中商官网
研究报告
星驿物流（832103）
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 （%) |
| 2024-06-30 | 2188800.0000 | -17.19 | -1003200.0000 | -71.25 | -1003200.0000 | -72.35 | -986500.0000 | -72.67 |
| 2024-12-31 | 4383300.0000 | -15.24 | -2049500.0000 | -58.83 | -2049500.0000 | -59.48 | -2016100.0000 | -59.87 |
| 2022-12-31 | 5549100.0000 | -21.94 | -5237200.0000 | -765.97 | -5237100.0000 | -765.96 | -5203900.0000 | -809.56 |
| 2023-06-30 | 2643300.0000 | -3.23 | -3489700.0000 | 455.77 | -3627700.0000 | 477.84 | -3609900.0000 | 490.53 |
| 2023-12-31 | 5171600.0000 | -6.80 | -4977800.0000 | -4.95 | -5057800.0000 | -3.42 | -5023300.0000 | -3.47 |
| 2022-06-30 | 2731600.0000 | -24.71 | -627900.0000 | -188.85 | -627800.0000 | -188.84 | -611300.0000 | -187.67 |
| 2021-12-31 | 7108700.0000 | 2.18 | 786400.0000 | -27.59 | 786400.0000 | -27.59 | 733400.0000 | -24.92 |
| 2020-06-30 | 2938400.0000 | -18.97 | 136300.0000 | -22.86 | 136300.0000 | -77.71 | 129300.0000 | -78.64 |
| 2020-12-31 | 6957000.0000 | 2.73 | 1086100.0000 | 2107.52 | 1086100.0000 | 10.40 | 976800.0000 | 4.62 |
| 2021-06-30 | 3628300.0000 | 23.48 | 706700.0000 | 418.49 | 706700.0000 | 418.49 | 697300.0000 | 439.29 |
| 2019-12-31 | 6772400.0000 | -75.92 | 49200.0000 | -113.78 | 983800.0000 | 660.28 | 933700.0000 | -1089.09 |
| 2019-06-30 | 3626100.0000 | -74.21 | 176700.0000 | -108.27 | 611400.0000 | -128.25 | 605300.0000 | -125.21 |
| 2018-12-31 | 28128500.0000 | 15.65 | -357100.0000 | -150.37 | 129400.0000 | -66.20 | -94400.0000 | -150.37 |
| 2017-12-31 | 24322900.0000 | 39.83 | 708900.0000 | -232.33 | 382800.0000 | -76.94 | 187400.0000 | -86.83 |
| 2018-06-30 | 14057700.0000 | 62.91 | -2136700.0000 | -360.00 | -2164400.0000 | -356.72 | -2400800.0000 | -479.69 |
| 2016-12-31 | 17394400.0000 | -6.76 | -535700.0000 | -84.41 | 1660300.0000 | -160.00 | 1422600.0000 | -150.34 |
| 2017-06-30 | 8629000.0000 | -25.06 | 821800.0000 | -1021.30 | 843100.0000 | -58.12 | 632300.0000 | -66.19 |
| 2015-12-31 | 18654700.0000 | -73.66 | -3436500.0000 | 227.94 | -2767000.0000 | 242.20 | -2825800.0000 | 172.92 |
| 2016-06-30 | 11514600.0000 | -4.05 | -89200.0000 | -110.03 | 2013300.0000 | 70.24 | 1870300.0000 | 63.70 |
| 2015-06-30 | 12000900.0000 | -80.17 | 889100.0000 | 175.69 | 1182600.0000 | 127.03 | 1142500.0000 | 595.80 |
| 2014-12-31 | 70819800.0000 | -16.97 | -1047900.0000 | -390.76 | -808600.0000 | -279.41 | -1035400.0000 | -544.19 |
| 2014-07-31 | 63895100.0000 | -- | 353700.0000 | -- | 555600.0000 | -- | 198900.0000 | -- |
| 2014-06-30 | 60514500.0000 | -- | 322500.0000 | -- | 520900.0000 | -- | 164200.0000 | -- |
| 2013-12-31 | 85290900.0000 | 10.78 | 360400.0000 | -186.86 | 450700.0000 | -243.12 | 233100.0000 | -173.12 |
| 2012-12-31 | 76993300.0000 | -- | -414900.0000 | -∞ | -314900.0000 | -∞ | -318800.0000 | -∞ |
| 2025-06-30 | 2086400.0000 | -4.68 | -1165500.0000 | 16.18 | -1165500.0000 | 16.18 | -1148800.0000 | 16.45 |
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) |
| 2024-06 | -45.83 | -45.83 | -3.09 | -3.4100 | 106.2100 | -- | 0.07 |
| 2024-12 | -46.78 | -46.76 | -6.68 | -7.1000 | 118.2200 | -- | 0.14 |
| 2022-12 | -95.68 | -94.38 | -13.75 | -14.0800 | 1461.6100 | -- | 0.15 |
| 2023-06 | -132.62 | -137.24 | -10.93 | -11.0800 | 355.9800 | 12.98 | 0.08 |
| 2023-12 | -90.73 | -97.80 | -14.83 | -15.7600 | 344.9100 | -- | 0.15 |
| 2022-06 | -23.80 | -22.98 | -1.44 | -1.5600 | 433.0800 | -- | 0.06 |
| 2021-12 | 10.42 | 11.06 | 1.76 | 1.8800 | 420.1400 | -- | 0.16 |
| 2020-06 | 3.42 | 4.64 | 0.32 | 0.3400 | 109.4700 | -- | 0.07 |
| 2020-12 | 14.76 | 15.61 | 2.34 | 2.5600 | 296.0900 | -- | 0.15 |
| 2021-06 | 18.92 | 19.48 | 1.53 | 1.7800 | 201.1000 | -- | 0.08 |
| 2019-12 | -1.07 | 14.53 | 2.42 | 2.5100 | 27.5200 | -- | 0.17 |
| 2019-06 | 4.61 | 16.86 | 1.52 | 1.6400 | 14.4400 | 13.99 | 0.09 |
| 2018-12 | -4.55 | 0.46 | 0.34 | -0.2700 | 26.9200 | -- | 0.74 |
| 2017-12 | -5.71 | 1.57 | 0.54 | 0.6100 | 14.3100 | 3.99 | 0.34 |
| 2018-06 | -15.20 | -15.40 | -2.96 | -7.0200 | 9.0100 | -- | 0.19 |
| 2016-12 | -3.57 | 9.55 | 2.80 | 60.3100 | -- | 3.23 | 0.29 |
| 2017-06 | 9.52 | 9.77 | 1.38 | 1.8000 | 5.9000 | 3.95 | 0.14 |
| 2015-12 | -18.42 | -14.83 | -9.63 | -86.9000 | -- | 5.90 | 0.65 |
| 2016-06 | -0.77 | 17.48 | 7.27 | 71.2200 | -- | 5.05 | 0.42 |
| 2015-06 | 7.41 | 9.85 | 3.29 | 26.9600 | 640.3900 | 5.22 | 0.33 |
| 2014-12 | -1.48 | -1.14 | -3.03 | -32.1600 | -- | 39.05 | 2.65 |
| 2014-07 | 0.55 | 0.87 | 2.18 | 24.9400 | -- | -- | 2.51 |
| 2014-06 | 0.53 | 0.86 | -- | 10.4500 | -- | -- | -- |
| 2013-12 | 0.42 | 0.53 | 0.97 | 17.3000 | 7.0400 | 30.87 | 1.84 |
| 2012-12 | -0.54 | -0.41 | -1.07 | -22.9400 | 8.8200 | 21.19 | 2.62 |
| 2025-06 | -55.86 | -55.86 | -- | -- | -- | -- | -- |
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 |
| 2024-06 | 12.30 | 87.70 | 6.1300 | 5.1800 |
| 2024-12 | 10.52 | 89.48 | 5.8800 | 4.2700 |
| 2022-12 | 9.69 | 90.31 | 6.4400 | 4.3500 |
| 2023-06 | 7.20 | 92.80 | 6.7200 | 6.1700 |
| 2023-12 | 13.73 | 86.27 | 6.3000 | 4.6700 |
| 2022-06 | 10.70 | 89.30 | 7.3500 | 3.5400 |
| 2021-12 | 11.45 | 88.55 | 8.4200 | 7.6000 |
| 2020-06 | 11.97 | 88.03 | 2.6800 | 2.4200 |
| 2020-12 | 16.46 | 83.54 | 4.5400 | 4.1400 |
| 2021-06 | 14.56 | 85.44 | 5.5400 | 5.1300 |
| 2019-12 | 7.33 | 92.67 | 3.9800 | 3.5500 |
| 2019-06 | 7.40 | 92.60 | 5.1000 | 4.8400 |
| 2018-12 | 3.88 | 96.12 | 9.2600 | 8.4700 |
| 2017-12 | 50.49 | 49.51 | 0.5800 | 0.4300 |
| 2018-06 | 53.21 | 46.79 | 0.5800 | 0.4600 |
| 2016-12 | 41.05 | 58.95 | 1.6500 | 1.6400 |
| 2017-06 | 41.70 | 58.30 | 1.6400 | 1.4200 |
| 2015-12 | 94.62 | 5.38 | 0.2100 | 0.2000 |
| 2016-06 | 87.28 | 12.72 | 0.2300 | 0.2300 |
| 2015-06 | 85.12 | 14.88 | 0.4000 | 0.4000 |
| 2014-12 | 85.51 | 14.49 | 0.1500 | 0.1300 |
| 2014-07 | 80.95 | 19.05 | -- | -- |
| 2014-06 | -- | -- | -- | -- |
| 2013-12 | 96.61 | 3.39 | 0.6900 | 0.3200 |
| 2012-12 | 95.65 | 4.35 | 0.7700 | 0.3900 |
| 2025-06 | -- | -- | -- | 5.0600 |
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) |
| 2024-06 | 3191900.0000 | 26300.0000 | 619300.0000 | 20500.0000 |
| 2024-12 | 6433700.0000 | 61900.0000 | 1259800.0000 | -10300.0000 |
| 2022-12 | 10858700.0000 | 48900.0000 | 1083800.0000 | 68800.0000 |
| 2023-06 | 6148800.0000 | 24700.0000 | 704100.0000 | 18000.0000 |
| 2023-12 | 9863800.0000 | 50700.0000 | 1413800.0000 | -15800.0000 |
| 2022-06 | 3381800.0000 | 26600.0000 | 438600.0000 | 36500.0000 |
| 2021-12 | 6367700.0000 | 63600.0000 | 1307000.0000 | 157500.0000 |
| 2020-06 | 2838000.0000 | 42500.0000 | 625300.0000 | -15200.0000 |
| 2020-12 | 5929800.0000 | 91200.0000 | 1380000.0000 | -31900.0000 |
| 2021-06 | 2941900.0000 | 31500.0000 | 481500.0000 | 108500.0000 |
| 2019-12 | 6844600.0000 | 70400.0000 | 1830900.0000 | -33200.0000 |
| 2019-06 | 3458900.0000 | 32300.0000 | 715700.0000 | -16600.0000 |
| 2018-12 | 29409000.0000 | 3085500.0000 | 5809100.0000 | 299800.0000 |
| 2017-12 | 25711900.0000 | 1380100.0000 | 6572100.0000 | -58200.0000 |
| 2018-06 | 16194400.0000 | 1839800.0000 | 3049100.0000 | 135900.0000 |
| 2016-12 | 18015500.0000 | -- | 3859100.0000 | 816300.0000 |
| 2017-06 | 7807200.0000 | 23300.0000 | 2541700.0000 | -44600.0000 |
| 2015-12 | 22091200.0000 | -- | 5241200.0000 | 1207600.0000 |
| 2016-06 | 11603700.0000 | -- | 2637300.0000 | 738400.0000 |
| 2015-06 | 11111800.0000 | 129900.0000 | 2769900.0000 | 485400.0000 |
| 2014-12 | 71867700.0000 | 4585800.0000 | 3696100.0000 | 782800.0000 |
| 2014-07 | 63541500.0000 | 4805300.0000 | 1298800.0000 | 472300.0000 |
| 2014-06 | 60192000.0000 | 4347500.0000 | 890600.0000 | 319900.0000 |
| 2013-12 | 84930500.0000 | 8366500.0000 | 1830800.0000 | 329800.0000 |
| 2012-12 | 77408200.0000 | 7290900.0000 | 1259000.0000 | 178200.0000 |
| 2025-06 | 3251800.0000 | 41300.0000 | 716900.0000 | -1400.0000 |