星星服装(870877)
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 | 1032000000.0000 | 28.36 | 155000000.0000 | 17.42 | 154000000.0000 | 19.38 | 135000000.0000 | 21.62 |
| 2023-12-31 | 804000000.0000 | 1.26 | 132000000.0000 | -10.20 | 129000000.0000 | -11.03 | 111000000.0000 | -9.02 |
| 2024-06-30 | 258000000.0000 | 67.53 | 41812400.0000 | 135.42 | 40685300.0000 | 138.04 | 36777100.0000 | 119.38 |
| 2023-06-30 | 154000000.0000 | -38.65 | 17761100.0000 | -66.32 | 17091600.0000 | -67.33 | 16763900.0000 | -64.07 |
| 2022-12-31 | 794000000.0000 | 6.29 | 147000000.0000 | 5.76 | 145000000.0000 | 2.84 | 122000000.0000 | 0.83 |
| 2021-12-31 | 747000000.0000 | 7.02 | 139000000.0000 | -13.66 | 141000000.0000 | -13.50 | 121000000.0000 | -14.18 |
| 2022-06-30 | 251000000.0000 | 52.12 | 52736100.0000 | 394.56 | 52322000.0000 | 375.94 | 46651500.0000 | 419.07 |
| 2021-06-30 | 165000000.0000 | -26.01 | 10663300.0000 | -77.83 | 10993500.0000 | -77.33 | 8987600.0000 | -78.38 |
| 2020-12-31 | 698000000.0000 | -14.15 | 161000000.0000 | 56.31 | 163000000.0000 | 58.25 | 141000000.0000 | 60.05 |
| 2019-06-30 | 160000000.0000 | -13.51 | 13302800.0000 | 10.86 | 12753700.0000 | 6.90 | 9590100.0000 | 15.13 |
| 2019-12-31 | 813000000.0000 | 23.74 | 103000000.0000 | 121.64 | 103000000.0000 | 102.83 | 88098100.0000 | 100.37 |
| 2020-06-30 | 223000000.0000 | 39.38 | 48099800.0000 | 261.58 | 48491100.0000 | 280.21 | 41572200.0000 | 333.49 |
| 2018-12-31 | 657000000.0000 | 32.19 | 46471900.0000 | 64.72 | 50782000.0000 | 74.81 | 43968300.0000 | 84.82 |
| 2018-06-30 | 185000000.0000 | 54.17 | 11999100.0000 | 143.99 | 11930300.0000 | 158.60 | 8329900.0000 | 135.92 |
| 2017-12-31 | 497000000.0000 | 47.04 | 28213300.0000 | 92.63 | 29049300.0000 | 56.04 | 23789600.0000 | 70.72 |
| 2016-12-31 | 338000000.0000 | 21.15 | 14646200.0000 | -3.49 | 18616800.0000 | 17.31 | 13934500.0000 | 17.25 |
| 2017-06-30 | 120000000.0000 | 35.82 | 4917900.0000 | -137.36 | 4613400.0000 | -145.37 | 3530800.0000 | -129.68 |
| 2016-06-30 | 88352400.0000 | -- | -13165300.0000 | -∞ | -10169400.0000 | -∞ | -11895800.0000 | -∞ |
| 2015-12-31 | 279000000.0000 | 19.74 | 15175700.0000 | 89.92 | 15869600.0000 | 98.06 | 11884700.0000 | 98.11 |
| 2014-12-31 | 233000000.0000 | -- | 7990400.0000 | -- | 8012500.0000 | -- | 5998900.0000 | -- |
| 2025-06-30 | 221000000.0000 | -14.34 | 37685800.0000 | -9.87 | 37048800.0000 | -8.94 | 32658700.0000 | -11.20 |
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 | 13.37 | 14.92 | 21.78 | 19.8700 | 15.0800 | 5.97 | 1.46 |
| 2023-12 | 14.18 | 16.04 | 18.45 | 23.0100 | 15.6000 | 7.54 | 1.15 |
| 2024-06 | 11.24 | 15.77 | 5.88 | 7.6500 | 2.1000 | 4.26 | 0.37 |
| 2023-06 | 8.44 | 11.10 | 2.17 | 3.3500 | 1.3500 | 4.75 | 0.20 |
| 2022-12 | 14.86 | 18.26 | 20.98 | 26.6200 | 13.3600 | 8.71 | 1.15 |
| 2021-12 | 17.00 | 18.88 | 20.86 | 30.5700 | 12.6000 | 7.26 | 1.11 |
| 2022-06 | 20.32 | 20.85 | 6.99 | 10.6900 | 2.2300 | 5.94 | 0.34 |
| 2021-06 | 2.42 | 6.66 | 2.43 | 2.8600 | 2.3200 | 4.37 | 0.36 |
| 2020-12 | 21.63 | 23.35 | 31.35 | 50.2700 | 11.3200 | 4.39 | 1.34 |
| 2019-06 | 8.13 | 7.97 | 3.94 | 6.6200 | 1.8100 | 4.67 | 0.49 |
| 2019-12 | 12.42 | 12.67 | 23.09 | 47.8800 | 14.9000 | 3.70 | 1.82 |
| 2020-06 | 20.63 | 21.74 | 11.57 | 18.0100 | 3.0000 | 3.09 | 0.53 |
| 2018-12 | 7.15 | 7.73 | 15.87 | 34.0100 | 16.8200 | -- | 2.05 |
| 2018-06 | 5.95 | 6.45 | 3.54 | 7.4700 | 2.1600 | -- | 0.55 |
| 2017-12 | 5.23 | 5.84 | 11.76 | 24.9400 | 13.3000 | 7.52 | 2.01 |
| 2016-12 | 4.14 | 5.51 | 10.52 | 24.0500 | 10.2600 | 7.85 | 1.91 |
| 2017-06 | 3.33 | 3.84 | 2.01 | 4.1400 | 1.8700 | 5.22 | 0.52 |
| 2016-06 | -15.45 | -11.51 | -5.91 | -39.9500 | 1.8800 | 4.88 | 0.51 |
| 2015-12 | 5.38 | 5.69 | 10.11 | 44.9800 | 11.2200 | 8.49 | 1.78 |
| 2014-12 | 3.43 | 3.44 | 7.22 | 34.3200 | 8.9500 | 9.16 | 2.10 |
| 2025-06 | 13.12 | 16.76 | 4.95 | -- | -- | -- | 0.30 |
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 | 31.97 | 68.03 | 2.6100 | 2.3100 |
| 2023-12 | 26.75 | 73.25 | 3.1200 | 2.9000 |
| 2024-06 | 34.97 | 65.03 | 2.3800 | 1.7400 |
| 2023-06 | 34.48 | 65.52 | 2.4900 | 2.0000 |
| 2022-12 | 29.67 | 70.33 | 2.8000 | 2.6200 |
| 2021-12 | 38.76 | 61.09 | 2.1700 | 1.9800 |
| 2022-06 | 38.72 | 61.42 | 2.2400 | 1.8200 |
| 2021-06 | 36.87 | 62.91 | 2.1100 | 1.6400 |
| 2020-12 | 33.85 | 66.15 | 2.3600 | 2.1600 |
| 2019-06 | 57.41 | 42.59 | 1.1200 | 0.4900 |
| 2019-12 | 51.35 | 48.65 | 1.4500 | 1.2100 |
| 2020-06 | 41.53 | 58.47 | 1.7700 | 1.4600 |
| 2018-12 | 52.81 | 47.19 | 1.2100 | 1.0000 |
| 2018-06 | 65.58 | 34.42 | 0.9900 | 0.4700 |
| 2017-12 | 56.68 | 43.32 | 1.1100 | 0.8900 |
| 2016-12 | 53.06 | 47.18 | 1.0700 | 0.7000 |
| 2017-06 | 62.01 | 38.01 | 1.0300 | 0.4500 |
| 2016-06 | 66.28 | 33.53 | 0.8200 | 0.2800 |
| 2015-12 | 79.62 | 20.61 | 1.1700 | 1.0000 |
| 2014-12 | 81.40 | 18.45 | 1.1200 | 0.8600 |
| 2025-06 | 28.21 | 71.79 | -- | -- |
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 | 894000000.0000 | 3367100.0000 | 24214800.0000 | 22.0000 |
| 2023-12 | 690000000.0000 | 4167700.0000 | 34846900.0000 | -65100.0000 |
| 2024-06 | 229000000.0000 | 1897700.0000 | 6356100.0000 | -7100.0000 |
| 2023-06 | 141000000.0000 | 1659700.0000 | 6643000.0000 | -22800.0000 |
| 2022-12 | 676000000.0000 | 6930300.0000 | 39629800.0000 | 518800.0000 |
| 2021-12 | 620000000.0000 | 6480900.0000 | 27664300.0000 | -55800.0000 |
| 2022-06 | 200000000.0000 | 4968900.0000 | 7089600.0000 | -73900.0000 |
| 2021-06 | 161000000.0000 | 3535400.0000 | 7255100.0000 | 7900.0000 |
| 2020-12 | 547000000.0000 | 5795300.0000 | 14157500.0000 | -25500.0000 |
| 2019-06 | 147000000.0000 | 1208000.0000 | 4357600.0000 | -1077600.0000 |
| 2019-12 | 712000000.0000 | 5481300.0000 | 12965700.0000 | -43400.0000 |
| 2020-06 | 177000000.0000 | 3607700.0000 | 6560900.0000 | -2800.0000 |
| 2018-12 | 610000000.0000 | 4586200.0000 | 14634300.0000 | 1119400.0000 |
| 2018-06 | 174000000.0000 | 1556400.0000 | 4476100.0000 | 607400.0000 |
| 2017-12 | 471000000.0000 | 2820800.0000 | 8464600.0000 | 1781200.0000 |
| 2016-12 | 324000000.0000 | 3661200.0000 | 28727500.0000 | 1937700.0000 |
| 2017-06 | 116000000.0000 | 1789700.0000 | 4243400.0000 | 620500.0000 |
| 2016-06 | 102000000.0000 | 1025100.0000 | 22339900.0000 | 925700.0000 |
| 2015-12 | 264000000.0000 | 2299100.0000 | 8952700.0000 | -7000.0000 |
| 2014-12 | 225000000.0000 | 2440100.0000 | 8267600.0000 | -4300.0000 |
| 2025-06 | 192000000.0000 | 2308000.0000 | 7084100.0000 | 92800.0000 |
