中商官网
研究报告
星寰文化（870682）
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 | 306600.0000 | 2.03 | -162700.0000 | -64.43 | -177300.0000 | -61.24 | -177300.0000 | -61.24 |
| 2023-06-30 | 109000.0000 | -77.06 | -327000.0000 | -33.90 | -327000.0000 | -33.90 | -327000.0000 | -33.90 |
| 2024-06-30 | 181600.0000 | 66.61 | 45000.0000 | -113.76 | 45000.0000 | -113.76 | 45000.0000 | -113.76 |
| 2023-12-31 | 300500.0000 | -42.86 | -457400.0000 | -65.22 | -457400.0000 | -65.22 | -457400.0000 | -65.22 |
| 2022-12-31 | 525900.0000 | -39.90 | -1315300.0000 | 64.91 | -1315300.0000 | 64.91 | -1315300.0000 | 64.91 |
| 2021-12-31 | 875000.0000 | 17.77 | -797600.0000 | -75.60 | -797600.0000 | -75.65 | -797600.0000 | -75.65 |
| 2022-06-30 | 475200.0000 | -22.64 | -494700.0000 | 174.53 | -494700.0000 | 174.53 | -494700.0000 | 174.53 |
| 2021-06-30 | 614300.0000 | 4.78 | -180200.0000 | -91.80 | -180200.0000 | -91.79 | -180200.0000 | -91.79 |
| 2020-12-31 | 743000.0000 | -79.55 | -3268500.0000 | -12.37 | -3275400.0000 | -9.76 | -3275400.0000 | -9.76 |
| 2020-06-30 | 586300.0000 | -73.37 | -2196400.0000 | 21.19 | -2196200.0000 | 21.19 | -2196200.0000 | 21.19 |
| 2018-12-31 | 8387300.0000 | -5.00 | -3200000.0000 | -54.72 | -3226900.0000 | -43.67 | -3226900.0000 | -43.67 |
| 2019-06-30 | 2201600.0000 | -12.33 | -1812400.0000 | -45.17 | -1812200.0000 | -45.17 | -1812200.0000 | -45.17 |
| 2019-12-31 | 3632400.0000 | -56.69 | -3729700.0000 | 16.55 | -3629700.0000 | 12.48 | -3629700.0000 | 12.48 |
| 2017-06-30 | 4700600.0000 | -46.82 | -3011700.0000 | -190.09 | -2988400.0000 | -188.31 | -2988400.0000 | -188.31 |
| 2018-06-30 | 2511200.0000 | -46.58 | -3305300.0000 | 9.75 | -3305200.0000 | 10.60 | -3305200.0000 | 10.60 |
| 2017-12-31 | 8828800.0000 | -40.76 | -7067300.0000 | -309.99 | -5728700.0000 | -261.59 | -5728700.0000 | -261.59 |
| 2015-12-31 | 6032900.0000 | 85.70 | -2592000.0000 | -6.74 | -2606800.0000 | -6.16 | -2606800.0000 | -6.16 |
| 2016-06-30 | 8839000.0000 | -- | 3343000.0000 | -- | 3384100.0000 | -- | 3384100.0000 | -- |
| 2016-12-31 | 14902200.0000 | 147.02 | 3365500.0000 | -229.84 | 3545100.0000 | -235.99 | 3545100.0000 | -235.99 |
| 2014-12-31 | 3248700.0000 | -- | -2779300.0000 | -∞ | -2777800.0000 | -∞ | -2777800.0000 | -∞ |
| 2025-06-30 | -- | -100.00 | -128900.0000 | -386.44 | -128900.0000 | -386.44 | -- | -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) |
| 2024-12 | -53.10 | -57.83 | -50.44 | -36.3400 | -- | -- | 0.87 |
| 2023-06 | -300.37 | -300.00 | -52.11 | -- | -- | 7.98 | 0.17 |
| 2024-06 | 24.78 | 24.78 | 8.88 | 6.8000 | -- | 8.34 | 0.36 |
| 2023-12 | -152.38 | -152.21 | -98.15 | 0.0000 | -- | 13.85 | 0.64 |
| 2022-12 | -251.04 | -250.10 | -189.63 | -- | -- | 2.71 | 0.76 |
| 2021-12 | -92.13 | -91.15 | -41.13 | -- | -- | 0.96 | 0.45 |
| 2022-06 | -104.73 | -104.10 | -49.19 | -- | -- | 5.21 | 0.47 |
| 2021-06 | -31.47 | -29.33 | -7.49 | -41.1000 | -- | 1.14 | 0.26 |
| 2020-12 | -446.50 | -440.83 | -124.91 | -150.5100 | -- | 0.39 | 0.28 |
| 2020-06 | -378.78 | -374.59 | -57.84 | -80.2000 | -- | 0.53 | 0.15 |
| 2018-12 | -39.42 | -38.47 | -39.22 | -36.4700 | -- | 2.30 | 1.02 |
| 2019-06 | -93.20 | -82.31 | -25.21 | -26.2100 | -- | 1.11 | 0.31 |
| 2019-12 | -113.07 | -99.93 | -68.26 | -62.4700 | -- | 1.15 | 0.68 |
| 2017-06 | -64.07 | -63.57 | -38.82 | -32.5300 | -- | 2.79 | 0.61 |
| 2018-06 | -132.34 | -131.62 | -41.88 | -38.0400 | -- | -- | 0.32 |
| 2017-12 | -80.66 | -64.89 | -47.02 | -57.4600 | -- | 2.50 | 0.72 |
| 2015-12 | -42.96 | -43.21 | -88.04 | 66.6500 | -- | 15.01 | 2.04 |
| 2016-06 | 37.82 | 38.29 | 34.49 | 103.4600 | -- | 10.67 | 0.90 |
| 2016-12 | 22.58 | 23.79 | 32.45 | 69.2000 | -- | 6.51 | 1.36 |
| 2014-12 | -85.55 | -85.50 | -359.26 | -- | -- | 147.54 | 4.20 |
| 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 |
| 2024-12 | 6.77 | 93.23 | 14.7400 | 1.7100 |
| 2023-06 | 460.89 | -360.89 | 0.2100 | 0.0500 |
| 2024-06 | 40.81 | 59.19 | 2.4200 | 0.4900 |
| 2023-12 | 45.30 | 54.72 | 2.1700 | 0.4800 |
| 2022-12 | 379.35 | -279.35 | 0.2600 | 0.1200 |
| 2021-12 | 132.09 | -32.09 | 0.7500 | 0.6200 |
| 2022-06 | 211.07 | -111.07 | 0.4700 | 0.3000 |
| 2021-06 | 100.20 | -0.20 | 0.9900 | 0.8500 |
| 2020-12 | 93.31 | 6.69 | 1.0600 | 0.9100 |
| 2020-06 | 66.96 | 33.04 | 1.4700 | 1.3000 |
| 2018-12 | 13.95 | 86.05 | 7.0500 | 6.5100 |
| 2019-06 | 26.72 | 73.28 | 3.6900 | 3.4600 |
| 2019-12 | 35.11 | 64.89 | 2.8100 | 2.5800 |
| 2017-06 | 16.22 | 83.78 | 5.8800 | 5.5200 |
| 2018-06 | 11.66 | 88.34 | 8.3300 | 7.9800 |
| 2017-12 | 15.65 | 84.35 | 6.2300 | 5.8100 |
| 2015-12 | 70.94 | 29.06 | 1.3000 | 1.0500 |
| 2016-06 | 11.02 | 88.98 | 8.8800 | 8.7600 |
| 2016-12 | 15.59 | 84.41 | 6.2500 | 5.9200 |
| 2014-12 | 1222.98 | -1122.98 | 0.0700 | 0.0500 |
| 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) |
| 2024-12 | 469400.0000 | -- | 396400.0000 | 800.0000 |
| 2023-06 | 436400.0000 | -- | 391000.0000 | 2400.0000 |
| 2024-06 | 136600.0000 | -- | 106200.0000 | 400.0000 |
| 2023-12 | 758400.0000 | -- | 644800.0000 | 3300.0000 |
| 2022-12 | 1846100.0000 | -- | 964600.0000 | -4700.0000 |
| 2021-12 | 1681100.0000 | -- | 1158300.0000 | 18300.0000 |
| 2022-06 | 972900.0000 | -- | 618900.0000 | -1300.0000 |
| 2021-06 | 807600.0000 | 2900.0000 | 643900.0000 | 9000.0000 |
| 2020-12 | 4060500.0000 | -- | 1745500.0000 | 48900.0000 |
| 2020-06 | 2807100.0000 | 80000.0000 | 944100.0000 | -23500.0000 |
| 2018-12 | 11693800.0000 | 195500.0000 | 3822600.0000 | -23800.0000 |
| 2019-06 | 4253600.0000 | 178000.0000 | 1483300.0000 | -6000.0000 |
| 2019-12 | 7739500.0000 | 125800.0000 | 2919000.0000 | -51300.0000 |
| 2017-06 | 7712300.0000 | 696400.0000 | 2379900.0000 | 77200.0000 |
| 2018-06 | 5834400.0000 | 257300.0000 | 1915600.0000 | -15700.0000 |
| 2017-12 | 15950300.0000 | 258000.0000 | 5323600.0000 | 341900.0000 |
| 2015-12 | 8624900.0000 | 222800.0000 | 5408900.0000 | 73400.0000 |
| 2016-06 | 5496100.0000 | 61000.0000 | 2045500.0000 | 26800.0000 |
| 2016-12 | 11536700.0000 | 111400.0000 | 6661300.0000 | -182500.0000 |
| 2014-12 | 6028000.0000 | 214800.0000 | 2395600.0000 | 54000.0000 |
| 2025-06 | 140700.0000 | -- | -- | -- |