中商官网
研究报告
海星股份（603115）
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 | 506000000.0000 | 25.56 | 24978300.0000 | 38.13 | 24838000.0000 | 39.65 | 22693700.0000 | 48.52 |
| 2024-12-31 | 1928000000.0000 | 7.71 | 182000000.0000 | 14.47 | 182000000.0000 | 14.47 | 161000000.0000 | 17.52 |
| 2024-06-30 | 899000000.0000 | 0.11 | 56594100.0000 | 34.06 | 56262900.0000 | 34.07 | 50810400.0000 | 35.30 |
| 2024-09-30 | 1409000000.0000 | 4.14 | 122000000.0000 | 50.71 | 122000000.0000 | 51.21 | 104000000.0000 | 45.00 |
| 2024-03-31 | 403000000.0000 | -7.36 | 18082600.0000 | 27.72 | 17785800.0000 | 26.44 | 15279500.0000 | 20.17 |
| 2023-09-30 | 1353000000.0000 | 2.66 | 80951900.0000 | -61.99 | 80680300.0000 | -61.94 | 71722100.0000 | -61.65 |
| 2023-12-31 | 1790000000.0000 | 1.42 | 159000000.0000 | -37.65 | 159000000.0000 | -37.65 | 137000000.0000 | -39.91 |
| 2023-03-31 | 435000000.0000 | -7.64 | 14157800.0000 | -80.89 | 14066800.0000 | -80.98 | 12714400.0000 | -80.08 |
| 2023-06-30 | 898000000.0000 | -4.77 | 42214300.0000 | -72.04 | 41966600.0000 | -72.21 | 37553500.0000 | -71.55 |
| 2022-12-31 | 1765000000.0000 | 7.29 | 255000000.0000 | 1.19 | 255000000.0000 | 0.79 | 228000000.0000 | 2.70 |
| 2022-09-30 | 1318000000.0000 | 8.57 | 213000000.0000 | 15.14 | 212000000.0000 | 15.22 | 187000000.0000 | 16.88 |
| 2021-12-31 | 1645000000.0000 | 34.95 | 252000000.0000 | 76.22 | 253000000.0000 | 74.48 | 222000000.0000 | 76.19 |
| 2022-03-31 | 471000000.0000 | 35.73 | 74071500.0000 | 115.19 | 73959800.0000 | 116.28 | 63827700.0000 | 109.90 |
| 2022-06-30 | 943000000.0000 | 21.36 | 151000000.0000 | 49.50 | 151000000.0000 | 49.50 | 132000000.0000 | 51.41 |
| 2021-06-30 | 777000000.0000 | 44.16 | 101000000.0000 | 60.26 | 101000000.0000 | 61.15 | 87179500.0000 | 55.68 |
| 2021-09-30 | 1214000000.0000 | 39.22 | 185000000.0000 | 79.61 | 184000000.0000 | 78.64 | 160000000.0000 | 74.60 |
| 2020-12-31 | 1219000000.0000 | 11.12 | 143000000.0000 | 5.93 | 145000000.0000 | 5.07 | 126000000.0000 | 3.28 |
| 2021-03-31 | 347000000.0000 | 50.22 | 34422200.0000 | 19.57 | 34197100.0000 | 19.36 | 30408900.0000 | 21.60 |
| 2020-03-31 | 231000000.0000 | -7.97 | 28788200.0000 | -26.36 | 28651400.0000 | -26.56 | 25008000.0000 | -24.83 |
| 2020-06-30 | 539000000.0000 | 3.06 | 63024400.0000 | -22.49 | 62674100.0000 | -22.83 | 55998300.0000 | -21.68 |
| 2020-09-30 | 872000000.0000 | 9.82 | 103000000.0000 | -9.65 | 103000000.0000 | -8.85 | 91638000.0000 | -8.12 |
| 2019-09-30 | 794000000.0000 | -2.10 | 114000000.0000 | -11.63 | 113000000.0000 | -12.40 | 99731600.0000 | -9.33 |
| 2019-12-31 | 1097000000.0000 | 0.46 | 135000000.0000 | -23.30 | 138000000.0000 | -21.59 | 122000000.0000 | -19.74 |
| 2019-03-31 | 251000000.0000 | 3.29 | 39092500.0000 | 30.10 | 39012000.0000 | 30.29 | 33266800.0000 | 28.44 |
| 2019-06-30 | 523000000.0000 | 0.19 | 81313000.0000 | 0.77 | 81211300.0000 | 0.85 | 71495800.0000 | 1.14 |
| 2018-12-31 | 1092000000.0000 | 13.75 | 176000000.0000 | 66.04 | 176000000.0000 | 66.04 | 152000000.0000 | 67.35 |
| 2018-06-30 | 522000000.0000 | 9.43 | 80695200.0000 | 63.30 | 80529400.0000 | 63.20 | 70693300.0000 | 66.23 |
| 2018-09-30 | 811000000.0000 | -- | 129000000.0000 | -- | 129000000.0000 | -- | 110000000.0000 | -- |
| 2018-03-31 | 243000000.0000 | -- | 30047700.0000 | -- | 29942100.0000 | -- | 25901300.0000 | -- |
| 2017-12-31 | 960000000.0000 | 26.98 | 106000000.0000 | 27.94 | 106000000.0000 | 12.37 | 90829100.0000 | 15.66 |
| 2017-06-30 | 477000000.0000 | -- | 49415100.0000 | -- | 49345100.0000 | -- | 42528200.0000 | -- |
| 2016-12-31 | 756000000.0000 | 2.44 | 82850800.0000 | -0.36 | 94334200.0000 | 1.25 | 78532800.0000 | 1.82 |
| 2014-12-31 | 755000000.0000 | -- | 66984600.0000 | -- | 78660700.0000 | -- | 68942400.0000 | -- |
| 2015-12-31 | 738000000.0000 | -2.25 | 83153000.0000 | 24.14 | 93172600.0000 | 18.45 | 77127000.0000 | 11.87 |
| 2025-06-30 | 1092000000.0000 | 21.47 | 75219100.0000 | 32.91 | 74838300.0000 | 33.02 | 66309500.0000 | 30.50 |
| 2025-09-30 | 1711000000.0000 | 21.43 | 168000000.0000 | 37.70 | 168000000.0000 | 37.70 | 147000000.0000 | 41.35 |
| 2026-03-31 | -- | -100.00 | -- | -100.00 | -- | -100.00 | -- | -100.00 |
| 2025-12-31 | -- | -100.00 | -- | -100.00 | -- | -100.00 | -- | -100.00 |
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) |
| 2025-03 | 2.96 | 4.91 | 0.94 | 1.1100 | 1.4100 | 4.82 | 0.19 |
| 2024-12 | 7.57 | 9.44 | 6.95 | 8.0400 | 6.2100 | 4.92 | 0.74 |
| 2024-06 | 4.67 | 6.26 | 2.38 | 2.5200 | 3.3000 | 4.69 | 0.38 |
| 2024-09 | 7.03 | 8.66 | 4.93 | 5.1000 | 4.8700 | 4.80 | 0.57 |
| 2024-03 | 2.48 | 4.41 | 0.75 | 0.7700 | 1.6600 | 4.75 | 0.17 |
| 2023-09 | 4.73 | 5.96 | 3.45 | 3.6100 | 5.2900 | 4.97 | 0.58 |
| 2023-12 | 6.87 | 8.88 | 6.64 | 6.8600 | 6.6800 | 5.00 | 0.75 |
| 2023-03 | 1.61 | 3.23 | 0.59 | 0.6200 | 1.6800 | 4.92 | 0.18 |
| 2023-06 | 3.23 | 4.67 | 1.72 | 1.8600 | 3.6000 | 4.98 | 0.37 |
| 2022-12 | 12.07 | 14.45 | 10.54 | 11.4500 | 7.3200 | 5.07 | 0.73 |
| 2022-09 | 13.43 | 16.08 | 8.71 | 9.4000 | 5.7300 | 5.29 | 0.54 |
| 2021-12 | 14.35 | 15.38 | 10.79 | 17.0300 | 9.5200 | 5.00 | 0.70 |
| 2022-03 | 14.23 | 15.70 | 3.06 | 3.1800 | 2.1600 | 5.20 | 0.20 |
| 2022-06 | 14.53 | 16.01 | 5.96 | 6.5700 | 4.3000 | 5.34 | 0.37 |
| 2021-06 | 12.10 | 13.00 | 6.51 | 7.0700 | 5.7200 | 4.75 | 0.50 |
| 2021-09 | 14.25 | 15.16 | 11.14 | 12.9500 | 8.3400 | 4.76 | 0.73 |
| 2020-12 | 9.19 | 11.89 | 8.88 | 10.2600 | 9.2800 | 4.23 | 0.75 |
| 2021-03 | 8.93 | 9.86 | 2.10 | 2.4200 | 2.3500 | 4.67 | 0.21 |
| 2020-03 | 7.36 | 12.40 | 1.77 | 1.9500 | 1.6500 | 3.92 | 0.14 |
| 2020-06 | 7.79 | 11.63 | 3.78 | 4.4400 | 4.2900 | 4.16 | 0.33 |
| 2020-09 | 8.72 | 11.81 | 6.60 | 7.4100 | 7.2600 | 4.15 | 0.56 |
| 2019-09 | 12.34 | 14.23 | 7.35 | 11.6300 | 6.3000 | 4.62 | 0.52 |
| 2019-12 | 10.30 | 12.58 | 8.63 | 13.3100 | 9.3000 | 4.53 | 0.69 |
| 2019-03 | 11.95 | 15.54 | 3.89 | -- | -- | -- | 0.25 |
| 2019-06 | 13.19 | 15.53 | 7.85 | 9.4900 | 4.7100 | 4.73 | 0.51 |
| 2018-12 | 14.74 | 16.12 | 15.99 | 20.6700 | 11.1900 | 5.31 | 0.99 |
| 2018-06 | 14.37 | 15.43 | 8.00 | 9.9000 | 6.3600 | -- | 0.52 |
| 2018-09 | 14.92 | 15.91 | -- | 15.2800 | -- | -- | -- |
| 2018-03 | 100.00 | 12.32 | -- | -- | -- | -- | -- |
| 2017-12 | 10.10 | 11.04 | 11.22 | 13.4600 | 9.5900 | 5.01 | 1.02 |
| 2017-06 | 10.27 | 10.34 | 5.36 | 6.4500 | 4.6000 | 4.66 | 0.52 |
| 2016-12 | 8.47 | 12.48 | 10.66 | 12.5200 | 6.4900 | 3.95 | 0.85 |
| 2014-12 | 8.87 | 10.42 | 10.83 | 13.5500 | 7.2200 | 4.46 | 1.04 |
| 2015-12 | 11.25 | 12.63 | 10.66 | 13.5400 | 6.5600 | -- | 0.84 |
| 2025-06 | 5.31 | 6.85 | 2.68 | 3.2100 | 3.0600 | 4.89 | 0.39 |
| 2025-09 | 7.25 | 9.82 | 5.57 | 7.1300 | 4.4800 | 4.81 | 0.57 |
| 2026-03 | -- | -- | -- | -- | -- | -- | -- |
| 2025-12 | -- | -- | -- | -- | -- | -- | -- |
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 | 22.09 | 77.91 | 3.3100 | 2.6000 |
| 2024-12 | 22.29 | 77.75 | 3.1800 | 2.6000 |
| 2024-06 | 18.77 | 81.23 | 4.0400 | 3.4000 |
| 2024-09 | 20.20 | 79.80 | 3.6400 | 3.0600 |
| 2024-03 | 15.83 | 84.17 | 4.9400 | 4.2500 |
| 2023-09 | 17.52 | 82.48 | 4.5000 | 3.9200 |
| 2023-12 | 16.91 | 83.05 | 4.6100 | 3.9800 |
| 2023-03 | 14.89 | 85.11 | 5.6500 | 4.9100 |
| 2023-06 | 22.52 | 77.48 | 3.5100 | 3.0900 |
| 2022-12 | 16.12 | 83.88 | 5.1700 | 4.4800 |
| 2022-09 | 18.00 | 82.00 | 4.5500 | 4.0300 |
| 2021-12 | 15.10 | 84.85 | 5.5800 | 5.1200 |
| 2022-03 | 15.49 | 84.51 | 5.3400 | 4.8000 |
| 2022-06 | 23.72 | 76.32 | 3.4200 | 3.1000 |
| 2021-06 | 24.11 | 75.89 | 2.9700 | 2.6700 |
| 2021-09 | 24.33 | 75.67 | 3.0200 | 2.7200 |
| 2020-12 | 23.59 | 76.41 | 3.2300 | 2.9100 |
| 2021-03 | 21.60 | 78.40 | 3.4700 | 3.0800 |
| 2020-03 | 19.04 | 80.96 | 4.5700 | 4.1100 |
| 2020-06 | 28.17 | 71.83 | 2.9000 | 2.6500 |
| 2020-09 | 21.67 | 78.33 | 3.6200 | 3.3000 |
| 2019-09 | 17.63 | 82.43 | 4.4500 | 4.0200 |
| 2019-12 | 19.50 | 80.50 | 4.6800 | 4.3000 |
| 2019-03 | 27.54 | 72.36 | -- | -- |
| 2019-06 | 25.99 | 74.01 | 2.6200 | 2.2900 |
| 2018-12 | 27.25 | 72.75 | 2.6600 | 2.3700 |
| 2018-06 | 28.83 | 71.27 | 2.4700 | 2.2300 |
| 2018-09 | -- | -- | -- | -- |
| 2018-03 | -- | -- | -- | -- |
| 2017-12 | 24.87 | 75.13 | 2.9000 | 2.6200 |
| 2017-06 | 27.17 | 72.83 | 2.6300 | 2.3400 |
| 2016-12 | 23.28 | 76.72 | 2.9900 | 2.4800 |
| 2014-12 | 27.96 | 72.04 | 2.1700 | 1.7100 |
| 2015-12 | 29.41 | 70.59 | 2.2200 | 1.8200 |
| 2025-06 | 29.77 | 70.23 | 2.7300 | 2.2100 |
| 2025-09 | 31.51 | 68.49 | 2.8700 | 2.3300 |
| 2026-03 | -- | -- | -- | -- |
| 2025-12 | -- | -- | -- | -- |
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 | 491000000.0000 | 12977700.0000 | 23523800.0000 | -2074000.0000 |
| 2024-12 | 1782000000.0000 | 35887500.0000 | 90811500.0000 | -6899700.0000 |
| 2024-06 | 857000000.0000 | 22021000.0000 | 41921100.0000 | -1847000.0000 |
| 2024-09 | 1310000000.0000 | 32573400.0000 | 67838800.0000 | -6411600.0000 |
| 2024-03 | 393000000.0000 | 10587600.0000 | 19395700.0000 | -2898800.0000 |
| 2023-09 | 1289000000.0000 | 31508800.0000 | 65379400.0000 | -10441700.0000 |
| 2023-12 | 1667000000.0000 | 28696600.0000 | 81284900.0000 | -10454200.0000 |
| 2023-03 | 428000000.0000 | 10513600.0000 | 20506200.0000 | -1821800.0000 |
| 2023-06 | 869000000.0000 | 21326800.0000 | 41364300.0000 | -5123300.0000 |
| 2022-12 | 1552000000.0000 | 26914200.0000 | 73545100.0000 | -7514000.0000 |
| 2022-09 | 1141000000.0000 | 26361100.0000 | 55062900.0000 | -10540300.0000 |
| 2021-12 | 1409000000.0000 | 30691100.0000 | 66936900.0000 | 4768100.0000 |
| 2022-03 | 404000000.0000 | 10740200.0000 | 17307200.0000 | -694400.0000 |
| 2022-06 | 806000000.0000 | 21098400.0000 | 35350900.0000 | -3439500.0000 |
| 2021-06 | 683000000.0000 | 15492900.0000 | 33412800.0000 | 1979700.0000 |
| 2021-09 | 1041000000.0000 | 22120400.0000 | 48415800.0000 | 1153300.0000 |
| 2020-12 | 1107000000.0000 | 24707600.0000 | 52852000.0000 | 9679500.0000 |
| 2021-03 | 316000000.0000 | 11221200.0000 | 16118100.0000 | 315600.0000 |
| 2020-03 | 214000000.0000 | 7734400.0000 | 13252300.0000 | -1744900.0000 |
| 2020-06 | 497000000.0000 | 16515100.0000 | 25629700.0000 | -1307100.0000 |
| 2020-09 | 796000000.0000 | 25718900.0000 | 38607200.0000 | 506300.0000 |
| 2019-09 | 696000000.0000 | 26005100.0000 | 41997500.0000 | -4895900.0000 |
| 2019-12 | 984000000.0000 | 39443200.0000 | 57793500.0000 | 947300.0000 |
| 2019-03 | 221000000.0000 | 9311600.0000 | 13176700.0000 | 1750900.0000 |
| 2019-06 | 454000000.0000 | 16444500.0000 | 25712500.0000 | 1179700.0000 |
| 2018-12 | 931000000.0000 | 39806900.0000 | 55286100.0000 | -3464500.0000 |
| 2018-06 | 447000000.0000 | 18207600.0000 | 24323700.0000 | -7106400.0000 |
| 2018-09 | 690000000.0000 | 27801900.0000 | 38152200.0000 | -11741900.0000 |
| 2018-03 | -- | -- | -- | -- |
| 2017-12 | 863000000.0000 | 32522200.0000 | 45163600.0000 | 15804400.0000 |
| 2017-06 | 428000000.0000 | 15865400.0000 | 40924200.0000 | 4820900.0000 |
| 2016-12 | 692000000.0000 | 23819800.0000 | 39346300.0000 | -3712500.0000 |
| 2014-12 | 688000000.0000 | 21765800.0000 | 77009200.0000 | 4289300.0000 |
| 2015-12 | 655000000.0000 | 22597700.0000 | 39415200.0000 | -1775700.0000 |
| 2025-06 | 1034000000.0000 | 24159200.0000 | 48571200.0000 | -8435400.0000 |
| 2025-09 | 1587000000.0000 | 33699700.0000 | 76986100.0000 | -9081900.0000 |
| 2026-03 | -- | 12282000.0000 | 27892500.0000 | 2253000.0000 |
| 2025-12 | -- | 36939000.0000 | -- | -- |