中商官网
研究报告
五星铜业（836108）
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 （%) |
| 2024-12-31 | 4260000000.0000 | 22.94 | 8906900.0000 | -194.61 | 6590300.0000 | -152.67 | 7171000.0000 | -155.64 |
| 2024-06-30 | 1900000000.0000 | 26.67 | 25448900.0000 | 155.67 | 23589700.0000 | 231.84 | 23449300.0000 | 234.18 |
| 2023-12-31 | 3465000000.0000 | 49.87 | -9414300.0000 | -89.10 | -12512900.0000 | -85.52 | -12887700.0000 | -85.05 |
| 2022-12-31 | 2312000000.0000 | 30.25 | -86331500.0000 | -393.62 | -86388100.0000 | -395.10 | -86194800.0000 | -474.48 |
| 2023-06-30 | 1500000000.0000 | 60.43 | 9953900.0000 | -221.25 | 7108700.0000 | -191.37 | 7017000.0000 | -190.89 |
| 2021-12-31 | 1775000000.0000 | 45.13 | 29402600.0000 | -16.13 | 29273900.0000 | -23.63 | 23017400.0000 | -19.25 |
| 2022-06-30 | 935000000.0000 | 21.74 | -8209700.0000 | -158.48 | -7779700.0000 | -152.02 | -7720400.0000 | -190.46 |
| 2021-06-30 | 768000000.0000 | 58.35 | 14038100.0000 | -210.41 | 14953900.0000 | -217.94 | 8534600.0000 | -188.40 |
| 2020-09-30 | 823000000.0000 | -9.96 | 10384700.0000 | -48.29 | 10429400.0000 | -47.94 | 6798200.0000 | -52.32 |
| 2020-12-31 | 1223000000.0000 | -3.70 | 35059000.0000 | -11.76 | 38334000.0000 | -3.39 | 28505700.0000 | -3.50 |
| 2021-03-31 | 346000000.0000 | 69.61 | 9898300.0000 | -191.52 | 10479400.0000 | -197.26 | 7551800.0000 | -196.23 |
| 2020-03-31 | 204000000.0000 | -29.66 | -10815100.0000 | -634.18 | -10775100.0000 | -645.69 | -7847400.0000 | -618.36 |
| 2019-12-31 | 1270000000.0000 | -7.90 | 39731600.0000 | 33.69 | 39679700.0000 | 33.82 | 29539300.0000 | 40.89 |
| 2020-06-30 | 485000000.0000 | -17.80 | -12714700.0000 | -192.23 | -12679700.0000 | -192.21 | -9654000.0000 | -199.77 |
| 2019-09-30 | 914000000.0000 | -9.50 | 20081700.0000 | 47.62 | 20031800.0000 | 47.32 | 14257100.0000 | 56.04 |
| 2019-03-31 | 290000000.0000 | -12.39 | 2024600.0000 | -72.42 | 1974600.0000 | -73.10 | 1513900.0000 | -71.84 |
| 2019-06-30 | 590000000.0000 | -16.67 | 13785500.0000 | -7.02 | 13750400.0000 | -7.25 | 9676600.0000 | -7.31 |
| 2018-09-30 | 1010000000.0000 | 12.10 | 13603400.0000 | -55.35 | 13597400.0000 | -57.23 | 9136800.0000 | -62.08 |
| 2018-12-31 | 1379000000.0000 | 7.65 | 29718300.0000 | -28.70 | 29652400.0000 | -31.06 | 20966700.0000 | -32.13 |
| 2018-03-31 | 331000000.0000 | -- | 7339700.0000 | -- | 7339700.0000 | -- | 5376300.0000 | -- |
| 2017-12-31 | 1281000000.0000 | 36.71 | 41683100.0000 | 52.05 | 43010900.0000 | 56.57 | 30894300.0000 | 49.61 |
| 2018-06-30 | 708000000.0000 | 25.75 | 14825700.0000 | 4.80 | 14825500.0000 | -4.26 | 10440000.0000 | -11.70 |
| 2017-09-30 | 901000000.0000 | -- | 30466400.0000 | -- | 31794200.0000 | -- | 24095700.0000 | -- |
| 2017-06-30 | 563000000.0000 | 35.66 | 14146100.0000 | 59.24 | 15485700.0000 | 71.26 | 11823100.0000 | 77.39 |
| 2016-12-31 | 937000000.0000 | 0.54 | 27413200.0000 | 458.03 | 27469900.0000 | 435.28 | 20649400.0000 | 413.88 |
| 2015-07-31 | 556000000.0000 | -- | 5162100.0000 | -- | 5371700.0000 | -- | 4025600.0000 | -- |
| 2016-06-30 | 415000000.0000 | -15.65 | 8883400.0000 | 80.97 | 9042400.0000 | 77.64 | 6665200.0000 | 93.07 |
| 2015-12-31 | 932000000.0000 | -19.93 | 4912500.0000 | -37.67 | 5131900.0000 | -37.41 | 4018300.0000 | -34.65 |
| 2015-06-30 | 492000000.0000 | -- | 4908700.0000 | -- | 5090300.0000 | -- | 3452300.0000 | -- |
| 2014-12-31 | 1164000000.0000 | -9.56 | 7881800.0000 | 699.94 | 8199200.0000 | 552.13 | 6149200.0000 | 557.53 |
| 2013-12-31 | 1287000000.0000 | -- | 985300.0000 | -- | 1257300.0000 | -- | 935200.0000 | -- |
| 2025-06-30 | 2416000000.0000 | 27.16 | 9478400.0000 | -62.76 | 9471900.0000 | -59.85 | 8755200.0000 | -62.66 |
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) |
| 2024-12 | -3.05 | 0.15 | 0.44 | 1.7500 | 7.9700 | 19.04 | 2.83 |
| 2024-06 | -3.05 | 1.24 | 1.82 | 5.6300 | 3.7500 | 18.80 | 1.47 |
| 2023-12 | -5.08 | -0.36 | -1.05 | -3.1900 | 7.3700 | 20.99 | 2.89 |
| 2022-12 | -5.75 | -3.74 | -7.67 | -20.0600 | 5.6100 | 22.50 | 2.05 |
| 2023-06 | -6.13 | 0.47 | 0.62 | 1.6900 | 3.0800 | 20.80 | 1.31 |
| 2021-12 | 0.51 | 1.65 | 3.52 | 5.9400 | 6.2900 | 29.20 | 2.14 |
| 2022-06 | -3.10 | -0.83 | -0.78 | -1.6500 | 2.2500 | 29.27 | 0.94 |
| 2021-06 | 1.69 | 1.95 | 2.07 | 2.4800 | 2.8800 | 26.59 | 1.06 |
| 2020-09 | 2.92 | 1.27 | 2.41 | 2.6000 | 4.9400 | 24.29 | 1.90 |
| 2020-12 | 4.01 | 3.13 | 7.33 | 10.1500 | 6.9200 | 22.09 | 2.34 |
| 2021-03 | 2.89 | 3.03 | 1.66 | -- | 1.5000 | 24.73 | 0.55 |
| 2020-03 | -1.47 | -5.28 | -- | -- | -- | -- | -- |
| 2019-12 | 3.07 | 3.12 | 11.18 | 12.1000 | 7.6900 | 27.36 | 3.58 |
| 2020-06 | -0.21 | -2.61 | -3.28 | -3.8300 | 3.0500 | 21.79 | 1.25 |
| 2019-09 | 2.19 | 2.19 | 5.60 | 6.0000 | 5.0300 | 30.51 | 2.55 |
| 2019-03 | 0.69 | 0.68 | 0.56 | 0.6400 | 1.6900 | 15.35 | 0.83 |
| 2019-06 | 2.20 | 2.33 | 3.81 | 4.0600 | 3.1300 | 23.18 | 1.63 |
| 2018-09 | 1.58 | 1.35 | 3.68 | 4.2100 | 6.2700 | -- | 2.74 |
| 2018-12 | 2.18 | 2.15 | 8.21 | 9.4300 | 8.7100 | -- | 3.82 |
| 2018-03 | 2.42 | 2.22 | -- | 2.5800 | -- | -- | -- |
| 2017-12 | 3.04 | 3.36 | 12.15 | 16.4700 | 9.4700 | 29.88 | 3.62 |
| 2018-06 | 2.54 | 2.09 | 4.05 | 4.8400 | 4.6200 | -- | 1.93 |
| 2017-09 | 3.33 | 3.53 | -- | -- | -- | -- | -- |
| 2017-06 | 2.31 | 2.75 | 4.82 | 6.5500 | 4.2100 | 32.29 | 1.75 |
| 2016-12 | 2.77 | 2.93 | 9.38 | 12.8600 | 8.5200 | 22.70 | 3.20 |
| 2015-07 | 0.72 | 0.97 | 1.70 | 5.0600 | -- | -- | 1.76 |
| 2016-06 | 2.17 | 2.18 | 3.28 | 4.3600 | 4.4100 | 19.58 | 1.50 |
| 2015-12 | 0.21 | 0.55 | 1.87 | 3.9300 | 9.3800 | 20.77 | 3.39 |
| 2015-06 | 1.02 | 1.03 | -- | 4.3300 | -- | -- | -- |
| 2014-12 | 0.77 | 0.70 | 2.52 | 8.2600 | 12.4300 | 23.54 | 3.57 |
| 2013-12 | 0.00 | 0.10 | 0.44 | 1.3200 | 17.0000 | 24.39 | 4.47 |
| 2025-06 | -0.91 | 0.39 | 0.62 | -- | -- | -- | 1.58 |
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 |
| 2024-12 | 72.36 | 27.71 | 1.2000 | 0.4500 |
| 2024-06 | 66.87 | 33.20 | 1.0300 | 0.3500 |
| 2023-12 | 66.42 | 33.67 | 1.0300 | 0.3500 |
| 2022-12 | 65.28 | 34.72 | 1.0600 | 0.3100 |
| 2023-06 | 62.84 | 37.25 | 1.1400 | 0.2900 |
| 2021-12 | 43.68 | 56.44 | 1.5900 | 0.2700 |
| 2022-06 | 53.17 | 46.83 | 1.4000 | 0.2100 |
| 2021-06 | 51.52 | 48.48 | 1.4100 | 0.3000 |
| 2020-09 | 38.57 | 61.43 | 1.6400 | 0.5200 |
| 2020-12 | 35.37 | 64.63 | 1.7700 | 0.5700 |
| 2021-03 | 45.01 | 55.15 | 1.7700 | 0.4900 |
| 2020-03 | -- | -- | -- | -- |
| 2019-12 | 27.77 | 72.11 | 2.6100 | 1.0300 |
| 2020-06 | 35.92 | 64.08 | 1.8000 | 0.5100 |
| 2019-09 | 32.96 | 67.04 | 2.2800 | 0.6600 |
| 2019-03 | 32.48 | 67.52 | 2.2700 | 0.7400 |
| 2019-06 | 35.18 | 64.82 | 2.1300 | 0.5400 |
| 2018-09 | 38.21 | 61.52 | 1.7400 | 0.3800 |
| 2018-12 | 35.18 | 64.82 | 2.1100 | 0.6500 |
| 2018-03 | -- | -- | -- | -- |
| 2017-12 | 43.50 | 56.78 | 1.5000 | 0.5100 |
| 2018-06 | 37.98 | 62.02 | 1.7500 | 0.4300 |
| 2017-09 | -- | -- | -- | -- |
| 2017-06 | 45.48 | 54.52 | 1.4400 | 0.3900 |
| 2016-12 | 40.61 | 59.73 | 1.5700 | 0.4200 |
| 2015-07 | 74.05 | 25.80 | -- | -- |
| 2016-06 | 43.48 | 56.52 | 1.4300 | 0.5200 |
| 2015-12 | 45.82 | 54.55 | 1.3600 | 0.4400 |
| 2015-06 | -- | -- | -- | -- |
| 2014-12 | 76.38 | 23.78 | 0.8700 | 0.2500 |
| 2013-12 | 75.00 | 24.78 | 0.8000 | 0.3200 |
| 2025-06 | 0.00 | 28.13 | -- | -- |
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) |
| 2024-12 | 4390000000.0000 | 5475400.0000 | 26361000.0000 | 28264400.0000 |
| 2024-06 | 1958000000.0000 | 2409300.0000 | 14272600.0000 | 10331100.0000 |
| 2023-12 | 3641000000.0000 | 4969100.0000 | 26544200.0000 | 20258300.0000 |
| 2022-12 | 2445000000.0000 | 2849100.0000 | 30944600.0000 | 18265900.0000 |
| 2023-06 | 1592000000.0000 | 2294900.0000 | 17447700.0000 | 9661000.0000 |
| 2021-12 | 1766000000.0000 | 1862300.0000 | 28115100.0000 | 7818100.0000 |
| 2022-06 | 964000000.0000 | 1317800.0000 | 14684900.0000 | 7853200.0000 |
| 2021-06 | 755000000.0000 | 811100.0000 | 11635200.0000 | 2149200.0000 |
| 2020-09 | 799000000.0000 | 8343400.0000 | 14444300.0000 | 2528900.0000 |
| 2020-12 | 1174000000.0000 | 1764300.0000 | 18727200.0000 | 3473900.0000 |
| 2021-03 | 336000000.0000 | 523800.0000 | 5795600.0000 | 1006300.0000 |
| 2020-03 | 207000000.0000 | 2856100.0000 | 3942500.0000 | 846000.0000 |
| 2019-12 | 1231000000.0000 | 15648200.0000 | 15239000.0000 | 3814200.0000 |
| 2020-06 | 486000000.0000 | 6308300.0000 | 9197000.0000 | 1681700.0000 |
| 2019-09 | 894000000.0000 | 11732200.0000 | 12252200.0000 | 2941900.0000 |
| 2019-03 | 288000000.0000 | 3866100.0000 | 3877000.0000 | 998900.0000 |
| 2019-06 | 577000000.0000 | 7564100.0000 | 8008500.0000 | 2002800.0000 |
| 2018-09 | 994000000.0000 | 10907400.0000 | 15690500.0000 | 3011100.0000 |
| 2018-12 | 1349000000.0000 | 14699500.0000 | 15819800.0000 | 4028100.0000 |
| 2018-03 | 323000000.0000 | 3078500.0000 | 6613100.0000 | 912100.0000 |
| 2017-12 | 1242000000.0000 | 11995800.0000 | 15505600.0000 | 3799700.0000 |
| 2018-06 | 690000000.0000 | 7217900.0000 | 10125800.0000 | 1902600.0000 |
| 2017-09 | 871000000.0000 | 8255800.0000 | 6948700.0000 | 2803900.0000 |
| 2017-06 | 550000000.0000 | 5422200.0000 | 4461100.0000 | 1871400.0000 |
| 2016-12 | 911000000.0000 | 11510500.0000 | 9964300.0000 | 3874000.0000 |
| 2015-07 | 552000000.0000 | 6782600.0000 | 3577700.0000 | 3062100.0000 |
| 2016-06 | 406000000.0000 | 5775500.0000 | 5272200.0000 | 2035800.0000 |
| 2015-12 | 930000000.0000 | 11120100.0000 | 8095700.0000 | 5033300.0000 |
| 2015-06 | 487000000.0000 | 5861900.0000 | 2706500.0000 | 2644300.0000 |
| 2014-12 | 1155000000.0000 | 12069700.0000 | 6538100.0000 | 6042000.0000 |
| 2013-12 | 1287000000.0000 | 12813800.0000 | 6260300.0000 | 6834700.0000 |
| 2025-06 | 2438000000.0000 | 3097100.0000 | 16507200.0000 | 17879900.0000 |