英雄互娱(430127)
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) |
| 2010 | 30284400.0000 | 1173000.0000 | 1628800.0000 | 1374900.0000 | 24874000.0000 | 7164700.0000 | 17709300.0000 |
| 2011 | 30616100.0000 | 1569000.0000 | 1794400.0000 | 1480000.0000 | 29576900.0000 | 10987600.0000 | 18589300.0000 |
| 2012 | 30223000.0000 | -918500.0000 | 735900.0000 | 395700.0000 | 30421000.0000 | 11436000.0000 | 18985000.0000 |
| 2013 | 29202200.0000 | -2583200.0000 | -285500.0000 | -706000.0000 | 30694900.0000 | 12415900.0000 | 18279000.0000 |
| 2014 | 21740000.0000 | 1127000.0000 | 1325200.0000 | 1205700.0000 | 30324200.0000 | 10839400.0000 | 19484700.0000 |
| 2015 | 107000000.0000 | 23844000.0000 | 26756800.0000 | 14433300.0000 | 3147000000.0000 | 2814000000.0000 | 333000000.0000 |
| 2016 | 936000000.0000 | 564000000.0000 | 567000000.0000 | 504000000.0000 | 4271000000.0000 | 607000000.0000 | 3665000000.0000 |
| 2017 | 1036000000.0000 | 1093000000.0000 | 1058000000.0000 | 890000000.0000 | 4944000000.0000 | 743000000.0000 | 4201000000.0000 |
| 2018 | 1192000000.0000 | 898000000.0000 | 893000000.0000 | 728000000.0000 | 5607000000.0000 | 735000000.0000 | 4872000000.0000 |
| 2019 | 1375000000.0000 | 75513500.0000 | 31356100.0000 | 31011100.0000 | 5323000000.0000 | 551000000.0000 | 4772000000.0000 |
| 2020 | 1510000000.0000 | 56353300.0000 | 54293600.0000 | 32782200.0000 | 5476000000.0000 | 747000000.0000 | 4729000000.0000 |
| 2021 | 1606000000.0000 | -1560000000.0000 | -1545000000.0000 | -1508000000.0000 | 3966000000.0000 | 849000000.0000 | 3117000000.0000 |
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) |
| 2010 | 3.87 | 5.38 | 6.55 | -- | -- | -- | 1.22 |
| 2011 | 5.12 | 5.86 | 6.07 | -- | -- | -- | 1.04 |
| 2012 | -3.04 | 2.43 | 2.42 | -- | -- | -- | 0.99 |
| 2013 | -8.85 | -0.98 | -0.93 | -- | 1.1200 | 6.63 | 0.95 |
| 2014 | 5.18 | 6.10 | 4.37 | -- | 0.6100 | 5.53 | 0.72 |
| 2015 | 22.10 | 25.01 | 0.85 | -- | 1.7300 | 1.60 | 0.03 |
| 2016 | 59.19 | 60.58 | 13.28 | -- | 12.2000 | 3.87 | 0.22 |
| 2017 | 35.71 | 102.12 | 21.40 | -- | -- | 3.60 | 0.21 |
| 2018 | 28.78 | 74.92 | 15.93 | -- | -- | -- | 0.21 |
| 2019 | 3.49 | 2.28 | 0.59 | -- | -- | 4.11 | 0.26 |
| 2020 | 1.99 | 3.60 | 0.99 | -- | -- | 5.15 | 0.28 |
| 2021 | -101.56 | -96.20 | -38.96 | -- | 10164.2900 | 7.11 | 0.40 |
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 |
| 2010 | 28.80 | 71.20 | -- | -- |
| 2011 | 37.15 | 62.85 | -- | -- |
| 2012 | 37.59 | 62.41 | 2.5000 | -- |
| 2013 | 40.45 | 59.55 | 2.7800 | 0.7700 |
| 2014 | 35.75 | 64.25 | 2.7000 | 0.8300 |
| 2015 | 89.42 | 10.58 | 0.7700 | 0.7400 |
| 2016 | 14.21 | 85.81 | 4.0900 | 2.3000 |
| 2017 | 15.03 | 84.97 | 3.6600 | 2.2200 |
| 2018 | 13.11 | 86.89 | 5.4600 | 4.8900 |
| 2019 | 10.35 | 89.65 | 5.7800 | 4.7500 |
| 2020 | 13.64 | 86.36 | 2.2100 | 1.7700 |
| 2021 | 21.41 | 78.59 | 1.5300 | 1.1700 |
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) |
| 2010 | 29111400.0000 | 4429100.0000 | 7459000.0000 | 173500.0000 |
| 2011 | 29047100.0000 | 4423900.0000 | 6807100.0000 | 46300.0000 |
| 2012 | 31141500.0000 | 6099400.0000 | 10120700.0000 | 7600.0000 |
| 2013 | 31785400.0000 | 4171200.0000 | 7835900.0000 | 6000.0000 |
| 2014 | 20613000.0000 | 3048100.0000 | 6313200.0000 | 1200.0000 |
| 2015 | 83349400.0000 | 11232500.0000 | 37290600.0000 | 265900.0000 |
| 2016 | 382000000.0000 | 172000000.0000 | 133000000.0000 | -29289100.0000 |
| 2017 | 666000000.0000 | 215000000.0000 | 104000000.0000 | 22580600.0000 |
| 2018 | 849000000.0000 | 211000000.0000 | 131000000.0000 | 12550900.0000 |
| 2019 | 1327000000.0000 | 318000000.0000 | 178000000.0000 | 5052800.0000 |
| 2020 | 1480000000.0000 | 393000000.0000 | 170000000.0000 | 27802600.0000 |
| 2021 | 3237000000.0000 | 518000000.0000 | 253000000.0000 | 3783700.0000 |
