中商官网
研究报告
星球石墨（688633）
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 | 128000000.0000 | 8.47 | 20058900.0000 | -37.28 | 20072900.0000 | -37.18 | 16703800.0000 | -41.13 |
| 2024-09-30 | 450000000.0000 | -18.77 | 111000000.0000 | -13.95 | 110000000.0000 | -14.73 | 98216800.0000 | -13.84 |
| 2024-12-31 | 633000000.0000 | -17.90 | 171000000.0000 | -0.58 | 170000000.0000 | -0.58 | 148000000.0000 | 0.00 |
| 2023-12-31 | 771000000.0000 | 18.43 | 172000000.0000 | 9.55 | 171000000.0000 | 6.21 | 148000000.0000 | 4.23 |
| 2024-06-30 | 293000000.0000 | -17.46 | 70203400.0000 | -15.91 | 69791300.0000 | -16.97 | 61794600.0000 | -16.45 |
| 2024-03-31 | 118000000.0000 | 9.26 | 31982600.0000 | 32.24 | 31950600.0000 | 29.80 | 28372100.0000 | 30.17 |
| 2023-06-30 | 355000000.0000 | 27.24 | 83481900.0000 | 4.51 | 84056100.0000 | -0.16 | 73958800.0000 | 1.46 |
| 2023-09-30 | 554000000.0000 | 23.39 | 129000000.0000 | 8.40 | 129000000.0000 | 4.88 | 114000000.0000 | 6.54 |
| 2023-03-31 | 108000000.0000 | -13.60 | 24185100.0000 | -44.26 | 24615000.0000 | -45.40 | 21796100.0000 | -42.94 |
| 2022-12-31 | 651000000.0000 | 26.41 | 157000000.0000 | 13.77 | 161000000.0000 | 15.83 | 142000000.0000 | 16.39 |
| 2022-09-30 | 449000000.0000 | 20.05 | 119000000.0000 | 25.17 | 123000000.0000 | 29.58 | 107000000.0000 | 23.74 |
| 2022-06-30 | 279000000.0000 | 13.88 | 79880000.0000 | 28.11 | 84190900.0000 | 35.20 | 72896000.0000 | 35.44 |
| 2022-03-31 | 125000000.0000 | 0.00 | 43391500.0000 | 25.21 | 45080900.0000 | 30.46 | 38199500.0000 | 30.05 |
| 2021-09-30 | 374000000.0000 | 12.99 | 95071300.0000 | 15.91 | 94922300.0000 | 15.87 | 86473100.0000 | 21.20 |
| 2021-12-31 | 515000000.0000 | -8.04 | 138000000.0000 | -17.86 | 139000000.0000 | -21.02 | 122000000.0000 | -19.74 |
| 2021-06-30 | 245000000.0000 | 10.86 | 62352400.0000 | 7.68 | 62270600.0000 | 7.49 | 53821500.0000 | 7.77 |
| 2020-12-31 | 560000000.0000 | 16.42 | 168000000.0000 | 17.48 | 176000000.0000 | 23.08 | 152000000.0000 | 24.59 |
| 2021-03-31 | 125000000.0000 | 54.13 | 34655900.0000 | 31.93 | 34555900.0000 | 32.06 | 29372500.0000 | 31.08 |
| 2020-09-30 | 331000000.0000 | 19.93 | 82024800.0000 | 11.57 | 81920400.0000 | 12.01 | 71349700.0000 | 13.39 |
| 2020-06-30 | 221000000.0000 | 17.55 | 57907900.0000 | 21.03 | 57934100.0000 | 22.02 | 49941200.0000 | 23.82 |
| 2019-09-30 | 276000000.0000 | -- | 73516600.0000 | -- | 73136300.0000 | -- | 62924500.0000 | -- |
| 2020-03-31 | 81103000.0000 | -12.57 | 26267700.0000 | 14.06 | 26167700.0000 | 14.60 | 22408400.0000 | 15.35 |
| 2019-12-31 | 481000000.0000 | 14.52 | 143000000.0000 | 151.45 | 143000000.0000 | 156.28 | 122000000.0000 | 134.88 |
| 2019-06-30 | 188000000.0000 | -- | 47845600.0000 | -- | 47481000.0000 | -- | 40335100.0000 | -- |
| 2019-03-31 | 92761300.0000 | -- | 23030400.0000 | -- | 22833900.0000 | -- | 19427000.0000 | -- |
| 2018-12-31 | 420000000.0000 | 41.41 | 56870900.0000 | -27.16 | 55799000.0000 | -28.32 | 51941400.0000 | -21.25 |
| 2017-12-31 | 297000000.0000 | -- | 78073300.0000 | -- | 77848000.0000 | -- | 65953400.0000 | -- |
| 2025-06-30 | 310000000.0000 | 5.80 | 54401300.0000 | -22.51 | 54284100.0000 | -22.22 | 46405000.0000 | -24.90 |
| 2025-09-30 | 498000000.0000 | 10.67 | 92884700.0000 | -16.32 | 92571800.0000 | -15.84 | 80879600.0000 | -17.65 |
| 2026-03-31 | 248000000.0000 | 93.75 | 86691100.0000 | 332.18 | 86682800.0000 | 331.84 | 73035400.0000 | 337.24 |
| 2025-12-31 | 806000000.0000 | 27.33 | 195000000.0000 | 14.04 | 195000000.0000 | 14.71 | 169000000.0000 | 14.19 |
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 | 10.94 | 15.68 | 0.68 | 1.0400 | 0.1600 | 2.02 | 0.04 |
| 2024-09 | 20.00 | 24.44 | 3.78 | 6.3200 | 0.5000 | 2.50 | 0.15 |
| 2024-12 | 22.59 | 26.86 | 5.79 | 9.4100 | 0.6900 | 2.66 | 0.22 |
| 2023-12 | 18.81 | 22.18 | 5.99 | 10.2600 | 1.1700 | 3.63 | 0.27 |
| 2024-06 | 18.77 | 23.82 | 2.48 | 3.9700 | 0.3300 | 2.58 | 0.10 |
| 2024-03 | 20.49 | 27.08 | 1.12 | 1.8400 | 0.1400 | 2.17 | 0.04 |
| 2023-06 | 21.13 | 23.68 | 3.83 | 5.3100 | 0.5600 | 3.12 | 0.16 |
| 2023-09 | 21.30 | 23.29 | 4.56 | 7.9900 | 0.8200 | 3.19 | 0.20 |
| 2023-03 | 19.46 | 22.79 | 1.14 | 1.5900 | 0.1800 | 2.13 | 0.05 |
| 2022-12 | 21.97 | 24.73 | 7.73 | 11.0900 | 1.3500 | 3.63 | 0.31 |
| 2022-09 | 24.05 | 27.39 | 6.22 | 8.5000 | 0.9300 | 3.69 | 0.23 |
| 2022-06 | 25.81 | 30.18 | 4.70 | 5.8300 | 0.6100 | 3.62 | 0.16 |
| 2022-03 | 32.08 | 36.06 | 2.63 | 3.1000 | 0.2900 | 3.41 | 0.07 |
| 2021-09 | 21.39 | 25.38 | 6.00 | 9.4700 | 1.2700 | 3.27 | 0.24 |
| 2021-12 | 22.14 | 26.99 | 8.40 | 11.6900 | 1.5700 | 3.54 | 0.31 |
| 2021-06 | 22.86 | 25.42 | 4.19 | 6.0000 | 0.9000 | 3.26 | 0.16 |
| 2020-12 | 28.93 | 31.43 | 20.35 | 28.3400 | 1.7400 | 3.71 | 0.65 |
| 2021-03 | 27.94 | 27.64 | 2.34 | 4.8200 | 0.4900 | 3.23 | 0.08 |
| 2020-09 | 23.87 | 24.75 | 9.66 | -- | -- | -- | 0.39 |
| 2020-06 | 24.43 | 26.21 | 6.95 | 9.9800 | 0.6200 | 2.63 | 0.27 |
| 2019-09 | 100.00 | 26.50 | -- | -- | -- | -- | -- |
| 2020-03 | 31.18 | 32.26 | 3.35 | 4.5400 | -- | -- | 0.10 |
| 2019-12 | 29.73 | 29.73 | 17.72 | 28.9000 | 1.2000 | 2.92 | 0.60 |
| 2019-06 | 100.00 | 25.26 | -- | -- | -- | -- | -- |
| 2019-03 | 100.00 | 24.62 | -- | -- | -- | -- | -- |
| 2018-12 | 13.57 | 13.29 | 7.97 | 15.7100 | 1.3700 | 2.71 | 0.60 |
| 2017-12 | 25.59 | 26.21 | 13.68 | 25.4000 | 1.1500 | 2.02 | 0.52 |
| 2025-06 | 12.90 | 17.51 | 1.83 | 2.8600 | 0.3900 | 2.42 | 0.10 |
| 2025-09 | 14.46 | 18.59 | 3.07 | 4.9400 | 0.6200 | 2.56 | 0.17 |
| 2026-03 | 33.87 | 34.95 | 2.75 | -- | -- | -- | 0.08 |
| 2025-12 | 21.22 | 24.19 | -- | -- | -- | -- | -- |
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 | 44.84 | 55.20 | 3.2500 | 2.4100 |
| 2024-09 | 45.79 | 54.21 | 3.0900 | 2.2500 |
| 2024-12 | 45.23 | 54.77 | 3.1700 | 2.3100 |
| 2023-12 | 46.62 | 53.38 | 3.0300 | 2.0400 |
| 2024-06 | 45.36 | 54.64 | 3.2400 | 2.3000 |
| 2024-03 | 45.75 | 54.22 | 3.1800 | 1.7900 |
| 2023-06 | 33.99 | 66.06 | 2.1300 | 1.3600 |
| 2023-09 | 44.68 | 55.32 | 2.9600 | 2.1300 |
| 2023-03 | 35.79 | 64.21 | 2.0400 | 1.3400 |
| 2022-12 | 34.82 | 65.18 | 2.0900 | 1.3900 |
| 2022-09 | 33.50 | 66.50 | 2.1800 | 1.4700 |
| 2022-06 | 28.92 | 71.08 | 2.5400 | 1.6200 |
| 2022-03 | 26.94 | 73.06 | 2.8800 | 1.9300 |
| 2021-09 | 25.28 | 74.65 | 3.2200 | 2.2300 |
| 2021-12 | 26.60 | 73.40 | 2.9700 | 2.0900 |
| 2021-06 | 22.63 | 77.37 | 3.6200 | 2.6900 |
| 2020-12 | 31.33 | 68.67 | 2.3200 | 1.4300 |
| 2021-03 | 19.95 | 80.05 | 4.2900 | 3.4200 |
| 2020-09 | 39.39 | 0.00 | -- | -- |
| 2020-06 | 40.94 | 59.06 | 1.9200 | 1.1600 |
| 2019-09 | -- | -- | -- | -- |
| 2020-03 | 36.54 | 0.00 | -- | -- |
| 2019-12 | 41.51 | 58.49 | 1.9100 | 0.9800 |
| 2019-06 | -- | -- | -- | -- |
| 2019-03 | -- | -- | -- | -- |
| 2018-12 | 45.57 | 54.43 | 1.7600 | 0.7400 |
| 2017-12 | 48.15 | 51.85 | 1.6900 | 0.9300 |
| 2025-06 | 44.20 | 55.80 | 3.3700 | 2.5400 |
| 2025-09 | 45.50 | 54.50 | 3.2000 | 2.4000 |
| 2026-03 | 42.80 | 57.17 | -- | -- |
| 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 | 114000000.0000 | 3194000.0000 | 8891200.0000 | 5093100.0000 |
| 2024-09 | 360000000.0000 | 13440800.0000 | 30371500.0000 | 16018200.0000 |
| 2024-12 | 490000000.0000 | 22883600.0000 | 34660600.0000 | 25106900.0000 |
| 2023-12 | 626000000.0000 | 29311500.0000 | 38296700.0000 | 12051100.0000 |
| 2024-06 | 238000000.0000 | 8189000.0000 | 19504100.0000 | 11549800.0000 |
| 2024-03 | 93823600.0000 | 3254500.0000 | 10319100.0000 | 4285200.0000 |
| 2023-06 | 280000000.0000 | 11996900.0000 | 18542300.0000 | 491700.0000 |
| 2023-09 | 436000000.0000 | 18790800.0000 | 28835700.0000 | 5382700.0000 |
| 2023-03 | 86982500.0000 | 4251800.0000 | 9381100.0000 | -902600.0000 |
| 2022-12 | 508000000.0000 | 25985600.0000 | 36753000.0000 | -435000.0000 |
| 2022-09 | 341000000.0000 | 17243500.0000 | 23524600.0000 | -1503100.0000 |
| 2022-06 | 207000000.0000 | 10048300.0000 | 13750500.0000 | -98000.0000 |
| 2022-03 | 84901300.0000 | 2773800.0000 | 6333800.0000 | -395800.0000 |
| 2021-09 | 294000000.0000 | 17572300.0000 | 26030100.0000 | -760800.0000 |
| 2021-12 | 401000000.0000 | 21440600.0000 | 33676400.0000 | 77200.0000 |
| 2021-06 | 189000000.0000 | 12799700.0000 | 16363200.0000 | 18900.0000 |
| 2020-12 | 398000000.0000 | 19971300.0000 | 31188700.0000 | 96700.0000 |
| 2021-03 | 90074700.0000 | 3226700.0000 | 7899800.0000 | -47900.0000 |
| 2020-09 | 252000000.0000 | 15338000.0000 | 22141300.0000 | 29600.0000 |
| 2020-06 | 167000000.0000 | 9756100.0000 | 15164700.0000 | 7100.0000 |
| 2019-09 | -- | -- | -- | -- |
| 2020-03 | 55816700.0000 | 3197500.0000 | 4523000.0000 | -18300.0000 |
| 2019-12 | 338000000.0000 | 54300500.0000 | 20305700.0000 | -94700.0000 |
| 2019-06 | -- | -- | -- | -- |
| 2019-03 | -- | -- | -- | -- |
| 2018-12 | 363000000.0000 | 41765700.0000 | 58580200.0000 | 71100.0000 |
| 2017-12 | 221000000.0000 | 27310500.0000 | 13160300.0000 | 515500.0000 |
| 2025-06 | 270000000.0000 | 8911100.0000 | 16821600.0000 | 13413100.0000 |
| 2025-09 | 426000000.0000 | 14019400.0000 | 25304800.0000 | 20357400.0000 |
| 2026-03 | 164000000.0000 | 10521300.0000 | 11781300.0000 | 7478500.0000 |
| 2025-12 | 635000000.0000 | 31967000.0000 | 37670000.0000 | 27308600.0000 |