中商官网
研究报告
深圳新星（603978）
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 | 742000000.0000 | 47.81 | 3776500.0000 | -109.61 | 3664400.0000 | -109.33 | 2420500.0000 | -106.00 |
| 2024-09-30 | 1851000000.0000 | 67.97 | -95993000.0000 | 46.34 | -95938300.0000 | 44.71 | -98842500.0000 | 52.17 |
| 2024-12-31 | 2563000000.0000 | 62.32 | -278000000.0000 | 124.19 | -281000000.0000 | 114.50 | -292000000.0000 | 105.63 |
| 2024-03-31 | 502000000.0000 | 88.01 | -39308300.0000 | 172.64 | -39273800.0000 | 171.98 | -40355900.0000 | 199.52 |
| 2024-06-30 | 1163000000.0000 | 79.75 | -55028400.0000 | 18.03 | -55013000.0000 | 17.66 | -57864700.0000 | 18.01 |
| 2023-12-31 | 1579000000.0000 | 3.61 | -124000000.0000 | 128.93 | -131000000.0000 | 133.11 | -142000000.0000 | 195.31 |
| 2023-06-30 | 647000000.0000 | -11.97 | -46621300.0000 | -389.63 | -46757100.0000 | -400.05 | -49033200.0000 | -354.62 |
| 2023-09-30 | 1102000000.0000 | 0.09 | -65597200.0000 | -554.39 | -66296200.0000 | -579.18 | -64955100.0000 | -401.66 |
| 2022-12-31 | 1524000000.0000 | 10.76 | -54165000.0000 | -271.81 | -56196900.0000 | -295.76 | -48084300.0000 | -267.06 |
| 2023-03-31 | 267000000.0000 | -29.55 | -14417500.0000 | -142.59 | -14440200.0000 | -142.63 | -13473300.0000 | -144.76 |
| 2022-09-30 | 1101000000.0000 | 8.69 | 14436300.0000 | -56.46 | 13835300.0000 | -56.87 | 21532900.0000 | -29.84 |
| 2022-03-31 | 379000000.0000 | 27.61 | 33849600.0000 | 210.31 | 33871000.0000 | 210.40 | 30099200.0000 | 178.83 |
| 2022-06-30 | 735000000.0000 | 14.49 | 16097100.0000 | -51.68 | 15582900.0000 | -53.25 | 19257100.0000 | -38.77 |
| 2021-09-30 | 1013000000.0000 | 40.30 | 33156200.0000 | 15.20 | 32077500.0000 | 11.84 | 30691200.0000 | 8.49 |
| 2021-12-31 | 1376000000.0000 | 39.55 | 31525500.0000 | -23.00 | 28707600.0000 | 4.05 | 28782200.0000 | 2.33 |
| 2020-12-31 | 986000000.0000 | -4.64 | 40944800.0000 | -62.44 | 27589300.0000 | -74.69 | 28127400.0000 | -70.16 |
| 2021-03-31 | 297000000.0000 | 64.09 | 10908300.0000 | 18.67 | 10912100.0000 | 18.08 | 10794700.0000 | 2.48 |
| 2021-06-30 | 642000000.0000 | 50.70 | 33312400.0000 | 61.21 | 33332400.0000 | 60.78 | 31448300.0000 | 45.51 |
| 2020-06-30 | 426000000.0000 | -18.39 | 20664300.0000 | -69.83 | 20731900.0000 | -69.73 | 21612300.0000 | -62.64 |
| 2020-09-30 | 722000000.0000 | -7.08 | 28782000.0000 | -67.36 | 28682300.0000 | -67.45 | 28288900.0000 | -62.95 |
| 2019-12-31 | 1034000000.0000 | -6.00 | 109000000.0000 | -24.31 | 109000000.0000 | -24.31 | 94268900.0000 | -24.58 |
| 2020-03-31 | 181000000.0000 | -22.65 | 9192500.0000 | -49.28 | 9241300.0000 | -49.04 | 10533400.0000 | -34.61 |
| 2019-06-30 | 522000000.0000 | 7.19 | 68488900.0000 | 8.56 | 68498100.0000 | 8.73 | 57854300.0000 | 7.30 |
| 2019-09-30 | 777000000.0000 | -0.38 | 88180200.0000 | -7.35 | 88128100.0000 | -7.34 | 76343900.0000 | -6.92 |
| 2019-03-31 | 234000000.0000 | 11.43 | 18123200.0000 | -54.13 | 18134000.0000 | -54.09 | 16109000.0000 | -52.04 |
| 2018-09-30 | 780000000.0000 | 4.70 | 95174300.0000 | 0.32 | 95111200.0000 | 0.27 | 82024000.0000 | -0.58 |
| 2018-12-31 | 1100000000.0000 | 9.02 | 144000000.0000 | 19.01 | 144000000.0000 | 20.00 | 125000000.0000 | 19.05 |
| 2018-03-31 | 210000000.0000 | 12.30 | 39508600.0000 | 78.83 | 39500900.0000 | 62.49 | 33591500.0000 | 57.93 |
| 2018-06-30 | 487000000.0000 | 5.87 | 63089000.0000 | 18.36 | 62997900.0000 | 10.05 | 53917800.0000 | 8.72 |
| 2017-09-30 | 745000000.0000 | 37.71 | 94868300.0000 | 11.94 | 94851900.0000 | -12.98 | 82505100.0000 | -10.82 |
| 2017-06-30 | 460000000.0000 | 34.50 | 53301300.0000 | 3.32 | 57246400.0000 | -24.05 | 49594800.0000 | -24.20 |
| 2017-12-31 | 1009000000.0000 | 27.08 | 121000000.0000 | -6.20 | 120000000.0000 | -22.08 | 105000000.0000 | -21.05 |
| 2016-12-31 | 794000000.0000 | 13.27 | 129000000.0000 | 36.89 | 154000000.0000 | 58.94 | 133000000.0000 | 61.70 |
| 2017-03-31 | 187000000.0000 | 23.03 | 22092600.0000 | -2.21 | 24309100.0000 | 3.10 | 21269400.0000 | 6.40 |
| 2016-03-31 | 152000000.0000 | -6.75 | 22591800.0000 | 19.54 | 23578600.0000 | 22.39 | 19989100.0000 | 19.55 |
| 2016-06-30 | 342000000.0000 | -- | 51590700.0000 | -- | 75370500.0000 | -- | 65430400.0000 | -- |
| 2016-09-30 | 541000000.0000 | -- | 84747900.0000 | -- | 109000000.0000 | -- | 92510200.0000 | -- |
| 2015-12-31 | 701000000.0000 | -5.40 | 94237000.0000 | -16.60 | 96890300.0000 | -17.89 | 82249500.0000 | -18.56 |
| 2015-03-31 | 163000000.0000 | -- | 18898700.0000 | -- | 19265800.0000 | -- | 16720300.0000 | -- |
| 2013-12-31 | 706000000.0000 | 9.46 | 93615100.0000 | 25.88 | 98647600.0000 | 19.26 | 84018600.0000 | 19.54 |
| 2014-12-31 | 741000000.0000 | 4.96 | 113000000.0000 | 20.71 | 118000000.0000 | 19.62 | 101000000.0000 | 20.21 |
| 2012-12-31 | 645000000.0000 | -- | 74371400.0000 | -- | 82715500.0000 | -- | 70282300.0000 | -- |
| 2025-06-30 | 1499000000.0000 | 28.89 | -26808600.0000 | -51.28 | -26963000.0000 | -50.99 | -22364000.0000 | -61.35 |
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 | -1.35 | 0.49 | 0.09 | 0.1400 | 1.6400 | 5.19 | 0.18 |
| 2024-09 | -6.43 | -5.18 | -2.32 | -6.3400 | 6.2400 | 4.91 | 0.45 |
| 2024-12 | -12.06 | -10.96 | -7.21 | -19.1500 | 8.1700 | 5.06 | 0.66 |
| 2024-03 | -7.97 | -7.82 | -1.05 | -2.5500 | 1.9600 | 4.64 | 0.13 |
| 2024-06 | -6.10 | -4.73 | -1.39 | -3.6700 | 4.2100 | 4.89 | 0.29 |
| 2023-12 | -8.49 | -8.30 | -3.66 | -8.5100 | 6.7000 | 3.45 | 0.44 |
| 2023-06 | -7.88 | -7.23 | -1.39 | -2.8700 | 2.6200 | 3.00 | 0.19 |
| 2023-09 | -6.44 | -6.02 | -1.89 | -3.8200 | 4.4300 | 3.19 | 0.31 |
| 2022-12 | -5.25 | -3.69 | -1.76 | -2.7300 | 6.7000 | 3.61 | 0.48 |
| 2023-03 | -5.99 | -5.41 | -0.44 | -0.7800 | 1.0100 | 2.56 | 0.08 |
| 2022-09 | -0.54 | 1.26 | 0.44 | 1.2000 | 4.1600 | 3.97 | 0.35 |
| 2022-03 | 6.86 | 8.94 | 1.15 | 1.6700 | 1.6800 | 4.13 | 0.13 |
| 2022-06 | 0.54 | 2.12 | 0.49 | 1.0700 | 3.3400 | 3.96 | 0.23 |
| 2021-09 | 0.30 | 3.17 | 1.26 | 1.8200 | 6.1000 | 3.73 | 0.40 |
| 2021-12 | -0.22 | 2.09 | 1.05 | 1.7100 | 7.8300 | 4.05 | 0.50 |
| 2020-12 | 2.43 | 2.80 | 1.00 | 1.8000 | 5.9000 | 3.40 | 0.36 |
| 2021-03 | 2.69 | 3.67 | 0.43 | 0.6400 | 1.9500 | 3.82 | 0.12 |
| 2021-06 | 0.93 | 5.19 | 1.38 | 1.8800 | 4.5300 | 3.69 | 0.27 |
| 2020-06 | 3.05 | 4.87 | 0.98 | 1.4300 | 2.6200 | 3.19 | 0.20 |
| 2020-09 | 2.49 | 3.97 | 1.03 | 1.8600 | 4.5200 | 3.40 | 0.26 |
| 2019-12 | 8.90 | 10.54 | 5.13 | 6.4600 | 6.7400 | 3.89 | 0.49 |
| 2020-03 | 3.31 | 5.11 | 0.42 | 0.7000 | 1.0700 | 2.71 | 0.08 |
| 2019-06 | 12.07 | 13.12 | 3.49 | 4.0200 | 3.4700 | 3.75 | 0.27 |
| 2019-09 | 10.04 | 11.34 | 4.26 | 5.2700 | 5.2100 | 3.87 | 0.38 |
| 2019-03 | 6.41 | 7.75 | 0.96 | 1.1300 | 1.9300 | 3.39 | 0.12 |
| 2018-09 | 10.13 | 12.19 | 5.48 | 6.1000 | 6.6700 | 4.31 | 0.45 |
| 2018-12 | 10.27 | 13.09 | 7.50 | 9.1800 | 9.7900 | 4.31 | 0.57 |
| 2018-03 | 12.86 | 18.81 | 2.44 | 2.5200 | 1.7600 | 3.75 | 0.13 |
| 2018-06 | 9.65 | 12.94 | 3.80 | 4.0200 | 4.0700 | 4.03 | 0.29 |
| 2017-09 | 12.08 | 12.73 | 5.76 | 10.7800 | 8.9300 | 4.49 | 0.45 |
| 2017-06 | 11.30 | 12.44 | 5.43 | 7.2100 | 5.7600 | 4.28 | 0.44 |
| 2017-12 | 11.10 | 11.89 | 7.50 | 11.6300 | 11.0800 | 4.53 | 0.63 |
| 2016-12 | 15.24 | 19.40 | 16.52 | 22.2700 | 11.1900 | 4.61 | 0.85 |
| 2017-03 | 11.76 | 13.00 | 2.45 | 3.1600 | 2.4100 | 3.81 | 0.19 |
| 2016-03 | 15.13 | 15.51 | -- | 3.7000 | -- | -- | -- |
| 2016-06 | 14.91 | 22.04 | -- | 11.6300 | -- | -- | -- |
| 2016-09 | 15.71 | 20.15 | -- | 16.0500 | -- | -- | -- |
| 2015-12 | 13.41 | 13.82 | 13.46 | 16.8300 | 10.8000 | 4.79 | 0.97 |
| 2015-03 | 11.04 | 11.82 | 3.11 | 3.6700 | 2.7500 | 4.16 | 0.26 |
| 2013-12 | 13.17 | 13.97 | 19.12 | 25.0000 | 12.4600 | 5.08 | 1.37 |
| 2014-12 | 15.25 | 15.92 | 19.60 | 24.4000 | 12.3400 | 4.77 | 1.23 |
| 2012-12 | 11.47 | 12.82 | 20.27 | 27.1500 | 11.3400 | 5.32 | 1.58 |
| 2025-06 | -3.34 | -1.80 | -- | -- | -- | -- | -- |
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 | 56.87 | 43.13 | 1.1700 | 0.8400 |
| 2024-09 | 61.82 | 38.18 | 1.2200 | 0.9100 |
| 2024-12 | 55.60 | 44.37 | 1.2400 | 0.9100 |
| 2024-03 | 58.58 | 41.42 | 1.5800 | 1.2800 |
| 2024-06 | 61.49 | 38.54 | 1.2500 | 0.9900 |
| 2023-12 | 55.38 | 44.62 | 1.5400 | 1.2600 |
| 2023-06 | 49.94 | 50.06 | 1.8900 | 1.5200 |
| 2023-09 | 52.55 | 47.45 | 1.7300 | 1.4100 |
| 2022-12 | 45.69 | 54.31 | 2.0000 | 1.6700 |
| 2023-03 | 47.48 | 52.52 | 1.9900 | 1.6100 |
| 2022-09 | 42.60 | 57.40 | 2.4100 | 1.9200 |
| 2022-03 | 37.98 | 62.02 | 2.7500 | 2.2700 |
| 2022-06 | 43.56 | 56.44 | 2.3000 | 1.9500 |
| 2021-09 | 34.48 | 65.52 | 5.6600 | 4.6500 |
| 2021-12 | 34.40 | 65.60 | 3.0000 | 2.4800 |
| 2020-12 | 39.19 | 60.81 | 3.4300 | 3.0200 |
| 2021-03 | 33.62 | 66.38 | 4.1700 | 3.6000 |
| 2021-06 | 30.75 | 69.25 | 9.0600 | 7.8200 |
| 2020-06 | 28.48 | 71.52 | 1.9300 | 1.5100 |
| 2020-09 | 39.54 | 60.46 | 3.3300 | 2.9600 |
| 2019-12 | 29.14 | 70.90 | 1.5400 | 1.1800 |
| 2020-03 | 30.87 | 69.13 | 1.7400 | 1.3800 |
| 2019-06 | 25.13 | 74.87 | 1.9000 | 1.5100 |
| 2019-09 | 28.15 | 71.85 | 1.7200 | 1.3200 |
| 2019-03 | 24.44 | 75.56 | 2.0500 | 1.7100 |
| 2018-09 | 21.19 | 78.81 | 2.5800 | 2.2100 |
| 2018-12 | 26.50 | 73.50 | 2.0400 | 1.7700 |
| 2018-03 | 16.34 | 83.66 | 4.5000 | 3.8500 |
| 2018-06 | 19.02 | 80.98 | 3.3200 | 2.8900 |
| 2017-09 | 21.20 | 78.80 | 3.5400 | 3.2200 |
| 2017-06 | 32.51 | 67.49 | 1.7800 | 1.5300 |
| 2017-12 | 17.63 | 82.44 | 4.1800 | 3.7900 |
| 2016-12 | 28.86 | 71.14 | 1.9400 | 1.6800 |
| 2017-03 | 30.98 | 69.02 | 1.8600 | 1.5900 |
| 2016-03 | -- | -- | -- | -- |
| 2016-06 | -- | -- | -- | -- |
| 2016-09 | -- | -- | -- | -- |
| 2015-12 | 26.39 | 73.61 | 1.9800 | 1.6400 |
| 2015-03 | 25.16 | 74.84 | 2.0800 | 1.7600 |
| 2013-12 | 26.74 | 73.26 | 2.2600 | 1.9200 |
| 2014-12 | 25.75 | 74.25 | 2.0400 | 1.6900 |
| 2012-12 | 27.94 | 72.06 | 2.0200 | 1.6000 |
| 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) |
| 2025-03 | 752000000.0000 | 1841400.0000 | 10135600.0000 | 9332900.0000 |
| 2024-09 | 1970000000.0000 | 4548000.0000 | 49657600.0000 | 56557700.0000 |
| 2024-12 | 2872000000.0000 | 7611800.0000 | 43639700.0000 | 69717500.0000 |
| 2024-03 | 542000000.0000 | 1606900.0000 | 19071800.0000 | 19342700.0000 |
| 2024-06 | 1234000000.0000 | 3120700.0000 | 32202500.0000 | 39048700.0000 |
| 2023-12 | 1713000000.0000 | 4635100.0000 | 37678200.0000 | 65010700.0000 |
| 2023-06 | 698000000.0000 | 1032900.0000 | 20886100.0000 | 32511700.0000 |
| 2023-09 | 1173000000.0000 | 1917700.0000 | 34177300.0000 | 46957100.0000 |
| 2022-12 | 1604000000.0000 | 558100.0000 | 42262600.0000 | 44507300.0000 |
| 2023-03 | 283000000.0000 | 466100.0000 | 9086600.0000 | 12585100.0000 |
| 2022-09 | 1107000000.0000 | 432700.0000 | 32526000.0000 | 31314100.0000 |
| 2022-03 | 353000000.0000 | 608400.0000 | 9699400.0000 | 8991100.0000 |
| 2022-06 | 731000000.0000 | 1270900.0000 | 24470800.0000 | 22136400.0000 |
| 2021-09 | 1010000000.0000 | 3096400.0000 | 26103900.0000 | 30965100.0000 |
| 2021-12 | 1379000000.0000 | 5883200.0000 | 39230100.0000 | 42534600.0000 |
| 2020-12 | 962000000.0000 | 3602700.0000 | 34500100.0000 | 29517200.0000 |
| 2021-03 | 289000000.0000 | 2028300.0000 | 8900800.0000 | 9692500.0000 |
| 2021-06 | 636000000.0000 | 2454200.0000 | 17279500.0000 | 20764100.0000 |
| 2020-06 | 413000000.0000 | 8764200.0000 | 17812700.0000 | 6490100.0000 |
| 2020-09 | 704000000.0000 | 16671400.0000 | 26146500.0000 | 16094700.0000 |
| 2019-12 | 942000000.0000 | 25858300.0000 | 36927800.0000 | 7070900.0000 |
| 2020-03 | 175000000.0000 | 3569900.0000 | 7576800.0000 | 3040800.0000 |
| 2019-06 | 459000000.0000 | 11868400.0000 | 16845100.0000 | 3770800.0000 |
| 2019-09 | 699000000.0000 | 17198600.0000 | 24537700.0000 | 3878500.0000 |
| 2019-03 | 219000000.0000 | 4396700.0000 | 8318700.0000 | 1229900.0000 |
| 2018-09 | 701000000.0000 | 19720400.0000 | 16107200.0000 | 1345700.0000 |
| 2018-12 | 987000000.0000 | 28298000.0000 | 26134900.0000 | 4735100.0000 |
| 2018-03 | 183000000.0000 | 4862100.0000 | 3503800.0000 | 601700.0000 |
| 2018-06 | 440000000.0000 | 13202700.0000 | 10835000.0000 | 2833100.0000 |
| 2017-09 | 655000000.0000 | 17962400.0000 | 15187400.0000 | 5714900.0000 |
| 2017-06 | 408000000.0000 | 11535100.0000 | 23723100.0000 | 4106400.0000 |
| 2017-12 | 897000000.0000 | 23799200.0000 | 26215000.0000 | 6400000.0000 |
| 2016-12 | 673000000.0000 | 20049400.0000 | 39250900.0000 | 5566800.0000 |
| 2017-03 | 165000000.0000 | 4752600.0000 | 11345200.0000 | 1385600.0000 |
| 2016-03 | 129000000.0000 | 4444100.0000 | 7466900.0000 | 1175000.0000 |
| 2016-06 | 291000000.0000 | 9208600.0000 | 17495700.0000 | 2230200.0000 |
| 2016-09 | 456000000.0000 | 14191800.0000 | 26606300.0000 | 3461600.0000 |
| 2015-12 | 607000000.0000 | 18331400.0000 | 40253200.0000 | 6851700.0000 |
| 2015-03 | 145000000.0000 | 4389700.0000 | 10018400.0000 | 2107300.0000 |
| 2013-12 | 613000000.0000 | 16411400.0000 | 36612200.0000 | 9809500.0000 |
| 2014-12 | 628000000.0000 | 17309800.0000 | 34513200.0000 | 8934700.0000 |
| 2012-12 | 571000000.0000 | 13262500.0000 | 34522800.0000 | 11473000.0000 |
| 2025-06 | 1549000000.0000 | 3946900.0000 | 20716700.0000 | 28074900.0000 |