中商官网
研究报告
尚思传媒（430743）
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 | 30258900.0000 | 17.97 | -2006600.0000 | 123.08 | -757800.0000 | -29.55 | -757700.0000 | -30.63 |
| 2024-06-30 | 8708400.0000 | 29.37 | -1446700.0000 | 87.81 | -1446700.0000 | 87.81 | -1447300.0000 | 87.89 |
| 2023-12-31 | 25649000.0000 | -55.77 | -899500.0000 | -57.99 | -1075600.0000 | -44.85 | -1092200.0000 | -44.66 |
| 2022-12-31 | 57986700.0000 | -52.86 | -2141300.0000 | -232.11 | -1950400.0000 | -220.80 | -1973500.0000 | -222.41 |
| 2023-06-30 | 6731200.0000 | -79.36 | -770300.0000 | -70.62 | -770300.0000 | -64.53 | -770300.0000 | -64.90 |
| 2022-03-31 | 13630200.0000 | 22.45 | -2189100.0000 | 2329.63 | -2188800.0000 | 3330.72 | -2207700.0000 | 3239.94 |
| 2021-12-31 | 123000000.0000 | 3.36 | 1620800.0000 | -110.48 | 1614600.0000 | -110.53 | 1612200.0000 | -110.40 |
| 2022-06-30 | 32610200.0000 | -20.01 | -2621900.0000 | -351.04 | -2171500.0000 | -309.08 | -2194700.0000 | -311.78 |
| 2021-06-30 | 40769300.0000 | 5.99 | 1044400.0000 | -166.56 | 1038600.0000 | -166.28 | 1036300.0000 | -159.87 |
| 2021-03-31 | 11131200.0000 | -- | -90100.0000 | -∞ | -63800.0000 | -∞ | -66100.0000 | -∞ |
| 2020-06-30 | 38466200.0000 | -5.49 | -1569200.0000 | 109.98 | -1566900.0000 | 128.48 | -1730900.0000 | -4134.73 |
| 2020-12-31 | 119000000.0000 | -13.14 | -15466400.0000 | 6523.73 | -15334300.0000 | -2046.97 | -15498700.0000 | -1821.50 |
| 2019-06-30 | 40701300.0000 | -18.76 | -747300.0000 | -1679.92 | -685800.0000 | -1309.52 | 42900.0000 | -82.11 |
| 2019-12-31 | 137000000.0000 | 15.13 | -233500.0000 | -93.45 | 787600.0000 | -121.81 | 900300.0000 | -125.33 |
| 2017-12-31 | 104000000.0000 | 25.51 | 489000.0000 | -112.67 | 588600.0000 | -117.08 | 973100.0000 | -124.93 |
| 2018-06-30 | 50098400.0000 | 15.87 | 47300.0000 | -78.20 | 56700.0000 | -81.55 | 239800.0000 | -37.39 |
| 2018-12-31 | 119000000.0000 | 14.42 | -3564000.0000 | -828.83 | -3610600.0000 | -713.42 | -3554600.0000 | -465.29 |
| 2017-06-30 | 43237100.0000 | 37.23 | 217000.0000 | -112.78 | 307300.0000 | -118.10 | 383000.0000 | -121.59 |
| 2016-12-31 | 82861600.0000 | 41.00 | -3859500.0000 | 335.95 | -3445200.0000 | 647.17 | -3903300.0000 | 494.02 |
| 2015-12-31 | 58767800.0000 | 82.09 | -885300.0000 | 43.76 | -461100.0000 | 190.73 | -657100.0000 | 201.84 |
| 2016-06-30 | 31507300.0000 | 120.19 | -1697700.0000 | 522.55 | -1698100.0000 | -329.50 | -1774100.0000 | -355.30 |
| 2015-06-30 | 14309400.0000 | 4.63 | -272700.0000 | -167.00 | 739900.0000 | 75.08 | 694900.0000 | 119.28 |
| 2014-12-31 | 32274300.0000 | 37.28 | -615800.0000 | -252.65 | -158600.0000 | -138.74 | -217700.0000 | -186.49 |
| 2014-06-30 | 13676500.0000 | 16.27 | 407000.0000 | -34.15 | 422600.0000 | -32.15 | 316900.0000 | -32.16 |
| 2013-12-31 | 23509900.0000 | 54.31 | 403400.0000 | -11.26 | 409400.0000 | -9.64 | 251700.0000 | -22.07 |
| 2013-06-30 | 11762300.0000 | -- | 618100.0000 | -- | 622800.0000 | -- | 467100.0000 | -- |
| 2013-09-30 | 15126700.0000 | -- | -63700.0000 | -∞ | -58600.0000 | -∞ | -100400.0000 | -∞ |
| 2012-12-31 | 15235200.0000 | 121.85 | 454600.0000 | 148.28 | 453100.0000 | 147.46 | 323000.0000 | 106.26 |
| 2011-12-31 | 6867300.0000 | -- | 183100.0000 | -- | 183100.0000 | -- | 156600.0000 | -- |
| 2025-06-30 | 10054900.0000 | 15.46 | -775900.0000 | -46.37 | -775900.0000 | -46.37 | -776000.0000 | -46.38 |
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 | -8.24 | -2.50 | -8.59 | -15.7300 | 33.5600 | 4.82 | 3.43 |
| 2024-06 | -17.52 | -16.61 | -18.37 | -33.6600 | 5.0800 | 3.47 | 1.11 |
| 2023-12 | -4.37 | -4.19 | -7.38 | -25.3900 | 14.4100 | 4.28 | 1.76 |
| 2022-12 | -5.82 | -3.36 | -11.85 | -28.3100 | -- | 14.15 | 3.52 |
| 2023-06 | -11.92 | -11.44 | -6.23 | -17.9400 | 4.5300 | 5.49 | 0.54 |
| 2022-03 | -16.87 | -16.06 | -10.07 | -34.8200 | -- | 7.82 | 0.63 |
| 2021-12 | 0.00 | 1.31 | 8.50 | 37.6400 | -- | 15.11 | 6.47 |
| 2022-06 | -9.00 | -6.66 | -13.10 | -37.6700 | -- | 18.64 | 1.97 |
| 2021-06 | 1.31 | 2.55 | 5.28 | 23.5500 | -- | 10.95 | 2.07 |
| 2021-03 | -1.83 | -0.57 | -- | -0.1600 | -- | -- | -- |
| 2020-06 | -5.24 | -4.07 | -3.78 | -8.8200 | -- | 3.22 | 0.93 |
| 2020-12 | -13.45 | -12.89 | -60.42 | -131.7400 | -- | 6.91 | 4.69 |
| 2019-06 | -2.12 | -1.68 | -1.59 | 0.2300 | -- | 3.37 | 0.94 |
| 2019-12 | 0.00 | 0.57 | 2.17 | 10.8000 | -- | 6.69 | 3.77 |
| 2017-12 | 0.00 | 0.57 | 1.45 | 4.8400 | -- | 4.26 | 2.56 |
| 2018-06 | -0.73 | 0.11 | 0.16 | 1.8900 | -- | -- | 1.40 |
| 2018-12 | -3.36 | -3.03 | -10.54 | -16.7000 | -- | 5.32 | 3.47 |
| 2017-06 | 0.07 | 0.71 | 0.85 | 2.2100 | -- | 4.20 | 1.20 |
| 2016-12 | -5.64 | -4.16 | -9.52 | -19.1100 | -- | 2.96 | 2.29 |
| 2015-12 | -1.56 | -0.78 | -0.88 | -4.3600 | -- | 2.76 | 1.12 |
| 2016-06 | -7.67 | -5.39 | -6.07 | -6.2200 | -- | 2.89 | 1.13 |
| 2015-06 | -1.91 | 5.17 | 2.35 | 10.8900 | -- | 2.80 | 0.45 |
| 2014-12 | -1.91 | -0.49 | -1.10 | -3.2600 | -- | 4.85 | 2.24 |
| 2014-06 | 2.98 | 3.09 | 4.40 | 4.8600 | -- | 5.30 | 1.42 |
| 2013-12 | 1.72 | 1.74 | 3.61 | 5.0000 | -- | 8.90 | 2.07 |
| 2013-06 | 5.25 | 5.29 | -- | 6.2300 | -- | -- | -- |
| 2013-09 | -0.42 | -0.39 | -0.73 | -1.2800 | -- | 13.10 | 1.88 |
| 2012-12 | 2.98 | 2.97 | 13.01 | 25.8800 | -- | 22.68 | 4.37 |
| 2011-12 | 2.67 | 2.67 | 10.27 | 26.4800 | -- | 24.24 | 3.85 |
| 2025-06 | -7.99 | -7.72 | -9.04 | -- | 182.6300 | -- | 1.17 |
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 | 54.43 | 45.57 | 1.7500 | 1.7000 |
| 2024-06 | 52.40 | 47.60 | 1.7200 | 1.1000 |
| 2023-12 | 65.00 | 35.00 | 1.4500 | 1.1400 |
| 2022-12 | 70.52 | 29.48 | 1.3400 | 1.2200 |
| 2023-06 | 71.67 | 28.33 | 1.3000 | 0.7600 |
| 2022-03 | 78.75 | 21.25 | 1.4400 | 1.1800 |
| 2021-12 | 64.07 | 35.93 | 1.9700 | 1.8200 |
| 2022-06 | 72.06 | 27.94 | 1.6700 | 1.2100 |
| 2021-06 | 70.80 | 29.20 | 1.9500 | 1.4700 |
| 2021-03 | -- | -- | -- | -- |
| 2020-06 | 55.40 | 44.60 | 1.7200 | 1.6000 |
| 2020-12 | 81.47 | 18.53 | 1.4600 | 1.3100 |
| 2019-06 | 57.34 | 42.66 | 1.8700 | 1.7200 |
| 2019-12 | 46.83 | 53.17 | 2.5300 | 2.4000 |
| 2017-12 | 44.93 | 55.07 | 2.0100 | 1.9100 |
| 2018-06 | 37.91 | 62.09 | 3.7200 | 2.9400 |
| 2018-12 | 46.31 | 53.69 | 2.6600 | 2.6300 |
| 2017-06 | 37.06 | 62.94 | 2.4100 | 2.1000 |
| 2016-12 | 38.21 | 61.79 | 2.5000 | 2.3900 |
| 2015-12 | 52.28 | 47.72 | 1.9800 | 1.7300 |
| 2016-06 | 12.37 | 87.63 | 7.6000 | 5.8400 |
| 2015-06 | 78.52 | 21.48 | 1.2500 | 1.1600 |
| 2014-12 | 55.03 | 44.97 | 1.7300 | 1.5600 |
| 2014-06 | 26.67 | 73.33 | 3.5600 | 3.2100 |
| 2013-12 | 38.85 | 61.15 | 2.4400 | 2.2000 |
| 2013-06 | -- | -- | -- | -- |
| 2013-09 | 18.13 | 81.87 | 5.9300 | 5.5000 |
| 2012-12 | 59.54 | 40.46 | 1.4500 | 1.0800 |
| 2011-12 | 39.08 | 60.92 | 2.2600 | 2.1600 |
| 2025-06 | 62.17 | 37.83 | 1.5000 | 1.3700 |
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 | 32751900.0000 | 33000.0000 | 3126600.0000 | 42000.0000 |
| 2024-06 | 10234300.0000 | 15400.0000 | 1665200.0000 | 15600.0000 |
| 2023-12 | 26769200.0000 | 32900.0000 | 2856100.0000 | 159600.0000 |
| 2022-12 | 61361200.0000 | 121200.0000 | 4298300.0000 | 270700.0000 |
| 2023-06 | 7533600.0000 | 26600.0000 | 1375900.0000 | 103100.0000 |
| 2022-03 | 15930100.0000 | 30400.0000 | 1116400.0000 | 57300.0000 |
| 2021-12 | 123000000.0000 | 227500.0000 | 3604300.0000 | 285100.0000 |
| 2022-06 | 35546600.0000 | 76300.0000 | 2139500.0000 | 137300.0000 |
| 2021-06 | 40236500.0000 | 45700.0000 | 1710600.0000 | 154400.0000 |
| 2021-03 | 11335300.0000 | 10600.0000 | 742300.0000 | 83100.0000 |
| 2020-06 | 40480800.0000 | 16100.0000 | 1539500.0000 | 186000.0000 |
| 2020-12 | 135000000.0000 | 433800.0000 | 4047500.0000 | 302400.0000 |
| 2019-06 | 41562800.0000 | 163100.0000 | 2047700.0000 | 196900.0000 |
| 2019-12 | 137000000.0000 | 265500.0000 | 4024800.0000 | 390200.0000 |
| 2017-12 | 104000000.0000 | 182300.0000 | 3537700.0000 | -248700.0000 |
| 2018-06 | 50464400.0000 | 96200.0000 | 1981000.0000 | 58800.0000 |
| 2018-12 | 123000000.0000 | 298300.0000 | 4199600.0000 | 277000.0000 |
| 2017-06 | 43206100.0000 | 119800.0000 | 2226400.0000 | 30200.0000 |
| 2016-12 | 87533800.0000 | 1044900.0000 | 5082100.0000 | -209900.0000 |
| 2015-12 | 59685000.0000 | 257800.0000 | 5906700.0000 | 146300.0000 |
| 2016-06 | 33923400.0000 | 188400.0000 | 3248900.0000 | -6200.0000 |
| 2015-06 | 14582100.0000 | 245400.0000 | 2430400.0000 | 73600.0000 |
| 2014-12 | 32890100.0000 | 180000.0000 | 5552300.0000 | 6700.0000 |
| 2014-06 | 13269500.0000 | -- | 2712300.0000 | -5400.0000 |
| 2013-12 | 23106600.0000 | -- | 3601400.0000 | 18400.0000 |
| 2013-06 | 11144200.0000 | -- | 1959800.0000 | 1200.0000 |
| 2013-09 | 15190400.0000 | -- | 2460200.0000 | 18400.0000 |
| 2012-12 | 14780600.0000 | -- | 1558300.0000 | -1200.0000 |
| 2011-12 | 6684200.0000 | -- | 1034500.0000 | -500.0000 |
| 2025-06 | 10857900.0000 | 5200.0000 | 873900.0000 | 9300.0000 |