七星科技(430746)
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 | 188000000.0000 | -51.42 | -55499300.0000 | -18.04 | -55392400.0000 | -18.09 | -37656200.0000 | -37.71 |
| 2024-06-30 | 98251500.0000 | -25.00 | -819800.0000 | -150.79 | -771000.0000 | -148.02 | -563500.0000 | -147.35 |
| 2023-12-31 | 387000000.0000 | 12.50 | -67717200.0000 | -987.19 | -67626000.0000 | -1026.13 | -60454600.0000 | 1242.78 |
| 2022-12-31 | 344000000.0000 | -4.18 | 7632800.0000 | 8.12 | 7302000.0000 | 6.76 | -4502200.0000 | -240.50 |
| 2023-06-30 | 131000000.0000 | -14.94 | 1614100.0000 | -69.99 | 1605700.0000 | -68.68 | 1190000.0000 | -66.07 |
| 2022-06-30 | 154000000.0000 | 24.19 | 5378600.0000 | -27.46 | 5126800.0000 | -30.59 | 3506900.0000 | -39.63 |
| 2021-12-31 | 359000000.0000 | -0.55 | 7059500.0000 | -108.43 | 6839700.0000 | -108.01 | 3204300.0000 | -104.41 |
| 2021-03-31 | 11869500.0000 | 181.88 | 1933700.0000 | -182.18 | 1922100.0000 | -181.68 | 1253700.0000 | -153.28 |
| 2021-06-30 | 124000000.0000 | -22.98 | 7414700.0000 | -29.18 | 7386100.0000 | -28.99 | 5808700.0000 | -34.48 |
| 2020-12-31 | 361000000.0000 | -13.22 | -83734100.0000 | -619.56 | -85370700.0000 | -664.48 | -72734100.0000 | -886.07 |
| 2020-06-30 | 161000000.0000 | 21.05 | 10469800.0000 | 92.43 | 10402000.0000 | 103.26 | 8864900.0000 | 129.99 |
| 2020-03-31 | 4210900.0000 | -- | -2353100.0000 | -∞ | -2353100.0000 | -∞ | -2353100.0000 | -∞ |
| 2019-12-31 | 416000000.0000 | -3.03 | 16116500.0000 | 6.65 | 15123800.0000 | -2.18 | 9252900.0000 | -17.80 |
| 2019-06-30 | 133000000.0000 | 4.72 | 5440700.0000 | 55.65 | 5117600.0000 | 45.41 | 3854400.0000 | 51.30 |
| 2018-12-31 | 429000000.0000 | -37.28 | 15111400.0000 | -64.70 | 15460700.0000 | -63.76 | 11257100.0000 | -68.89 |
| 2018-06-30 | 127000000.0000 | -59.55 | 3495400.0000 | -71.44 | 3519500.0000 | -72.28 | 2547500.0000 | -74.67 |
| 2017-12-31 | 684000000.0000 | -1.72 | 42807900.0000 | 6.37 | 42661400.0000 | 2.69 | 36187400.0000 | 12.50 |
| 2017-06-30 | 314000000.0000 | -5.99 | 12237400.0000 | 4.60 | 12697200.0000 | 8.48 | 10058000.0000 | 7.54 |
| 2016-12-31 | 696000000.0000 | 30.34 | 40243800.0000 | 38.44 | 41542900.0000 | 37.26 | 32167700.0000 | 34.26 |
| 2016-06-30 | 334000000.0000 | 106.17 | 11699500.0000 | 52.28 | 11705100.0000 | 49.34 | 9352700.0000 | 24.95 |
| 2015-12-31 | 534000000.0000 | -3.26 | 29069200.0000 | -9.71 | 30266100.0000 | -6.94 | 23959600.0000 | -7.20 |
| 2015-06-30 | 162000000.0000 | 6.58 | 7683000.0000 | 4.80 | 7837800.0000 | 6.94 | 7485300.0000 | 6.60 |
| 2014-06-30 | 152000000.0000 | -18.28 | 7331400.0000 | -10.12 | 7328900.0000 | -10.35 | 7022100.0000 | -10.12 |
| 2014-12-31 | 552000000.0000 | -35.74 | 32194700.0000 | -3.43 | 32521600.0000 | -2.19 | 25818300.0000 | 8.86 |
| 2013-12-31 | 859000000.0000 | 12.58 | 33337600.0000 | 0.83 | 33249700.0000 | 1.16 | 23716500.0000 | -4.78 |
| 2013-06-30 | 186000000.0000 | -- | 8157200.0000 | -- | 8175400.0000 | -- | 7812700.0000 | -- |
| 2013-09-30 | 544000000.0000 | -- | 17099400.0000 | -- | 17075000.0000 | -- | 13799900.0000 | -- |
| 2011-12-31 | 382000000.0000 | -- | 11850600.0000 | -- | 11737000.0000 | -- | 8861300.0000 | -- |
| 2012-12-31 | 763000000.0000 | 99.74 | 33061900.0000 | 178.99 | 32869200.0000 | 180.05 | 24907900.0000 | 181.09 |
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 | -34.04 | -29.46 | -7.57 | -21.5900 | 6.5800 | 0.97 | 0.26 |
| 2024-06 | -0.92 | -0.78 | -0.09 | -0.2900 | 2.3400 | 0.82 | 0.12 |
| 2023-12 | -17.57 | -17.47 | -7.79 | -27.8000 | 14.5700 | 2.12 | 0.45 |
| 2022-12 | 2.03 | 2.12 | 0.84 | -1.7600 | 64.6400 | 2.02 | 0.39 |
| 2023-06 | 0.76 | 1.23 | 0.19 | 0.4800 | 24.4800 | 2.14 | 0.15 |
| 2022-06 | 3.25 | 3.33 | 0.56 | 1.3100 | 39.0300 | 1.39 | 0.17 |
| 2021-12 | 1.95 | 1.91 | 0.71 | -- | 15.4800 | 1.76 | 0.37 |
| 2021-03 | 16.23 | 16.19 | 0.20 | -- | 0.2400 | 0.26 | 0.01 |
| 2021-06 | 5.65 | 5.96 | 0.81 | -- | 4.5100 | 1.26 | 0.14 |
| 2020-12 | -23.27 | -23.65 | -8.98 | -23.6300 | 4.5800 | 1.79 | 0.38 |
| 2020-06 | 6.21 | 6.46 | 0.95 | -- | 1.0500 | 1.92 | 0.15 |
| 2020-03 | -56.60 | -55.88 | -- | -- | -- | -- | -- |
| 2019-12 | 2.16 | 3.64 | 1.46 | -- | 3.2300 | 2.00 | 0.40 |
| 2019-06 | 3.76 | 3.85 | 0.47 | -- | 1.0300 | 0.91 | 0.12 |
| 2018-12 | 3.03 | 3.60 | 1.48 | -- | 4.4100 | -- | 0.41 |
| 2018-06 | 3.15 | 2.77 | 0.34 | -- | 1.8400 | -- | 0.12 |
| 2017-12 | 6.29 | 6.24 | 4.04 | -- | 6.1900 | 1.67 | 0.65 |
| 2017-06 | 3.82 | 4.04 | 1.29 | -- | 2.3700 | 1.38 | 0.32 |
| 2016-12 | 5.60 | 5.97 | 4.53 | -- | 6.9400 | 1.78 | 0.76 |
| 2016-06 | 3.59 | 3.50 | 1.48 | -- | 4.0900 | 1.99 | 0.42 |
| 2015-12 | 5.43 | 5.67 | 3.79 | -- | 3.8900 | 1.37 | 0.67 |
| 2015-06 | 4.94 | 4.84 | 0.95 | -- | 0.9000 | 0.75 | 0.20 |
| 2014-06 | 5.26 | 4.82 | 0.99 | -- | 0.9800 | 0.78 | 0.21 |
| 2014-12 | 5.80 | 5.89 | 3.67 | -- | 2.6600 | 1.33 | 0.62 |
| 2013-12 | 3.84 | 3.87 | 4.36 | -- | 4.6700 | 2.65 | 1.13 |
| 2013-06 | 4.30 | 4.40 | -- | -- | -- | -- | -- |
| 2013-09 | 3.13 | 3.14 | 2.21 | -- | 3.2200 | 2.43 | 0.70 |
| 2011-12 | 2.88 | 3.07 | 4.93 | -- | 6.3800 | 3.60 | 1.61 |
| 2012-12 | 4.33 | 4.31 | 5.51 | -- | 6.3700 | 4.03 | 1.28 |
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 | 78.42 | 21.58 | 0.8400 | 0.5200 |
| 2024-06 | 76.79 | 23.21 | 0.6900 | 0.6000 |
| 2023-12 | 77.76 | 22.24 | 0.7800 | 0.6700 |
| 2022-12 | 71.62 | 28.38 | 0.8300 | 0.7600 |
| 2023-06 | 71.13 | 28.87 | 0.7900 | 0.7000 |
| 2022-06 | 70.36 | 29.75 | 0.8600 | 0.7600 |
| 2021-12 | 72.27 | 27.62 | 0.8300 | 0.7400 |
| 2021-03 | 71.11 | 28.89 | 0.8500 | 0.6800 |
| 2021-06 | 69.76 | 30.35 | 0.9100 | 0.6900 |
| 2020-12 | 71.61 | 28.39 | 0.8400 | 0.7000 |
| 2020-06 | 67.43 | 32.66 | 0.9800 | 0.5800 |
| 2020-03 | -- | -- | -- | -- |
| 2019-12 | 66.76 | 33.14 | 0.8400 | 0.5100 |
| 2019-06 | 69.15 | 30.85 | 0.9400 | 0.5900 |
| 2018-12 | 68.33 | 31.67 | 0.9200 | 0.6500 |
| 2018-06 | 68.17 | 31.83 | 0.9700 | 0.6700 |
| 2017-12 | 69.57 | 30.43 | 1.0400 | 0.7700 |
| 2017-06 | 69.34 | 30.66 | 1.1600 | 0.8800 |
| 2016-12 | 68.48 | 31.52 | 1.3000 | 1.0500 |
| 2016-06 | 68.02 | 31.98 | 1.4000 | 0.9300 |
| 2015-12 | 68.96 | 31.04 | 1.3100 | 1.0600 |
| 2015-06 | 74.94 | 25.18 | 1.2500 | 0.9500 |
| 2014-06 | 76.38 | 23.75 | 1.3200 | 1.0300 |
| 2014-12 | 78.24 | 21.76 | 1.2100 | 0.8700 |
| 2013-12 | 78.11 | 22.02 | 1.2100 | 0.8600 |
| 2013-06 | -- | -- | -- | -- |
| 2013-09 | 79.20 | 20.80 | 1.1900 | 0.8000 |
| 2011-12 | 67.65 | 32.04 | 1.8000 | 1.3000 |
| 2012-12 | 80.03 | 19.97 | 1.2300 | 0.8500 |
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 | 252000000.0000 | 769000.0000 | 11969300.0000 | 6522000.0000 |
| 2024-06 | 99159700.0000 | 729300.0000 | 6622100.0000 | 3188800.0000 |
| 2023-12 | 455000000.0000 | 1127300.0000 | 11273200.0000 | 6256900.0000 |
| 2022-12 | 337000000.0000 | 20100.0000 | 8024600.0000 | 4549400.0000 |
| 2023-06 | 130000000.0000 | 52000.0000 | 4275800.0000 | 2786400.0000 |
| 2022-06 | 149000000.0000 | -- | 3557300.0000 | 1924400.0000 |
| 2021-12 | 352000000.0000 | -- | 11413500.0000 | 3562000.0000 |
| 2021-03 | 9942500.0000 | -- | 1548600.0000 | 676100.0000 |
| 2021-06 | 117000000.0000 | -- | 4955800.0000 | 1627500.0000 |
| 2020-12 | 445000000.0000 | -- | 8414100.0000 | 4791700.0000 |
| 2020-06 | 151000000.0000 | -- | 4778900.0000 | 2681800.0000 |
| 2020-03 | 6594400.0000 | -- | 981300.0000 | 1328800.0000 |
| 2019-12 | 407000000.0000 | 1800.0000 | 11161700.0000 | 3986200.0000 |
| 2019-06 | 128000000.0000 | -- | 5323400.0000 | 1895600.0000 |
| 2018-12 | 416000000.0000 | -- | 18844700.0000 | 6537700.0000 |
| 2018-06 | 123000000.0000 | -- | 6753600.0000 | 3261700.0000 |
| 2017-12 | 641000000.0000 | -- | 22118200.0000 | 5922500.0000 |
| 2017-06 | 302000000.0000 | -- | 6179000.0000 | 3095000.0000 |
| 2016-12 | 657000000.0000 | -- | 28791700.0000 | 6881000.0000 |
| 2016-06 | 322000000.0000 | -- | 5958000.0000 | 3880600.0000 |
| 2015-12 | 505000000.0000 | -- | 30353100.0000 | 16821400.0000 |
| 2015-06 | 154000000.0000 | -- | 9997400.0000 | 103100.0000 |
| 2014-06 | 144000000.0000 | -- | 11206200.0000 | 2856700.0000 |
| 2014-12 | 520000000.0000 | -- | 24377500.0000 | 16408800.0000 |
| 2013-12 | 826000000.0000 | -- | 25959300.0000 | 5876700.0000 |
| 2013-06 | 178000000.0000 | -- | 12382600.0000 | 2825600.0000 |
| 2013-09 | 527000000.0000 | -- | 18269500.0000 | 4355200.0000 |
| 2011-12 | 371000000.0000 | -- | 7340500.0000 | 1918200.0000 |
| 2012-12 | 730000000.0000 | -- | 12485300.0000 | 6044900.0000 |
