中商官网
研究报告
人人游戏（870140）
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 | 111000000.0000 | 43.74 | 16261200.0000 | -8.91 | 16261100.0000 | -8.91 | 12279100.0000 | -36.44 |
| 2024-06-30 | 61801800.0000 | 31.15 | 14771900.0000 | 44.98 | 14771900.0000 | 44.98 | 9092300.0000 | -11.74 |
| 2023-12-31 | 77224800.0000 | -7.67 | 17852100.0000 | -6.54 | 17852100.0000 | -8.34 | 19320100.0000 | 14.35 |
| 2023-06-30 | 47122800.0000 | -5.27 | 10188800.0000 | -18.94 | 10188800.0000 | -18.28 | 10301400.0000 | -4.25 |
| 2022-06-30 | 49745500.0000 | 10.54 | 12570000.0000 | 36.72 | 12467700.0000 | 35.61 | 10758300.0000 | 18.52 |
| 2022-12-31 | 83638400.0000 | -1.20 | 19100900.0000 | 54.45 | 19475900.0000 | 53.15 | 16895900.0000 | -0.46 |
| 2021-12-31 | 84652800.0000 | -30.04 | 12367100.0000 | -48.74 | 12717100.0000 | -47.29 | 16973900.0000 | -25.51 |
| 2021-06-30 | 45002400.0000 | -34.87 | 9193700.0000 | -52.98 | 9193700.0000 | -52.98 | 9077500.0000 | -53.55 |
| 2020-12-31 | 121000000.0000 | -6.20 | 24127300.0000 | -1.04 | 24127500.0000 | -1.03 | 22786900.0000 | -7.54 |
| 2019-06-30 | 65171300.0000 | 45.35 | 13643100.0000 | 297.25 | 13657700.0000 | 297.67 | 12944500.0000 | 297.66 |
| 2020-06-30 | 69099500.0000 | 6.03 | 19552700.0000 | 43.32 | 19552700.0000 | 43.16 | 19542000.0000 | 50.97 |
| 2019-12-31 | 129000000.0000 | 32.93 | 24380400.0000 | 56.78 | 24378300.0000 | 58.19 | 24645500.0000 | 58.22 |
| 2017-12-31 | 90520500.0000 | -13.79 | 21546000.0000 | -0.75 | 21495500.0000 | -0.95 | 18880200.0000 | -6.42 |
| 2018-12-31 | 97042100.0000 | 7.20 | 15550300.0000 | -27.83 | 15410800.0000 | -28.31 | 15577000.0000 | -17.50 |
| 2018-06-30 | 44836300.0000 | -18.91 | 3434400.0000 | -71.60 | 3434400.0000 | -71.62 | 3255200.0000 | -72.88 |
| 2016-12-31 | 105000000.0000 | -1.87 | 21708800.0000 | -17.89 | 21701200.0000 | -28.63 | 20174900.0000 | -23.17 |
| 2017-06-30 | 55290600.0000 | 32.94 | 12093500.0000 | 35.14 | 12102200.0000 | 12.85 | 12002500.0000 | 45.70 |
| 2016-04-30 | 24361900.0000 | -- | 6638200.0000 | -- | 7556400.0000 | -- | 6437000.0000 | -- |
| 2016-06-30 | 41590700.0000 | -- | 8948600.0000 | -- | 10723700.0000 | -- | 8237900.0000 | -- |
| 2015-12-31 | 107000000.0000 | -48.31 | 26437100.0000 | 57.16 | 30407900.0000 | 45.54 | 26260400.0000 | 15.63 |
| 2014-12-31 | 207000000.0000 | -- | 16822300.0000 | -- | 20893200.0000 | -- | 22710800.0000 | -- |
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 | 16.89 | 14.65 | 7.82 | 4.4900 | -- | 10.85 | 0.53 |
| 2024-06 | 22.97 | 23.90 | 4.73 | 5.3000 | -- | 13.49 | 0.20 |
| 2023-12 | 12.45 | 23.12 | 5.61 | 11.9800 | -- | 8.94 | 0.24 |
| 2023-06 | 19.48 | 21.62 | 3.68 | 6.1500 | -- | 10.64 | 0.17 |
| 2022-06 | 23.95 | 25.06 | 4.13 | 5.9800 | -- | 13.99 | 0.16 |
| 2022-12 | 15.79 | 23.29 | 7.16 | 9.8900 | -- | 12.74 | 0.31 |
| 2021-12 | 9.28 | 15.02 | 4.53 | 10.0800 | -- | 7.85 | 0.30 |
| 2021-06 | 13.29 | 20.43 | 3.39 | -- | -- | 7.09 | 0.17 |
| 2020-12 | 14.88 | 19.94 | 8.94 | -- | -- | 8.07 | 0.45 |
| 2019-06 | 10.95 | 20.96 | 5.84 | -- | -- | 10.24 | 0.28 |
| 2020-06 | 21.21 | 28.30 | 7.49 | -- | -- | 9.57 | 0.26 |
| 2019-12 | 10.08 | 18.90 | 9.99 | -- | -- | 9.25 | 0.53 |
| 2017-12 | 13.46 | 23.75 | 10.49 | 16.8500 | -- | 5.92 | 0.44 |
| 2018-12 | 9.37 | 15.88 | 7.00 | -- | -- | 8.61 | 0.44 |
| 2018-06 | -0.59 | 7.66 | 1.56 | -- | -- | -- | 0.20 |
| 2016-12 | 20.11 | 20.67 | 10.96 | -- | -- | 1.18 | 0.53 |
| 2017-06 | 21.15 | 21.89 | 6.05 | 11.0500 | -- | 6.92 | 0.28 |
| 2016-04 | 28.34 | 31.02 | 3.88 | -- | -- | -- | 0.12 |
| 2016-06 | 22.16 | 25.78 | -- | -- | -- | -- | -- |
| 2015-12 | 26.29 | 28.42 | 16.53 | -- | -- | 0.70 | 0.58 |
| 2014-12 | 7.73 | 10.09 | 8.32 | -- | -- | 1.39 | 0.82 |
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 | 18.98 | 81.25 | 3.2200 | 3.0600 |
| 2024-06 | 34.62 | 65.71 | 2.0000 | 1.9600 |
| 2023-12 | 41.82 | 58.49 | 1.2300 | 1.1900 |
| 2023-06 | 40.79 | 59.21 | 1.3400 | 1.3000 |
| 2022-06 | 36.75 | 63.25 | 1.5700 | 1.5100 |
| 2022-12 | 40.07 | 59.93 | 1.2500 | 1.2100 |
| 2021-12 | 36.30 | 63.70 | 1.5000 | 1.4300 |
| 2021-06 | 38.38 | 61.62 | 1.3700 | 1.3000 |
| 2020-12 | 39.26 | 60.74 | 1.3500 | 1.3000 |
| 2019-06 | 41.50 | 58.55 | 1.4000 | 1.1300 |
| 2020-06 | 38.70 | 61.30 | 1.4000 | 1.3300 |
| 2019-12 | 40.98 | 59.02 | 1.3000 | 1.2200 |
| 2017-12 | 41.56 | 58.54 | 1.4600 | 1.0900 |
| 2018-12 | 41.77 | 58.64 | 1.3900 | 1.2200 |
| 2018-06 | 44.18 | 55.91 | 1.3800 | 1.1000 |
| 2016-12 | 48.38 | 52.02 | 1.6000 | 1.4600 |
| 2017-06 | 43.61 | 56.50 | 1.5800 | 1.4500 |
| 2016-04 | 52.31 | 47.67 | -- | -- |
| 2016-06 | -- | -- | -- | -- |
| 2015-12 | 71.74 | 28.29 | 1.2800 | 1.2500 |
| 2014-12 | 89.64 | 10.27 | 1.0800 | 0.8100 |
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 | 92256600.0000 | 6687600.0000 | 25950100.0000 | -267600.0000 |
| 2024-06 | 47604300.0000 | 4637500.0000 | 14685800.0000 | -705300.0000 |
| 2023-12 | 67612400.0000 | 8651500.0000 | 23265900.0000 | -304600.0000 |
| 2023-06 | 37944300.0000 | 6520500.0000 | 10465000.0000 | -1112100.0000 |
| 2022-06 | 37830300.0000 | 5528300.0000 | 8316800.0000 | -417500.0000 |
| 2022-12 | 70432000.0000 | 9680300.0000 | 19188500.0000 | -561200.0000 |
| 2021-12 | 76796300.0000 | 8908800.0000 | 15990500.0000 | -34400.0000 |
| 2021-06 | 39021800.0000 | 9710400.0000 | 8305500.0000 | -166500.0000 |
| 2020-12 | 103000000.0000 | 23255200.0000 | 16650300.0000 | -327300.0000 |
| 2019-06 | 58038000.0000 | 28524200.0000 | 9703000.0000 | 40600.0000 |
| 2020-06 | 54445500.0000 | 16675100.0000 | 8502500.0000 | -129400.0000 |
| 2019-12 | 116000000.0000 | 40745500.0000 | 19531700.0000 | 147000.0000 |
| 2017-12 | 78333000.0000 | 18059400.0000 | 18766000.0000 | -1508700.0000 |
| 2018-12 | 87952400.0000 | 35174900.0000 | 21685200.0000 | 867900.0000 |
| 2018-06 | 45099500.0000 | 18854000.0000 | 12465200.0000 | -20300.0000 |
| 2016-12 | 83886300.0000 | 13578800.0000 | 23776600.0000 | -1416300.0000 |
| 2017-06 | 43594800.0000 | 6843700.0000 | 11104800.0000 | 272300.0000 |
| 2016-04 | 17457700.0000 | 998200.0000 | 7503400.0000 | 176500.0000 |
| 2016-06 | 32376100.0000 | 3097900.0000 | 11555000.0000 | -223200.0000 |
| 2015-12 | 78866900.0000 | 8705400.0000 | 27419700.0000 | 38100.0000 |
| 2014-12 | 191000000.0000 | 16585100.0000 | 112000000.0000 | -170600.0000 |