中商官网
研究报告
善为影业（831973）
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 | 10527000.0000 | -63.36 | -10886000.0000 | -8.43 | -10891500.0000 | -10.94 | -10887300.0000 | -10.97 |
| 2024-06-30 | 9786800.0000 | -38.02 | -522200.0000 | -69.39 | 245100.0000 | -114.36 | 245100.0000 | -114.36 |
| 2023-12-31 | 28727300.0000 | -37.05 | -11888600.0000 | 28.64 | -12230000.0000 | 40.08 | -12229200.0000 | 40.02 |
| 2022-12-31 | 45634800.0000 | 208.32 | -9241600.0000 | -21.53 | -8730800.0000 | -16.71 | -8733700.0000 | -16.71 |
| 2023-06-30 | 15790200.0000 | 966.91 | -1705800.0000 | -48.18 | -1706600.0000 | -39.77 | -1706600.0000 | -40.01 |
| 2021-12-31 | 14800900.0000 | 47.63 | -11777800.0000 | 63.28 | -10482500.0000 | 46.25 | -10485500.0000 | 58.14 |
| 2022-06-30 | 1480000.0000 | -84.98 | -3291900.0000 | -7.46 | -2833400.0000 | 10.93 | -2844800.0000 | 11.41 |
| 2020-06-30 | 5834900.0000 | -15.43 | -2386000.0000 | -27.24 | -1755600.0000 | -42.27 | -1708900.0000 | -43.07 |
| 2021-06-30 | 9856300.0000 | 68.92 | -3557200.0000 | 49.09 | -2554200.0000 | 45.49 | -2553400.0000 | 49.42 |
| 2020-12-31 | 10025400.0000 | -63.75 | -7213300.0000 | -61.61 | -7167700.0000 | -57.74 | -6630600.0000 | -60.12 |
| 2019-06-30 | 6899400.0000 | -59.34 | -3279200.0000 | -72.98 | -3041200.0000 | -74.63 | -3001500.0000 | -73.69 |
| 2019-12-31 | 27654600.0000 | -8.11 | -18789300.0000 | 8.31 | -16960800.0000 | 7.37 | -16626400.0000 | 12.19 |
| 2018-12-31 | 30093800.0000 | -41.81 | -17348500.0000 | -80.50 | -15796200.0000 | -82.07 | -14819600.0000 | -83.28 |
| 2017-12-31 | 51714700.0000 | -62.53 | -88984900.0000 | -1059.21 | -88111200.0000 | -1009.06 | -88610400.0000 | -1267.86 |
| 2018-06-30 | 16968600.0000 | -25.15 | -12136900.0000 | 424.50 | -11987100.0000 | 422.47 | -11406300.0000 | 218.64 |
| 2016-12-31 | 138000000.0000 | 50.24 | 9276900.0000 | -44.59 | 9692600.0000 | -43.64 | 7587400.0000 | -38.30 |
| 2017-06-30 | 22669500.0000 | -57.14 | -2314000.0000 | -119.75 | -2294300.0000 | -118.61 | -3579700.0000 | -138.63 |
| 2016-06-30 | 52892900.0000 | 365.19 | 11717000.0000 | -1191.17 | 12328900.0000 | -1272.17 | 9266000.0000 | -980.97 |
| 2015-12-31 | 91853100.0000 | 60.63 | 16741500.0000 | 3487.21 | 17198900.0000 | 3247.39 | 12296500.0000 | 3299.64 |
| 2014-06-30 | 25854400.0000 | -- | 423200.0000 | -- | 523200.0000 | -- | 402400.0000 | -- |
| 2015-06-30 | 11370200.0000 | -56.02 | -1073800.0000 | -353.73 | -1051800.0000 | -301.03 | -1051800.0000 | -361.38 |
| 2014-12-31 | 57183600.0000 | 20.49 | 466700.0000 | -29.47 | 513800.0000 | -21.62 | 361700.0000 | -26.63 |
| 2013-12-31 | 47457700.0000 | 358.32 | 661700.0000 | -621.43 | 655500.0000 | -616.55 | 493000.0000 | -468.74 |
| 2012-12-31 | 10354600.0000 | -- | -126900.0000 | -∞ | -126900.0000 | -∞ | -133700.0000 | -∞ |
| 2025-06-30 | 2671500.0000 | -72.70 | -1789900.0000 | 242.76 | -1789900.0000 | -830.27 | -1789900.0000 | -830.27 |
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 | -124.49 | -103.46 | -19.85 | -37.6500 | 0.3200 | 2.77 | 0.19 |
| 2024-06 | -20.91 | 2.50 | 0.41 | 1.3800 | 0.1800 | 4.98 | 0.16 |
| 2023-12 | -48.07 | -42.57 | -18.34 | -31.5000 | 0.6800 | 6.19 | 0.43 |
| 2022-12 | -20.29 | -19.13 | -13.73 | -17.4100 | 1.0500 | 16.91 | 0.72 |
| 2023-06 | -10.82 | -10.81 | -2.64 | -3.5800 | 0.3500 | 15.14 | 0.24 |
| 2021-12 | -78.69 | -70.82 | -15.08 | -17.5900 | 0.3400 | 5.54 | 0.21 |
| 2022-06 | -222.67 | -191.45 | -4.40 | -5.2200 | 0.0300 | 1.25 | 0.02 |
| 2020-06 | -40.89 | -30.09 | -2.31 | -1.8400 | 0.0900 | 3.57 | 0.08 |
| 2021-06 | -37.23 | -25.91 | -3.36 | -3.9200 | 0.1900 | 5.68 | 0.13 |
| 2020-12 | -78.33 | -71.50 | -9.49 | -8.9300 | 0.1200 | 3.08 | 0.13 |
| 2019-06 | -91.50 | -44.08 | -3.41 | -2.8800 | 0.4700 | 1.23 | 0.08 |
| 2019-12 | -79.43 | -61.33 | -22.82 | -19.8100 | 1.2300 | 6.91 | 0.37 |
| 2018-12 | -53.47 | -52.49 | -17.17 | -14.7600 | 1.3200 | -- | 0.33 |
| 2017-12 | -172.65 | -170.38 | -46.87 | -68.7100 | 3.2800 | 1.41 | 0.28 |
| 2018-06 | -71.53 | -70.64 | -5.76 | -12.1200 | 0.7300 | -- | 0.08 |
| 2016-12 | 7.25 | 7.02 | 4.49 | 4.4800 | 39.9400 | 3.74 | 0.64 |
| 2017-06 | -10.21 | -10.12 | -0.81 | -2.0900 | 1.5500 | 1.18 | 0.08 |
| 2016-06 | 22.15 | 23.31 | 6.29 | 6.1500 | 20.2800 | 4.11 | 0.27 |
| 2015-12 | 18.23 | 18.72 | 8.73 | 32.8100 | 238.5800 | 6.20 | 0.47 |
| 2014-06 | 1.64 | 2.02 | 4.53 | 12.0800 | 27.2800 | 96.26 | 2.24 |
| 2015-06 | -9.44 | -9.25 | -5.45 | -11.0300 | 36.3600 | 13.71 | 0.59 |
| 2014-12 | 0.82 | 0.90 | 3.93 | 9.0900 | 112.8800 | 71.15 | 4.37 |
| 2013-12 | 1.39 | 1.38 | 11.06 | 55.8600 | 55.1900 | 4500.00 | 8.00 |
| 2012-12 | -1.23 | -1.23 | -5.59 | -18.5100 | 9.7100 | -- | 4.56 |
| 2025-06 | -85.72 | -67.00 | -- | -- | -- | -- | -- |
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 | 64.43 | 35.57 | 1.8700 | 0.2400 |
| 2024-06 | 48.40 | 51.60 | 2.0100 | 0.2600 |
| 2023-12 | 54.42 | 45.58 | 1.7800 | 0.4000 |
| 2022-12 | 33.21 | 66.79 | 3.0000 | 1.0500 |
| 2023-06 | 37.05 | 62.95 | 2.6600 | 0.7300 |
| 2021-12 | 26.33 | 73.67 | 3.9100 | 1.1400 |
| 2022-06 | 24.86 | 75.14 | 4.3200 | 1.2300 |
| 2020-06 | 12.19 | 87.81 | 7.9700 | 2.5100 |
| 2021-06 | 22.09 | 77.91 | 4.4000 | 1.1400 |
| 2020-12 | 18.33 | 81.67 | 5.2900 | 1.2100 |
| 2019-06 | 6.20 | 93.80 | 15.5400 | 7.1800 |
| 2019-12 | 8.09 | 91.91 | 11.9600 | 3.9100 |
| 2018-12 | 5.70 | 94.30 | 15.5200 | 7.3400 |
| 2017-12 | 49.82 | 50.30 | 1.6500 | 0.4800 |
| 2018-06 | 56.73 | 43.35 | 1.4900 | 0.5700 |
| 2016-12 | 19.95 | 80.09 | 2.3800 | 1.3800 |
| 2017-06 | 39.72 | 60.28 | 1.5600 | 0.4600 |
| 2016-06 | 10.63 | 89.29 | 4.2200 | 2.0800 |
| 2015-12 | 35.69 | 63.96 | 1.3600 | 1.0500 |
| 2014-06 | 52.15 | 47.85 | 1.6700 | 0.9700 |
| 2015-06 | 29.62 | 70.38 | 3.0500 | 1.4200 |
| 2014-12 | 58.02 | 41.98 | 1.5000 | 0.9200 |
| 2013-12 | 80.95 | 19.04 | 1.1300 | 0.3600 |
| 2012-12 | 72.00 | 28.01 | 1.3000 | 0.3900 |
| 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 | 23632500.0000 | 1643000.0000 | 4481200.0000 | 785200.0000 |
| 2024-06 | 11833400.0000 | 836400.0000 | 2285300.0000 | 275200.0000 |
| 2023-12 | 42537600.0000 | 1951000.0000 | 4296300.0000 | 1517100.0000 |
| 2022-12 | 54892300.0000 | 2126200.0000 | 3744300.0000 | 1160700.0000 |
| 2023-06 | 17499200.0000 | 1028600.0000 | 1878400.0000 | 519600.0000 |
| 2021-12 | 26448200.0000 | 2516400.0000 | 4977300.0000 | 506000.0000 |
| 2022-06 | 4775500.0000 | 1217700.0000 | 1625100.0000 | 425500.0000 |
| 2020-06 | 8220900.0000 | 1267900.0000 | 2228300.0000 | 8000.0000 |
| 2021-06 | 13525500.0000 | 1686800.0000 | 2524300.0000 | 21000.0000 |
| 2020-12 | 17878600.0000 | 2637300.0000 | 4881700.0000 | 93800.0000 |
| 2019-06 | 13212500.0000 | 3184600.0000 | 4281900.0000 | 14400.0000 |
| 2019-12 | 49620900.0000 | 6997600.0000 | 6029800.0000 | 44800.0000 |
| 2018-12 | 46185100.0000 | 6695800.0000 | 13952100.0000 | 467000.0000 |
| 2017-12 | 141000000.0000 | 8708500.0000 | 15741100.0000 | 487800.0000 |
| 2018-06 | 29105500.0000 | 5750000.0000 | 7762100.0000 | 338400.0000 |
| 2016-12 | 128000000.0000 | 12569600.0000 | 14713800.0000 | 453600.0000 |
| 2017-06 | 24983600.0000 | 4848400.0000 | 7225600.0000 | 222300.0000 |
| 2016-06 | 41175900.0000 | 2311400.0000 | 5979200.0000 | -29100.0000 |
| 2015-12 | 75111600.0000 | 5728000.0000 | 9804200.0000 | -3400.0000 |
| 2014-06 | 25431300.0000 | 643200.0000 | 611000.0000 | 1000.0000 |
| 2015-06 | 12444000.0000 | 891800.0000 | 1995000.0000 | 2900.0000 |
| 2014-12 | 56716800.0000 | 1433900.0000 | 2297900.0000 | -1700.0000 |
| 2013-12 | 46795900.0000 | 1211500.0000 | 1109100.0000 | 1600.0000 |
| 2012-12 | 10481500.0000 | 543400.0000 | 295000.0000 | 1300.0000 |
| 2025-06 | 4961400.0000 | 1047100.0000 | 2049400.0000 | 247400.0000 |