中商官网
研究报告
无线传媒（301551）
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 （%) |
| 2025-03-31 | 150000000.0000 | -1.32 | 76677600.0000 | 18.64 | 76644500.0000 | 18.64 | 76644500.0000 | 37.81 |
| 2024-06-30 | 305000000.0000 | -8.41 | 145000000.0000 | -0.68 | 145000000.0000 | -0.68 | 126000000.0000 | -13.70 |
| 2024-12-31 | 613000000.0000 | -5.11 | 262000000.0000 | -7.75 | 261000000.0000 | -8.10 | 261000000.0000 | -8.10 |
| 2024-09-30 | 458000000.0000 | -7.10 | 217000000.0000 | -1.81 | 217000000.0000 | -1.36 | 189000000.0000 | -14.09 |
| 2024-03-31 | 152000000.0000 | -7.88 | 64628000.0000 | -12.26 | 64603400.0000 | -12.19 | 55617900.0000 | -24.41 |
| 2023-09-30 | 493000000.0000 | 0.20 | 221000000.0000 | -5.56 | 220000000.0000 | -5.98 | 220000000.0000 | -5.98 |
| 2023-12-31 | 646000000.0000 | -1.22 | 284000000.0000 | -2.74 | 284000000.0000 | -2.41 | 284000000.0000 | -2.41 |
| 2023-06-30 | 333000000.0000 | 0.30 | 146000000.0000 | -7.01 | 146000000.0000 | -7.01 | 146000000.0000 | -7.01 |
| 2023-03-31 | 165000000.0000 | -- | 73660700.0000 | -- | 73575000.0000 | -- | 73575000.0000 | -- |
| 2022-12-31 | 654000000.0000 | -2.68 | 292000000.0000 | -17.98 | 291000000.0000 | -18.26 | 291000000.0000 | -18.26 |
| 2022-09-30 | 492000000.0000 | -- | 234000000.0000 | -- | 234000000.0000 | -- | 234000000.0000 | -- |
| 2021-12-31 | 672000000.0000 | 6.50 | 356000000.0000 | 10.22 | 356000000.0000 | 11.25 | 356000000.0000 | 11.25 |
| 2022-06-30 | 332000000.0000 | 0.91 | 157000000.0000 | -16.49 | 157000000.0000 | -16.49 | 157000000.0000 | -16.49 |
| 2021-06-30 | 329000000.0000 | -- | 188000000.0000 | -- | 188000000.0000 | -- | 188000000.0000 | -- |
| 2020-12-31 | 631000000.0000 | 7.50 | 323000000.0000 | -7.71 | 320000000.0000 | -5.33 | 320000000.0000 | -5.33 |
| 2019-12-31 | 587000000.0000 | 35.57 | 350000000.0000 | 24.56 | 338000000.0000 | 20.28 | 338000000.0000 | 20.28 |
| 2018-12-31 | 433000000.0000 | -- | 281000000.0000 | -- | 281000000.0000 | -- | 281000000.0000 | -- |
| 2025-06-30 | 301000000.0000 | -1.31 | 147000000.0000 | 1.38 | 147000000.0000 | 1.38 | 147000000.0000 | 16.67 |
| 2025-09-30 | 448000000.0000 | -2.18 | 217000000.0000 | 0.00 | 217000000.0000 | 0.00 | 217000000.0000 | 14.81 |
| 2025-12-31 | 605000000.0000 | -1.31 | 262000000.0000 | 0.00 | 262000000.0000 | 0.38 | 262000000.0000 | 0.38 |
| 2026-03-31 | 146000000.0000 | -2.67 | 69300600.0000 | -9.62 | 69274200.0000 | -9.62 | 69274200.0000 | -9.62 |
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) |
| 2025-03 | 50.55 | 51.10 | 2.85 | 3.0700 | 103.7800 | 10.22 | 0.06 |
| 2024-06 | 46.89 | 47.54 | 6.59 | 6.4500 | 248.9500 | 19.27 | 0.14 |
| 2024-12 | 42.25 | 42.58 | 9.99 | 12.4400 | 461.3400 | 9.02 | 0.23 |
| 2024-09 | 46.94 | 47.38 | 8.26 | 9.5400 | 356.8900 | 20.39 | 0.17 |
| 2024-03 | 42.33 | 42.50 | 3.06 | 2.9000 | -- | -- | 0.07 |
| 2023-09 | 43.41 | 44.62 | 10.90 | -- | -- | -- | 0.24 |
| 2023-12 | 42.57 | 43.96 | 13.65 | 16.2700 | 249.2200 | 21.98 | 0.31 |
| 2023-06 | 42.64 | 43.84 | 7.47 | 8.7000 | 88.5700 | 12.67 | 0.17 |
| 2023-03 | 100.00 | 44.59 | -- | -- | -- | -- | -- |
| 2022-12 | 43.73 | 44.50 | 15.95 | 19.3100 | 143.8200 | 22.93 | 0.36 |
| 2022-09 | 100.00 | 47.56 | -- | -- | -- | -- | -- |
| 2021-12 | 49.55 | 52.98 | 21.85 | 26.7400 | 200.6900 | 4.08 | 0.41 |
| 2022-06 | 46.08 | 47.29 | 9.40 | 10.5300 | 71.1000 | 22.19 | 0.20 |
| 2021-06 | 53.80 | 57.14 | 12.22 | 14.5400 | 27.2000 | 2.37 | 0.21 |
| 2020-12 | 48.34 | 50.71 | 23.32 | 33.9200 | 884.3000 | 2.63 | 0.46 |
| 2019-12 | 56.90 | 57.58 | 40.24 | 61.3300 | 3094.3200 | 3.65 | 0.70 |
| 2018-12 | 61.66 | 64.90 | 39.52 | 59.6700 | 5166.3300 | 3.17 | 0.61 |
| 2025-06 | 48.50 | 48.84 | 5.55 | 5.8300 | 202.9000 | 10.62 | 0.11 |
| 2025-09 | 47.77 | 48.44 | 7.96 | 8.6300 | 314.1200 | 9.60 | 0.16 |
| 2025-12 | 42.48 | 43.31 | 9.93 | -- | 428.1900 | 11.92 | 0.23 |
| 2026-03 | 47.29 | 47.45 | 2.54 | 2.7900 | 92.7700 | 26.67 | 0.05 |
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 |
| 2025-03 | 5.65 | 94.38 | 8.8400 | 8.4900 |
| 2024-06 | 8.46 | 91.54 | 6.8700 | 6.5000 |
| 2024-12 | 5.78 | 94.22 | 9.6800 | 9.3700 |
| 2024-09 | 7.65 | 92.35 | 12.4800 | 12.2800 |
| 2024-03 | 7.92 | 92.13 | 10.2400 | 10.2400 |
| 2023-09 | 9.66 | 90.34 | 10.0400 | 10.0400 |
| 2023-12 | 9.32 | 90.68 | 10.3500 | 10.2700 |
| 2023-06 | 10.54 | 89.46 | 8.6700 | 8.5800 |
| 2023-03 | -- | -- | -- | -- |
| 2022-12 | 12.16 | 87.84 | 7.2500 | 7.1900 |
| 2022-09 | -- | -- | -- | -- |
| 2021-12 | 10.13 | 89.81 | 8.9700 | 8.7000 |
| 2022-06 | 12.04 | 87.96 | 7.2400 | 7.0100 |
| 2021-06 | 15.79 | 84.15 | 6.1500 | 6.0100 |
| 2020-12 | 12.76 | 87.32 | 7.6400 | 7.5200 |
| 2019-12 | 16.31 | 83.81 | 6.2900 | 5.9100 |
| 2018-12 | 20.39 | 79.61 | 5.1900 | 4.9500 |
| 2025-06 | 6.08 | 93.92 | 8.0900 | 7.9100 |
| 2025-09 | 6.20 | 93.80 | 8.1300 | 7.9700 |
| 2025-12 | 7.05 | 92.99 | 8.0400 | 7.9800 |
| 2026-03 | 7.42 | 92.58 | 9.3800 | 9.2100 |
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) |
| 2025-03 | 74178000.0000 | 13150900.0000 | 5704200.0000 | -10502200.0000 |
| 2024-06 | 162000000.0000 | 12060000.0000 | 4303900.0000 | 77000.0000 |
| 2024-12 | 354000000.0000 | 48862500.0000 | 23893700.0000 | 109100.0000 |
| 2024-09 | 243000000.0000 | 24442300.0000 | 11899500.0000 | -23562000.0000 |
| 2024-03 | 87658500.0000 | 8249100.0000 | 7829900.0000 | -7954900.0000 |
| 2023-09 | 279000000.0000 | 30551200.0000 | 23126200.0000 | -20144800.0000 |
| 2023-12 | 371000000.0000 | 38942200.0000 | 35032600.0000 | 223000.0000 |
| 2023-06 | 191000000.0000 | 18517700.0000 | 15339600.0000 | 113100.0000 |
| 2023-03 | -- | -- | -- | -- |
| 2022-12 | 368000000.0000 | 39213700.0000 | 35244900.0000 | 98500.0000 |
| 2022-09 | -- | -- | -- | -- |
| 2021-12 | 339000000.0000 | 20836300.0000 | 40513900.0000 | 194500.0000 |
| 2022-06 | 179000000.0000 | 8392700.0000 | 14187900.0000 | 61000.0000 |
| 2021-06 | 152000000.0000 | 7857800.0000 | 13419200.0000 | 102300.0000 |
| 2020-12 | 326000000.0000 | 16002500.0000 | 41162100.0000 | -2786000.0000 |
| 2019-12 | 253000000.0000 | 14439300.0000 | 35176600.0000 | 32800.0000 |
| 2018-12 | 166000000.0000 | 14527100.0000 | 21390200.0000 | 370400.0000 |
| 2025-06 | 155000000.0000 | 27523100.0000 | 13675000.0000 | 24500.0000 |
| 2025-09 | 234000000.0000 | 38111200.0000 | 19840000.0000 | -32497000.0000 |
| 2025-12 | 348000000.0000 | 68459500.0000 | 31607800.0000 | -40411500.0000 |
| 2026-03 | 76952200.0000 | 12909600.0000 | 6677100.0000 | -11104000.0000 |