中商官网
研究报告
星立方（430375）
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 | 41985800.0000 | 11.28 | -19095400.0000 | -1035.59 | -19136200.0000 | -1092.08 | -17600800.0000 | -1990.93 |
| 2024-06-30 | 14278400.0000 | 46.69 | -2142600.0000 | -40.71 | -2142200.0000 | -41.84 | -2048800.0000 | -44.02 |
| 2023-12-31 | 37728400.0000 | 18.54 | 2041000.0000 | 2057.51 | 1928900.0000 | 1644.03 | 930800.0000 | 31.71 |
| 2023-06-30 | 9733800.0000 | -54.97 | -3613500.0000 | -38.49 | -3683500.0000 | -37.29 | -3660000.0000 | -26.58 |
| 2022-12-31 | 31826900.0000 | -62.07 | 94600.0000 | -98.68 | 110600.0000 | -98.48 | 706700.0000 | -89.07 |
| 2022-06-30 | 21616300.0000 | 7.30 | -5874300.0000 | 49.05 | -5873400.0000 | 49.03 | -4985300.0000 | 27.62 |
| 2021-06-30 | 20145500.0000 | -46.39 | -3941200.0000 | -679.50 | -3941200.0000 | -679.50 | -3906400.0000 | -511.81 |
| 2021-12-31 | 83903100.0000 | -45.16 | 7186600.0000 | -83.29 | 7286800.0000 | -83.06 | 6465800.0000 | -82.79 |
| 2020-06-30 | 37580300.0000 | 24.59 | 680100.0000 | -88.92 | 680100.0000 | -88.92 | 948600.0000 | -82.15 |
| 2020-12-31 | 153000000.0000 | 79.73 | 43005900.0000 | 71.85 | 43006400.0000 | 71.71 | 37574700.0000 | 83.68 |
| 2019-12-31 | 85129300.0000 | 35.82 | 25024600.0000 | 113.84 | 25045900.0000 | 113.96 | 20456300.0000 | 102.80 |
| 2019-06-30 | 30162900.0000 | 31.14 | 6139500.0000 | 4823.42 | 6139900.0000 | 4823.74 | 5315000.0000 | 50041.51 |
| 2019-09-30 | 39939200.0000 | 42.91 | 8025500.0000 | -600.84 | 8025500.0000 | -705.15 | 6693100.0000 | -564.70 |
| 2019-03-31 | 4408200.0000 | -17.82 | -3662300.0000 | -20.45 | -3660700.0000 | -17.54 | -3660700.0000 | -17.54 |
| 2018-12-31 | 62679100.0000 | -32.89 | 11702300.0000 | -21.73 | 11706000.0000 | -22.42 | 10086800.0000 | -21.96 |
| 2018-06-30 | 22999800.0000 | -43.66 | 124700.0000 | -96.10 | 124700.0000 | -96.05 | 10600.0000 | -99.61 |
| 2018-03-31 | 5364400.0000 | -42.24 | -4603500.0000 | -50.77 | -4439500.0000 | -51.70 | -4439500.0000 | -51.68 |
| 2018-09-30 | 27947800.0000 | -45.41 | -1602400.0000 | -48.50 | -1326200.0000 | -40.16 | -1440300.0000 | -45.34 |
| 2017-09-30 | 51195300.0000 | -- | -3111700.0000 | -∞ | -2216400.0000 | -∞ | -2635100.0000 | -∞ |
| 2017-12-31 | 93391300.0000 | 8.85 | 14951500.0000 | -37.39 | 15088000.0000 | -42.37 | 12924400.0000 | -43.31 |
| 2017-03-31 | 9286800.0000 | -- | -9351600.0000 | -∞ | -9190700.0000 | -∞ | -9187200.0000 | -∞ |
| 2017-06-30 | 40824700.0000 | 42.49 | 3194900.0000 | -52.98 | 3159500.0000 | -57.38 | 2728000.0000 | -60.15 |
| 2016-12-31 | 85795800.0000 | 62.73 | 23882200.0000 | 19.80 | 26182200.0000 | 26.33 | 22798800.0000 | 28.92 |
| 2016-06-30 | 28650000.0000 | 99.75 | 6794100.0000 | 40.40 | 7413800.0000 | 38.55 | 6845300.0000 | 47.82 |
| 2015-12-31 | 52721300.0000 | 73.87 | 19935400.0000 | 444.56 | 20724900.0000 | 351.25 | 17684100.0000 | 339.51 |
| 2014-12-31 | 30321800.0000 | 92.94 | 3660800.0000 | 234.05 | 4592800.0000 | 299.83 | 4023600.0000 | 304.22 |
| 2015-06-30 | 14342600.0000 | 70.68 | 4839200.0000 | 25369.47 | 5350800.0000 | 1450.96 | 4630900.0000 | 1280.71 |
| 2014-06-30 | 8403300.0000 | 31.41 | 19000.0000 | -98.09 | 345000.0000 | -65.26 | 335400.0000 | -61.40 |
| 2013-12-31 | 15715300.0000 | 34.46 | 1095900.0000 | -6.99 | 1148700.0000 | -2.51 | 995400.0000 | -14.06 |
| 2013-06-30 | 6394600.0000 | -- | 993000.0000 | -- | 993000.0000 | -- | 868800.0000 | -- |
| 2012-12-31 | 11687600.0000 | 140.41 | 1178300.0000 | -240.59 | 1178300.0000 | -240.59 | 1158200.0000 | -244.22 |
| 2011-12-31 | 4861600.0000 | -- | -838100.0000 | -∞ | -838100.0000 | -∞ | -803100.0000 | -∞ |
| 2025-06-30 | -- | -100.00 | -8532000.0000 | 298.21 | -8531400.0000 | 298.25 | -8286900.0000 | 304.48 |
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 | -63.04 | -45.58 | -4.94 | -4.7400 | 0.4900 | 0.67 | 0.11 |
| 2024-06 | -22.64 | -15.00 | -0.53 | -0.5300 | 0.1700 | 0.43 | 0.04 |
| 2023-12 | 2.74 | 5.11 | 0.47 | 0.2800 | 0.2800 | 0.55 | 0.09 |
| 2023-06 | -41.35 | -37.84 | -0.92 | -0.9400 | 0.1100 | 0.30 | 0.02 |
| 2022-12 | -0.38 | 0.35 | 0.03 | 0.2800 | 0.1400 | 0.43 | 0.08 |
| 2022-06 | -38.26 | -27.17 | -1.46 | -1.2900 | 0.4100 | 0.50 | 0.05 |
| 2021-06 | -28.80 | -19.56 | -0.98 | -1.0600 | 0.3100 | 0.34 | 0.05 |
| 2021-12 | 5.92 | 8.68 | 1.72 | 1.7300 | 1.1000 | 0.72 | 0.20 |
| 2020-06 | -7.17 | 1.81 | 0.19 | 0.2700 | 2.8100 | 0.84 | 0.10 |
| 2020-12 | 26.14 | 28.11 | 9.73 | 10.6600 | 4.0800 | 1.31 | 0.35 |
| 2019-12 | 28.87 | 29.42 | 6.98 | 6.3300 | 15.6200 | 1.02 | 0.24 |
| 2019-06 | 19.89 | 20.36 | 1.81 | 1.6800 | 5.3800 | 0.61 | 0.09 |
| 2019-09 | 20.06 | 20.09 | 2.42 | 2.1100 | 3.0300 | -- | 0.12 |
| 2019-03 | -84.67 | -83.04 | -1.13 | -0.0100 | 0.5300 | -- | 0.01 |
| 2018-12 | 16.67 | 18.68 | 3.58 | 4.5500 | 25.0600 | -- | 0.19 |
| 2018-06 | -1.56 | 0.54 | 0.06 | 0.0100 | 9.6800 | -- | 0.10 |
| 2018-03 | -95.25 | -82.76 | -2.05 | -2.1500 | 2.8300 | 0.29 | 0.02 |
| 2018-09 | -7.17 | -4.75 | -0.61 | -0.6900 | 11.0500 | -- | 0.13 |
| 2017-09 | -6.48 | -4.33 | -- | -- | -- | -- | -- |
| 2017-12 | 14.16 | 16.16 | 6.83 | 6.3700 | 61.6400 | 1.36 | 0.42 |
| 2017-03 | -101.74 | -98.97 | -- | -0.0500 | -- | -- | -- |
| 2017-06 | 5.77 | 7.74 | 1.46 | 1.6900 | 4.1200 | 1.14 | 0.19 |
| 2016-12 | 27.36 | 30.52 | 12.53 | 15.2900 | 64.7800 | 1.99 | 0.41 |
| 2016-06 | 22.61 | 25.88 | 3.65 | 6.5000 | 29.2900 | 1.65 | 0.14 |
| 2015-12 | 37.50 | 39.31 | 19.19 | 43.8400 | 811.3400 | 3.69 | 0.49 |
| 2014-12 | 12.07 | 15.15 | 21.17 | 26.5600 | 72.7600 | 10.43 | 1.40 |
| 2015-06 | 33.44 | 37.31 | 7.84 | 22.8100 | 177.6800 | 3.39 | 0.21 |
| 2014-06 | 0.23 | 4.11 | 2.37 | 2.5200 | 8.2200 | 3.85 | 0.58 |
| 2013-12 | 6.97 | 7.31 | 7.93 | 8.5500 | 23.0800 | 9.06 | 1.08 |
| 2013-06 | 15.53 | 15.53 | 7.24 | 7.9600 | 3.7100 | 11.10 | 0.47 |
| 2012-12 | 10.08 | 10.08 | 9.89 | 10.8000 | 47.8500 | 15.13 | 0.98 |
| 2011-12 | -17.24 | -17.24 | -6.72 | -8.5600 | 154.9200 | 7.74 | 0.39 |
| 2025-06 | -- | -- | -- | -- | -- | -- | -- |
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 | 6.46 | 93.54 | 6.1200 | 3.3500 |
| 2024-06 | 6.57 | 93.32 | 9.0700 | 4.8800 |
| 2023-12 | 6.80 | 93.12 | 8.4700 | 5.2300 |
| 2023-06 | 6.77 | 93.28 | 8.5500 | 5.1400 |
| 2022-12 | 6.39 | 93.56 | 9.3800 | 5.8400 |
| 2022-06 | 8.32 | 91.56 | 7.5900 | 4.9700 |
| 2021-06 | 8.84 | 91.07 | 7.5500 | 4.8600 |
| 2021-12 | 10.73 | 89.13 | 6.2800 | 4.0700 |
| 2020-06 | 7.68 | 92.29 | 8.2500 | 5.1200 |
| 2020-12 | 16.07 | 83.94 | 4.4600 | 3.3200 |
| 2019-12 | 6.94 | 93.04 | 9.2300 | 6.8300 |
| 2019-06 | 6.21 | 93.81 | 11.3100 | 9.4700 |
| 2019-09 | 3.75 | 96.39 | 18.6000 | 14.5800 |
| 2019-03 | 4.35 | 95.37 | 16.0700 | 14.9900 |
| 2018-12 | 4.14 | 95.72 | 17.0600 | 16.2900 |
| 2018-06 | 6.43 | 93.72 | 8.9500 | 8.1700 |
| 2018-03 | 5.89 | 94.01 | 9.9600 | 8.9500 |
| 2018-09 | 4.86 | 94.95 | 10.9000 | 10.2700 |
| 2017-09 | -- | -- | -- | -- |
| 2017-12 | 5.70 | 94.57 | 10.7600 | 10.0200 |
| 2017-03 | -- | -- | -- | -- |
| 2017-06 | 6.27 | 93.52 | 9.8200 | 8.3500 |
| 2016-12 | 4.84 | 95.22 | 12.9000 | 11.4900 |
| 2016-06 | 7.63 | 92.61 | 7.7800 | 5.3200 |
| 2015-12 | 10.19 | 89.53 | 8.9100 | 5.2900 |
| 2014-12 | 20.90 | 79.10 | 3.8000 | 3.7900 |
| 2015-06 | 11.54 | 88.46 | 7.7900 | 7.7300 |
| 2014-06 | 7.32 | 92.68 | 9.1100 | 8.2800 |
| 2013-12 | 9.33 | 90.67 | 6.8900 | 6.3400 |
| 2013-06 | 5.20 | 94.80 | 11.5300 | 9.9000 |
| 2012-12 | 14.87 | 85.13 | 3.5500 | 3.4000 |
| 2011-12 | 27.98 | 72.02 | 1.7900 | 1.7500 |
| 2025-06 | -- | -- | -- | -- |
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 | 68453500.0000 | 4153800.0000 | 14888000.0000 | 535700.0000 |
| 2024-06 | 17510700.0000 | 1606600.0000 | 7545700.0000 | 176100.0000 |
| 2023-12 | 36692900.0000 | 4945900.0000 | 13663400.0000 | 221900.0000 |
| 2023-06 | 13759000.0000 | 1970900.0000 | 6939500.0000 | 70700.0000 |
| 2022-12 | 31947300.0000 | 5461900.0000 | 13489300.0000 | 134200.0000 |
| 2022-06 | 29887200.0000 | 3537100.0000 | 7306100.0000 | -79100.0000 |
| 2021-06 | 25948300.0000 | 4092000.0000 | 6641800.0000 | -119600.0000 |
| 2021-12 | 78935900.0000 | 8797100.0000 | 12757200.0000 | -72400.0000 |
| 2020-06 | 40274500.0000 | 3743600.0000 | 6186900.0000 | -308300.0000 |
| 2020-12 | 113000000.0000 | 8115500.0000 | 12703500.0000 | -767700.0000 |
| 2019-12 | 60550300.0000 | 5911100.0000 | 11673400.0000 | -2386000.0000 |
| 2019-06 | 24162000.0000 | 2791200.0000 | 6378100.0000 | -1262900.0000 |
| 2019-09 | 31926100.0000 | 4178000.0000 | 9689400.0000 | -2000800.0000 |
| 2019-03 | 8140600.0000 | 1369700.0000 | 3033800.0000 | -528500.0000 |
| 2018-12 | 52229500.0000 | 8706200.0000 | 13136900.0000 | -158500.0000 |
| 2018-06 | 23358300.0000 | 3661600.0000 | 6843000.0000 | -97000.0000 |
| 2018-03 | 10473900.0000 | 1704300.0000 | 3922500.0000 | -12300.0000 |
| 2018-09 | 29950400.0000 | 5038900.0000 | 10171200.0000 | -36700.0000 |
| 2017-09 | 54512500.0000 | 11650900.0000 | 9808000.0000 | -55000.0000 |
| 2017-12 | 80167300.0000 | 14489000.0000 | 11926700.0000 | -67200.0000 |
| 2017-03 | 18735500.0000 | 4078000.0000 | 5049500.0000 | -13600.0000 |
| 2017-06 | 38469900.0000 | 8498000.0000 | 4539000.0000 | 1300.0000 |
| 2016-12 | 62323700.0000 | 9896600.0000 | 21590900.0000 | 14300.0000 |
| 2016-06 | 22171900.0000 | 3416500.0000 | 7972400.0000 | 8000.0000 |
| 2015-12 | 32948700.0000 | 3022700.0000 | 9093200.0000 | 66400.0000 |
| 2014-12 | 26661100.0000 | 2500700.0000 | 9448100.0000 | 52100.0000 |
| 2015-06 | 9546400.0000 | 1190800.0000 | 2836900.0000 | 34000.0000 |
| 2014-06 | 8384300.0000 | 1084600.0000 | 3623900.0000 | 25800.0000 |
| 2013-12 | 14619400.0000 | 1991400.0000 | 5833600.0000 | 10600.0000 |
| 2013-06 | 5401700.0000 | 1016400.0000 | 2469600.0000 | -2800.0000 |
| 2012-12 | 10509300.0000 | 1072700.0000 | 3862100.0000 | -1300.0000 |
| 2011-12 | 5699600.0000 | 297400.0000 | 2701400.0000 | -5800.0000 |
| 2025-06 | 28771500.0000 | -- | -- | -- |