中商官网
研究报告
三七互娱（002555）
主要经济指标
| 类别\年份 | 营业收入 （元) |
营业利润 （元) |
利润总额 （元) |
净利润 （元) |
资产总计 （元) |
负债合计 （元) |
股东权益合计 （元) |
| 2007 | 139000000.0000 | 33703500.0000 | 39109000.0000 | 25688600.0000 | 200000000.0000 | 127000000.0000 | 72635800.0000 |
| 2008 | 190000000.0000 | 23306000.0000 | 25516300.0000 | 21905000.0000 | 198000000.0000 | 104000000.0000 | 94540800.0000 |
| 2009 | 236000000.0000 | 43148700.0000 | 45199000.0000 | 38662100.0000 | 287000000.0000 | 144000000.0000 | 143000000.0000 |
| 2010 | 317000000.0000 | 54353600.0000 | 57205000.0000 | 49222200.0000 | 400000000.0000 | 217000000.0000 | 182000000.0000 |
| 2011 | 338000000.0000 | 31316700.0000 | 47521100.0000 | 40692000.0000 | 840000000.0000 | 75201100.0000 | 765000000.0000 |
| 2012 | 309000000.0000 | 13090600.0000 | 14541900.0000 | 12870500.0000 | 821000000.0000 | 46581500.0000 | 774000000.0000 |
| 2013 | 257000000.0000 | 985300.0000 | 4177800.0000 | 3681200.0000 | 801000000.0000 | 63564200.0000 | 738000000.0000 |
| 2014 | 598000000.0000 | 57607800.0000 | 60392600.0000 | 58607000.0000 | 3415000000.0000 | 574000000.0000 | 2841000000.0000 |
| 2015 | 4657000000.0000 | 809000000.0000 | 933000000.0000 | 922000000.0000 | 4623000000.0000 | 912000000.0000 | 3711000000.0000 |
| 2016 | 5248000000.0000 | 1166000000.0000 | 1319000000.0000 | 1217000000.0000 | 6386000000.0000 | 1657000000.0000 | 4729000000.0000 |
| 2017 | 6189000000.0000 | 1518000000.0000 | 1917000000.0000 | 1836000000.0000 | 9160000000.0000 | 1873000000.0000 | 7287000000.0000 |
| 2018 | 7633000000.0000 | 770000000.0000 | 1219000000.0000 | 1151000000.0000 | 8396000000.0000 | 2282000000.0000 | 6114000000.0000 |
| 2019 | 13227000000.0000 | 2672000000.0000 | 2696000000.0000 | 2417000000.0000 | 10145000000.0000 | 2852000000.0000 | 7294000000.0000 |
| 2020 | 14400000000.0000 | 3256000000.0000 | 3249000000.0000 | 3036000000.0000 | 10564000000.0000 | 4499000000.0000 | 6065000000.0000 |
| 2021 | 16216000000.0000 | 3261000000.0000 | 3248000000.0000 | 2850000000.0000 | 14437000000.0000 | 3580000000.0000 | 10857000000.0000 |
| 2022 | 16406000000.0000 | 3309000000.0000 | 3302000000.0000 | 2910000000.0000 | 17095000000.0000 | 4783000000.0000 | 12313000000.0000 |
| 2023 | 16547000000.0000 | 3041000000.0000 | 3048000000.0000 | 2634000000.0000 | 19135000000.0000 | 6322000000.0000 | 12812000000.0000 |
| 2024 | 17441000000.0000 | 3091000000.0000 | 3089000000.0000 | 2664000000.0000 | 19583000000.0000 | 6566000000.0000 | 13017000000.0000 |
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) |
| 2007 | 24.46 | 28.14 | 19.55 | 42.9600 | 3.1300 | 4.33 | 0.70 |
| 2008 | 12.63 | 13.43 | 12.89 | 26.2100 | 4.7200 | 6.58 | 0.96 |
| 2009 | 18.22 | 19.15 | 15.75 | 33.9500 | 4.8600 | 7.09 | 0.82 |
| 2010 | 17.35 | 18.05 | 14.30 | 29.3500 | 4.9400 | 6.97 | 0.79 |
| 2011 | 9.17 | 14.06 | 5.66 | 6.1900 | 4.6100 | 7.72 | 0.40 |
| 2012 | 4.21 | 4.71 | 1.77 | 1.6700 | 4.5500 | 7.47 | 0.38 |
| 2013 | 0.39 | 1.63 | 0.52 | 0.4900 | 4.3600 | 5.30 | 0.32 |
| 2014 | 9.53 | 10.10 | 1.77 | 4.2100 | 6.4700 | 4.05 | 0.18 |
| 2015 | 17.26 | 20.03 | 20.18 | 17.5800 | 30.0200 | 13.12 | 1.01 |
| 2016 | 21.15 | 25.13 | 20.65 | 26.5600 | 27.9200 | 8.19 | 0.82 |
| 2017 | 18.58 | 30.97 | 20.93 | 28.1200 | 22.4800 | 7.28 | 0.68 |
| 2018 | 7.74 | 15.97 | 14.52 | 16.5900 | -- | 6.99 | 0.91 |
| 2019 | 19.40 | 20.38 | 26.57 | 32.6600 | -- | 10.23 | 1.30 |
| 2020 | 19.05 | 22.56 | 30.76 | 34.8400 | -- | 11.74 | 1.36 |
| 2021 | 17.82 | 20.03 | 22.50 | 30.2400 | -- | 13.35 | 1.12 |
| 2022 | 19.13 | 20.13 | 19.32 | 25.4100 | -- | 12.16 | 0.96 |
| 2023 | 17.03 | 18.42 | 15.93 | 20.8300 | -- | 11.36 | 0.86 |
| 2024 | 16.75 | 17.71 | 15.77 | 20.5800 | -- | 12.96 | 0.89 |
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 |
| 2007 | 63.50 | 36.32 | 0.8400 | 0.5200 |
| 2008 | 52.53 | 47.75 | 0.9600 | 0.5400 |
| 2009 | 50.17 | 49.83 | 1.0900 | 0.7400 |
| 2010 | 54.25 | 45.50 | 0.8300 | 0.3300 |
| 2011 | 8.95 | 91.07 | 6.3700 | 5.4500 |
| 2012 | 5.67 | 94.28 | 9.5700 | 8.2800 |
| 2013 | 7.94 | 92.13 | 7.2400 | 6.2500 |
| 2014 | 16.81 | 83.19 | 2.1400 | 1.6100 |
| 2015 | 19.73 | 80.27 | 2.3400 | 1.8800 |
| 2016 | 25.95 | 74.05 | 1.5100 | 1.1400 |
| 2017 | 20.45 | 79.55 | 2.6100 | 1.9700 |
| 2018 | 27.18 | 72.82 | 2.1000 | 1.8200 |
| 2019 | 28.11 | 71.90 | 2.4400 | 2.1400 |
| 2020 | 42.59 | 57.41 | 1.2900 | 0.9700 |
| 2021 | 24.80 | 75.20 | 2.7000 | 2.3700 |
| 2022 | 27.98 | 72.03 | 2.4400 | 2.1800 |
| 2023 | 33.04 | 66.96 | 1.8800 | 1.6500 |
| 2024 | 33.53 | 66.47 | 1.6000 | 1.3300 |
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) |
| 2007 | 105000000.0000 | 7063600.0000 | 6930900.0000 | 6059100.0000 |
| 2008 | 166000000.0000 | 10056500.0000 | 10202900.0000 | 8434300.0000 |
| 2009 | 193000000.0000 | 12992400.0000 | 11187300.0000 | 3533800.0000 |
| 2010 | 262000000.0000 | 12061400.0000 | 26627700.0000 | 4317000.0000 |
| 2011 | 307000000.0000 | 19919600.0000 | 39027200.0000 | -4787000.0000 |
| 2012 | 296000000.0000 | 20313200.0000 | 35163100.0000 | -3400500.0000 |
| 2013 | 256000000.0000 | 17463100.0000 | 31570400.0000 | -2119600.0000 |
| 2014 | 541000000.0000 | 129000000.0000 | 67856400.0000 | 4700.0000 |
| 2015 | 3853000000.0000 | 1459000000.0000 | 422000000.0000 | 1844200.0000 |
| 2016 | 4138000000.0000 | 1608000000.0000 | 515000000.0000 | -596900.0000 |
| 2017 | 5039000000.0000 | 1908000000.0000 | 340000000.0000 | 45364600.0000 |
| 2018 | 7042000000.0000 | 3347000000.0000 | 246000000.0000 | 22428000.0000 |
| 2019 | 10661000000.0000 | 7737000000.0000 | 222000000.0000 | 29271600.0000 |
| 2020 | 11657000000.0000 | 8213000000.0000 | 366000000.0000 | 44507000.0000 |
| 2021 | 13327000000.0000 | 9125000000.0000 | 463000000.0000 | 34435000.0000 |
| 2022 | 13268000000.0000 | 8733000000.0000 | 526000000.0000 | 23744400.0000 |
| 2023 | 13729000000.0000 | 9091000000.0000 | 592000000.0000 | -99097900.0000 |
| 2024 | 14519000000.0000 | 9712000000.0000 | 516000000.0000 | -101000000.0000 |