中商官网
研究报告
星盾科技（836851）
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 | 3879900.0000 | -59.08 | -4922000.0000 | 5.85 | -4774800.0000 | 4.44 | -4665700.0000 | 4.34 |
| 2023-12-31 | 19868200.0000 | -21.75 | -5657100.0000 | 43.18 | -5657100.0000 | 46.23 | -5656000.0000 | 121.88 |
| 2024-12-31 | 11820800.0000 | -40.50 | -6136600.0000 | 8.48 | -6301800.0000 | 11.40 | -6081100.0000 | 7.52 |
| 2023-06-30 | 9481900.0000 | 284.13 | -4649800.0000 | -28.01 | -4572000.0000 | -28.81 | -4471700.0000 | -30.37 |
| 2022-12-31 | 25392000.0000 | -35.76 | -3951000.0000 | -223.34 | -3868700.0000 | -205.90 | -2549100.0000 | -173.94 |
| 2021-06-30 | 18913500.0000 | 53.44 | 2635200.0000 | -164.96 | 3282800.0000 | -188.42 | 3463500.0000 | -193.29 |
| 2021-12-31 | 39528600.0000 | -11.91 | 3203400.0000 | -10.04 | 3653300.0000 | -2.52 | 3447400.0000 | -12.61 |
| 2022-06-30 | 2468400.0000 | -86.95 | -6459000.0000 | -345.10 | -6422000.0000 | -295.63 | -6422000.0000 | -285.42 |
| 2020-12-31 | 44871500.0000 | 61.96 | 3561000.0000 | -131.72 | 3747900.0000 | -134.78 | 3945000.0000 | -149.87 |
| 2020-06-30 | 12326500.0000 | 45.05 | -4056700.0000 | -43.84 | -3712700.0000 | -48.56 | -3712700.0000 | -48.56 |
| 2019-12-31 | 27704500.0000 | -39.39 | -11225100.0000 | -236.06 | -10775900.0000 | -221.92 | -7910600.0000 | -204.43 |
| 2018-12-31 | 45712900.0000 | 51.62 | 8250200.0000 | 141.58 | 8838600.0000 | 41.62 | 7574700.0000 | 25.79 |
| 2019-06-30 | 8498300.0000 | -31.71 | -7223300.0000 | -950.00 | -7217600.0000 | -983.21 | -7217600.0000 | -1563.13 |
| 2018-03-31 | 5586600.0000 | 91.53 | 55000.0000 | -103.20 | 116000.0000 | -77.08 | 116000.0000 | -73.80 |
| 2018-06-30 | 12445000.0000 | -21.50 | 849800.0000 | -82.59 | 817200.0000 | -86.48 | 493300.0000 | -90.68 |
| 2017-06-30 | 15854300.0000 | -20.84 | 4882200.0000 | 23.00 | 6045900.0000 | -29.76 | 5295200.0000 | -30.22 |
| 2017-12-31 | 30150600.0000 | -31.96 | 3415100.0000 | -40.21 | 6241000.0000 | -61.94 | 6021500.0000 | -58.47 |
| 2017-03-31 | 2916800.0000 | -- | -1718000.0000 | -∞ | 506000.0000 | -- | 442700.0000 | -- |
| 2016-12-31 | 44312900.0000 | 23.67 | 5712000.0000 | -11.22 | 16399000.0000 | 73.09 | 14499700.0000 | 66.69 |
| 2016-06-30 | 20028900.0000 | 224.01 | 3969300.0000 | -814.55 | 8608100.0000 | 2887.89 | 7588600.0000 | 2910.15 |
| 2015-06-30 | 6181600.0000 | -- | -555500.0000 | -∞ | 288100.0000 | -- | 252100.0000 | -- |
| 2015-12-31 | 35832000.0000 | 135.22 | 6433800.0000 | 208.12 | 9474300.0000 | 156.75 | 8698600.0000 | 134.52 |
| 2015-08-31 | 11949300.0000 | -- | 55800.0000 | -- | 1542700.0000 | -- | 1541200.0000 | -- |
| 2014-12-31 | 15233200.0000 | 57.56 | 2088100.0000 | 34.61 | 3690100.0000 | 114.09 | 3709100.0000 | 112.93 |
| 2013-12-31 | 9667900.0000 | -- | 1551200.0000 | -- | 1723600.0000 | -- | 1741900.0000 | -- |
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 | -133.68 | -123.07 | -15.27 | -- | 0.5300 | 0.89 | 0.12 |
| 2023-12 | -30.99 | -28.47 | -15.19 | -18.6900 | 3.1400 | 1.56 | 0.53 |
| 2024-12 | -59.13 | -53.31 | -20.97 | -25.5300 | 0.8800 | 1.33 | 0.39 |
| 2023-06 | -49.04 | -48.22 | -10.55 | -- | 2.2900 | 1.15 | 0.22 |
| 2022-12 | -17.81 | -15.24 | -7.96 | -- | 4.2500 | 1.51 | 0.52 |
| 2021-06 | 12.57 | 17.36 | 6.76 | -- | 1.2400 | 2.21 | 0.39 |
| 2021-12 | 3.99 | 9.24 | 7.40 | -- | 4.3100 | 2.61 | 0.80 |
| 2022-06 | -283.10 | -260.17 | -16.72 | -- | 0.5700 | 0.36 | 0.06 |
| 2020-12 | 4.67 | 8.35 | 8.53 | -- | 2.0900 | 3.33 | 1.02 |
| 2020-06 | -33.40 | -30.12 | -8.08 | -- | 0.5200 | 1.77 | 0.27 |
| 2019-12 | -41.34 | -38.90 | -18.69 | -- | 1.5600 | 1.99 | 0.48 |
| 2018-12 | 14.64 | 19.34 | 15.75 | -- | 4.1300 | -- | 0.81 |
| 2019-06 | -87.66 | -84.93 | -14.15 | -- | 0.4000 | 0.87 | 0.17 |
| 2018-03 | 0.98 | 2.08 | 0.24 | -- | 0.5800 | 1.10 | 0.12 |
| 2018-06 | -5.19 | 6.57 | 1.89 | -- | 1.3400 | -- | 0.29 |
| 2017-06 | 14.91 | 38.13 | 13.17 | -- | 1.8500 | 1.51 | 0.35 |
| 2017-12 | 1.71 | 20.70 | 13.38 | -- | 3.9200 | 1.58 | 0.65 |
| 2017-03 | -58.90 | 17.35 | -- | -- | -- | -- | -- |
| 2016-12 | 12.89 | 37.01 | 27.97 | -- | 11.7300 | 2.99 | 0.76 |
| 2016-06 | 19.82 | 42.98 | 21.22 | -- | 9.8000 | 2.82 | 0.49 |
| 2015-06 | -8.99 | 4.66 | -- | -- | -- | -- | -- |
| 2015-12 | 17.96 | 26.44 | 28.68 | -- | 15.6900 | 4.69 | 1.08 |
| 2015-08 | 0.47 | 12.91 | 8.49 | -- | -- | -- | 0.66 |
| 2014-12 | 13.71 | 24.22 | 25.76 | -- | 5.2900 | 3.82 | 1.06 |
| 2013-12 | 16.04 | 17.83 | 20.67 | -- | 6.8000 | 3.38 | 1.16 |
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 | 29.02 | 70.98 | 3.1400 | 2.6400 |
| 2023-12 | 27.88 | 72.12 | 3.4300 | 3.0100 |
| 2024-12 | 30.84 | 69.16 | 2.8000 | 2.1300 |
| 2023-06 | 35.19 | 64.81 | 2.7300 | 2.4700 |
| 2022-12 | 32.68 | 67.32 | 3.0300 | 2.6800 |
| 2021-06 | 27.31 | 72.69 | 3.4100 | 2.6600 |
| 2021-12 | 28.53 | 71.47 | 3.8700 | 3.5500 |
| 2022-06 | 24.88 | 75.12 | 4.4300 | 3.6100 |
| 2020-12 | 27.03 | 72.97 | 3.4600 | 2.7500 |
| 2020-06 | 46.85 | 53.15 | 1.9600 | 1.1000 |
| 2019-12 | 51.21 | 48.79 | 1.8400 | 1.1500 |
| 2018-12 | 25.16 | 74.84 | 3.9400 | 3.3700 |
| 2019-06 | 42.27 | 57.73 | 2.3100 | 1.3700 |
| 2018-03 | 12.81 | 87.19 | 7.6600 | 6.6300 |
| 2018-06 | 17.73 | 82.27 | 5.4900 | 4.4100 |
| 2017-06 | 12.88 | 87.12 | 7.5900 | 6.9700 |
| 2017-12 | 11.62 | 88.38 | 8.4300 | 7.4400 |
| 2017-03 | -- | -- | -- | -- |
| 2016-12 | 33.47 | 66.53 | 3.0400 | 2.8400 |
| 2016-06 | 20.91 | 79.09 | 5.8800 | 5.6000 |
| 2015-06 | -- | -- | -- | -- |
| 2015-12 | 25.84 | 74.16 | 4.9500 | 4.7900 |
| 2015-08 | 35.93 | 64.07 | -- | -- |
| 2014-12 | 64.38 | 35.62 | 1.5700 | 1.3700 |
| 2013-12 | 27.76 | 72.24 | 3.2100 | 2.9500 |
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 | 9066700.0000 | 2092200.0000 | 1868800.0000 | -106300.0000 |
| 2023-12 | 26025500.0000 | 4549500.0000 | 4471300.0000 | 96800.0000 |
| 2024-12 | 18810500.0000 | 4171800.0000 | 4357700.0000 | 51500.0000 |
| 2023-06 | 14131700.0000 | 2390700.0000 | 1903300.0000 | -119900.0000 |
| 2022-12 | 29914900.0000 | 4035500.0000 | 4433400.0000 | 145400.0000 |
| 2021-06 | 16537000.0000 | 1868100.0000 | 2303900.0000 | -78600.0000 |
| 2021-12 | 37951100.0000 | 4437400.0000 | 4563800.0000 | 172800.0000 |
| 2022-06 | 9456400.0000 | 2095600.0000 | 2119900.0000 | 76400.0000 |
| 2020-12 | 42774300.0000 | 4425400.0000 | 5486000.0000 | -77300.0000 |
| 2020-06 | 16443400.0000 | 2128800.0000 | 2748700.0000 | -46900.0000 |
| 2019-12 | 39156500.0000 | 6292900.0000 | 7081500.0000 | -51600.0000 |
| 2018-12 | 39018800.0000 | 5831300.0000 | 5734000.0000 | -187100.0000 |
| 2019-06 | 15948200.0000 | 2830900.0000 | 2895900.0000 | -29200.0000 |
| 2018-03 | 5531600.0000 | 963900.0000 | 2444400.0000 | -20900.0000 |
| 2018-06 | 13090900.0000 | 2583600.0000 | 2565700.0000 | -165700.0000 |
| 2017-06 | 13490200.0000 | 2040400.0000 | 1950000.0000 | -132300.0000 |
| 2017-12 | 29633600.0000 | 4480100.0000 | 4041700.0000 | -210700.0000 |
| 2017-03 | 4634800.0000 | 950800.0000 | 2850600.0000 | -84100.0000 |
| 2016-12 | 38599100.0000 | 4471000.0000 | 14079600.0000 | -311900.0000 |
| 2016-06 | 16059600.0000 | 1740000.0000 | 5066600.0000 | -165800.0000 |
| 2015-06 | 6737100.0000 | 1544000.0000 | 2950100.0000 | -2000.0000 |
| 2015-12 | 29398200.0000 | 3291400.0000 | 9030000.0000 | 200.0000 |
| 2015-08 | 11893500.0000 | 2066000.0000 | 5098000.0000 | -1800.0000 |
| 2014-12 | 13145200.0000 | 1325100.0000 | 6626700.0000 | -1700.0000 |
| 2013-12 | 8116700.0000 | 603400.0000 | 4669300.0000 | 200.0000 |