中商官网
研究报告
泰星股份（873321）
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 | 274000000.0000 | -11.04 | -25696500.0000 | 74.97 | -25596300.0000 | 73.63 | -25562500.0000 | 72.26 |
| 2023-06-30 | 138000000.0000 | -20.69 | 117100.0000 | 118.88 | 139000.0000 | 1427.47 | 130800.0000 | 1337.36 |
| 2024-06-30 | 131000000.0000 | -5.07 | 64800.0000 | -44.66 | 62300.0000 | -55.18 | 57500.0000 | -56.04 |
| 2023-12-31 | 308000000.0000 | -8.33 | -14685900.0000 | -2126.48 | -14741500.0000 | -964.60 | -14839700.0000 | -963.43 |
| 2022-12-31 | 336000000.0000 | -16.21 | 724700.0000 | -206.75 | 1705000.0000 | -32.50 | 1718700.0000 | -32.44 |
| 2021-06-30 | 201000000.0000 | 51.13 | 2870200.0000 | 28.66 | 3612400.0000 | 42.73 | 3612400.0000 | 42.73 |
| 2022-06-30 | 174000000.0000 | -13.43 | 53500.0000 | -98.14 | 9100.0000 | -99.75 | 9100.0000 | -99.75 |
| 2021-12-31 | 401000000.0000 | 33.22 | -678900.0000 | -122.19 | 2525800.0000 | -49.73 | 2544100.0000 | -49.48 |
| 2019-12-31 | 274000000.0000 | 50.55 | 1512600.0000 | -377.19 | 3980900.0000 | 635.16 | 4063000.0000 | 614.44 |
| 2020-06-30 | 133000000.0000 | 10.83 | 2230900.0000 | -1420.84 | 2530900.0000 | 745.61 | 2530900.0000 | 745.61 |
| 2020-12-31 | 301000000.0000 | 9.85 | 3058800.0000 | 102.22 | 5024800.0000 | 26.22 | 5036200.0000 | 23.95 |
| 2019-06-30 | 120000000.0000 | 34.82 | -168900.0000 | -125.59 | 299300.0000 | -68.09 | 299300.0000 | -69.52 |
| 2018-12-31 | 182000000.0000 | -18.39 | -545700.0000 | -81.74 | 541500.0000 | -132.55 | 568700.0000 | -127.61 |
| 2017-12-31 | 223000000.0000 | -- | -2988000.0000 | -∞ | -1663400.0000 | -∞ | -2059800.0000 | -∞ |
| 2018-06-30 | 89005800.0000 | -- | 660100.0000 | -- | 938000.0000 | -- | 982100.0000 | -- |
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 | -10.58 | -9.34 | -8.23 | -- | 13.2600 | 17.65 | 0.88 |
| 2023-06 | -1.45 | 0.10 | 0.04 | -- | 6.6700 | 8.06 | 0.40 |
| 2024-06 | -1.53 | 0.05 | 0.02 | -- | 4.4800 | 10.63 | 0.40 |
| 2023-12 | -5.52 | -4.79 | -4.68 | -- | 13.2400 | 11.87 | 0.98 |
| 2022-12 | -1.49 | 0.51 | 0.50 | -- | 15.8600 | 11.96 | 0.99 |
| 2021-06 | 1.00 | 1.80 | 1.00 | -- | 12.5800 | 12.95 | 0.56 |
| 2022-06 | -2.87 | 0.01 | 0.00 | -- | 7.3900 | 11.01 | 0.48 |
| 2021-12 | -0.50 | 0.63 | 0.67 | -- | 27.9500 | 15.91 | 1.06 |
| 2019-12 | 0.36 | 1.45 | 1.20 | -- | 19.5300 | -- | 0.82 |
| 2020-06 | 1.50 | 1.90 | 0.76 | -- | 9.9700 | 7.96 | 0.40 |
| 2020-12 | 0.00 | 1.67 | 1.54 | -- | 28.7300 | 10.60 | 0.92 |
| 2019-06 | -0.83 | 0.25 | 0.09 | -- | 8.4900 | -- | 0.38 |
| 2018-12 | -0.55 | 0.30 | 0.18 | -- | 12.8100 | -- | 0.62 |
| 2017-12 | -1.35 | -0.75 | -0.57 | -- | -- | -- | 0.76 |
| 2018-06 | 0.74 | 1.05 | -- | -- | -- | -- | -- |
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 | 65.27 | 34.73 | 0.3300 | 0.2500 |
| 2023-06 | 54.05 | 45.66 | 0.4600 | 0.3200 |
| 2024-06 | 59.15 | 40.85 | 0.4700 | 0.3200 |
| 2023-12 | 57.78 | 42.22 | 0.3900 | 0.2400 |
| 2022-12 | 53.67 | 46.33 | 0.4300 | 0.3100 |
| 2021-06 | 56.23 | 43.77 | 0.4200 | 0.2700 |
| 2022-06 | 57.10 | 42.90 | 0.4500 | 0.3200 |
| 2021-12 | 58.20 | 41.53 | 0.4200 | 0.3200 |
| 2019-12 | 55.26 | 44.74 | 0.4700 | -- |
| 2020-06 | 54.35 | 45.65 | 0.4500 | 0.3800 |
| 2020-12 | 52.91 | 47.09 | 0.3600 | 0.3000 |
| 2019-06 | 54.38 | 45.31 | -- | -- |
| 2018-12 | 50.85 | 49.15 | -- | -- |
| 2017-12 | 51.03 | 48.97 | -- | -- |
| 2018-06 | -- | -- | -- | -- |
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 | 303000000.0000 | 9128900.0000 | 17603500.0000 | 3833800.0000 |
| 2023-06 | 140000000.0000 | 3248200.0000 | 6669400.0000 | 2198600.0000 |
| 2024-06 | 133000000.0000 | 4610400.0000 | 6318000.0000 | 1944600.0000 |
| 2023-12 | 325000000.0000 | 7955600.0000 | 12309100.0000 | 4584900.0000 |
| 2022-12 | 341000000.0000 | 5459600.0000 | 17041600.0000 | 4740700.0000 |
| 2021-06 | 199000000.0000 | 2772600.0000 | 4100100.0000 | 788100.0000 |
| 2022-06 | 179000000.0000 | 2412600.0000 | 8926700.0000 | 2182300.0000 |
| 2021-12 | 403000000.0000 | 5720100.0000 | 8650000.0000 | 1637600.0000 |
| 2019-12 | 273000000.0000 | 8911800.0000 | 13592500.0000 | 1467500.0000 |
| 2020-06 | 131000000.0000 | 6437000.0000 | 7025200.0000 | 788400.0000 |
| 2020-12 | 301000000.0000 | 4080600.0000 | 12658400.0000 | 1336000.0000 |
| 2019-06 | 121000000.0000 | 2908400.0000 | 6558400.0000 | 1374500.0000 |
| 2018-12 | 183000000.0000 | 6338400.0000 | 12832000.0000 | 2150400.0000 |
| 2017-12 | 226000000.0000 | 8005500.0000 | 17919800.0000 | 1552700.0000 |
| 2018-06 | 88345700.0000 | 3399700.0000 | 6378600.0000 | 993300.0000 |