星宇股份（601799）

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（%)
2025-03-31	3095000000.0000	28.32	362000000.0000	32.12	362000000.0000	33.58	322000000.0000	32.51
2024-09-30	9225000000.0000	27.47	1094000000.0000	26.33	1093000000.0000	25.78	977000000.0000	24.94
2024-06-30	5717000000.0000	29.20	660000000.0000	27.91	657000000.0000	27.33	594000000.0000	27.19
2024-12-31	13253000000.0000	29.32	1594000000.0000	32.94	1592000000.0000	32.34	1408000000.0000	27.77
2023-12-31	10248000000.0000	24.25	1199000000.0000	13.76	1203000000.0000	14.57	1102000000.0000	17.11
2024-03-31	2412000000.0000	25.43	274000000.0000	25.69	271000000.0000	24.88	243000000.0000	19.12
2023-06-30	4425000000.0000	18.98	516000000.0000	1.38	516000000.0000	1.78	467000000.0000	1.97
2023-09-30	7237000000.0000	21.34	866000000.0000	2.97	869000000.0000	3.70	782000000.0000	3.71
2023-03-31	1923000000.0000	-9.80	218000000.0000	-29.90	217000000.0000	-29.77	204000000.0000	-24.44
2022-09-30	5964000000.0000	5.41	841000000.0000	-0.36	838000000.0000	-0.59	754000000.0000	2.03
2022-12-31	8248000000.0000	4.29	1054000000.0000	-2.41	1050000000.0000	-2.60	941000000.0000	-0.95
2022-03-31	2132000000.0000	11.56	311000000.0000	-5.47	309000000.0000	-6.08	270000000.0000	-5.59
2022-06-30	3719000000.0000	-5.87	509000000.0000	-21.57	507000000.0000	-21.76	458000000.0000	-19.65
2021-12-31	7909000000.0000	8.00	1080000000.0000	-20.99	1078000000.0000	-21.03	950000000.0000	-18.10
2021-09-30	5658000000.0000	19.17	844000000.0000	-0.82	843000000.0000	-0.82	739000000.0000	4.53
2021-03-31	1911000000.0000	51.91	329000000.0000	76.88	329000000.0000	77.84	286000000.0000	78.75
2020-12-31	7323000000.0000	20.21	1367000000.0000	44.20	1365000000.0000	43.99	1160000000.0000	46.84
2021-06-30	3951000000.0000	37.24	649000000.0000	39.57	648000000.0000	39.35	570000000.0000	45.78
2020-09-30	4748000000.0000	15.66	851000000.0000	38.15	850000000.0000	37.99	707000000.0000	33.15
2020-06-30	2879000000.0000	6.35	465000000.0000	17.72	465000000.0000	17.42	391000000.0000	15.34
2020-03-31	1258000000.0000	-11.66	186000000.0000	-7.92	185000000.0000	-8.42	160000000.0000	-5.88
2019-12-31	6092000000.0000	20.06	948000000.0000	32.03	948000000.0000	32.40	790000000.0000	29.93
2019-09-30	4105000000.0000	10.23	616000000.0000	19.38	616000000.0000	19.61	531000000.0000	20.96
2019-03-31	1424000000.0000	21.19	202000000.0000	34.67	202000000.0000	35.57	170000000.0000	29.77
2019-06-30	2707000000.0000	10.49	395000000.0000	14.16	396000000.0000	14.12	339000000.0000	13.00
2018-09-30	3724000000.0000	23.84	516000000.0000	39.46	515000000.0000	38.81	439000000.0000	35.49
2018-12-31	5074000000.0000	19.25	718000000.0000	28.67	716000000.0000	28.32	608000000.0000	29.64
2018-03-31	1175000000.0000	21.76	150000000.0000	31.58	149000000.0000	29.57	131000000.0000	31.80
2018-06-30	2450000000.0000	22.44	346000000.0000	32.06	347000000.0000	32.44	300000000.0000	31.58
2017-12-31	4255000000.0000	27.13	558000000.0000	45.31	558000000.0000	39.85	469000000.0000	34.38
2017-06-30	2001000000.0000	29.10	262000000.0000	37.17	262000000.0000	32.99	228000000.0000	32.56
2017-09-30	3007000000.0000	31.65	370000000.0000	40.68	371000000.0000	34.91	324000000.0000	35.56
2016-09-30	2284000000.0000	33.80	263000000.0000	16.89	275000000.0000	19.05	239000000.0000	18.91
2016-12-31	3347000000.0000	35.62	384000000.0000	19.63	399000000.0000	17.70	349000000.0000	18.71
2017-03-31	965000000.0000	39.86	114000000.0000	27.30	115000000.0000	25.87	99390500.0000	31.78
2016-06-30	1550000000.0000	35.49	191000000.0000	26.49	197000000.0000	27.10	172000000.0000	26.47
2016-03-31	690000000.0000	23.66	89552800.0000	29.79	91366400.0000	26.55	75419400.0000	24.98
2015-12-31	2468000000.0000	22.42	321000000.0000	3.55	339000000.0000	7.28	294000000.0000	8.09
2015-09-30	1707000000.0000	24.24	225000000.0000	10.84	231000000.0000	13.24	201000000.0000	13.56
2015-03-31	558000000.0000	29.77	68999700.0000	11.81	72198200.0000	16.67	60345100.0000	14.57
2015-06-30	1144000000.0000	30.00	151000000.0000	18.90	155000000.0000	20.16	136000000.0000	22.52
2014-12-31	2016000000.0000	23.53	310000000.0000	24.00	316000000.0000	24.90	272000000.0000	25.35
2014-09-30	1374000000.0000	21.06	203000000.0000	33.55	204000000.0000	32.47	177000000.0000	30.15
2014-06-30	880000000.0000	16.71	127000000.0000	19.81	129000000.0000	20.56	111000000.0000	15.35
2013-12-31	1632000000.0000	23.82	250000000.0000	21.36	253000000.0000	14.48	217000000.0000	15.43
2014-03-31	430000000.0000	16.22	61714200.0000	19.85	61881400.0000	19.52	52668900.0000	19.89
2013-09-30	1135000000.0000	21.13	152000000.0000	10.14	154000000.0000	10.00	136000000.0000	13.33
2013-03-31	370000000.0000	18.59	51493800.0000	8.12	51775900.0000	7.98	43931700.0000	7.93
2013-06-30	754000000.0000	18.93	106000000.0000	14.73	107000000.0000	13.15	96229600.0000	17.83
2012-09-30	937000000.0000	14.83	138000000.0000	6.15	140000000.0000	7.69	120000000.0000	10.09
2012-12-31	1318000000.0000	20.04	206000000.0000	11.35	221000000.0000	11.62	188000000.0000	12.57
2012-03-31	312000000.0000	9.47	47627300.0000	-13.71	47951200.0000	-13.99	40703700.0000	-12.82
2012-06-30	634000000.0000	18.06	92394700.0000	9.85	94567400.0000	12.27	81666200.0000	17.22
2011-09-30	816000000.0000	26.12	130000000.0000	12.07	130000000.0000	11.11	109000000.0000	10.22
2011-12-31	1098000000.0000	26.06	185000000.0000	16.35	198000000.0000	22.98	167000000.0000	21.90
2011-06-30	537000000.0000	28.47	84112500.0000	10.69	84235300.0000	9.74	69671100.0000	7.04
2010-12-31	871000000.0000	61.90	159000000.0000	81.07	161000000.0000	83.30	137000000.0000	72.24
2011-03-31	285000000.0000	59.22	55193900.0000	56.34	55750000.0000	57.85	46691600.0000	55.44
2010-03-31	179000000.0000	--	35304000.0000	--	35317700.0000	--	30037900.0000	--
2010-09-30	647000000.0000	--	116000000.0000	--	117000000.0000	--	98896600.0000	--
2010-06-30	418000000.0000	--	75991500.0000	--	76762100.0000	--	65088200.0000	--
2008-12-31	452000000.0000	1.35	70335500.0000	3.80	70296000.0000	1.86	66059100.0000	8.65
2009-12-31	538000000.0000	19.03	87811100.0000	24.85	87831800.0000	24.95	79539000.0000	20.41
2007-12-31	446000000.0000	--	67759700.0000	--	69015200.0000	--	60800400.0000	--
2025-06-30	6757000000.0000	18.19	772000000.0000	16.97	772000000.0000	17.50	706000000.0000	18.86
2025-09-30	10710000000.0000	16.10	1272000000.0000	16.27	1269000000.0000	16.10	1141000000.0000	16.79

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)
2025-03	10.21	11.70	2.13	3.1000	0.9800	2.94	0.18
2024-09	10.33	11.85	6.82	10.4000	3.0500	3.82	0.58
2024-06	9.87	11.49	4.35	6.4100	1.9700	3.79	0.38
2024-12	10.44	12.01	9.40	14.7200	4.3900	3.50	0.78
2023-12	10.00	11.74	8.14	12.5900	3.5300	4.69	0.69
2024-03	9.45	11.24	1.82	2.6200	0.8300	3.44	0.16
2023-06	10.21	11.66	3.91	5.4200	1.5800	5.14	0.34
2023-09	10.20	12.01	6.33	9.0400	2.5100	4.96	0.53
2023-03	9.41	11.28	1.65	2.3600	0.6800	5.70	0.15
2022-09	12.51	14.05	6.53	9.3500	2.1900	6.92	0.46
2022-12	10.94	12.73	7.93	11.5900	2.9700	6.99	0.62
2022-03	13.18	14.49	2.52	3.3700	0.8600	8.47	0.17
2022-06	12.05	13.63	4.14	5.7300	1.4300	6.84	0.30
2021-12	12.11	13.63	9.03	14.6400	3.5000	8.25	0.66
2021-09	13.38	14.90	7.41	11.5500	2.5900	8.00	0.50
2021-03	15.49	17.22	2.84	4.7100	0.8900	9.25	0.17
2020-12	17.38	18.64	11.94	21.7600	3.4900	8.27	0.64
2021-06	14.96	16.40	5.71	9.3400	1.9100	7.73	0.35
2020-09	16.58	17.90	9.47	13.8200	2.3000	7.05	0.53
2020-06	14.62	16.15	5.47	7.7700	1.5200	6.67	0.34
2020-03	13.28	14.71	2.18	3.2100	0.6800	7.38	0.15
2019-12	14.00	15.56	11.08	17.1600	3.2800	8.17	0.71
2019-09	13.42	15.01	7.89	11.7700	2.3900	7.40	0.53
2019-03	12.29	14.19	2.68	3.8300	0.8900	8.91	0.19
2019-06	12.93	14.63	5.38	7.5600	1.7100	8.05	0.37
2018-09	11.87	13.83	7.40	10.5800	2.6000	11.27	0.53
2018-12	12.00	14.11	9.88	14.5500	3.3100	9.77	0.70
2018-03	10.64	12.68	2.27	3.2000	0.8900	10.11	0.18
2018-06	11.96	14.16	5.28	7.1900	1.8400	9.88	0.37
2017-12	10.81	13.11	8.64	12.0900	3.3700	8.77	0.66
2017-06	11.14	13.09	4.51	5.8700	1.7300	8.59	0.34
2017-09	10.14	12.34	6.07	8.4200	2.4600	8.71	0.49
2016-09	10.46	12.04	5.45	10.5300	2.3400	8.24	0.45
2016-12	10.04	11.92	7.43	13.1400	3.2800	7.94	0.62
2017-03	9.95	11.92	2.02	2.6100	0.8200	8.56	0.17
2016-06	11.35	12.71	5.71	7.9100	1.7000	8.17	0.45
2016-03	11.45	13.24	2.60	3.5300	0.7300	9.16	0.20
2015-12	11.35	13.74	9.95	14.3900	3.1800	7.91	0.72
2015-09	11.42	13.53	7.06	10.2600	2.3800	8.26	0.52
2015-03	10.39	12.94	2.24	2.9800	0.8500	7.43	0.17
2015-06	11.45	13.55	4.74	7.2700	1.6300	6.82	0.35
2014-12	13.05	15.67	10.00	14.0700	3.5300	6.55	0.64
2014-09	12.15	14.85	6.96	8.9800	2.5900	5.69	0.47
2014-06	11.59	14.66	4.70	5.7400	1.7700	5.07	0.32
2013-12	12.81	15.50	8.89	11.9000	3.4400	6.42	0.57
2014-03	10.93	14.39	2.13	2.7500	0.8800	5.23	0.15
2013-09	12.16	13.57	5.80	7.5300	2.4800	7.10	0.43
2013-03	13.78	13.99	2.17	2.3800	0.8300	7.75	0.16
2013-06	13.26	14.19	4.27	5.5300	1.6600	7.74	0.30
2012-09	14.51	14.94	6.16	6.8600	2.0100	10.92	0.41
2012-12	15.40	16.77	9.49	10.6500	2.8500	9.37	0.57
2012-03	15.06	15.37	2.07	2.2800	0.6900	9.71	0.13
2012-06	14.51	14.92	4.26	4.6300	1.4300	10.12	0.29
2011-09	15.81	15.93	5.82	7.1200	2.0400	10.00	0.37
2011-12	16.94	18.03	8.62	10.5400	2.6400	11.85	0.48
2011-06	15.64	15.69	3.97	4.7600	1.4100	9.76	0.25
2010-12	18.25	18.48	18.40	38.9900	3.2000	11.11	1.00
2011-03	19.30	19.56	2.48	3.7400	0.6900	10.58	0.13
2010-03	20.11	19.73	--	--	--	--	--
2010-09	17.93	18.08	--	--	--	--	--
2010-06	18.18	18.36	10.74	20.2900	2.1700	8.41	0.58
2008-12	15.71	15.55	17.49	30.2900	4.5100	9.18	1.12
2009-12	16.36	16.33	15.09	27.3900	4.2900	9.54	0.92
2007-12	15.25	15.47	18.40	35.5300	3.9000	8.64	1.19
2025-06	9.96	11.43	4.46	6.7900	2.1300	3.03	0.39
2025-09	10.48	11.85	--	--	--	--	--

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
2025-03	37.74	62.26	2.0900	1.6400
2024-09	39.32	60.68	1.9800	1.5000
2024-06	37.78	62.22	2.0400	1.5400
2024-12	39.94	60.06	1.9700	1.5200
2023-12	38.16	61.84	2.0400	1.5700
2024-03	37.07	62.94	2.0900	1.5700
2023-06	35.30	64.70	2.1400	1.6000
2023-09	35.81	64.18	2.1300	1.6000
2023-03	33.87	66.13	2.3000	1.7200
2022-09	35.35	64.66	2.2300	1.6400
2022-12	35.62	64.38	2.1800	1.6000
2022-03	33.77	66.23	2.3900	1.8400
2022-06	34.65	65.35	2.2500	1.6800
2021-12	34.14	65.86	2.2100	1.6700
2021-09	32.61	67.38	2.3600	1.8200
2021-03	46.39	53.61	2.3000	1.8500
2020-12	48.21	51.79	2.2200	1.8100
2021-06	45.26	54.74	2.3400	1.8800
2020-09	40.77	59.22	1.8900	1.4100
2020-06	41.15	58.85	1.8800	1.4300
2020-03	40.58	59.42	1.9600	1.4900
2019-12	42.89	57.11	1.8500	1.3800
2019-09	40.77	59.23	2.0000	1.5000
2019-03	39.76	60.24	2.0800	1.5800
2019-06	39.75	60.27	2.0200	1.5400
2018-09	39.68	60.32	2.0600	0.6300
2018-12	39.72	60.27	2.0900	0.6900
2018-03	36.63	63.39	2.3100	0.7400
2018-06	38.25	61.75	2.1800	0.7100
2017-12	37.67	62.33	2.1600	0.6400
2017-06	34.92	65.10	2.3700	0.7200
2017-09	36.47	63.53	2.2600	0.6300
2016-09	27.62	72.38	3.0200	0.7900
2016-12	30.11	69.89	2.7600	0.8500
2017-03	32.28	67.72	2.5900	0.7600
2016-06	39.16	60.81	1.8900	1.0300
2016-03	37.82	62.18	2.0000	1.1400
2015-12	38.19	61.81	1.9800	0.7900
2015-09	38.54	61.43	1.9500	0.6800
2015-03	36.25	63.75	2.0900	0.7900
2015-06	40.57	59.43	1.8400	0.7000
2014-12	36.82	63.14	2.0900	0.7600
2014-09	35.13	64.87	2.2300	1.0700
2014-06	33.24	66.73	2.0200	1.1800
2013-12	33.36	66.64	2.1200	1.1000
2014-03	33.05	66.95	2.1400	1.0400
2013-09	31.71	68.29	2.1900	1.3700
2013-03	21.33	78.67	3.8900	2.7900
2013-06	29.21	70.75	2.4000	1.5000
2012-09	22.32	77.68	4.2800	3.3300
2012-12	21.26	78.78	3.9400	2.7600
2012-03	21.44	78.56	4.5800	3.7800
2012-06	22.31	77.74	4.3500	3.4900
2011-09	24.15	75.90	4.1700	3.3500
2011-12	22.58	77.42	4.3800	3.5400
2011-06	22.02	77.98	4.6100	3.8000
2010-12	51.77	48.23	1.6500	0.8900
2011-03	24.90	75.10	4.0200	3.3700
2010-03	--	--	--	--
2010-09	--	--	--	--
2010-06	51.05	48.95	1.7500	1.1800
2008-12	35.82	64.18	2.3100	1.7900
2009-12	51.89	48.11	1.6300	1.1300
2007-12	48.53	51.47	1.5800	1.0300
2025-06	38.53	61.47	2.0200	1.6000
2025-09	--	--	--	--

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)
2025-03	2779000000.0000	11309400.0000	69731700.0000	3331900.0000
2024-09	8272000000.0000	134000000.0000	205000000.0000	2657300.0000
2024-06	5153000000.0000	82242400.0000	134000000.0000	13019800.0000
2024-12	11870000000.0000	55787200.0000	304000000.0000	15018600.0000
2023-12	9223000000.0000	46828400.0000	271000000.0000	3406300.0000
2024-03	2184000000.0000	35553000.0000	63783800.0000	7183200.0000
2023-06	3973000000.0000	35114800.0000	135000000.0000	-3909800.0000
2023-09	6499000000.0000	70171800.0000	202000000.0000	-1674300.0000
2023-03	1742000000.0000	13068200.0000	68276600.0000	-416700.0000
2022-09	5218000000.0000	49110600.0000	167000000.0000	-1406400.0000
2022-12	7346000000.0000	119000000.0000	247000000.0000	-2248100.0000
2022-03	1851000000.0000	17995400.0000	52662500.0000	-381300.0000
2022-06	3271000000.0000	35442800.0000	109000000.0000	-1924000.0000
2021-12	6951000000.0000	96843400.0000	218000000.0000	35348300.0000
2021-09	4901000000.0000	71450300.0000	159000000.0000	25596100.0000
2021-03	1615000000.0000	47814500.0000	54117800.0000	8766900.0000
2020-12	6050000000.0000	71282300.0000	189000000.0000	13820300.0000
2021-06	3360000000.0000	53147500.0000	98462600.0000	31262700.0000
2020-09	3961000000.0000	107000000.0000	124000000.0000	-15463500.0000
2020-06	2458000000.0000	63287700.0000	83619300.0000	3051100.0000
2020-03	1091000000.0000	24395000.0000	38162600.0000	-2968000.0000
2019-12	5239000000.0000	140000000.0000	155000000.0000	17310200.0000
2019-09	3554000000.0000	98295000.0000	109000000.0000	2205700.0000
2019-03	1249000000.0000	34980400.0000	39555500.0000	1679100.0000
2019-06	2357000000.0000	60467800.0000	72922000.0000	8430500.0000
2018-09	3282000000.0000	99251500.0000	89946100.0000	2712100.0000
2018-12	4465000000.0000	145000000.0000	131000000.0000	16440400.0000
2018-03	1050000000.0000	29856400.0000	30362800.0000	1343200.0000
2018-06	2157000000.0000	64086800.0000	56240900.0000	8073400.0000
2017-12	3795000000.0000	126000000.0000	109000000.0000	13171500.0000
2017-06	1778000000.0000	58255100.0000	149000000.0000	3769700.0000
2017-09	2702000000.0000	97558100.0000	91180400.0000	2851400.0000
2016-09	2045000000.0000	76875400.0000	165000000.0000	1197600.0000
2016-12	3011000000.0000	110000000.0000	228000000.0000	3245600.0000
2017-03	869000000.0000	28524000.0000	77138200.0000	1397900.0000
2016-06	1374000000.0000	50309700.0000	103000000.0000	1942100.0000
2016-03	611000000.0000	23607000.0000	57918100.0000	6600.0000
2015-12	2188000000.0000	99674400.0000	190000000.0000	2336800.0000
2015-09	1512000000.0000	55591300.0000	138000000.0000	-2885100.0000
2015-03	500000000.0000	18109500.0000	41228300.0000	19000.0000
2015-06	1013000000.0000	38838600.0000	87959900.0000	132200.0000
2014-12	1753000000.0000	76417800.0000	142000000.0000	2645200.0000
2014-09	1207000000.0000	47892900.0000	95574000.0000	-898000.0000
2014-06	778000000.0000	31892700.0000	60170200.0000	186900.0000
2013-12	1423000000.0000	68157900.0000	121000000.0000	8911000.0000
2014-03	383000000.0000	18753700.0000	31625400.0000	2219000.0000
2013-09	997000000.0000	42660600.0000	94877900.0000	-20053400.0000
2013-03	319000000.0000	13932700.0000	30856300.0000	-11544100.0000
2013-06	654000000.0000	27367400.0000	68083300.0000	1827800.0000
2012-09	801000000.0000	36622500.0000	90265400.0000	-37965300.0000
2012-12	1115000000.0000	44596200.0000	129000000.0000	1661300.0000
2012-03	265000000.0000	13086200.0000	27297700.0000	-11739800.0000
2012-06	542000000.0000	26553900.0000	52986600.0000	725700.0000
2011-09	687000000.0000	50088400.0000	42695600.0000	-5029500.0000
2011-12	912000000.0000	55867800.0000	61058800.0000	1289600.0000
2011-06	453000000.0000	33397800.0000	28373200.0000	584600.0000
2010-12	712000000.0000	52274500.0000	30950400.0000	1070600.0000
2011-03	230000000.0000	17403100.0000	17122700.0000	-569800.0000
2010-03	143000000.0000	11035200.0000	6988200.0000	-359900.0000
2010-09	531000000.0000	40935400.0000	23154600.0000	-202300.0000
2010-06	342000000.0000	24456600.0000	14834200.0000	484600.0000
2008-12	381000000.0000	26549300.0000	17576500.0000	598000.0000
2009-12	450000000.0000	31891900.0000	18722900.0000	-2176200.0000
2007-12	378000000.0000	26953300.0000	14747300.0000	491200.0000
2025-06	6084000000.0000	26274600.0000	159000000.0000	-8911900.0000
2025-09	9588000000.0000	46790500.0000	245000000.0000	-5820600.0000