中商官网
研究报告
巨人网络（002558）
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 | 161000000.0000 | 28272900.0000 | 31653000.0000 | 26145900.0000 | 178000000.0000 | 77701300.0000 | 101000000.0000 |
| 2008 | 144000000.0000 | 18539000.0000 | 25045700.0000 | 21145000.0000 | 198000000.0000 | 80551900.0000 | 117000000.0000 |
| 2009 | 184000000.0000 | 25738600.0000 | 27256200.0000 | 23096100.0000 | 220000000.0000 | 79948000.0000 | 140000000.0000 |
| 2010 | 253000000.0000 | 41054800.0000 | 44383200.0000 | 37584300.0000 | 262000000.0000 | 115000000.0000 | 147000000.0000 |
| 2011 | 322000000.0000 | 46928800.0000 | 50869500.0000 | 43443200.0000 | 607000000.0000 | 17299700.0000 | 590000000.0000 |
| 2012 | 351000000.0000 | 42984200.0000 | 47987300.0000 | 40190500.0000 | 622000000.0000 | 15467100.0000 | 606000000.0000 |
| 2013 | 408000000.0000 | -44300.0000 | 5789600.0000 | 3108900.0000 | 707000000.0000 | 105000000.0000 | 602000000.0000 |
| 2014 | 516000000.0000 | 6700000.0000 | 17277000.0000 | 10581500.0000 | 658000000.0000 | 49195100.0000 | 609000000.0000 |
| 2015 | 1976000000.0000 | 211000000.0000 | 404000000.0000 | 309000000.0000 | 1823000000.0000 | 724000000.0000 | 1099000000.0000 |
| 2016 | 2324000000.0000 | 979000000.0000 | 1202000000.0000 | 1127000000.0000 | 8683000000.0000 | 1068000000.0000 | 7615000000.0000 |
| 2017 | 2907000000.0000 | 1359000000.0000 | 1339000000.0000 | 1371000000.0000 | 12837000000.0000 | 3726000000.0000 | 9112000000.0000 |
| 2018 | 3780000000.0000 | 1227000000.0000 | 1218000000.0000 | 1161000000.0000 | 10682000000.0000 | 1598000000.0000 | 9084000000.0000 |
| 2019 | 2571000000.0000 | 871000000.0000 | 890000000.0000 | 854000000.0000 | 9940000000.0000 | 1875000000.0000 | 8065000000.0000 |
| 2020 | 2217000000.0000 | 1100000000.0000 | 1088000000.0000 | 1041000000.0000 | 10835000000.0000 | 1311000000.0000 | 9524000000.0000 |
| 2021 | 2124000000.0000 | 1050000000.0000 | 1029000000.0000 | 990000000.0000 | 11925000000.0000 | 1330000000.0000 | 10595000000.0000 |
| 2022 | 2038000000.0000 | 831000000.0000 | 830000000.0000 | 834000000.0000 | 13209000000.0000 | 1308000000.0000 | 11902000000.0000 |
| 2023 | 2924000000.0000 | 1109000000.0000 | 1101000000.0000 | 1092000000.0000 | 13371000000.0000 | 1639000000.0000 | 11732000000.0000 |
| 2024 | 2923000000.0000 | 1449000000.0000 | 1447000000.0000 | 1431000000.0000 | 14743000000.0000 | 1881000000.0000 | 12861000000.0000 |
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 | 17.39 | 19.66 | 17.78 | 28.8700 | 92.5600 | 36.73 | 0.90 |
| 2008 | 12.50 | 17.39 | 12.65 | 19.6700 | 74.7900 | 20.04 | 0.73 |
| 2009 | 14.13 | 14.81 | 12.39 | 17.9200 | 54.9200 | 24.78 | 0.84 |
| 2010 | 16.21 | 17.54 | 16.94 | 27.6700 | 53.5200 | 49.38 | 0.97 |
| 2011 | 14.60 | 15.80 | 8.38 | 9.2800 | 35.1200 | 33.30 | 0.53 |
| 2012 | 12.25 | 13.67 | 7.72 | 6.7600 | 26.4400 | 22.60 | 0.56 |
| 2013 | 0.00 | 1.42 | 0.82 | 0.8300 | 6.0900 | 18.53 | 0.58 |
| 2014 | 1.36 | 3.35 | 2.63 | 1.7500 | 4.0800 | 28.82 | 0.78 |
| 2015 | 15.03 | 20.45 | 22.16 | -5.4900 | 3.8500 | 45.17 | 1.08 |
| 2016 | 42.17 | 51.72 | 13.84 | 20.5600 | -- | 13.86 | 0.27 |
| 2017 | 36.91 | 46.06 | 10.43 | 16.0900 | -- | 3.90 | 0.23 |
| 2018 | 25.66 | 32.22 | 11.40 | 12.1700 | -- | 3.87 | 0.35 |
| 2019 | 24.82 | 34.62 | 8.95 | 9.4900 | -- | 5.12 | 0.26 |
| 2020 | 24.09 | 49.08 | 10.04 | 10.8200 | -- | 10.43 | 0.20 |
| 2021 | 18.64 | 48.45 | 8.63 | 9.9700 | -- | 12.70 | 0.18 |
| 2022 | 24.98 | 40.73 | 6.28 | 7.5800 | -- | 16.02 | 0.15 |
| 2023 | 22.67 | 37.65 | 8.23 | 8.9300 | -- | 20.33 | 0.22 |
| 2024 | 20.70 | 49.50 | 9.81 | 11.5600 | -- | 19.00 | 0.20 |
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 | 43.65 | 56.74 | 0.4800 | 0.4600 |
| 2008 | 40.68 | 59.09 | 0.3000 | 0.2700 |
| 2009 | 36.34 | 63.64 | 1.1400 | 1.0000 |
| 2010 | 43.89 | 56.11 | 0.4800 | 0.3900 |
| 2011 | 2.85 | 97.20 | 19.1100 | 18.3300 |
| 2012 | 2.49 | 97.43 | 13.4100 | 12.2700 |
| 2013 | 14.85 | 85.15 | 2.2600 | 1.1600 |
| 2014 | 7.48 | 92.55 | 4.2900 | 1.9700 |
| 2015 | 39.71 | 60.29 | 6.3200 | 3.2300 |
| 2016 | 12.30 | 87.70 | 7.2100 | 7.1500 |
| 2017 | 29.03 | 70.98 | 3.3400 | 3.2500 |
| 2018 | 14.96 | 85.04 | 5.2100 | 4.7800 |
| 2019 | 18.86 | 81.14 | 3.2200 | 3.1500 |
| 2020 | 12.10 | 87.90 | 5.4900 | 5.4100 |
| 2021 | 11.15 | 88.85 | 4.9700 | 4.8900 |
| 2022 | 9.90 | 90.11 | 1.9000 | 1.8600 |
| 2023 | 12.26 | 87.74 | 1.4900 | 1.4500 |
| 2024 | 12.76 | 87.23 | 1.3700 | 1.3400 |
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 | 133000000.0000 | 4438700.0000 | 7586400.0000 | 4838600.0000 |
| 2008 | 126000000.0000 | 3579500.0000 | 8929300.0000 | 6540600.0000 |
| 2009 | 158000000.0000 | 4707700.0000 | 10419800.0000 | 4684100.0000 |
| 2010 | 212000000.0000 | 7280600.0000 | 12489600.0000 | 3088300.0000 |
| 2011 | 275000000.0000 | 8817100.0000 | 18874700.0000 | 1812000.0000 |
| 2012 | 308000000.0000 | 9953600.0000 | 17697200.0000 | -5005600.0000 |
| 2013 | 408000000.0000 | 21789700.0000 | 34965800.0000 | 1453300.0000 |
| 2014 | 509000000.0000 | 34420200.0000 | 37491200.0000 | 2656700.0000 |
| 2015 | 1679000000.0000 | 340000000.0000 | 948000000.0000 | 7394200.0000 |
| 2016 | 1344000000.0000 | 298000000.0000 | 638000000.0000 | -677100.0000 |
| 2017 | 1834000000.0000 | 356000000.0000 | 223000000.0000 | 9714500.0000 |
| 2018 | 2810000000.0000 | 428000000.0000 | 609000000.0000 | 21751800.0000 |
| 2019 | 1933000000.0000 | 411000000.0000 | 233000000.0000 | 26605800.0000 |
| 2020 | 1683000000.0000 | 358000000.0000 | 227000000.0000 | 23889000.0000 |
| 2021 | 1728000000.0000 | 402000000.0000 | 221000000.0000 | 17377700.0000 |
| 2022 | 1529000000.0000 | 356000000.0000 | 189000000.0000 | 18627000.0000 |
| 2023 | 2261000000.0000 | 1019000000.0000 | 178000000.0000 | 21908100.0000 |
| 2024 | 2318000000.0000 | 1005000000.0000 | 221000000.0000 | 24986400.0000 |