星业科技(430429)
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 | 293000000.0000 | 20.08 | 14038500.0000 | -36.10 | 13971000.0000 | -37.21 | 13989700.0000 | -37.12 |
| 2023-06-30 | 110000000.0000 | 1.85 | 9009400.0000 | 76.93 | 9076900.0000 | 68.67 | 9076900.0000 | 68.67 |
| 2023-12-31 | 244000000.0000 | -3.17 | 21969200.0000 | 20.14 | 22252000.0000 | 15.99 | 22248100.0000 | 15.89 |
| 2024-06-30 | 130000000.0000 | 18.18 | 9707200.0000 | 7.75 | 9519300.0000 | 4.87 | 9514300.0000 | 4.82 |
| 2022-09-30 | 179000000.0000 | 32.59 | 10186400.0000 | 193.57 | 10509300.0000 | 166.29 | 10509300.0000 | 166.29 |
| 2022-12-31 | 252000000.0000 | 24.75 | 18285900.0000 | 67.97 | 19184200.0000 | 64.60 | 19197000.0000 | 64.71 |
| 2022-06-30 | 108000000.0000 | 32.87 | 5092200.0000 | 1425.07 | 5381600.0000 | 414.05 | 5381600.0000 | 414.05 |
| 2022-03-31 | 53351100.0000 | 48.79 | 2664500.0000 | 2561.84 | 2755000.0000 | 2740.21 | 2755000.0000 | 2740.21 |
| 2021-09-30 | 135000000.0000 | -- | 3469800.0000 | -- | 3946600.0000 | -- | 3946600.0000 | -- |
| 2021-12-31 | 202000000.0000 | 50.75 | 10886400.0000 | 1048.23 | 11655300.0000 | 491.19 | 11655300.0000 | 491.19 |
| 2020-12-31 | 134000000.0000 | 32.67 | 948100.0000 | -47.24 | 1971500.0000 | 4.13 | 1971500.0000 | 11.83 |
| 2021-06-30 | 81283300.0000 | 54.95 | 333900.0000 | -103.77 | 1046900.0000 | -111.43 | 1046900.0000 | -111.43 |
| 2021-03-31 | 35855500.0000 | -- | 100100.0000 | -- | 97000.0000 | -- | 97000.0000 | -- |
| 2020-06-30 | 52457300.0000 | 16.13 | -8862000.0000 | -1593.93 | -9158700.0000 | -1601.18 | -9158700.0000 | -1557.23 |
| 2019-12-31 | 101000000.0000 | 13.72 | 1796900.0000 | 8538.94 | 1893300.0000 | 778.97 | 1762900.0000 | 499.42 |
| 2019-06-30 | 45171900.0000 | 7.39 | 593200.0000 | -3289.25 | 610100.0000 | 604.50 | 628500.0000 | 360.44 |
| 2018-12-31 | 88815800.0000 | -6.83 | 20800.0000 | -97.33 | 215400.0000 | -81.34 | 294100.0000 | -110.20 |
| 2018-06-30 | 42062700.0000 | -10.81 | -18600.0000 | -96.41 | 86600.0000 | -95.94 | 136500.0000 | -93.74 |
| 2017-06-30 | 47159500.0000 | 10.98 | -518300.0000 | -47.59 | 2132900.0000 | 412.59 | 2181500.0000 | 424.27 |
| 2017-12-31 | 95328000.0000 | 12.04 | 780300.0000 | -129.76 | 1154200.0000 | 22.59 | -2883700.0000 | -291.66 |
| 2016-12-31 | 85086800.0000 | -17.39 | -2622200.0000 | -71.57 | 941500.0000 | -113.44 | 1504600.0000 | -125.14 |
| 2016-06-30 | 42493500.0000 | -22.40 | -989000.0000 | -72.64 | 416100.0000 | -117.34 | 416100.0000 | -117.34 |
| 2015-06-30 | 54760500.0000 | -14.85 | -3615200.0000 | 95.99 | -2399300.0000 | 212.04 | -2399300.0000 | 212.04 |
| 2015-12-31 | 103000000.0000 | -17.60 | -9222000.0000 | -22.42 | -7006500.0000 | -23.12 | -5984800.0000 | -24.04 |
| 2014-06-30 | 64311400.0000 | -15.65 | -1844600.0000 | -137.91 | -768900.0000 | -115.17 | -768900.0000 | -116.85 |
| 2014-12-31 | 125000000.0000 | -19.87 | -11887100.0000 | -312.58 | -9113200.0000 | -251.53 | -7878900.0000 | -243.93 |
| 2013-06-30 | 76242800.0000 | -- | 4865100.0000 | -- | 5067300.0000 | -- | 4562300.0000 | -- |
| 2013-12-31 | 156000000.0000 | 5.41 | 5591700.0000 | -61.62 | 6014300.0000 | -60.17 | 5474100.0000 | -58.43 |
| 2012-12-31 | 148000000.0000 | 3.50 | 14568300.0000 | 13.92 | 15100300.0000 | 15.24 | 13169700.0000 | 16.02 |
| 2011-12-31 | 143000000.0000 | -- | 12787700.0000 | -- | 13103000.0000 | -- | 11351100.0000 | -- |
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 | 4.10 | 4.77 | 5.89 | 8.6800 | 7.3700 | 6.78 | 1.24 |
| 2023-06 | 7.27 | 8.25 | 4.61 | 7.4000 | 2.6800 | 5.05 | 0.56 |
| 2023-12 | 7.79 | 9.12 | 9.80 | 17.2900 | 6.2700 | 5.35 | 1.07 |
| 2024-06 | 6.15 | 7.32 | 4.37 | 5.9900 | 3.4900 | 5.99 | 0.60 |
| 2022-09 | 4.47 | 5.87 | 5.59 | 9.4400 | 4.2400 | 5.98 | 0.95 |
| 2022-12 | 6.75 | 7.61 | 9.99 | 18.2300 | 6.1500 | 6.00 | 1.31 |
| 2022-06 | 3.70 | 4.98 | 3.08 | 4.9300 | 2.2700 | 6.47 | 0.62 |
| 2022-03 | 3.51 | 5.16 | 1.49 | 2.5000 | 1.1700 | 6.35 | 0.29 |
| 2021-09 | 2.22 | 2.92 | -- | 7.8300 | -- | -- | -- |
| 2021-12 | 4.95 | 5.77 | 6.74 | 11.4000 | 5.8100 | 6.49 | 1.17 |
| 2020-12 | 0.00 | 1.47 | 1.33 | 2.0700 | 3.9400 | 5.60 | 0.91 |
| 2021-06 | -0.09 | 1.29 | 0.69 | 1.2200 | 2.8700 | 5.88 | 0.53 |
| 2021-03 | -1.16 | 0.27 | -- | 0.0700 | -- | -- | -- |
| 2020-06 | -17.92 | -17.46 | -7.51 | -10.1100 | 1.6500 | 4.74 | 0.43 |
| 2019-12 | 0.00 | 1.87 | 1.41 | 1.8700 | 2.2500 | 4.56 | 0.75 |
| 2019-06 | -1.03 | 1.35 | 0.46 | 0.6700 | 1.0000 | 3.90 | 0.34 |
| 2018-12 | -4.56 | 0.24 | 0.16 | 0.3200 | 2.0400 | 3.97 | 0.67 |
| 2018-06 | -0.04 | 0.21 | 0.06 | 0.1500 | 1.0000 | -- | 0.30 |
| 2017-06 | -1.10 | 4.52 | 1.47 | 2.2500 | 1.0700 | 5.07 | 0.33 |
| 2017-12 | -3.86 | 1.21 | 0.80 | -3.0500 | 2.2000 | 4.95 | 0.66 |
| 2016-12 | -3.08 | 1.11 | 0.64 | 1.5800 | 1.8400 | 4.41 | 0.58 |
| 2016-06 | -2.33 | 0.98 | 0.28 | -- | 0.9400 | 4.31 | 0.29 |
| 2015-06 | -6.60 | -4.38 | -1.46 | -2.4200 | 1.1200 | 4.89 | 0.33 |
| 2015-12 | -8.74 | -6.80 | -4.46 | -6.1400 | 2.2700 | 4.88 | 0.66 |
| 2014-06 | -2.87 | -1.20 | -0.43 | -0.6800 | 1.1700 | 4.93 | 0.36 |
| 2014-12 | -9.60 | -7.29 | -5.42 | -7.2000 | 2.4900 | 5.24 | 0.74 |
| 2013-06 | 6.38 | 6.65 | 2.88 | 3.9600 | 1.5700 | 4.57 | 0.43 |
| 2013-12 | 3.85 | 3.86 | 3.15 | 4.7400 | 3.0100 | 5.07 | 0.82 |
| 2012-12 | 9.46 | 10.20 | 8.73 | 12.3900 | 3.2400 | 4.68 | 0.86 |
| 2011-12 | 9.09 | 9.16 | 7.94 | 15.0800 | 3.3500 | 4.93 | 0.87 |
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 | 33.82 | 66.24 | 1.9700 | 1.3900 |
| 2023-06 | 28.50 | 71.57 | 2.6000 | 1.9000 |
| 2023-12 | 32.11 | 67.84 | 2.2700 | 1.7700 |
| 2024-06 | 30.16 | 70.18 | 2.2100 | 1.6400 |
| 2022-09 | 41.38 | 58.51 | 1.6800 | 1.1800 |
| 2022-12 | 38.48 | 61.46 | 1.7200 | 1.2200 |
| 2022-06 | 40.32 | 60.00 | 1.6800 | 1.0000 |
| 2022-03 | 39.31 | 60.54 | 1.7900 | 1.1700 |
| 2021-09 | -- | -- | -- | -- |
| 2021-12 | 36.94 | 63.01 | 1.8800 | 1.2800 |
| 2020-12 | 34.35 | 65.61 | 1.9000 | 1.3700 |
| 2021-06 | 35.15 | 64.57 | 1.8900 | 1.3200 |
| 2021-03 | -- | -- | -- | -- |
| 2020-06 | 29.94 | 70.47 | 2.0900 | 1.3300 |
| 2019-12 | 28.96 | 70.99 | 2.2100 | 1.1500 |
| 2019-06 | 28.52 | 71.21 | 2.1300 | 1.0300 |
| 2018-12 | 29.55 | 70.73 | 2.0000 | 0.9000 |
| 2018-06 | 34.50 | 65.64 | 1.7400 | 0.8600 |
| 2017-06 | 32.27 | 67.68 | 1.8600 | 0.9800 |
| 2017-12 | 35.55 | 64.19 | 1.7100 | 0.9500 |
| 2016-12 | 34.27 | 65.72 | 1.7000 | 0.7700 |
| 2016-06 | 36.05 | 64.10 | 1.6000 | 0.8000 |
| 2015-06 | 40.17 | 59.78 | 1.4100 | 0.6300 |
| 2015-12 | 39.80 | 60.16 | 1.4100 | 0.7000 |
| 2014-06 | 39.09 | 61.02 | 1.5100 | 0.6800 |
| 2014-12 | 40.08 | 59.52 | 1.4200 | 0.6600 |
| 2013-06 | 33.10 | 66.48 | 1.7400 | 0.9200 |
| 2013-12 | 38.13 | 61.78 | 1.6500 | 0.8700 |
| 2012-12 | 34.97 | 65.32 | 1.6000 | 0.8800 |
| 2011-12 | 39.39 | 60.41 | 1.4100 | 0.8600 |
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 | 281000000.0000 | 14673500.0000 | 14527500.0000 | 348900.0000 |
| 2023-06 | 102000000.0000 | 6995100.0000 | 6802300.0000 | 184200.0000 |
| 2023-12 | 225000000.0000 | 13151600.0000 | 13487400.0000 | 506100.0000 |
| 2024-06 | 122000000.0000 | 7797400.0000 | 6400200.0000 | 46900.0000 |
| 2022-09 | 171000000.0000 | 8696400.0000 | 9704000.0000 | -442200.0000 |
| 2022-12 | 235000000.0000 | 11752400.0000 | 13417200.0000 | -784000.0000 |
| 2022-06 | 104000000.0000 | 5802300.0000 | 6334800.0000 | -266200.0000 |
| 2022-03 | 51480100.0000 | 3273500.0000 | 3465400.0000 | 229200.0000 |
| 2021-09 | 132000000.0000 | 5717800.0000 | 8760900.0000 | 81800.0000 |
| 2021-12 | 192000000.0000 | 8430500.0000 | 11679800.0000 | -384600.0000 |
| 2020-12 | 134000000.0000 | 5843300.0000 | 7863400.0000 | 874400.0000 |
| 2021-06 | 81356400.0000 | 3713400.0000 | 5170100.0000 | 395500.0000 |
| 2021-03 | 36272400.0000 | 2546500.0000 | 2733200.0000 | 277800.0000 |
| 2020-06 | 61856300.0000 | 4018700.0000 | 3784300.0000 | 336300.0000 |
| 2019-12 | 101000000.0000 | 8150400.0000 | 7772600.0000 | 639700.0000 |
| 2019-06 | 45638900.0000 | 3784800.0000 | 3600800.0000 | 322600.0000 |
| 2018-12 | 92864000.0000 | 7962500.0000 | 8216800.0000 | 851600.0000 |
| 2018-06 | 42081300.0000 | 3677700.0000 | 3951000.0000 | 427600.0000 |
| 2017-06 | 47677800.0000 | 2897200.0000 | 3689700.0000 | 201700.0000 |
| 2017-12 | 99008800.0000 | 7658100.0000 | 7565900.0000 | 653800.0000 |
| 2016-12 | 87709000.0000 | 5872000.0000 | 14515800.0000 | 630500.0000 |
| 2016-06 | 43482500.0000 | 2911600.0000 | 7690500.0000 | 303200.0000 |
| 2015-06 | 58375600.0000 | 4317000.0000 | 7197600.0000 | 307200.0000 |
| 2015-12 | 112000000.0000 | 8128600.0000 | 14519700.0000 | 893900.0000 |
| 2014-06 | 66156000.0000 | 4164500.0000 | 7104400.0000 | 33000.0000 |
| 2014-12 | 137000000.0000 | 8978500.0000 | 16275800.0000 | 290000.0000 |
| 2013-06 | 71377700.0000 | 5553900.0000 | 7217200.0000 | 143100.0000 |
| 2013-12 | 150000000.0000 | 10085400.0000 | 16569000.0000 | 157700.0000 |
| 2012-12 | 134000000.0000 | 8804000.0000 | 15821000.0000 | 1055500.0000 |
| 2011-12 | 130000000.0000 | 7385700.0000 | 16218200.0000 | 2046100.0000 |
