中商官网
研究报告
星火环境（430405）
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 | 2101100.0000 | -31.61 | -1959100.0000 | 27.64 | -1999100.0000 | 30.24 | -2022300.0000 | 31.49 |
| 2024-06-30 | 1319700.0000 | -15.59 | -700300.0000 | 161.89 | -740300.0000 | 178.73 | -740300.0000 | 367.07 |
| 2023-12-31 | 3072400.0000 | -73.83 | -1534900.0000 | -59.15 | -1534900.0000 | -57.39 | -1538000.0000 | -64.97 |
| 2023-06-30 | 1563500.0000 | -70.49 | -267400.0000 | -211.14 | -265600.0000 | -139.46 | -158500.0000 | -601.58 |
| 2022-12-31 | 11741900.0000 | -53.61 | -3757800.0000 | -111.15 | -3602000.0000 | -112.08 | -4390300.0000 | -119.15 |
| 2022-06-30 | 5297900.0000 | -63.85 | 240600.0000 | -91.15 | 673100.0000 | -75.16 | 31600.0000 | -98.66 |
| 2021-12-31 | 25312100.0000 | -23.27 | 33708200.0000 | 190.40 | 29811600.0000 | 156.95 | 22927600.0000 | 129.50 |
| 2021-06-30 | 14653900.0000 | -13.65 | 2718500.0000 | -57.32 | 2709800.0000 | -57.29 | 2365400.0000 | -55.52 |
| 2020-12-31 | 32988200.0000 | -23.80 | 11607400.0000 | -43.92 | 11601900.0000 | -44.30 | 9990200.0000 | -44.45 |
| 2020-06-30 | 16971300.0000 | -23.80 | 6369200.0000 | -43.00 | 6344900.0000 | -43.22 | 5318100.0000 | -43.80 |
| 2019-12-31 | 43291900.0000 | -35.50 | 20699400.0000 | -41.91 | 20829200.0000 | -41.47 | 17983900.0000 | -40.91 |
| 2019-09-30 | 31708600.0000 | -32.38 | 14949400.0000 | -39.41 | 15107900.0000 | -38.90 | 12686100.0000 | -37.85 |
| 2019-06-30 | 22271400.0000 | -28.08 | 11174600.0000 | -30.32 | 11174600.0000 | -30.51 | 9462500.0000 | -30.35 |
| 2019-03-31 | 11982400.0000 | -17.18 | 6238100.0000 | -25.38 | 6188100.0000 | -25.97 | 5165600.0000 | -25.85 |
| 2018-12-31 | 67115100.0000 | -1.28 | 35634400.0000 | -2.83 | 35589300.0000 | -0.59 | 30436500.0000 | -0.41 |
| 2018-06-30 | 30967100.0000 | 10.74 | 16037400.0000 | 2.63 | 16082000.0000 | 2.68 | 13586200.0000 | 1.63 |
| 2018-03-31 | 14467600.0000 | 18.86 | 8359300.0000 | 25.62 | 8359300.0000 | 25.26 | 6966800.0000 | 29.75 |
| 2018-09-30 | 46893000.0000 | -1.94 | 24671500.0000 | -6.87 | 24726700.0000 | -3.80 | 20413000.0000 | -6.17 |
| 2017-12-31 | 67988100.0000 | 2.07 | 36670600.0000 | -25.97 | 35799500.0000 | -34.65 | 30563100.0000 | -34.66 |
| 2017-09-30 | 47822800.0000 | -- | 26490400.0000 | -- | 25703000.0000 | -- | 21754500.0000 | -- |
| 2017-06-30 | 27963500.0000 | -17.00 | 15626800.0000 | -41.33 | 15661600.0000 | -46.49 | 13368400.0000 | -46.24 |
| 2017-03-31 | 12172000.0000 | -- | 6654500.0000 | -- | 6673400.0000 | -- | 5369500.0000 | -- |
| 2015-12-31 | 65731400.0000 | 37.94 | 49143200.0000 | 123.51 | 52523900.0000 | 113.64 | 44831200.0000 | 112.66 |
| 2016-06-30 | 33690700.0000 | 11.89 | 26633400.0000 | 21.25 | 29268200.0000 | 33.21 | 24869100.0000 | 33.13 |
| 2016-12-31 | 66608600.0000 | 1.33 | 49538100.0000 | 0.80 | 54780200.0000 | 4.30 | 46777500.0000 | 4.34 |
| 2015-06-30 | 30109400.0000 | 38.43 | 21965700.0000 | 142.23 | 21971100.0000 | 93.06 | 18680300.0000 | 98.80 |
| 2014-12-31 | 47652000.0000 | 85.84 | 21986900.0000 | 373.71 | 24584900.0000 | 415.60 | 21081400.0000 | 409.27 |
| 2013-12-31 | 25640800.0000 | 44.21 | 4641400.0000 | 125.14 | 4768200.0000 | 127.76 | 4139500.0000 | 124.91 |
| 2014-06-30 | 21750400.0000 | 140.93 | 9068200.0000 | 726.56 | 11380200.0000 | 892.34 | 9396700.0000 | 845.34 |
| 2012-12-31 | 17780400.0000 | 1.01 | 2061600.0000 | 41.77 | 2093500.0000 | 44.09 | 1840500.0000 | 71.70 |
| 2013-06-30 | 9027700.0000 | -- | 1097100.0000 | -- | 1146800.0000 | -- | 994000.0000 | -- |
| 2013-11-30 | 21801100.0000 | -- | 3813300.0000 | -- | 3924000.0000 | -- | 3305600.0000 | -- |
| 2011-12-31 | 17601900.0000 | -- | 1454200.0000 | -- | 1452900.0000 | -- | 1071900.0000 | -- |
| 2025-06-30 | 1196300.0000 | -9.35 | -599400.0000 | -14.41 | -598600.0000 | -19.14 | -598600.0000 | -19.14 |
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 | -123.91 | -95.15 | -2.77 | -2.8100 | -- | -- | 0.03 |
| 2024-06 | -63.23 | -56.10 | -1.01 | -0.9500 | -- | 102.56 | 0.02 |
| 2023-12 | -82.26 | -49.96 | -1.74 | -1.7600 | -- | 6.02 | 0.03 |
| 2023-06 | -70.85 | -16.99 | -0.30 | -0.1800 | -- | 5.88 | 0.02 |
| 2022-12 | -23.07 | -30.68 | -3.81 | -0.7600 | -- | 4.65 | 0.12 |
| 2022-06 | -12.95 | 12.71 | 0.68 | -0.0200 | -- | 4.17 | 0.05 |
| 2021-12 | 10.77 | 117.78 | 19.74 | 18.2900 | -- | 7.61 | 0.17 |
| 2021-06 | 13.44 | 18.49 | 2.22 | 2.0600 | 132.3900 | 9.70 | 0.12 |
| 2020-12 | 29.86 | 35.17 | 9.75 | 9.1700 | 164.6600 | 7.08 | 0.28 |
| 2020-06 | 32.92 | 37.39 | 5.52 | 4.9900 | 81.8100 | 6.47 | 0.15 |
| 2019-12 | 44.07 | 48.11 | 18.27 | 17.2400 | 176.3300 | 6.45 | 0.38 |
| 2019-09 | 43.35 | 47.65 | 14.12 | 11.7500 | 123.6400 | 10.87 | 0.30 |
| 2019-06 | 46.38 | 50.17 | 10.74 | 8.2800 | 93.3700 | 8.49 | 0.21 |
| 2019-03 | 48.33 | 51.64 | 4.83 | 4.4200 | 34.9100 | 9.53 | 0.09 |
| 2018-12 | 50.50 | 53.03 | 27.38 | 27.4600 | 253.4400 | -- | 0.52 |
| 2018-06 | 49.12 | 51.93 | 14.75 | 11.8900 | 124.8800 | -- | 0.28 |
| 2018-03 | 55.63 | 57.78 | 6.48 | 6.0200 | 42.7000 | 8.07 | 0.11 |
| 2018-09 | 50.85 | 52.73 | 20.95 | 15.4200 | 138.0900 | -- | 0.40 |
| 2017-12 | 51.30 | 52.66 | 28.19 | 27.9100 | 219.8900 | 8.94 | 0.54 |
| 2017-09 | 53.09 | 53.75 | -- | -- | -- | -- | -- |
| 2017-06 | 52.94 | 56.01 | 14.78 | 11.7700 | 76.6600 | 8.13 | 0.26 |
| 2017-03 | 50.57 | 54.83 | -- | 4.4000 | -- | -- | -- |
| 2015-12 | 72.53 | 79.91 | 54.79 | 69.1800 | 42.9700 | 18.01 | 0.69 |
| 2016-06 | 76.11 | 86.87 | 26.85 | 24.5000 | 14.8200 | 13.66 | 0.31 |
| 2016-12 | 71.34 | 82.24 | 42.47 | 45.7300 | 89.4000 | 12.73 | 0.52 |
| 2015-06 | 70.76 | 72.97 | 31.46 | 35.5200 | 12.5800 | 15.69 | 0.43 |
| 2014-12 | 43.87 | 51.59 | 48.30 | 69.7000 | 40.0700 | 17.18 | 0.94 |
| 2013-12 | 17.08 | 18.60 | 23.52 | 31.9200 | 29.2900 | 10.64 | 1.26 |
| 2014-06 | 40.21 | 52.32 | 29.37 | 44.6000 | 13.8200 | 18.06 | 0.56 |
| 2012-12 | 10.92 | 11.77 | 15.64 | 18.6300 | 26.9900 | 8.08 | 1.33 |
| 2013-06 | 10.82 | 12.70 | -- | 8.7200 | -- | -- | -- |
| 2013-11 | 16.42 | 18.00 | 20.60 | 26.3400 | -- | -- | 1.14 |
| 2011-12 | 7.58 | 8.25 | 13.71 | 10.4900 | 39.8500 | 8.62 | 1.66 |
| 2025-06 | -84.60 | -50.04 | -0.86 | -- | -- | -- | 0.02 |
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 | 3.29 | 96.71 | 21.3700 | 21.3500 |
| 2024-06 | 2.93 | 97.07 | 23.8000 | 23.7900 |
| 2023-12 | 3.13 | 96.87 | 23.6600 | 23.6400 |
| 2023-06 | 2.54 | 97.46 | 29.3100 | 29.3000 |
| 2022-12 | 4.24 | 95.76 | 17.3800 | 17.3700 |
| 2022-06 | 7.14 | 92.86 | 15.4900 | 15.4300 |
| 2021-12 | 9.41 | 90.73 | 11.2300 | 11.2000 |
| 2021-06 | 5.19 | 95.08 | 13.8800 | 13.8300 |
| 2020-12 | 4.41 | 95.80 | 15.9400 | 15.8700 |
| 2020-06 | 4.81 | 94.78 | 14.1300 | 14.0200 |
| 2019-12 | 8.55 | 91.23 | 7.8600 | 7.8300 |
| 2019-09 | 5.57 | 94.39 | 11.8600 | 11.8200 |
| 2019-06 | 8.75 | 91.67 | 7.4800 | 7.3900 |
| 2019-03 | 5.15 | 94.53 | 13.5000 | 13.4300 |
| 2018-12 | 11.94 | 87.69 | 5.8100 | 5.7500 |
| 2018-06 | 10.80 | 89.36 | 5.8100 | 5.7200 |
| 2018-03 | 6.80 | 93.02 | 10.1600 | 10.0800 |
| 2018-09 | 8.17 | 91.53 | 8.0600 | 8.0000 |
| 2017-12 | 11.59 | 88.19 | 5.9500 | 5.8800 |
| 2017-09 | -- | -- | -- | -- |
| 2017-06 | 9.95 | 89.62 | 6.3800 | 6.2400 |
| 2017-03 | -- | -- | -- | -- |
| 2015-12 | 9.92 | 90.08 | 9.2800 | 9.2500 |
| 2016-06 | 10.43 | 89.51 | 8.7400 | 8.6900 |
| 2016-12 | 7.20 | 92.25 | 9.9900 | 9.9100 |
| 2015-06 | 13.81 | 86.19 | 6.5200 | 6.4500 |
| 2014-12 | 13.32 | 86.68 | 6.6500 | 6.5800 |
| 2013-12 | 25.81 | 74.19 | 2.8500 | 2.6500 |
| 2014-06 | 16.29 | 83.71 | 5.1900 | 5.0700 |
| 2012-12 | 18.59 | 81.41 | 2.9300 | 2.6700 |
| 2013-06 | -- | -- | -- | -- |
| 2013-11 | 25.43 | 74.57 | -- | -- |
| 2011-12 | 17.36 | 82.64 | 1.9900 | 1.6900 |
| 2025-06 | 0.74 | 0.00 | -- | -- |
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 | 4704500.0000 | -- | 4192100.0000 | -412200.0000 |
| 2024-06 | 2154100.0000 | 1400.0000 | 1944900.0000 | -380300.0000 |
| 2023-12 | 5599700.0000 | 303800.0000 | 4351200.0000 | -604300.0000 |
| 2023-06 | 2671200.0000 | 138400.0000 | 2022300.0000 | -12500.0000 |
| 2022-12 | 14451300.0000 | 397500.0000 | 7174000.0000 | 228500.0000 |
| 2022-06 | 5983800.0000 | 273300.0000 | 1825000.0000 | 125400.0000 |
| 2021-12 | 22585300.0000 | 617800.0000 | 4074400.0000 | -85000.0000 |
| 2021-06 | 12684500.0000 | 307700.0000 | 2081100.0000 | -10900.0000 |
| 2020-12 | 23136600.0000 | 436800.0000 | 4624900.0000 | -84700.0000 |
| 2020-06 | 11384500.0000 | 202300.0000 | 2218800.0000 | -53600.0000 |
| 2019-12 | 24213100.0000 | 574500.0000 | 4422500.0000 | -125500.0000 |
| 2019-09 | 17963700.0000 | 441900.0000 | 3248200.0000 | -106300.0000 |
| 2019-06 | 11941500.0000 | 289200.0000 | 2131600.0000 | -81600.0000 |
| 2019-03 | 6191700.0000 | 155600.0000 | 1291500.0000 | -35100.0000 |
| 2018-12 | 33224200.0000 | 535000.0000 | 5230700.0000 | -126600.0000 |
| 2018-06 | 15755400.0000 | 265100.0000 | 2401900.0000 | -82800.0000 |
| 2018-03 | 6418600.0000 | 134000.0000 | 1119600.0000 | -76300.0000 |
| 2018-09 | 23047200.0000 | 406500.0000 | 3619400.0000 | -95500.0000 |
| 2017-12 | 33113600.0000 | 503400.0000 | 4669500.0000 | -177800.0000 |
| 2017-09 | 22433000.0000 | 376000.0000 | 3955900.0000 | -113900.0000 |
| 2017-06 | 13158500.0000 | 246200.0000 | 2686000.0000 | -79800.0000 |
| 2017-03 | 6016300.0000 | 114200.0000 | 2041900.0000 | -19700.0000 |
| 2015-12 | 18057600.0000 | 370400.0000 | 4953200.0000 | -23200.0000 |
| 2016-06 | 8050000.0000 | 219500.0000 | 2644400.0000 | -9100.0000 |
| 2016-12 | 19091700.0000 | 401900.0000 | 5584000.0000 | -29900.0000 |
| 2015-06 | 8803400.0000 | 175600.0000 | 2047700.0000 | -8700.0000 |
| 2014-12 | 26746100.0000 | 325200.0000 | 6215000.0000 | -11000.0000 |
| 2013-12 | 21262000.0000 | 174400.0000 | 3474900.0000 | -10000.0000 |
| 2014-06 | 13005300.0000 | 132800.0000 | 3106200.0000 | -3900.0000 |
| 2012-12 | 15838800.0000 | 125500.0000 | 2797900.0000 | -4300.0000 |
| 2013-06 | 8050600.0000 | 99100.0000 | 1565200.0000 | -7200.0000 |
| 2013-11 | 18222300.0000 | 158400.0000 | 3029700.0000 | -7700.0000 |
| 2011-12 | 16267800.0000 | 16900.0000 | 1908300.0000 | -6200.0000 |
| 2025-06 | 2208400.0000 | -- | 1690200.0000 | -2000.0000 |