中商官网
研究报告
启明星（870601）
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 | 189000000.0000 | -3.57 | 10140000.0000 | -48.04 | 10478000.0000 | -46.83 | 9874200.0000 | -44.13 |
| 2024-12-31 | 379000000.0000 | 0.80 | 17257600.0000 | -45.93 | 17742200.0000 | -43.84 | 17284900.0000 | -39.43 |
| 2023-06-30 | 196000000.0000 | 40.00 | 19514400.0000 | 73.14 | 19707100.0000 | 74.73 | 17672700.0000 | 68.45 |
| 2023-12-31 | 376000000.0000 | 25.75 | 31914500.0000 | 23.07 | 31590400.0000 | 21.75 | 28536900.0000 | 19.52 |
| 2021-12-31 | 258000000.0000 | 38.71 | 28703700.0000 | 18.78 | 28510500.0000 | 19.36 | 25556700.0000 | 19.33 |
| 2022-06-30 | 140000000.0000 | 8.53 | 11270800.0000 | -28.30 | 11278600.0000 | -28.25 | 10491100.0000 | -24.82 |
| 2022-12-31 | 299000000.0000 | 15.89 | 25932400.0000 | -9.65 | 25946900.0000 | -8.99 | 23876500.0000 | -6.57 |
| 2021-09-30 | 186000000.0000 | 38.81 | 23792500.0000 | 44.76 | 23793600.0000 | 44.70 | 21392200.0000 | 47.61 |
| 2021-06-30 | 129000000.0000 | 44.46 | 15720100.0000 | 20.90 | 15720200.0000 | 21.10 | 13954200.0000 | 24.56 |
| 2020-12-31 | 186000000.0000 | 16.98 | 24166000.0000 | 59.51 | 23887000.0000 | 69.84 | 21417400.0000 | 69.00 |
| 2019-12-31 | 159000000.0000 | 32.50 | 15149900.0000 | 13.84 | 14064000.0000 | 5.59 | 12673000.0000 | 5.34 |
| 2020-09-30 | 134000000.0000 | -- | 16435800.0000 | -- | 16443400.0000 | -- | 14492600.0000 | -- |
| 2020-06-30 | 89297700.0000 | 11.63 | 13002900.0000 | 37.51 | 12980700.0000 | 37.34 | 11202700.0000 | 41.05 |
| 2018-12-31 | 120000000.0000 | 9.09 | 13308100.0000 | 21.86 | 13319700.0000 | 11.59 | 12030500.0000 | 13.07 |
| 2019-06-30 | 79997900.0000 | 53.73 | 9456200.0000 | 80.50 | 9451700.0000 | 80.75 | 7942100.0000 | 77.11 |
| 2018-06-30 | 52038100.0000 | 21.70 | 5238800.0000 | 123.32 | 5229100.0000 | 29.53 | 4484400.0000 | 30.70 |
| 2016-12-31 | 89591000.0000 | 37.38 | 6912400.0000 | 51.88 | 8706800.0000 | 15.19 | 7476400.0000 | 17.10 |
| 2017-12-31 | 110000000.0000 | 22.78 | 10920500.0000 | 57.98 | 11936200.0000 | 37.09 | 10640100.0000 | 42.32 |
| 2017-06-30 | 42759100.0000 | 14.77 | 2345900.0000 | 17.59 | 4037000.0000 | 80.32 | 3431100.0000 | 83.09 |
| 2016-06-30 | 37257100.0000 | -- | 1995000.0000 | -- | 2238800.0000 | -- | 1874000.0000 | -- |
| 2016-05-31 | 27676800.0000 | -- | 1002200.0000 | -- | 1253300.0000 | -- | 1143700.0000 | -- |
| 2014-12-31 | 56310800.0000 | -- | 1640300.0000 | -- | 4181900.0000 | -- | 3663000.0000 | -- |
| 2015-12-31 | 65215900.0000 | 15.81 | 4551100.0000 | 177.46 | 7558400.0000 | 80.74 | 6384600.0000 | 74.30 |
| 2025-06-30 | -- | -100.00 | -- | -100.00 | -- | -100.00 | -- | -100.00 |
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 | 4.23 | 5.54 | 2.16 | 3.8400 | 1.4600 | 5.91 | 0.39 |
| 2024-12 | 3.69 | 4.68 | 3.43 | 6.5600 | 2.6400 | 5.86 | 0.73 |
| 2023-06 | 9.18 | 10.05 | 4.23 | 7.3700 | 1.5300 | 10.39 | 0.42 |
| 2023-12 | 7.71 | 8.40 | 6.43 | 11.7900 | 2.9300 | 8.50 | 0.77 |
| 2021-12 | 8.53 | 11.05 | 10.15 | 22.4400 | 2.9300 | 11.78 | 0.92 |
| 2022-06 | 7.14 | 8.06 | 3.09 | 8.1000 | 1.4400 | 9.64 | 0.38 |
| 2022-12 | 7.36 | 8.68 | 6.12 | 13.5700 | 2.7100 | 10.77 | 0.71 |
| 2021-09 | 10.22 | 12.79 | 8.75 | -- | 2.2000 | 11.58 | 0.68 |
| 2021-06 | 10.85 | 12.19 | 6.07 | 13.5000 | 1.6100 | 12.23 | 0.50 |
| 2020-12 | 9.68 | 12.84 | 10.08 | 21.2500 | 2.2600 | 10.81 | 0.78 |
| 2019-12 | 7.55 | 8.85 | 6.63 | 16.3700 | 1.9600 | 8.78 | 0.75 |
| 2020-09 | 10.45 | 12.27 | -- | -- | -- | -- | -- |
| 2020-06 | 12.11 | 14.54 | 5.64 | 11.3500 | 1.0700 | 10.03 | 0.39 |
| 2018-12 | 8.33 | 11.10 | 7.48 | 17.3400 | 1.7600 | -- | 0.67 |
| 2019-06 | 10.51 | 11.81 | 4.59 | 10.6900 | 1.0000 | 7.84 | 0.39 |
| 2018-06 | 7.54 | 10.05 | 3.63 | 7.0000 | 0.9000 | -- | 0.36 |
| 2016-12 | 7.73 | 9.72 | 7.26 | 17.1600 | 2.2800 | 13.21 | 0.75 |
| 2017-12 | 7.27 | 10.85 | 8.71 | 18.8400 | 2.2400 | 13.58 | 0.80 |
| 2017-06 | 5.49 | 9.44 | 3.11 | 6.4900 | 0.9100 | 10.61 | 0.33 |
| 2016-06 | 5.35 | 6.01 | -- | 5.5800 | -- | -- | -- |
| 2016-05 | 3.62 | 4.53 | 1.07 | 3.2700 | -- | -- | 0.24 |
| 2014-12 | 2.91 | 7.43 | 3.77 | 43.3500 | 2.8000 | 13.04 | 0.51 |
| 2015-12 | 6.98 | 11.59 | 7.13 | 45.5900 | 2.3700 | 13.31 | 0.62 |
| 2025-06 | -- | -- | -- | -- | -- | -- | -- |
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 | 43.00 | 57.20 | 1.2900 | 0.6200 |
| 2024-12 | 44.98 | 55.02 | 1.2500 | 0.6000 |
| 2023-06 | 44.85 | 55.15 | 1.2300 | 0.6100 |
| 2023-12 | 45.42 | 54.58 | 1.2100 | 0.6500 |
| 2021-12 | 52.67 | 47.69 | 0.9000 | 0.2800 |
| 2022-06 | 38.36 | 61.92 | 1.8800 | 0.9700 |
| 2022-12 | 43.63 | 56.37 | 1.4600 | 0.5900 |
| 2021-09 | 52.21 | 47.79 | 0.9500 | 0.2800 |
| 2021-06 | 53.28 | 46.72 | 1.1500 | 0.3800 |
| 2020-12 | 52.32 | 47.26 | 1.1200 | 0.2800 |
| 2019-12 | 55.19 | 44.61 | 0.9100 | 0.2600 |
| 2020-09 | -- | -- | -- | -- |
| 2020-06 | 53.91 | 46.09 | 0.9300 | 0.3300 |
| 2018-12 | 58.43 | 41.48 | 1.1300 | 0.1600 |
| 2019-06 | 57.28 | 42.75 | 1.1400 | 0.3200 |
| 2018-06 | 53.87 | 46.03 | 1.0200 | 0.1900 |
| 2016-12 | 57.61 | 42.64 | 1.0700 | 0.3300 |
| 2017-12 | 54.92 | 45.11 | 1.0600 | 0.2500 |
| 2017-06 | 57.74 | 41.99 | 0.9900 | 0.2100 |
| 2016-06 | -- | -- | -- | -- |
| 2016-05 | 61.91 | 38.32 | -- | -- |
| 2014-12 | 88.74 | 11.44 | 0.8900 | 0.6900 |
| 2015-12 | 84.08 | 16.12 | 0.6800 | 0.2600 |
| 2025-06 | -- | -- | -- | -- |
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) |
| 2024-06 | 181000000.0000 | 4082700.0000 | 6833300.0000 | 2092500.0000 |
| 2024-12 | 365000000.0000 | 9572000.0000 | 14186700.0000 | 4508400.0000 |
| 2023-06 | 178000000.0000 | 4394600.0000 | 7518300.0000 | 2346500.0000 |
| 2023-12 | 347000000.0000 | 10110800.0000 | 16565700.0000 | 4965200.0000 |
| 2021-12 | 236000000.0000 | 6015000.0000 | 12840000.0000 | 6082500.0000 |
| 2022-06 | 130000000.0000 | 2488700.0000 | 7314600.0000 | 2364700.0000 |
| 2022-12 | 277000000.0000 | 7513600.0000 | 14401400.0000 | 4547100.0000 |
| 2021-09 | 167000000.0000 | 3630900.0000 | 10238400.0000 | 4017300.0000 |
| 2021-06 | 115000000.0000 | 2062900.0000 | 6609200.0000 | 2709900.0000 |
| 2020-12 | 168000000.0000 | 4491100.0000 | 10896900.0000 | 5214200.0000 |
| 2019-12 | 147000000.0000 | 9652100.0000 | 8173500.0000 | 4265700.0000 |
| 2020-09 | 120000000.0000 | 3914600.0000 | 8139400.0000 | 3738000.0000 |
| 2020-06 | 78481700.0000 | 4330200.0000 | 4381500.0000 | 2430000.0000 |
| 2018-12 | 110000000.0000 | 7385100.0000 | 7222700.0000 | 2778000.0000 |
| 2019-06 | 71590800.0000 | 3964700.0000 | 3430400.0000 | 2244500.0000 |
| 2018-06 | 48114700.0000 | 3313700.0000 | 3238300.0000 | 1069700.0000 |
| 2016-12 | 82665700.0000 | 6042700.0000 | 11106800.0000 | 1736000.0000 |
| 2017-12 | 102000000.0000 | 7062200.0000 | 5978300.0000 | 2300700.0000 |
| 2017-06 | 40413300.0000 | 2088700.0000 | 2736200.0000 | 976100.0000 |
| 2016-06 | 35262200.0000 | 1921700.0000 | 4715500.0000 | 814200.0000 |
| 2016-05 | 26674600.0000 | 1637600.0000 | 3803500.0000 | 676000.0000 |
| 2014-12 | 54670400.0000 | 3179200.0000 | 7877300.0000 | 1133300.0000 |
| 2015-12 | 60664800.0000 | 3705800.0000 | 10400900.0000 | 1652100.0000 |
| 2025-06 | -- | 3878600.0000 | -- | -- |