中商官网
研究报告
星震同源（838943）
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 | 121000000.0000 | 16.35 | 5133600.0000 | 247.01 | 5103600.0000 | 306.73 | 5232500.0000 | 359.23 |
| 2024-06-30 | 49134800.0000 | 26.24 | -3612200.0000 | -21.13 | -3612200.0000 | -21.13 | -3504400.0000 | -26.98 |
| 2023-06-30 | 38920600.0000 | 7.46 | -4580100.0000 | 42.28 | -4580100.0000 | 42.28 | -4799200.0000 | 53.41 |
| 2023-12-31 | 104000000.0000 | 4.61 | 1479400.0000 | 349.67 | 1254800.0000 | 287.16 | 1139400.0000 | 184.42 |
| 2021-12-31 | 129000000.0000 | 38.98 | 20847300.0000 | 57.45 | 20847300.0000 | 57.45 | 18511400.0000 | 56.11 |
| 2022-12-31 | 99413000.0000 | -22.94 | 329000.0000 | -98.42 | 324100.0000 | -98.45 | 400600.0000 | -97.84 |
| 2022-06-30 | 36219700.0000 | -27.99 | -3219100.0000 | -139.73 | -3219100.0000 | -139.73 | -3128400.0000 | -145.97 |
| 2021-06-30 | 50297800.0000 | 31.07 | 8102100.0000 | 14.13 | 8102100.0000 | 14.13 | 6804700.0000 | 8.94 |
| 2020-12-31 | 92821400.0000 | -6.17 | 13240600.0000 | 38.35 | 13240600.0000 | 38.35 | 11857600.0000 | 40.17 |
| 2019-12-31 | 98921500.0000 | 10.96 | 9570600.0000 | 59.83 | 9570600.0000 | 59.83 | 8459200.0000 | 65.90 |
| 2020-06-30 | 38373700.0000 | 0.35 | 7099200.0000 | 17.39 | 7099200.0000 | 17.39 | 6246500.0000 | 24.45 |
| 2019-09-30 | 63490400.0000 | 17.61 | 8693600.0000 | 146.28 | 8693600.0000 | 146.28 | 7208600.0000 | 166.82 |
| 2019-06-30 | 38240700.0000 | 7.20 | 6047300.0000 | 3.97 | 6047300.0000 | 3.97 | 5019200.0000 | 4.64 |
| 2019-03-31 | 14705500.0000 | 2.14 | 1626700.0000 | -22.10 | 1626700.0000 | -22.10 | 1300400.0000 | -22.93 |
| 2018-12-31 | 89151000.0000 | 13.14 | 5987800.0000 | -61.07 | 5987800.0000 | -61.07 | 5098900.0000 | -60.22 |
| 2018-06-30 | 35671200.0000 | 12.72 | 5816400.0000 | 6.98 | 5816400.0000 | -4.70 | 4796800.0000 | -6.59 |
| 2018-09-30 | 53982200.0000 | 15.87 | 3529900.0000 | -47.42 | 3529900.0000 | -47.42 | 2701700.0000 | -48.68 |
| 2017-09-30 | 46590200.0000 | -- | 6713000.0000 | -- | 6713000.0000 | -- | 5264200.0000 | -- |
| 2017-12-31 | 78798000.0000 | 18.13 | 15380500.0000 | 63.79 | 15380500.0000 | 55.71 | 12818400.0000 | 48.50 |
| 2018-03-31 | 14397000.0000 | 23.59 | 2088100.0000 | 726.64 | 2088100.0000 | 726.64 | 1687200.0000 | 698.86 |
| 2017-06-30 | 31644900.0000 | 87.61 | 5436800.0000 | 251.31 | 6103100.0000 | 274.31 | 5135000.0000 | 357.79 |
| 2017-03-31 | 11649100.0000 | -- | 252600.0000 | -- | 252600.0000 | -- | 211200.0000 | -- |
| 2015-12-31 | 36020300.0000 | 41.71 | 7466600.0000 | 103.64 | 8439700.0000 | 107.97 | 7365900.0000 | 93.43 |
| 2016-12-31 | 66702100.0000 | 85.18 | 9390600.0000 | 25.77 | 9877700.0000 | 17.04 | 8632200.0000 | 17.19 |
| 2016-06-30 | 16867700.0000 | 38.29 | 1547600.0000 | 129.85 | 1630500.0000 | 59.40 | 1121700.0000 | 19.42 |
| 2015-06-30 | 12197600.0000 | -- | 673300.0000 | -- | 1022900.0000 | -- | 939300.0000 | -- |
| 2014-12-31 | 25418500.0000 | -- | 3666500.0000 | -- | 4058100.0000 | -- | 3808000.0000 | -- |
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 | 3.31 | 4.22 | 4.22 | 6.4800 | 2.7900 | 31.09 | 1.00 |
| 2024-06 | -6.97 | -7.35 | -3.51 | -4.5900 | 1.0800 | 40.18 | 0.48 |
| 2023-06 | -14.59 | -11.77 | -4.53 | -- | 1.0600 | 31.69 | 0.39 |
| 2023-12 | -0.96 | 1.21 | 1.15 | -- | 2.5200 | 39.17 | 0.95 |
| 2021-12 | 15.50 | 16.16 | 17.67 | -- | 3.7700 | 21.70 | 1.09 |
| 2022-12 | -0.59 | 0.33 | 0.31 | -- | 2.9800 | 19.35 | 0.97 |
| 2022-06 | -9.01 | -8.89 | -3.13 | -- | 0.9900 | 12.42 | 0.35 |
| 2021-06 | 14.67 | 16.11 | 8.46 | -- | 1.5000 | 21.29 | 0.53 |
| 2020-12 | 13.71 | 14.26 | 13.39 | -- | 3.3100 | 18.73 | 0.94 |
| 2019-12 | 8.67 | 9.67 | 9.93 | -- | 5.0900 | 19.35 | 1.03 |
| 2020-06 | 16.59 | 18.50 | 7.83 | -- | 1.5400 | 6.09 | 0.42 |
| 2019-09 | 12.66 | 13.69 | 9.70 | -- | 3.3400 | 3.96 | 0.71 |
| 2019-06 | 14.77 | 15.81 | 6.98 | -- | 1.9400 | 3.25 | 0.44 |
| 2019-03 | 9.79 | 11.06 | 1.91 | -- | 0.7800 | 4.88 | 0.17 |
| 2018-12 | 5.77 | 6.72 | 6.80 | -- | 7.5200 | -- | 1.01 |
| 2018-06 | 15.36 | 16.31 | 7.54 | -- | 2.6000 | -- | 0.46 |
| 2018-09 | 5.61 | 6.54 | 4.55 | -- | 4.9600 | -- | 0.70 |
| 2017-09 | 12.47 | 14.41 | -- | -- | -- | -- | -- |
| 2017-12 | 17.45 | 19.52 | 18.32 | -- | 7.5400 | 5.59 | 0.94 |
| 2018-03 | 13.36 | 14.50 | 2.55 | -- | 1.1900 | 3.19 | 0.18 |
| 2017-06 | 16.67 | 19.29 | 9.28 | -- | 2.8800 | 4.94 | 0.48 |
| 2017-03 | 1.12 | 2.17 | -- | -- | -- | -- | -- |
| 2015-12 | 20.73 | 23.43 | 16.57 | -- | 4.1500 | 305.08 | 0.71 |
| 2016-12 | 13.96 | 14.81 | 13.21 | -- | 7.2700 | 15.82 | 0.89 |
| 2016-06 | 9.17 | 9.67 | 3.20 | -- | 1.5600 | 94.49 | 0.33 |
| 2015-06 | 5.52 | 8.39 | -- | -- | -- | -- | -- |
| 2014-12 | 14.42 | 15.97 | 9.22 | -- | 4.7700 | -- | 0.58 |
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 | 31.09 | 68.85 | 3.1500 | 2.2200 |
| 2024-06 | 27.45 | 72.40 | 3.5000 | 2.1600 |
| 2023-06 | 29.06 | 71.42 | 3.2300 | 1.9400 |
| 2023-12 | 27.99 | 71.63 | 3.4400 | 2.2100 |
| 2021-12 | 25.69 | 74.34 | 3.7100 | 2.6000 |
| 2022-12 | 25.71 | 74.69 | 3.6200 | 2.4100 |
| 2022-06 | 28.81 | 71.27 | 3.2600 | 1.9200 |
| 2021-06 | 20.64 | 79.36 | 4.4100 | 3.1300 |
| 2020-12 | 22.36 | 77.64 | 4.0600 | 3.0900 |
| 2019-12 | 27.36 | 72.64 | 3.2400 | 2.3900 |
| 2020-06 | 21.46 | 78.54 | 4.1000 | 3.2500 |
| 2019-09 | 23.28 | 76.72 | 3.7700 | 2.7900 |
| 2019-06 | 23.10 | 76.90 | 3.7600 | 2.6600 |
| 2019-03 | 21.57 | 78.43 | 3.9900 | 2.2000 |
| 2018-12 | 25.44 | 74.56 | 3.3700 | 2.5200 |
| 2018-06 | 15.34 | 84.66 | 5.5800 | 4.0500 |
| 2018-09 | 18.49 | 81.51 | 4.6800 | 3.4000 |
| 2017-09 | -- | -- | -- | -- |
| 2017-12 | 20.22 | 79.78 | 4.2000 | 3.3800 |
| 2018-03 | 16.02 | 83.98 | 5.3500 | 3.9900 |
| 2017-06 | 9.84 | 90.16 | 8.0600 | 6.0900 |
| 2017-03 | -- | -- | -- | -- |
| 2015-12 | 14.78 | 85.22 | 4.7100 | 3.8500 |
| 2016-12 | 30.37 | 69.63 | 2.6500 | 1.8800 |
| 2016-06 | 12.71 | 87.29 | 5.5500 | 4.0700 |
| 2015-06 | -- | -- | -- | -- |
| 2014-12 | 18.11 | 81.89 | 3.3800 | 2.9300 |
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 | 117000000.0000 | 5701900.0000 | 10991500.0000 | 128400.0000 |
| 2024-06 | 52559200.0000 | 3290300.0000 | 5535400.0000 | 57800.0000 |
| 2023-06 | 44598000.0000 | 2177700.0000 | 5605800.0000 | 100000.0000 |
| 2023-12 | 105000000.0000 | 6523900.0000 | 12361800.0000 | 187200.0000 |
| 2021-12 | 109000000.0000 | 4095200.0000 | 10990600.0000 | 255100.0000 |
| 2022-12 | 100000000.0000 | 3497300.0000 | 10598400.0000 | 216500.0000 |
| 2022-06 | 39484500.0000 | 1529500.0000 | 5849700.0000 | 110700.0000 |
| 2021-06 | 42916800.0000 | 2029200.0000 | 4186900.0000 | -300.0000 |
| 2020-12 | 80096000.0000 | 2204700.0000 | 6886400.0000 | 20900.0000 |
| 2019-12 | 90347600.0000 | 1788900.0000 | 6569500.0000 | 5700.0000 |
| 2020-06 | 32007700.0000 | 573100.0000 | 3054900.0000 | 1800.0000 |
| 2019-09 | 55452400.0000 | 1214400.0000 | 4818600.0000 | -4800.0000 |
| 2019-06 | 32594200.0000 | 760500.0000 | 3031600.0000 | 7200.0000 |
| 2019-03 | 13266300.0000 | 400300.0000 | 1408100.0000 | -200.0000 |
| 2018-12 | 84007300.0000 | 2032200.0000 | 6371600.0000 | 4200.0000 |
| 2018-06 | 30192500.0000 | 971800.0000 | 2924300.0000 | 1600.0000 |
| 2018-09 | 50951600.0000 | 1465400.0000 | 4466800.0000 | -2500.0000 |
| 2017-09 | 40779800.0000 | 2738000.0000 | 4353600.0000 | -49100.0000 |
| 2017-12 | 65046100.0000 | 3517000.0000 | 6288000.0000 | 4600.0000 |
| 2018-03 | 12472900.0000 | 507100.0000 | 1473700.0000 | -4200.0000 |
| 2017-06 | 26370300.0000 | 1041700.0000 | 3160200.0000 | 16300.0000 |
| 2017-03 | 11519000.0000 | 285200.0000 | 2801900.0000 | -18400.0000 |
| 2015-12 | 28553800.0000 | 2776600.0000 | 8554600.0000 | 73300.0000 |
| 2016-12 | 57392100.0000 | 2738000.0000 | 11068000.0000 | 70100.0000 |
| 2016-06 | 15320200.0000 | 534700.0000 | 4709100.0000 | 37000.0000 |
| 2015-06 | 11524300.0000 | 1279500.0000 | 3602400.0000 | 24800.0000 |
| 2014-12 | 21752000.0000 | 1336200.0000 | 6710000.0000 | 8000.0000 |