中商官网
研究报告
星宇耐力（838501）
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 | 30535300.0000 | -8.31 | 983600.0000 | 174.37 | 940500.0000 | 172.29 | 919000.0000 | 153.73 |
| 2024-06-30 | 15695800.0000 | -5.40 | 444900.0000 | 72.78 | 408600.0000 | 63.24 | 422600.0000 | 62.66 |
| 2023-06-30 | 16591500.0000 | -17.15 | 257500.0000 | 22.74 | 250300.0000 | 24.78 | 259800.0000 | 20.39 |
| 2023-12-31 | 33302000.0000 | -13.13 | 358500.0000 | -58.26 | 345400.0000 | -58.86 | 362200.0000 | -57.44 |
| 2021-12-31 | 41310700.0000 | 24.33 | 1068200.0000 | 65.82 | 996000.0000 | 60.93 | 958600.0000 | 76.99 |
| 2022-12-31 | 38335600.0000 | -7.20 | 858800.0000 | -19.60 | 839600.0000 | -15.70 | 851000.0000 | -11.22 |
| 2022-06-30 | 20025600.0000 | -1.86 | 209800.0000 | 258.63 | 200600.0000 | -2774.67 | 215800.0000 | 1060.22 |
| 2020-12-31 | 33227700.0000 | -1.42 | 644200.0000 | 32.80 | 618900.0000 | 39.83 | 541600.0000 | 15.85 |
| 2021-06-30 | 20404800.0000 | 26.10 | 58500.0000 | -80.39 | -7500.0000 | -102.68 | 18600.0000 | -93.33 |
| 2020-06-30 | 16181900.0000 | 18.43 | 298300.0000 | 149.00 | 279500.0000 | 235.94 | 279000.0000 | 230.18 |
| 2019-12-31 | 33707300.0000 | 10.86 | 485100.0000 | -49.35 | 442600.0000 | -49.51 | 467500.0000 | -41.21 |
| 2019-06-30 | 13663700.0000 | -3.33 | 119800.0000 | -52.98 | 83200.0000 | -56.03 | 84500.0000 | -43.40 |
| 2017-12-31 | 30395500.0000 | 6.75 | 1413500.0000 | 345.06 | 1365600.0000 | 38.33 | 1241400.0000 | 48.01 |
| 2018-06-30 | 14133700.0000 | 12.17 | 254800.0000 | -31.56 | 189200.0000 | -70.87 | 149300.0000 | -75.06 |
| 2018-12-31 | 30405700.0000 | 0.03 | 957800.0000 | -32.24 | 876600.0000 | -35.81 | 795200.0000 | -35.94 |
| 2016-12-31 | 28474300.0000 | 5.16 | 317600.0000 | -77.94 | 987200.0000 | -37.55 | 838700.0000 | -38.81 |
| 2017-06-30 | 12599700.0000 | 2.18 | 372300.0000 | -190.96 | 649400.0000 | 240.53 | 598700.0000 | 211.82 |
| 2015-12-31 | 27077300.0000 | 3.51 | 1439500.0000 | 186.52 | 1580900.0000 | 205.67 | 1370700.0000 | 240.29 |
| 2014-12-31 | 26160300.0000 | -- | 502400.0000 | -- | 517200.0000 | -- | 402800.0000 | -- |
| 2016-06-30 | 12330300.0000 | -- | -409300.0000 | -∞ | 190700.0000 | -- | 192000.0000 | -- |
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) |
| 2024-12 | 2.01 | 3.08 | 3.00 | -- | 7.4600 | 3.77 | 0.98 |
| 2024-06 | 1.94 | 2.60 | 1.29 | -- | 3.5400 | 3.34 | 0.50 |
| 2023-06 | 1.32 | 1.51 | 0.70 | -- | 2.1600 | 3.51 | 0.46 |
| 2023-12 | 0.10 | 1.04 | 0.94 | -- | 4.8200 | 3.99 | 0.90 |
| 2021-12 | 2.07 | 2.41 | 2.94 | -- | 5.2100 | 4.29 | 1.22 |
| 2022-12 | 2.01 | 2.19 | 2.50 | -- | 4.4700 | 4.29 | 1.14 |
| 2022-06 | 1.05 | 1.00 | 0.58 | -- | 1.9200 | 3.74 | 0.58 |
| 2020-12 | 0.55 | 1.86 | 2.70 | -- | 4.0900 | 3.20 | 1.45 |
| 2021-06 | 0.28 | -0.04 | -0.02 | -- | 3.2900 | 3.73 | 0.60 |
| 2020-06 | -0.06 | 1.73 | 1.21 | -- | 1.8000 | 2.88 | 0.70 |
| 2019-12 | 0.99 | 1.31 | 1.82 | -- | 4.0200 | 3.00 | 1.39 |
| 2019-06 | 0.79 | 0.61 | 0.38 | -- | 1.6200 | 3.43 | 0.62 |
| 2017-12 | 0.61 | 4.49 | 6.56 | -- | 4.9700 | 6.01 | 1.46 |
| 2018-06 | -2.44 | 1.34 | 0.82 | -- | 2.3800 | -- | 0.62 |
| 2018-12 | 0.48 | 2.88 | 4.05 | -- | 4.9100 | -- | 1.41 |
| 2016-12 | 1.12 | 3.47 | 5.09 | -- | 4.4000 | 6.89 | 1.47 |
| 2017-06 | 2.95 | 5.15 | 3.37 | -- | 1.8100 | 5.96 | 0.65 |
| 2015-12 | 5.32 | 5.84 | 8.97 | -- | 6.6500 | 6.51 | 1.54 |
| 2014-12 | 1.92 | 1.98 | 4.35 | -- | 10.6300 | 6.00 | 2.20 |
| 2016-06 | -3.32 | 1.55 | -- | -- | -- | -- | -- |
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 | 58.66 | 41.34 | 1.7100 | 1.5800 |
| 2024-06 | 44.87 | 55.13 | 2.5200 | 2.2600 |
| 2023-06 | 52.90 | 47.10 | 1.9500 | 1.5700 |
| 2023-12 | 53.79 | 46.21 | 1.9100 | 1.6600 |
| 2021-12 | 53.40 | 46.60 | 1.8800 | 1.2400 |
| 2022-12 | 50.33 | 49.67 | 2.1400 | 1.5600 |
| 2022-06 | 53.43 | 46.57 | 1.8800 | 1.1600 |
| 2020-12 | 35.27 | 64.73 | 2.4700 | 1.8200 |
| 2021-06 | 56.60 | 43.40 | 1.7800 | 1.4100 |
| 2020-06 | 37.17 | 62.83 | 2.3900 | 1.6000 |
| 2019-12 | 41.12 | 58.88 | 2.1500 | 1.3500 |
| 2019-06 | 36.60 | 63.40 | 2.3500 | 1.3900 |
| 2017-12 | 37.44 | 62.56 | 2.2400 | 1.7100 |
| 2018-06 | 42.63 | 57.37 | 2.0000 | 1.5200 |
| 2018-12 | 36.08 | 63.92 | 2.3600 | 1.6900 |
| 2016-12 | 39.21 | 60.79 | 2.0700 | 1.4100 |
| 2017-06 | 35.76 | 64.24 | 2.2900 | 1.5500 |
| 2015-12 | 37.87 | 62.13 | 2.2700 | 1.5500 |
| 2014-12 | 61.43 | 38.57 | 1.2900 | 1.0000 |
| 2016-06 | -- | -- | -- | -- |
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) |
| 2024-12 | 29920100.0000 | 2975200.0000 | 4700200.0000 | 595900.0000 |
| 2024-06 | 15390900.0000 | 1554600.0000 | 2081100.0000 | 285500.0000 |
| 2023-06 | 16371700.0000 | 1586200.0000 | 1326900.0000 | 385300.0000 |
| 2023-12 | 33268800.0000 | 3562000.0000 | 2983200.0000 | 759900.0000 |
| 2021-12 | 40454300.0000 | 2528400.0000 | 2168300.0000 | 338100.0000 |
| 2022-12 | 37563500.0000 | 2474900.0000 | 2309600.0000 | 355500.0000 |
| 2022-06 | 19816200.0000 | 1248100.0000 | 1245200.0000 | 189700.0000 |
| 2020-12 | 33044700.0000 | 29800.0000 | 2294900.0000 | 193500.0000 |
| 2021-06 | 20346900.0000 | 1148100.0000 | 1105500.0000 | 143300.0000 |
| 2020-06 | 16191300.0000 | 1329500.0000 | 1259800.0000 | 115100.0000 |
| 2019-12 | 33373000.0000 | 3160000.0000 | 2011900.0000 | 247700.0000 |
| 2019-06 | 13556100.0000 | 1477100.0000 | 936300.0000 | 130500.0000 |
| 2017-12 | 30211000.0000 | 2301300.0000 | 1981400.0000 | 205100.0000 |
| 2018-06 | 14478300.0000 | 1122700.0000 | 1066300.0000 | 132000.0000 |
| 2018-12 | 30259400.0000 | 2324000.0000 | 1735600.0000 | 256000.0000 |
| 2016-12 | 28156800.0000 | 2151100.0000 | 5980000.0000 | 182700.0000 |
| 2017-06 | 12227400.0000 | 807900.0000 | 960700.0000 | 95700.0000 |
| 2015-12 | 25637800.0000 | 1703400.0000 | 4150500.0000 | 28100.0000 |
| 2014-12 | 25657800.0000 | 1536100.0000 | 4328100.0000 | -8300.0000 |
| 2016-06 | 12739500.0000 | 917800.0000 | 3117200.0000 | 95400.0000 |