中商官网
研究报告
英雄互娱（430127）
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 （%) |
| 2021-12-31 | 1606000000.0000 | 6.36 | -1560000000.0000 | -2868.25 | -1545000000.0000 | -2945.64 | -1508000000.0000 | -4700.06 |
| 2021-06-30 | 811000000.0000 | -7.00 | -10844400.0000 | -106.09 | -11770900.0000 | -106.69 | -25187200.0000 | -117.74 |
| 2020-03-31 | 471000000.0000 | 42.30 | 108000000.0000 | 16.68 | 107000000.0000 | 15.55 | 86398600.0000 | 13.33 |
| 2020-06-30 | 872000000.0000 | 37.11 | 178000000.0000 | 8.54 | 176000000.0000 | 7.32 | 142000000.0000 | -2.74 |
| 2020-12-31 | 1510000000.0000 | 9.82 | 56353300.0000 | -25.37 | 54293600.0000 | 73.15 | 32782200.0000 | 5.71 |
| 2019-03-31 | 331000000.0000 | 16.14 | 92563400.0000 | -27.68 | 92599400.0000 | -27.66 | 76236000.0000 | -35.94 |
| 2019-06-30 | 636000000.0000 | 15.64 | 164000000.0000 | -38.81 | 164000000.0000 | -38.81 | 146000000.0000 | -38.14 |
| 2019-12-31 | 1375000000.0000 | 15.35 | 75513500.0000 | -91.59 | 31356100.0000 | -96.49 | 31011100.0000 | -95.74 |
| 2018-06-30 | 550000000.0000 | -4.18 | 268000000.0000 | -18.04 | 268000000.0000 | -18.04 | 236000000.0000 | -16.31 |
| 2018-12-31 | 1192000000.0000 | 15.06 | 898000000.0000 | -17.84 | 893000000.0000 | -15.60 | 728000000.0000 | -18.20 |
| 2018-09-30 | 859000000.0000 | 7.38 | 463000000.0000 | 8.94 | 463000000.0000 | 8.94 | 426000000.0000 | 13.60 |
| 2017-12-31 | 1036000000.0000 | 10.68 | 1093000000.0000 | 93.79 | 1058000000.0000 | 86.60 | 890000000.0000 | 76.59 |
| 2017-06-30 | 574000000.0000 | 52.25 | 327000000.0000 | 37.97 | 327000000.0000 | 37.97 | 282000000.0000 | 29.95 |
| 2018-03-31 | 285000000.0000 | -10.09 | 128000000.0000 | -15.79 | 128000000.0000 | -15.79 | 119000000.0000 | -10.53 |
| 2017-09-30 | 800000000.0000 | 26.58 | 425000000.0000 | 8.14 | 425000000.0000 | 8.14 | 375000000.0000 | 5.63 |
| 2016-12-31 | 936000000.0000 | 774.77 | 564000000.0000 | 2265.37 | 567000000.0000 | 2019.09 | 504000000.0000 | 3391.92 |
| 2016-09-30 | 632000000.0000 | 2554.83 | 393000000.0000 | -2041.28 | 393000000.0000 | -2083.58 | 355000000.0000 | -1889.01 |
| 2017-03-31 | 317000000.0000 | 73.22 | 152000000.0000 | 10.95 | 152000000.0000 | 10.95 | 133000000.0000 | 3.10 |
| 2016-06-30 | 377000000.0000 | 4723.32 | 237000000.0000 | -3013.19 | 237000000.0000 | -3081.58 | 217000000.0000 | -2963.63 |
| 2016-03-31 | 183000000.0000 | 3970.19 | 137000000.0000 | -56664.82 | 137000000.0000 | 136626.55 | 129000000.0000 | 139510.39 |
| 2015-12-31 | 107000000.0000 | 392.18 | 23844000.0000 | 2015.71 | 26756800.0000 | 1919.08 | 14433300.0000 | 1097.09 |
| 2015-09-30 | 23805700.0000 | -- | -20244400.0000 | -∞ | -19812700.0000 | -∞ | -19843400.0000 | -∞ |
| 2015-06-30 | 7816200.0000 | -9.23 | -8135400.0000 | -1950.22 | -7948800.0000 | -1906.55 | -7577800.0000 | -2114.84 |
| 2015-03-31 | 4496100.0000 | -- | -242200.0000 | -∞ | 100200.0000 | -- | 92400.0000 | -- |
| 2013-12-31 | 29202200.0000 | -3.38 | -2583200.0000 | 181.24 | -285500.0000 | -138.80 | -706000.0000 | -278.42 |
| 2013-06-30 | 16512500.0000 | 1.28 | 1018800.0000 | 143.62 | 1532700.0000 | 111.96 | 1212200.0000 | 116.97 |
| 2014-12-31 | 21740000.0000 | -25.55 | 1127000.0000 | -143.63 | 1325200.0000 | -564.17 | 1205700.0000 | -270.78 |
| 2014-06-30 | 8610900.0000 | -47.85 | 439700.0000 | -56.84 | 440000.0000 | -71.29 | 376100.0000 | -68.97 |
| 2012-12-31 | 30223000.0000 | -1.28 | -918500.0000 | -158.54 | 735900.0000 | -58.99 | 395700.0000 | -73.26 |
| 2012-06-30 | 16304400.0000 | 25.46 | 418200.0000 | -127.83 | 723100.0000 | -154.74 | 558700.0000 | -143.17 |
| 2011-12-31 | 30616100.0000 | 1.10 | 1569000.0000 | 33.76 | 1794400.0000 | 10.17 | 1480000.0000 | 7.64 |
| 2011-06-30 | 12995200.0000 | -- | -1502600.0000 | -∞ | -1320900.0000 | -∞ | -1294200.0000 | -∞ |
| 2010-12-31 | 30284400.0000 | -- | 1173000.0000 | -- | 1628800.0000 | -- | 1374900.0000 | -- |
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) |
| 2021-12 | -101.56 | -96.20 | -38.96 | -- | 10164.2900 | 7.11 | 0.40 |
| 2021-06 | -7.03 | -1.45 | -0.22 | -- | 18694.4700 | 6.99 | 0.15 |
| 2020-03 | 19.75 | 22.72 | 1.95 | -- | -- | 5.39 | 0.09 |
| 2020-06 | 17.09 | 20.18 | 3.21 | -- | -- | 5.41 | 0.16 |
| 2020-12 | 1.99 | 3.60 | 0.99 | -- | -- | 5.15 | 0.28 |
| 2019-03 | 23.56 | 27.98 | 1.64 | -- | -- | 3.94 | 0.06 |
| 2019-06 | 23.27 | 25.79 | 2.98 | -- | -- | 4.15 | 0.12 |
| 2019-12 | 3.49 | 2.28 | 0.59 | -- | -- | 4.11 | 0.26 |
| 2018-06 | 40.18 | 48.73 | 5.35 | -- | -- | -- | 0.11 |
| 2018-12 | 28.78 | 74.92 | 15.93 | -- | -- | -- | 0.21 |
| 2018-09 | 36.32 | 53.90 | 8.92 | -- | -- | -- | 0.17 |
| 2017-12 | 35.71 | 102.12 | 21.40 | -- | -- | 3.60 | 0.21 |
| 2017-06 | 42.86 | 56.97 | 7.74 | -- | -- | 3.52 | 0.14 |
| 2018-03 | 46.32 | 44.91 | 2.61 | -- | -- | 4.43 | 0.06 |
| 2017-09 | 40.75 | 53.13 | 9.82 | -- | -- | 3.40 | 0.18 |
| 2016-12 | 59.19 | 60.58 | 13.28 | -- | 12.2000 | 3.87 | 0.22 |
| 2016-09 | 61.55 | 62.18 | 9.94 | -- | 3.8400 | 4.08 | 0.16 |
| 2017-03 | 46.06 | 47.95 | 3.69 | -- | -- | 3.30 | 0.08 |
| 2016-06 | 61.80 | 62.86 | 7.71 | -- | 2.3000 | 4.10 | 0.12 |
| 2016-03 | 74.84 | 74.86 | 4.35 | -- | 0.9900 | 3.99 | 0.06 |
| 2015-12 | 22.10 | 25.01 | 0.85 | -- | 1.7300 | 1.60 | 0.03 |
| 2015-09 | -85.04 | -83.23 | -- | -- | -- | -- | -- |
| 2015-06 | -104.19 | -101.70 | -7.64 | -- | 0.3600 | 4.10 | 0.08 |
| 2015-03 | -5.39 | 2.23 | -- | -- | -- | -- | -- |
| 2013-12 | -8.85 | -0.98 | -0.93 | -- | 1.1200 | 6.63 | 0.95 |
| 2013-06 | 6.17 | 9.28 | 4.69 | -- | 0.5000 | 5.53 | 0.50 |
| 2014-12 | 5.18 | 6.10 | 4.37 | -- | 0.6100 | 5.53 | 0.72 |
| 2014-06 | 5.11 | 5.11 | 1.36 | -- | 0.1900 | 4.42 | 0.27 |
| 2012-12 | -3.04 | 2.43 | 2.42 | -- | -- | -- | 0.99 |
| 2012-06 | 2.56 | 4.43 | 2.68 | -- | -- | -- | 0.61 |
| 2011-12 | 5.12 | 5.86 | 6.07 | -- | -- | -- | 1.04 |
| 2011-06 | -11.56 | -10.16 | -- | -- | -- | -- | -- |
| 2010-12 | 3.87 | 5.38 | 6.55 | -- | -- | -- | 1.22 |
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 |
| 2021-12 | 21.41 | 78.59 | 1.5300 | 1.1700 |
| 2021-06 | 12.75 | 87.25 | 1.6700 | 1.1800 |
| 2020-03 | 8.77 | 91.25 | 5.1000 | 4.0600 |
| 2020-06 | 8.68 | 91.32 | 5.0600 | 3.9000 |
| 2020-12 | 13.64 | 86.36 | 2.2100 | 1.7700 |
| 2019-03 | 11.56 | 88.44 | 10.0800 | 8.8500 |
| 2019-06 | 8.75 | 91.25 | 11.5300 | 10.1400 |
| 2019-12 | 10.35 | 89.65 | 5.7800 | 4.7500 |
| 2018-06 | 11.28 | 88.74 | 5.1000 | 3.3600 |
| 2018-12 | 13.11 | 86.89 | 5.4600 | 4.8900 |
| 2018-09 | 10.54 | 89.44 | 10.0100 | 6.1600 |
| 2017-12 | 15.03 | 84.97 | 3.6600 | 2.2200 |
| 2017-06 | 13.72 | 86.28 | 3.7500 | 1.5100 |
| 2018-03 | 12.00 | 88.00 | 4.4500 | 2.5700 |
| 2017-09 | 13.47 | 86.56 | 5.2200 | 1.5400 |
| 2016-12 | 14.21 | 85.81 | 4.0900 | 2.3000 |
| 2016-09 | 16.54 | 83.46 | 3.0600 | 1.7900 |
| 2017-03 | 15.00 | 85.00 | 3.5100 | 1.6400 |
| 2016-06 | 20.24 | 79.76 | 3.1600 | 2.8600 |
| 2016-03 | 25.12 | 74.88 | 2.7300 | 2.5300 |
| 2015-12 | 89.42 | 10.58 | 0.7700 | 0.7400 |
| 2015-09 | -- | -- | -- | -- |
| 2015-06 | 88.35 | 11.48 | 0.6800 | 0.4600 |
| 2015-03 | -- | -- | -- | -- |
| 2013-12 | 40.45 | 59.55 | 2.7800 | 0.7700 |
| 2013-06 | 36.44 | 63.56 | 2.5200 | 0.6500 |
| 2014-12 | 35.75 | 64.25 | 2.7000 | 0.8300 |
| 2014-06 | 35.50 | 64.50 | 2.6700 | 0.5900 |
| 2012-12 | 37.59 | 62.41 | 2.5000 | -- |
| 2012-06 | 28.94 | 71.06 | -- | -- |
| 2011-12 | 37.15 | 62.85 | -- | -- |
| 2011-06 | -- | -- | -- | -- |
| 2010-12 | 28.80 | 71.20 | -- | -- |
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) |
| 2021-12 | 3237000000.0000 | 518000000.0000 | 253000000.0000 | 3783700.0000 |
| 2021-06 | 868000000.0000 | 284000000.0000 | 103000000.0000 | 670200.0000 |
| 2020-03 | 378000000.0000 | 136000000.0000 | 26466100.0000 | -7343600.0000 |
| 2020-06 | 723000000.0000 | 237000000.0000 | 60730000.0000 | -7600400.0000 |
| 2020-12 | 1480000000.0000 | 393000000.0000 | 170000000.0000 | 27802600.0000 |
| 2019-03 | 253000000.0000 | 66211100.0000 | 28772900.0000 | 9666200.0000 |
| 2019-06 | 488000000.0000 | 120000000.0000 | 70883300.0000 | -507300.0000 |
| 2019-12 | 1327000000.0000 | 318000000.0000 | 178000000.0000 | 5052800.0000 |
| 2018-06 | 329000000.0000 | 84452300.0000 | 54602500.0000 | 2513100.0000 |
| 2018-12 | 849000000.0000 | 211000000.0000 | 131000000.0000 | 12550900.0000 |
| 2018-09 | 547000000.0000 | 145000000.0000 | 92350700.0000 | -1672600.0000 |
| 2017-12 | 666000000.0000 | 215000000.0000 | 104000000.0000 | 22580600.0000 |
| 2017-06 | 328000000.0000 | 116000000.0000 | 43180700.0000 | 4824000.0000 |
| 2018-03 | 153000000.0000 | 32627800.0000 | 25111100.0000 | 11364000.0000 |
| 2017-09 | 474000000.0000 | 168000000.0000 | 72879500.0000 | 12424400.0000 |
| 2016-12 | 382000000.0000 | 172000000.0000 | 133000000.0000 | -29289100.0000 |
| 2016-09 | 243000000.0000 | 109000000.0000 | 83427400.0000 | -27743000.0000 |
| 2017-03 | 171000000.0000 | 70043000.0000 | 42897500.0000 | -550000.0000 |
| 2016-06 | 144000000.0000 | 60671700.0000 | 45618200.0000 | -2743400.0000 |
| 2016-03 | 46045900.0000 | 17863900.0000 | 17588900.0000 | -7292500.0000 |
| 2015-12 | 83349400.0000 | 11232500.0000 | 37290600.0000 | 265900.0000 |
| 2015-09 | 44050100.0000 | 3487200.0000 | 24101800.0000 | -342100.0000 |
| 2015-06 | 15959900.0000 | 1638100.0000 | 5714500.0000 | 12500.0000 |
| 2015-03 | 4738300.0000 | 575600.0000 | 1091600.0000 | 1700.0000 |
| 2013-12 | 31785400.0000 | 4171200.0000 | 7835900.0000 | 6000.0000 |
| 2013-06 | 15493800.0000 | 2551700.0000 | 4694200.0000 | 3500.0000 |
| 2014-12 | 20613000.0000 | 3048100.0000 | 6313200.0000 | 1200.0000 |
| 2014-06 | 8171300.0000 | 1887400.0000 | 2676700.0000 | 5300.0000 |
| 2012-12 | 31141500.0000 | 6099400.0000 | 10120700.0000 | 7600.0000 |
| 2012-06 | 15886200.0000 | 2808200.0000 | 4387600.0000 | 3800.0000 |
| 2011-12 | 29047100.0000 | 4423900.0000 | 6807100.0000 | 46300.0000 |
| 2011-06 | 14497800.0000 | 2214800.0000 | 3310100.0000 | 1600.0000 |
| 2010-12 | 29111400.0000 | 4429100.0000 | 7459000.0000 | 173500.0000 |