中商官网
研究报告
ST爱尚游（870368）
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 | 291000000.0000 | 220.43 | -39704900.0000 | 2094.85 | -39720500.0000 | 2077.42 | -39717300.0000 | 2077.24 |
| 2023-12-31 | 90815000.0000 | 232.99 | -1809000.0000 | 3147.76 | -1824200.0000 | 2986.63 | -1824200.0000 | 2986.63 |
| 2023-06-30 | 31930200.0000 | 625.09 | 292800.0000 | -130.57 | 292600.0000 | -131.01 | 292600.0000 | -131.01 |
| 2024-06-30 | 56747400.0000 | 77.72 | -26600.0000 | -109.08 | -101600.0000 | -134.72 | -101600.0000 | -134.72 |
| 2022-09-30 | 7601300.0000 | -21.88 | -1642700.0000 | -17.00 | -1625300.0000 | -17.88 | -1625300.0000 | -18.39 |
| 2022-12-31 | 27273000.0000 | 89.84 | -55700.0000 | -99.34 | -59100.0000 | -99.27 | -59100.0000 | -99.34 |
| 2022-06-30 | 4403600.0000 | -35.26 | -957900.0000 | -25.70 | -943500.0000 | -26.82 | -943500.0000 | -27.51 |
| 2021-09-30 | 9730800.0000 | -- | -1979100.0000 | -∞ | -1979100.0000 | -∞ | -1991500.0000 | -∞ |
| 2021-12-31 | 14366500.0000 | 22.48 | -8439000.0000 | -728.37 | -8075500.0000 | -701.30 | -8924400.0000 | -833.55 |
| 2020-06-30 | 4567300.0000 | 50.37 | 321500.0000 | -112.76 | 321500.0000 | -113.92 | 282600.0000 | -112.25 |
| 2020-12-31 | 11729400.0000 | 80.92 | 1343000.0000 | -118.66 | 1343000.0000 | -118.66 | 1216600.0000 | -121.64 |
| 2021-06-30 | 6801900.0000 | 48.93 | -1289200.0000 | -501.00 | -1289200.0000 | -501.00 | -1301600.0000 | -560.58 |
| 2019-12-31 | 6483200.0000 | -66.31 | -7195300.0000 | -168.67 | -7197200.0000 | -167.10 | -5621200.0000 | -163.64 |
| 2019-06-30 | 3037400.0000 | -68.22 | -2520000.0000 | -142.48 | -2310000.0000 | -136.30 | -2306500.0000 | -143.75 |
| 2018-12-31 | 19243100.0000 | 97.63 | 10478600.0000 | -375.38 | 10725300.0000 | -447.10 | 8833200.0000 | -341.46 |
| 2017-12-31 | 9737100.0000 | 27.61 | -3805200.0000 | -54.28 | -3090000.0000 | -63.03 | -3658200.0000 | -48.20 |
| 2018-06-30 | 9558400.0000 | 99.61 | 5932600.0000 | -338.69 | 6364300.0000 | -437.68 | 5272300.0000 | -387.81 |
| 2017-06-30 | 4788600.0000 | 79.71 | -2485500.0000 | -15.36 | -1884700.0000 | -36.66 | -1831900.0000 | -30.54 |
| 2016-07-31 | 3513300.0000 | -- | -3225100.0000 | -∞ | -3245100.0000 | -∞ | -2880300.0000 | -∞ |
| 2016-12-31 | 7630200.0000 | 3.08 | -8323700.0000 | -893.19 | -8359000.0000 | -894.81 | -7062500.0000 | -1710.24 |
| 2015-12-31 | 7401900.0000 | 280.25 | 1049400.0000 | -158.36 | 1051700.0000 | -160.30 | 438600.0000 | -132.99 |
| 2016-06-30 | 2664600.0000 | -- | -2936500.0000 | -∞ | -2975400.0000 | -∞ | -2637500.0000 | -∞ |
| 2014-12-31 | 1946600.0000 | -- | -1798300.0000 | -∞ | -1744100.0000 | -∞ | -1329500.0000 | -∞ |
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 | -13.75 | -13.65 | -57.35 | -- | -- | 19.01 | 4.20 |
| 2023-12 | -3.13 | -2.01 | -2.22 | -21.5800 | 299.9200 | 6.72 | 1.11 |
| 2023-06 | 0.76 | 0.92 | 0.82 | 3.0800 | -- | 6.05 | 0.89 |
| 2024-06 | -0.03 | -0.18 | -0.06 | -1.3600 | 2.2300 | 8.72 | 0.31 |
| 2022-09 | -21.14 | -21.38 | -11.46 | -- | -- | 2.45 | 0.54 |
| 2022-12 | -0.40 | -0.22 | -0.31 | -0.6300 | -- | 4.42 | 1.44 |
| 2022-06 | -20.57 | -21.43 | -7.64 | -10.5400 | -- | 2.49 | 0.36 |
| 2021-09 | -21.01 | -20.34 | -- | -- | -- | -- | -- |
| 2021-12 | -51.84 | -56.21 | -60.26 | -64.2700 | -- | 4.10 | 1.07 |
| 2020-06 | 5.28 | 7.04 | 1.69 | 1.6400 | -- | 3.58 | 0.24 |
| 2020-12 | 10.52 | 11.45 | 5.94 | 6.8600 | -- | 3.64 | 0.52 |
| 2021-06 | -19.46 | -18.95 | -6.54 | -7.3500 | -- | 3.91 | 0.35 |
| 2019-12 | -117.65 | -111.01 | -38.18 | -28.1900 | -- | 2.91 | 0.34 |
| 2019-06 | -82.39 | -76.05 | -10.43 | -10.6800 | -- | 1.71 | 0.14 |
| 2018-12 | 50.96 | 55.74 | 41.72 | -- | -- | -- | 0.75 |
| 2017-12 | -40.24 | -31.73 | -20.24 | -- | -- | 2.24 | 0.64 |
| 2018-06 | 62.06 | 66.58 | 30.79 | -- | -- | -- | 0.46 |
| 2017-06 | -51.91 | -39.36 | -11.44 | -- | -- | 2.16 | 0.29 |
| 2016-07 | -91.80 | -92.37 | -19.14 | -- | -- | -- | 0.21 |
| 2016-12 | -109.09 | -109.55 | -44.06 | -- | -- | 1.77 | 0.40 |
| 2015-12 | 14.18 | 14.21 | 5.27 | -- | -- | 3.60 | 0.37 |
| 2016-06 | -110.20 | -111.66 | -- | -- | -- | -- | -- |
| 2014-12 | -92.38 | -89.60 | -38.88 | -- | 2.2600 | 5.14 | 0.43 |
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 | 145.83 | -46.46 | 0.6500 | 0.1400 |
| 2023-12 | 90.81 | 9.19 | 1.0300 | 0.2600 |
| 2023-06 | 73.07 | 26.93 | 1.0800 | 0.4800 |
| 2024-06 | 95.58 | 4.11 | 1.0100 | 0.0600 |
| 2022-09 | 45.00 | 55.00 | 1.1800 | 1.1200 |
| 2022-12 | 50.58 | 49.42 | 1.2700 | 1.2500 |
| 2022-06 | 31.38 | 68.62 | 1.7200 | 1.6200 |
| 2021-09 | -- | -- | -- | -- |
| 2021-12 | 29.68 | 70.32 | 1.6300 | 1.4300 |
| 2020-06 | 8.29 | 91.71 | 3.5700 | 3.4000 |
| 2020-12 | 18.87 | 81.13 | 2.1200 | 2.0300 |
| 2021-06 | 13.49 | 86.51 | 1.3800 | 1.3500 |
| 2019-12 | 9.12 | 90.88 | 3.6900 | 3.5000 |
| 2019-06 | 7.68 | 92.32 | 7.2600 | 6.0600 |
| 2018-12 | 11.50 | 88.51 | 5.6500 | 5.6300 |
| 2017-12 | 8.81 | 91.19 | 9.6100 | 9.5700 |
| 2018-06 | 7.16 | 92.84 | 11.7500 | 11.7100 |
| 2017-06 | 4.40 | 95.60 | 18.3400 | 17.9100 |
| 2016-07 | 7.06 | 92.94 | -- | -- |
| 2016-12 | 7.35 | 92.65 | 11.2300 | 11.0800 |
| 2015-12 | 6.64 | 93.36 | 14.5400 | 14.5400 |
| 2016-06 | -- | -- | -- | -- |
| 2014-12 | 28.63 | 71.37 | 2.8900 | 2.6600 |
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 | 331000000.0000 | 1672000.0000 | 3823300.0000 | 73600.0000 |
| 2023-12 | 93654400.0000 | 2277500.0000 | 3745600.0000 | 67400.0000 |
| 2023-06 | 31687300.0000 | 355900.0000 | 1506400.0000 | 15700.0000 |
| 2024-06 | 56761800.0000 | 529900.0000 | 3054200.0000 | 49700.0000 |
| 2022-09 | 9208500.0000 | 45600.0000 | 2224800.0000 | 25000.0000 |
| 2022-12 | 27382600.0000 | 36300.0000 | 3363800.0000 | 40000.0000 |
| 2022-06 | 5309300.0000 | 27700.0000 | 1354900.0000 | 18800.0000 |
| 2021-09 | 11775200.0000 | 60300.0000 | 2575400.0000 | 5400.0000 |
| 2021-12 | 21813600.0000 | 68000.0000 | 3650600.0000 | 35500.0000 |
| 2020-06 | 4326000.0000 | 95500.0000 | 1537000.0000 | 200.0000 |
| 2020-12 | 10495600.0000 | 400300.0000 | 3592600.0000 | 2400.0000 |
| 2021-06 | 8125500.0000 | 58900.0000 | 1817700.0000 | 3000.0000 |
| 2019-12 | 14110900.0000 | 248700.0000 | 4613600.0000 | -10100.0000 |
| 2019-06 | 5540000.0000 | 21100.0000 | 2230900.0000 | -6100.0000 |
| 2018-12 | 9435900.0000 | 160300.0000 | 3619500.0000 | -14900.0000 |
| 2017-12 | 13655700.0000 | 565200.0000 | 5019100.0000 | -16300.0000 |
| 2018-06 | 3626800.0000 | 104900.0000 | 1409800.0000 | -8300.0000 |
| 2017-06 | 7274200.0000 | 166600.0000 | 2969500.0000 | -7700.0000 |
| 2016-07 | 6738400.0000 | 437400.0000 | 5124400.0000 | -17000.0000 |
| 2016-12 | 15953900.0000 | 832600.0000 | 10368600.0000 | -29500.0000 |
| 2015-12 | 6352400.0000 | 25000.0000 | 4161000.0000 | -17000.0000 |
| 2016-06 | 5601100.0000 | 298700.0000 | 4375300.0000 | -18700.0000 |
| 2014-12 | 3744800.0000 | -- | 3067200.0000 | -6800.0000 |