星科智能(430545)
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 | 116000000.0000 | -12.78 | 16334900.0000 | -17.77 | 15307700.0000 | -23.05 | 14051300.0000 | -27.13 |
| 2024-06-30 | 40106100.0000 | -3.71 | 2733700.0000 | -306.49 | 1933700.0000 | -249.01 | 2085000.0000 | -243.60 |
| 2023-12-31 | 133000000.0000 | 14.66 | 19864400.0000 | 58.71 | 19892100.0000 | 63.89 | 19281900.0000 | 55.83 |
| 2023-06-30 | 41650900.0000 | 49.16 | -1323900.0000 | -84.60 | -1297700.0000 | -84.98 | -1452000.0000 | -80.76 |
| 2022-12-31 | 116000000.0000 | -40.82 | 12516100.0000 | 552.22 | 12137300.0000 | -1191.29 | 12374000.0000 | -8789.61 |
| 2022-06-30 | 27923300.0000 | -19.42 | -8596000.0000 | 68.80 | -8640600.0000 | 70.68 | -7546200.0000 | 62.89 |
| 2021-12-31 | 196000000.0000 | 118.93 | 1919000.0000 | -114.18 | -1112200.0000 | -91.78 | -142400.0000 | -98.71 |
| 2021-06-30 | 34652600.0000 | 81.38 | -5092400.0000 | -51.23 | -5062400.0000 | -51.51 | -4632800.0000 | -56.97 |
| 2020-12-31 | 89525300.0000 | -14.74 | -13534200.0000 | -329.62 | -13533100.0000 | -384.56 | -11021200.0000 | -294.37 |
| 2020-06-30 | 19104700.0000 | -47.41 | -10440800.0000 | -538.58 | -10440700.0000 | -538.56 | -10765400.0000 | -429.24 |
| 2019-12-31 | 105000000.0000 | -0.94 | 5894200.0000 | 6.19 | 4755800.0000 | 1.05 | 5670100.0000 | 17.04 |
| 2019-06-30 | 36324800.0000 | -3.42 | 2380600.0000 | -492.00 | 2380700.0000 | -295.40 | 3269800.0000 | -411.65 |
| 2018-12-31 | 106000000.0000 | -2.75 | 5550500.0000 | 257.96 | 4706500.0000 | 191.91 | 4844700.0000 | 162.06 |
| 2018-06-30 | 37609800.0000 | -21.89 | -607300.0000 | -87.43 | -1218400.0000 | -74.69 | -1049200.0000 | -77.82 |
| 2017-12-31 | 109000000.0000 | 2.83 | 1550600.0000 | -109.95 | 1612300.0000 | -112.71 | 1848700.0000 | -113.95 |
| 2017-06-30 | 48150200.0000 | 58.14 | -4830900.0000 | -73.38 | -4814500.0000 | -73.56 | -4729500.0000 | -74.22 |
| 2016-12-31 | 106000000.0000 | 3.92 | -15580100.0000 | -1068.73 | -12688100.0000 | -349.85 | -13248200.0000 | -501.41 |
| 2015-12-31 | 102000000.0000 | 0.99 | 1608300.0000 | -81.75 | 5078300.0000 | -60.01 | 3300400.0000 | -70.45 |
| 2016-06-30 | 30448500.0000 | -26.43 | -18149700.0000 | 483.76 | -18208600.0000 | 486.83 | -18348700.0000 | 554.91 |
| 2014-12-31 | 101000000.0000 | 20.20 | 8811700.0000 | 64.88 | 12700000.0000 | 4.51 | 11169500.0000 | 9.09 |
| 2015-06-30 | 41386900.0000 | 8.38 | -3109100.0000 | -642.22 | -3102900.0000 | -1083.80 | -2801700.0000 | -493.28 |
| 2014-06-30 | 38187600.0000 | 42.83 | 573400.0000 | -116.32 | 315400.0000 | -132.05 | 712400.0000 | -181.08 |
| 2013-12-31 | 84030000.0000 | -4.41 | 5344300.0000 | -71.60 | 12152200.0000 | -46.62 | 10238800.0000 | -46.65 |
| 2013-06-30 | 26736600.0000 | -- | -3513500.0000 | -∞ | -984000.0000 | -∞ | -878600.0000 | -∞ |
| 2011-12-31 | 56622600.0000 | -- | 14711600.0000 | -- | 16298900.0000 | -- | 12970900.0000 | -- |
| 2012-12-31 | 87907800.0000 | 55.25 | 18817300.0000 | 27.91 | 22764100.0000 | 39.67 | 19191600.0000 | 47.96 |
| 2025-06-30 | 32420600.0000 | -19.16 | -5276300.0000 | -293.01 | -5363100.0000 | -377.35 | -4736700.0000 | -327.18 |
| 2025-12-31 | 81054100.0000 | -30.13 | -15958400.0000 | -197.70 | -16062100.0000 | -204.93 | -14051700.0000 | -200.00 |
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) |
| 2024-12 | 10.34 | 13.20 | 7.47 | 10.4700 | 1.5500 | 1.91 | 0.57 |
| 2024-06 | 3.02 | 4.82 | 1.07 | 1.6600 | 0.4600 | 1.30 | 0.22 |
| 2023-12 | 12.78 | 14.96 | 10.58 | 15.5100 | 2.5100 | 2.37 | 0.71 |
| 2023-06 | -4.79 | -3.12 | -0.76 | -0.8600 | 0.9100 | 1.69 | 0.24 |
| 2022-12 | 8.62 | 10.46 | 7.10 | 10.9300 | 3.7600 | 2.47 | 0.68 |
| 2022-06 | -34.71 | -30.94 | -6.17 | -6.6200 | 0.6900 | 1.52 | 0.20 |
| 2021-12 | -1.02 | -0.57 | -0.71 | -0.2400 | 8.8400 | 5.23 | 1.25 |
| 2021-06 | -17.48 | -14.61 | -2.24 | -4.1300 | 0.8200 | 1.94 | 0.15 |
| 2020-12 | -18.40 | -15.12 | -5.81 | -10.3700 | 3.0400 | 1.73 | 0.38 |
| 2020-06 | -60.15 | -54.65 | -5.09 | -9.7100 | 0.5800 | 0.59 | 0.09 |
| 2019-12 | 0.00 | 4.53 | 2.21 | 4.1500 | 3.9600 | 1.54 | 0.49 |
| 2019-06 | -2.77 | 6.55 | 1.23 | 2.3100 | 1.0000 | 0.88 | 0.19 |
| 2018-12 | 3.77 | 4.44 | 2.57 | 3.2800 | 4.7400 | -- | 0.58 |
| 2018-06 | -2.58 | -3.24 | -0.78 | -1.3000 | 1.2900 | -- | 0.24 |
| 2017-12 | -0.92 | 1.48 | 0.97 | 1.4800 | 6.0800 | 1.64 | 0.66 |
| 2017-06 | -10.32 | -10.00 | -3.19 | -3.9100 | 2.5900 | 1.36 | 0.32 |
| 2016-12 | -14.15 | -11.97 | -8.13 | -8.7700 | 6.3800 | 1.75 | 0.68 |
| 2015-12 | 0.98 | 4.98 | 3.34 | 3.0900 | 5.3100 | 1.80 | 0.67 |
| 2016-06 | -58.85 | -59.80 | -13.10 | -18.1300 | 1.7400 | 0.99 | 0.22 |
| 2014-12 | 8.86 | 12.57 | 8.64 | 11.2100 | 6.1500 | 1.60 | 0.69 |
| 2015-06 | -7.51 | -7.50 | -2.17 | -2.7000 | 2.0900 | 1.42 | 0.29 |
| 2014-06 | 1.50 | 0.83 | 0.23 | 0.7500 | 2.0400 | 1.14 | 0.28 |
| 2013-12 | 6.27 | 14.46 | 9.57 | 11.7100 | 7.8600 | 1.43 | 0.66 |
| 2013-06 | -13.42 | -3.68 | -0.96 | -1.0900 | 2.2400 | 1.05 | 0.26 |
| 2011-12 | 25.98 | 28.79 | 20.11 | 91.9000 | 13.3900 | 2.17 | 0.70 |
| 2012-12 | 21.41 | 25.90 | 21.48 | 36.7700 | 13.5600 | 2.36 | 0.83 |
| 2025-06 | -20.43 | -16.54 | -2.79 | -3.2800 | 0.5200 | 1.09 | 0.17 |
| 2025-12 | -21.97 | -19.82 | -8.45 | -10.0600 | 1.5000 | 1.33 | 0.43 |
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 | 28.16 | 71.71 | 3.3500 | 2.6600 |
| 2024-06 | 24.79 | 75.00 | 6.3000 | 4.6000 |
| 2023-12 | 27.28 | 72.87 | 5.2500 | 4.1700 |
| 2023-06 | 32.04 | 67.84 | 4.2500 | 3.3000 |
| 2022-12 | 31.38 | 69.01 | 4.3800 | 3.5900 |
| 2022-06 | 29.92 | 69.73 | 2.8600 | 1.8900 |
| 2021-12 | 30.88 | 69.43 | 2.8400 | 2.4400 |
| 2021-06 | 53.98 | 46.02 | 4.2500 | 3.1100 |
| 2020-12 | 53.22 | 46.78 | 3.4100 | 2.7600 |
| 2020-06 | 46.79 | 53.17 | 5.5700 | 4.3000 |
| 2019-12 | 44.22 | 55.81 | 2.9600 | 2.5000 |
| 2019-06 | 39.29 | 60.82 | 3.3700 | 2.6700 |
| 2018-12 | 37.20 | 62.84 | 5.1000 | 4.4200 |
| 2018-06 | 30.14 | 69.43 | 6.2000 | 5.1300 |
| 2017-12 | 33.78 | 66.27 | 5.6000 | 4.9300 |
| 2017-06 | 31.89 | 68.21 | 4.2800 | 3.6600 |
| 2016-12 | 31.12 | 69.23 | 2.5700 | 2.2700 |
| 2015-12 | 28.76 | 71.05 | 4.7000 | 4.2400 |
| 2016-06 | 26.83 | 72.66 | 2.8800 | 2.4200 |
| 2014-12 | 28.38 | 71.43 | 5.0000 | 4.4800 |
| 2015-06 | 28.15 | 71.33 | 5.1100 | 4.4400 |
| 2014-06 | 30.50 | 69.66 | 4.7600 | 3.7600 |
| 2013-12 | 26.31 | 74.04 | 4.0000 | 3.4700 |
| 2013-06 | 19.92 | 80.50 | 5.0500 | 4.2200 |
| 2011-12 | 47.44 | 52.56 | 1.5500 | 1.3700 |
| 2012-12 | 26.44 | 73.39 | 3.5500 | 3.1100 |
| 2025-06 | 25.54 | 73.96 | 3.7200 | 2.9400 |
| 2025-12 | 29.89 | 70.00 | 4.7200 | 3.9100 |
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 | 104000000.0000 | 18394900.0000 | 11563300.0000 | 900400.0000 |
| 2024-06 | 38894300.0000 | 8195500.0000 | 6240700.0000 | 411700.0000 |
| 2023-12 | 116000000.0000 | 20596100.0000 | 13651500.0000 | 1207400.0000 |
| 2023-06 | 43645300.0000 | 8675100.0000 | 5938500.0000 | 577800.0000 |
| 2022-12 | 106000000.0000 | 14325000.0000 | 10978200.0000 | 1663000.0000 |
| 2022-06 | 37616700.0000 | 7353200.0000 | 6457600.0000 | 771700.0000 |
| 2021-12 | 198000000.0000 | 14265600.0000 | 12181300.0000 | 4584200.0000 |
| 2021-06 | 40710800.0000 | 7041600.0000 | 7899700.0000 | 714900.0000 |
| 2020-12 | 106000000.0000 | 12684600.0000 | 11734000.0000 | 1843300.0000 |
| 2020-06 | 30596200.0000 | 4748300.0000 | 5930100.0000 | 867900.0000 |
| 2019-12 | 105000000.0000 | 13275400.0000 | 10749600.0000 | 1687500.0000 |
| 2019-06 | 37332600.0000 | 5743900.0000 | 5741700.0000 | 888200.0000 |
| 2018-12 | 102000000.0000 | 14102300.0000 | 15206600.0000 | 1103200.0000 |
| 2018-06 | 38580300.0000 | 6200900.0000 | 7915700.0000 | 626000.0000 |
| 2017-12 | 110000000.0000 | 13760500.0000 | 20356300.0000 | 1932700.0000 |
| 2017-06 | 53117700.0000 | 6287200.0000 | 12391300.0000 | 944500.0000 |
| 2016-12 | 121000000.0000 | 16116200.0000 | 39950400.0000 | 1506300.0000 |
| 2015-12 | 101000000.0000 | 13188000.0000 | 33556600.0000 | 1737300.0000 |
| 2016-06 | 48366500.0000 | 7646500.0000 | 20937100.0000 | 689700.0000 |
| 2014-12 | 92049700.0000 | 10226100.0000 | 25457600.0000 | 1569300.0000 |
| 2015-06 | 44496000.0000 | 6146500.0000 | 14906100.0000 | 880000.0000 |
| 2014-06 | 37614300.0000 | 4449500.0000 | 10323300.0000 | 630800.0000 |
| 2013-12 | 78761300.0000 | 8665800.0000 | 15489800.0000 | 1126700.0000 |
| 2013-06 | 30325700.0000 | 3964200.0000 | 8042200.0000 | 499900.0000 |
| 2011-12 | 41911000.0000 | 5799800.0000 | 9266800.0000 | 1609600.0000 |
| 2012-12 | 69090500.0000 | 7239200.0000 | 15001900.0000 | 1912300.0000 |
| 2025-06 | 39045600.0000 | 7789800.0000 | 6450600.0000 | 415200.0000 |
| 2025-12 | 98862300.0000 | 18368400.0000 | 14125200.0000 | 1007100.0000 |
