0.4400 |
| 2017-12 | 51.60 | 48.40 | 1.8200 | 0.5400 |
| 2017-09 | -- | -- | -- | -- |
| 2017-06 | 48.23 | 51.77 | 2.0200 | 0.8500 |
| 2016-12 | 48.87 | 51.13 | 1.9300 | 1.0100 |
| 2016-06 | 47.89 | 52.11 | 1.8100 | 0.7700 |
| 2017-03 | -- | -- | -- | -- |
| 2015-06 | 49.88 | 50.12 | 1.8200 | 0.8400 |
| 2015-12 | 41.65 | 58.35 | 2.0200 | 1.0200 |
| 2014-12 | 47.49 | 52.51 | 1.9400 | 0.7900 |
| 2013-06 | 64.23 | 35.49 | 1.4500 | 0.6800 |
| 2014-06 | 51.03 | 48.71 | 1.8400 | 1.1100 |
| 2013-12 | 62.76 | 37.24 | 1.5200 | 0.8500 |
| 2011-12 | 80.67 | 19.16 | 1.2000 | 0.4600 |
| 2012-06 | 76.19 | 23.88 | 1.2700 | 0.4500 |
| 2012-12 | 82.46 | 17.46 | 1.2900 | 0.6200 |
| 2011-06 | 79.71 | 20.30 | 1.1600 | 0.3800 |
| 2010-06 | -- | -- | -- | -- |
| 2010-12 | 81.13 | 18.92 | 1.1100 | 0.3500 |
| 2008-12 | 76.84 | 23.19 | 1.1100 | 0.4800 |
| 2009-12 | 78.14 | 21.77 | 1.1200 | 0.4400 |
| 2025-06 | 89.53 | 10.49 | 1.0600 | 0.3200 |
| 2025-12 | 94.65 | 5.15 | 0.9700 | 0.3400 |
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 | 581000000.0000 | 4271300.0000 | 27708600.0000 | 5132300.0000 |
| 2024-06 | 234000000.0000 | 1973100.0000 | 13655800.0000 | 6438800.0000 |
| 2023-12 | 321000000.0000 | 5035800.0000 | 30326100.0000 | 3830100.0000 |
| 2022-12 | 370000000.0000 | 3986200.0000 | 24955900.0000 | 3084700.0000 |
| 2023-06 | 132000000.0000 | 2505800.0000 | 15804400.0000 | 1429600.0000 |
| 2021-06 | 158000000.0000 | 3239200.0000 | 8924500.0000 | 1706800.0000 |
| 2022-06 | 177000000.0000 | 1920600.0000 | 11392100.0000 | 1580600.0000 |
| 2021-12 | 471000000.0000 | 5963100.0000 | 20294300.0000 | 3659500.0000 |
| 2019-12 | 219000000.0000 | 6829600.0000 | 21108600.0000 | 3494300.0000 |
| 2020-06 | 128000000.0000 | 2384000.0000 | 9954300.0000 | 1873300.0000 |
| 2020-12 | 283000000.0000 | 5274800.0000 | 18974000.0000 | 412100.0000 |
| 2019-03 | 48126100.0000 | 2297300.0000 | 7058000.0000 | 905800.0000 |
| 2018-12 | 288000000.0000 | 9613700.0000 | 20410900.0000 | 4635900.0000 |
| 2019-06 | 112000000.0000 | 4188600.0000 | 11561200.0000 | 1498200.0000 |
| 2019-09 | 157000000.0000 | 5925700.0000 | 16393200.0000 | 3189500.0000 |
| 2018-06 | 115000000.0000 | 4242200.0000 | 9904400.0000 | 2524300.0000 |
| 2018-03 | 37439300.0000 | 2475800.0000 | 8983000.0000 | 1139900.0000 |
| 2018-09 | 145000000.0000 | 6864100.0000 | 14761700.0000 | 2644500.0000 |
| 2017-12 | 159000000.0000 | 9084900.0000 | 19298100.0000 | 2034600.0000 |
| 2017-09 | 134000000.0000 | 6391600.0000 | 14350600.0000 | 1678200.0000 |
| 2017-06 | 93214700.0000 | 4028100.0000 | 10150400.0000 | 1526800.0000 |
| 2016-12 | 228000000.0000 | 8826500.0000 | 28553700.0000 | 1808200.0000 |
| 2016-06 | 62850400.0000 | 4498300.0000 | 12688600.0000 | 179000.0000 |
| 2017-03 | 18078500.0000 | 2304500.0000 | 9255400.0000 | 629100.0000 |
| 2015-06 | 139000000.0000 | 2267000.0000 | 9348100.0000 | -7400.0000 |
| 2015-12 | 225000000.0000 | 5242900.0000 | 24448000.0000 | -319000.0000 |
| 2014-12 | 278000000.0000 | 6263800.0000 | 22900500.0000 | -25200.0000 |
| 2013-06 | 173000000.0000 | 3360800.0000 | 13043000.0000 | 84000.0000 |
| 2014-06 | 177000000.0000 | 3484700.0000 | 11118700.0000 | 2300.0000 |
| 2013-12 | 412000000.0000 | 9222100.0000 | 24421100.0000 | -223600.0000 |
| 2011-12 | 334000000.0000 | 4690700.0000 | 17905500.0000 | 52400.0000 |
| 2012-06 | 183000000.0000 | 3939800.0000 | 11421300.0000 | 106600.0000 |
| 2012-12 | 392000000.0000 | 9240100.0000 | 24100500.0000 | 549800.0000 |
| 2011-06 | 172000000.0000 | 1300000.0000 | 9124400.0000 | 1400.0000 |
| 2010-06 | 93607200.0000 | 1628900.0000 | 6491800.0000 | 300.0000 |
| 2010-12 | 252000000.0000 | 2919200.0000 | 14657400.0000 | 300.0000 |
| 2008-12 | 156000000.0000 | 3081400.0000 | 11751400.0000 | 58900.0000 |
| 2009-12 | 150000000.0000 | 1882600.0000 | 15101700.0000 | 4800.0000 |
| 2025-06 | 178000000.0000 | 2078700.0000 | 14019600.0000 | 2815500.0000 |
| 2025-12 | 477000000.0000 | 4760800.0000 | 27216100.0000 | 2646800.0000 |
