群星明(872085)
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 | 607000000.0000 | 4.30 | 3233400.0000 | -52.81 | 3181200.0000 | -53.68 | 2446100.0000 | -59.25 |
| 2023-12-31 | 1287000000.0000 | -0.54 | 11529800.0000 | -62.72 | 11490800.0000 | -61.74 | 9043800.0000 | -62.32 |
| 2024-12-31 | 1133000000.0000 | -11.97 | 81200.0000 | -99.30 | -428900.0000 | -103.73 | 611000.0000 | -93.24 |
| 2022-12-31 | 1294000000.0000 | 35.50 | 30931300.0000 | 123.39 | 30034600.0000 | 116.13 | 24004200.0000 | 99.32 |
| 2023-06-30 | 582000000.0000 | -9.49 | 6851300.0000 | -16.49 | 6867300.0000 | -7.51 | 6002900.0000 | -22.44 |
| 2022-06-30 | 643000000.0000 | 30.43 | 8203900.0000 | 24.62 | 7424600.0000 | 12.68 | 7739700.0000 | 28.47 |
| 2021-12-31 | 955000000.0000 | 9.64 | 13846600.0000 | -8.50 | 13896600.0000 | -5.35 | 12042800.0000 | 15.11 |
| 2021-06-30 | 493000000.0000 | 26.09 | 6583100.0000 | -27.47 | 6589200.0000 | -26.57 | 6024500.0000 | -19.99 |
| 2020-06-30 | 391000000.0000 | -14.44 | 9076400.0000 | 50.94 | 8973300.0000 | 50.39 | 7529400.0000 | 54.11 |
| 2020-12-31 | 871000000.0000 | -10.21 | 15133400.0000 | -28.55 | 14682700.0000 | -28.82 | 10461800.0000 | -32.19 |
| 2019-06-30 | 457000000.0000 | 5.54 | 6013100.0000 | -15.60 | 5966500.0000 | -25.41 | 4885800.0000 | -20.28 |
| 2019-12-31 | 970000000.0000 | 6.24 | 21180300.0000 | 42.41 | 20626800.0000 | 43.07 | 15427700.0000 | 46.87 |
| 2018-12-31 | 913000000.0000 | 28.59 | 14872600.0000 | 24.47 | 14417400.0000 | 12.69 | 10504400.0000 | 12.01 |
| 2018-06-30 | 433000000.0000 | 30.03 | 7124600.0000 | 7.65 | 7998700.0000 | 21.74 | 6128500.0000 | 24.37 |
| 2017-12-31 | 710000000.0000 | 38.94 | 11949000.0000 | 9.91 | 12793700.0000 | 18.47 | 9378500.0000 | 17.61 |
| 2016-12-31 | 511000000.0000 | 1.39 | 10871900.0000 | -25.71 | 10798800.0000 | -26.29 | 7974200.0000 | -26.52 |
| 2017-06-30 | 333000000.0000 | 13.27 | 6618200.0000 | 25.81 | 6570300.0000 | 25.28 | 4927700.0000 | 25.28 |
| 2016-06-30 | 294000000.0000 | -- | 5260500.0000 | -- | 5244600.0000 | -- | 3933400.0000 | -- |
| 2015-12-31 | 504000000.0000 | -- | 14634100.0000 | -- | 14650500.0000 | -- | 10851900.0000 | -- |
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) |
| 2024-06 | 0.66 | 0.52 | 0.81 | -- | 185.7100 | 10.90 | 1.54 |
| 2023-12 | 1.01 | 0.89 | 3.19 | -- | 501.6000 | 12.92 | 3.58 |
| 2024-12 | 0.00 | -0.04 | -0.12 | -- | 278.3600 | 10.54 | 3.16 |
| 2022-12 | 2.40 | 2.32 | 8.44 | -- | 1485.5400 | 13.30 | 3.63 |
| 2023-06 | 1.20 | 1.18 | 1.82 | -- | 586.3700 | 12.63 | 1.54 |
| 2022-06 | 1.24 | 1.15 | 2.01 | -- | 782.3100 | 13.27 | 1.74 |
| 2021-12 | 1.36 | 1.46 | 3.37 | -- | 1616.7100 | 9.80 | 2.32 |
| 2021-06 | 1.42 | 1.34 | 3.56 | -- | 925.1000 | 10.24 | 2.66 |
| 2020-06 | 2.30 | 2.29 | 4.67 | -- | 800.9100 | 8.44 | 2.04 |
| 2020-12 | 1.72 | 1.69 | 7.06 | -- | 1612.4400 | 8.89 | 4.19 |
| 2019-06 | 1.31 | 1.31 | 3.26 | -- | 821.0900 | 11.56 | 2.50 |
| 2019-12 | 2.16 | 2.13 | 10.58 | -- | 1967.4300 | 10.82 | 4.97 |
| 2018-12 | 1.75 | 1.58 | 8.85 | -- | 2101.6300 | 14.13 | 5.60 |
| 2018-06 | 1.62 | 1.85 | 4.76 | -- | 921.6700 | -- | 2.58 |
| 2017-12 | 1.69 | 1.80 | 8.82 | -- | 1260.5500 | 14.30 | 4.90 |
| 2016-12 | 1.96 | 2.11 | 9.39 | -- | 638.6500 | 10.06 | 4.44 |
| 2017-06 | 1.80 | 1.97 | 5.21 | -- | 576.3300 | 11.85 | 2.64 |
| 2016-06 | 1.70 | 1.78 | -- | -- | -- | -- | -- |
| 2015-12 | 2.98 | 2.91 | 11.54 | -- | -- | 9.70 | 3.97 |
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 | 61.52 | 38.48 | 1.3000 | 1.0900 |
| 2023-12 | 58.33 | 41.67 | 1.4500 | 1.1800 |
| 2024-12 | 57.82 | 42.18 | 1.3400 | 1.2300 |
| 2022-12 | 59.55 | 40.45 | 1.4900 | 1.2600 |
| 2023-06 | 60.05 | 39.95 | 1.4400 | 1.1400 |
| 2022-06 | 63.96 | 36.04 | 1.2900 | 1.2200 |
| 2021-12 | 69.66 | 30.34 | 1.2500 | 1.2000 |
| 2021-06 | 35.77 | 63.78 | 2.1100 | 1.8400 |
| 2020-06 | 36.93 | 63.02 | 2.2800 | 1.8200 |
| 2020-12 | 46.13 | 53.85 | 1.7900 | 1.5200 |
| 2019-06 | 47.91 | 52.24 | 1.6900 | 1.4300 |
| 2019-12 | 47.45 | 52.82 | 1.7500 | 1.5000 |
| 2018-12 | 44.85 | 55.30 | 1.8500 | 1.6000 |
| 2018-06 | 46.74 | 53.08 | 2.1900 | 1.7800 |
| 2017-12 | 42.94 | 57.29 | 1.7900 | 1.2300 |
| 2016-12 | 53.39 | 46.29 | 1.3600 | 1.1000 |
| 2017-06 | 40.03 | 60.25 | 1.9100 | 1.7000 |
| 2016-06 | -- | -- | -- | -- |
| 2015-12 | 74.03 | 26.11 | 1.0400 | -- |
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 | 603000000.0000 | 3756500.0000 | 4936800.0000 | 2185500.0000 |
| 2023-12 | 1274000000.0000 | 8030500.0000 | 10005800.0000 | 3212600.0000 |
| 2024-12 | 1133000000.0000 | 6397300.0000 | 10700300.0000 | 4232100.0000 |
| 2022-12 | 1263000000.0000 | 7379200.0000 | 11250400.0000 | 3815000.0000 |
| 2023-06 | 575000000.0000 | 4385000.0000 | 4899000.0000 | 1873800.0000 |
| 2022-06 | 635000000.0000 | 3562000.0000 | 5327800.0000 | 1547900.0000 |
| 2021-12 | 942000000.0000 | 6240900.0000 | 9135300.0000 | 4058900.0000 |
| 2021-06 | 486000000.0000 | 3010800.0000 | 4350700.0000 | 2342800.0000 |
| 2020-06 | 382000000.0000 | 2008900.0000 | 3341300.0000 | 2391000.0000 |
| 2020-12 | 856000000.0000 | 4869200.0000 | 8895000.0000 | 4656900.0000 |
| 2019-06 | 451000000.0000 | 2306200.0000 | 3510000.0000 | 2727800.0000 |
| 2019-12 | 949000000.0000 | 4543200.0000 | 6486700.0000 | 5897600.0000 |
| 2018-12 | 897000000.0000 | 5557000.0000 | 6532900.0000 | 6243900.0000 |
| 2018-06 | 426000000.0000 | 2476800.0000 | 2926600.0000 | 3080200.0000 |
| 2017-12 | 698000000.0000 | 5346300.0000 | 6526500.0000 | 2029400.0000 |
| 2016-12 | 501000000.0000 | 4214700.0000 | 4879700.0000 | 2096700.0000 |
| 2017-06 | 327000000.0000 | 2337300.0000 | 3270400.0000 | 7000200.0000 |
| 2016-06 | 289000000.0000 | 2622800.0000 | 3355800.0000 | 1112300.0000 |
| 2015-12 | 489000000.0000 | 4504200.0000 | 3040500.0000 | 973300.0000 |
