中商官网
研究报告
ST星晨（430744）
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 （%) |
| 2024-06-30 | 383400.0000 | 11.13 | -728300.0000 | -28.99 | -728500.0000 | -30.87 | -728500.0000 | -30.87 |
| 2024-12-31 | 3161500.0000 | -29.91 | -1292500.0000 | -61.02 | -1293800.0000 | -60.98 | -1293800.0000 | -60.98 |
| 2023-06-30 | 345000.0000 | -67.94 | -1025600.0000 | 2.06 | -1053800.0000 | 4.85 | -1053800.0000 | 4.85 |
| 2023-12-31 | 4510600.0000 | -17.91 | -3315600.0000 | 102.38 | -3315600.0000 | 102.37 | -3315600.0000 | 102.37 |
| 2022-12-31 | 5494400.0000 | -0.65 | -1638300.0000 | -2593.61 | -1638400.0000 | -1945.05 | -1638400.0000 | -1945.05 |
| 2021-12-31 | 5530500.0000 | -25.79 | 65700.0000 | -179.44 | 88800.0000 | -207.38 | 88800.0000 | -183.62 |
| 2022-06-30 | 1076000.0000 | 289.43 | -1004900.0000 | 12.52 | -1005100.0000 | 15.53 | -1005100.0000 | 15.53 |
| 2020-12-31 | 7452400.0000 | -54.95 | -82700.0000 | -98.51 | -82700.0000 | -98.51 | -106200.0000 | -98.16 |
| 2020-06-30 | 1792600.0000 | -49.05 | 104300.0000 | -103.54 | 104300.0000 | -103.54 | 104300.0000 | -103.68 |
| 2021-06-30 | 276300.0000 | -84.59 | -893100.0000 | -956.28 | -870000.0000 | -934.13 | -870000.0000 | -934.13 |
| 2019-12-31 | 16542100.0000 | 51.46 | -5556300.0000 | 207.52 | -5556300.0000 | 206.98 | -5769800.0000 | 224.26 |
| 2019-06-30 | 3518300.0000 | -34.52 | -2950000.0000 | -8802.06 | -2950000.0000 | -8802.06 | -2832400.0000 | -6859.90 |
| 2018-06-30 | 5373300.0000 | 27.24 | 33900.0000 | -102.95 | 33900.0000 | -105.95 | 41900.0000 | -107.17 |
| 2018-12-31 | 10921600.0000 | -26.38 | -1806800.0000 | -365.47 | -1810000.0000 | -368.19 | -1779400.0000 | -304.95 |
| 2017-12-31 | 14835700.0000 | 22.07 | 680600.0000 | -1182.03 | 674900.0000 | -14.52 | 868200.0000 | 10.02 |
| 2016-12-31 | 12153800.0000 | 14.88 | -62900.0000 | -97.37 | 789500.0000 | 4.96 | 789100.0000 | 11.44 |
| 2017-06-30 | 4223000.0000 | 32.75 | -1150300.0000 | 326.19 | -570100.0000 | -241.11 | -584600.0000 | -265.37 |
| 2016-06-30 | 3181100.0000 | 0.18 | -269900.0000 | -69.75 | 404000.0000 | 72.87 | 353500.0000 | 62.38 |
| 2015-12-31 | 10579500.0000 | -22.20 | -2390400.0000 | -485.49 | 752200.0000 | 22.73 | 708100.0000 | 36.25 |
| 2015-06-30 | 3175300.0000 | -34.32 | -892300.0000 | -511.20 | 233700.0000 | 8.14 | 217700.0000 | 9.89 |
| 2014-12-31 | 13598300.0000 | 119.46 | 620100.0000 | -67.44 | 612900.0000 | -67.82 | 519700.0000 | -73.34 |
| 2014-06-30 | 4834300.0000 | 456.24 | 217000.0000 | -147.71 | 216100.0000 | -147.52 | 198100.0000 | -144.28 |
| 2013-06-30 | 869100.0000 | -- | -454800.0000 | -∞ | -454800.0000 | -∞ | -447400.0000 | -∞ |
| 2013-09-30 | 4772200.0000 | -- | 1687100.0000 | -- | 1687100.0000 | -- | 1687100.0000 | -- |
| 2013-12-31 | 6196200.0000 | 130.07 | 1904600.0000 | 475.23 | 1904600.0000 | 475.23 | 1949700.0000 | 488.86 |
| 2011-12-31 | 706800.0000 | -- | -47900.0000 | -∞ | -52900.0000 | -∞ | -52900.0000 | -∞ |
| 2012-12-31 | 2693200.0000 | 281.04 | 331100.0000 | -791.23 | 331100.0000 | -725.90 | 331100.0000 | -725.90 |
| 2025-06-30 | 904900.0000 | 136.02 | 25400.0000 | -103.49 | 24100.0000 | -103.31 | 24100.0000 | -103.31 |
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) |
| 2024-06 | -190.48 | -190.01 | -36.15 | -- | -- | 1.31 | 0.19 |
| 2024-12 | -41.07 | -40.92 | -57.01 | -- | -- | 4.30 | 1.39 |
| 2023-06 | -297.68 | -305.45 | -21.15 | -159.5500 | 0.1000 | 0.39 | 0.07 |
| 2023-12 | -73.79 | -73.51 | -127.56 | -- | -- | 3.35 | 1.74 |
| 2022-12 | -30.51 | -29.82 | -26.84 | -81.6500 | 3.7700 | 2.38 | 0.90 |
| 2021-12 | 0.35 | 1.61 | 1.10 | 3.1900 | 2.2100 | 1.27 | 0.69 |
| 2022-06 | -94.28 | -93.41 | -14.58 | -43.2600 | 0.8200 | 0.83 | 0.16 |
| 2020-12 | -7.06 | -1.11 | -0.72 | -3.8100 | 4.8900 | 1.43 | 0.64 |
| 2020-06 | -3.63 | 5.82 | 0.80 | 3.6000 | 0.2300 | 0.75 | 0.14 |
| 2021-06 | -323.89 | -314.88 | -11.20 | -37.7900 | -- | 0.12 | 0.04 |
| 2019-12 | -30.91 | -33.59 | -50.84 | -100.7300 | 14.3100 | 3.73 | 1.51 |
| 2019-06 | -69.18 | -83.85 | -39.78 | -39.3500 | 2.8900 | 2.09 | 0.47 |
| 2018-06 | -6.31 | 0.63 | 0.24 | 0.4000 | 2.1200 | -- | 0.39 |
| 2018-12 | -19.24 | -16.57 | -15.46 | -18.7200 | 7.4300 | -- | 0.93 |
| 2017-12 | -5.96 | 4.55 | 4.57 | 8.7200 | 27.7100 | 1.74 | 1.01 |
| 2016-12 | -0.67 | 6.50 | 7.06 | 8.6400 | 1937.2800 | 2.17 | 1.09 |
| 2017-06 | -27.37 | -13.50 | -5.50 | -6.3300 | 743.5100 | 1.29 | 0.41 |
| 2016-06 | -8.91 | 12.70 | 4.18 | 3.9700 | -- | 1.20 | 0.33 |
| 2015-12 | -22.71 | 7.11 | 8.00 | 78.4500 | -- | 1.85 | 1.13 |
| 2015-06 | -28.28 | 7.36 | 2.22 | 2.6800 | 1.4800 | 0.99 | 0.30 |
| 2014-12 | 4.25 | 4.51 | 6.22 | 6.6900 | 10.4000 | 2.78 | 1.38 |
| 2014-06 | 4.26 | 4.47 | 2.34 | 2.6000 | 0.9800 | 2.74 | 0.52 |
| 2013-06 | -52.33 | -52.33 | -- | -21.9900 | -- | -- | -- |
| 2013-09 | 35.35 | 35.35 | 22.24 | 54.4000 | -- | 5.31 | 0.63 |
| 2013-12 | 30.74 | 30.74 | 24.46 | 48.0500 | -- | 3.66 | 0.80 |
| 2011-12 | -6.78 | -7.48 | -2.47 | -2.7100 | -- | 2.46 | 0.33 |
| 2012-12 | 12.29 | 12.29 | 9.19 | 15.8200 | -- | 5.85 | 0.75 |
| 2025-06 | 2.60 | 2.66 | -- | -- | -- | -- | -- |
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 |
| 2024-06 | 241.75 | -141.75 | 0.4000 | 0.1000 |
| 2024-12 | 250.80 | -150.80 | 0.3900 | 0.1500 |
| 2023-06 | 97.32 | 2.68 | 1.0100 | 0.4500 |
| 2023-12 | 181.88 | -81.88 | 0.5400 | 0.2600 |
| 2022-12 | 80.55 | 19.45 | 1.2200 | 0.6600 |
| 2021-12 | 64.86 | 35.14 | 1.5100 | 0.7700 |
| 2022-06 | 73.59 | 26.41 | 1.3300 | 0.7800 |
| 2020-12 | 76.33 | 23.67 | 1.2700 | 0.8500 |
| 2020-06 | 77.37 | 22.63 | 1.2500 | 0.6200 |
| 2021-06 | 75.97 | 24.03 | 1.2700 | 0.6400 |
| 2019-12 | 73.98 | 26.02 | 1.2700 | 1.0700 |
| 2019-06 | 22.05 | 77.95 | 3.7800 | 2.4700 |
| 2018-06 | 24.74 | 75.26 | 3.5900 | 2.9000 |
| 2018-12 | 26.42 | 73.58 | 3.1400 | 2.0000 |
| 2017-12 | 29.57 | 70.43 | 3.0400 | 2.6500 |
| 2016-12 | 14.81 | 85.19 | 6.2700 | 4.6900 |
| 2017-06 | 13.80 | 86.20 | 6.0900 | 5.2200 |
| 2016-06 | 5.88 | 94.12 | 16.2300 | 13.5000 |
| 2015-12 | 7.05 | 92.95 | 13.7500 | 12.3500 |
| 2015-06 | 21.67 | 78.33 | 4.4700 | 3.0600 |
| 2014-12 | 18.53 | 81.47 | 5.2100 | 4.4600 |
| 2014-06 | 16.45 | 83.55 | 5.9100 | 4.0800 |
| 2013-06 | -- | -- | -- | -- |
| 2013-09 | 4.49 | 95.51 | 21.9700 | 21.9700 |
| 2013-12 | 3.58 | 96.42 | 27.2000 | 25.3300 |
| 2011-12 | 10.06 | 89.94 | 9.8300 | 9.8300 |
| 2012-12 | 37.33 | 62.67 | 2.6200 | 2.6200 |
| 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) |
| 2024-06 | 1113700.0000 | 119200.0000 | 353600.0000 | 2600.0000 |
| 2024-12 | 4459800.0000 | 195100.0000 | 823300.0000 | 2800.0000 |
| 2023-06 | 1372000.0000 | 114300.0000 | 488700.0000 | -1200.0000 |
| 2023-12 | 7838900.0000 | 238200.0000 | 974800.0000 | -400.0000 |
| 2022-12 | 7170600.0000 | 132500.0000 | 953100.0000 | -2900.0000 |
| 2021-12 | 5511400.0000 | 194700.0000 | 1093500.0000 | -1800.0000 |
| 2022-06 | 2090400.0000 | 75700.0000 | 467800.0000 | -1800.0000 |
| 2020-12 | 7978900.0000 | 234700.0000 | 958800.0000 | 1700.0000 |
| 2020-06 | 1857700.0000 | 106300.0000 | 588000.0000 | 2400.0000 |
| 2021-06 | 1171200.0000 | 78600.0000 | 714800.0000 | -100.0000 |
| 2019-12 | 21655100.0000 | 971600.0000 | 1417100.0000 | 2500.0000 |
| 2019-06 | 5952200.0000 | 569600.0000 | 579300.0000 | 3500.0000 |
| 2018-06 | 5712600.0000 | 501200.0000 | 1247900.0000 | 3800.0000 |
| 2018-12 | 13022400.0000 | 1120300.0000 | 2129100.0000 | 5300.0000 |
| 2017-12 | 15720400.0000 | 1192000.0000 | 3176200.0000 | 7000.0000 |
| 2016-12 | 12235100.0000 | 765700.0000 | 5818700.0000 | 7400.0000 |
| 2017-06 | 5378800.0000 | 449600.0000 | 1682700.0000 | 5200.0000 |
| 2016-06 | 3464400.0000 | 375300.0000 | 2533300.0000 | 2500.0000 |
| 2015-12 | 12981600.0000 | 1860000.0000 | 6352300.0000 | 3600.0000 |
| 2015-06 | 4073400.0000 | 357500.0000 | 2911200.0000 | 1700.0000 |
| 2014-12 | 13020700.0000 | 853400.0000 | 6411300.0000 | -2100.0000 |
| 2014-06 | 4628500.0000 | 376400.0000 | 3441900.0000 | -3000.0000 |
| 2013-06 | 1323900.0000 | 187100.0000 | 903800.0000 | 800.0000 |
| 2013-09 | 3085100.0000 | 750400.0000 | 1906700.0000 | 1500.0000 |
| 2013-12 | 4291600.0000 | 992600.0000 | 2635900.0000 | -1300.0000 |
| 2011-12 | 754700.0000 | 44000.0000 | 656200.0000 | -2200.0000 |
| 2012-12 | 2362100.0000 | 527400.0000 | 1513800.0000 | 53.0000 |
| 2025-06 | 881400.0000 | 42200.0000 | 349200.0000 | 200.0000 |