中商官网
研究报告
沃捷传媒（430174）
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 （%) |
| 2024-12-31 | 908000000.0000 | -18.42 | -15163500.0000 | 164.98 | -38775500.0000 | 1.87 | -35201600.0000 | -25.08 |
| 2023-12-31 | 1113000000.0000 | 12.77 | -5722500.0000 | -88.35 | -38064200.0000 | -22.13 | -46984900.0000 | -5.40 |
| 2023-06-30 | 571000000.0000 | 11.09 | -9353400.0000 | -232.18 | -8703300.0000 | -222.26 | -8470500.0000 | -220.04 |
| 2024-06-30 | 494000000.0000 | -13.49 | -12941500.0000 | 38.36 | -15922500.0000 | 82.95 | -14169200.0000 | 67.28 |
| 2022-12-31 | 987000000.0000 | -7.76 | -49112000.0000 | 402.77 | -48883700.0000 | 4208.07 | -49665700.0000 | -1185.14 |
| 2021-12-31 | 1070000000.0000 | 14.68 | -9768300.0000 | -95.16 | -1134700.0000 | -99.44 | 4576900.0000 | -102.29 |
| 2022-06-30 | 514000000.0000 | 4.26 | 7076400.0000 | -72.86 | 7118900.0000 | -72.35 | 7056300.0000 | -73.20 |
| 2020-12-31 | 933000000.0000 | -27.05 | -202000000.0000 | -5239.16 | -202000000.0000 | -2641.10 | -200000000.0000 | -2843.67 |
| 2020-06-30 | 468000000.0000 | -16.28 | -44941400.0000 | -928.29 | -44578400.0000 | -1345.76 | -44080200.0000 | -1211.79 |
| 2021-06-30 | 493000000.0000 | 5.34 | 26070500.0000 | -158.01 | 25745500.0000 | -157.75 | 26329900.0000 | -159.73 |
| 2019-12-31 | 1279000000.0000 | -15.69 | 3930600.0000 | -144.17 | 7949300.0000 | -63.65 | 7289500.0000 | -44.95 |
| 2019-06-30 | 559000000.0000 | -30.30 | 5425800.0000 | -67.88 | 3578400.0000 | -89.78 | 3964800.0000 | -85.94 |
| 2019-03-31 | 274000000.0000 | -36.28 | 1799900.0000 | -83.28 | 1933600.0000 | -80.40 | 1315300.0000 | -85.16 |
| 2019-09-30 | 897000000.0000 | -24.56 | -2582100.0000 | -94.65 | 1603800.0000 | -109.59 | 1913300.0000 | -107.86 |
| 2018-09-30 | 1189000000.0000 | 13.78 | -48274500.0000 | -304.66 | -16728000.0000 | -164.54 | -24353800.0000 | -283.36 |
| 2018-12-31 | 1517000000.0000 | 0.60 | -8899800.0000 | -128.99 | 21868900.0000 | -32.67 | 13241500.0000 | -46.28 |
| 2018-06-30 | 802000000.0000 | 28.73 | 16890100.0000 | -41.73 | 34999100.0000 | 11.78 | 28207700.0000 | 17.52 |
| 2017-09-30 | 1045000000.0000 | -- | 23588000.0000 | -- | 25919300.0000 | -- | 13282300.0000 | -- |
| 2017-12-31 | 1508000000.0000 | 37.22 | 30694500.0000 | -59.74 | 32480600.0000 | -58.26 | 24648100.0000 | -58.20 |
| 2018-03-31 | 430000000.0000 | 83.76 | 10765000.0000 | -435.91 | 9865000.0000 | -407.86 | 8862000.0000 | -281.24 |
| 2016-12-31 | 1099000000.0000 | 40.36 | 76234800.0000 | 9.12 | 77821500.0000 | 6.66 | 58969800.0000 | 8.84 |
| 2017-03-31 | 234000000.0000 | -- | -3204700.0000 | -∞ | -3204400.0000 | -∞ | -4889600.0000 | -∞ |
| 2017-06-30 | 623000000.0000 | 16.23 | 28987400.0000 | -23.23 | 31311900.0000 | -19.10 | 24002800.0000 | -16.72 |
| 2015-12-31 | 783000000.0000 | 20.46 | 69863300.0000 | 4.82 | 72963500.0000 | 7.98 | 54181000.0000 | 6.96 |
| 2015-06-30 | 365000000.0000 | 27.62 | 26506000.0000 | 8.57 | 27670700.0000 | 9.20 | 20530100.0000 | 8.03 |
| 2016-06-30 | 536000000.0000 | 46.85 | 37757100.0000 | 42.45 | 38704700.0000 | 39.88 | 28823000.0000 | 40.39 |
| 2014-12-31 | 650000000.0000 | 28.46 | 66653800.0000 | 60.68 | 67573300.0000 | 49.26 | 50655100.0000 | 49.41 |
| 2014-06-30 | 286000000.0000 | 20.68 | 24414300.0000 | 35.85 | 25339300.0000 | 21.98 | 19004500.0000 | 21.98 |
| 2013-12-31 | 506000000.0000 | 19.91 | 41481100.0000 | 25.89 | 45271300.0000 | 33.88 | 33902400.0000 | 33.75 |
| 2013-06-30 | 237000000.0000 | 19.70 | 17971300.0000 | -4.91 | 20774100.0000 | 8.55 | 15580500.0000 | 8.55 |
| 2012-12-31 | 422000000.0000 | 89.24 | 32949000.0000 | 127.40 | 33813900.0000 | 131.55 | 25346900.0000 | 131.76 |
| 2012-06-30 | 198000000.0000 | -- | 18899000.0000 | -- | 19137700.0000 | -- | 14353300.0000 | -- |
| 2011-12-31 | 223000000.0000 | 170.33 | 14489200.0000 | 3178.84 | 14603000.0000 | 3194.90 | 10936500.0000 | 9263.44 |
| 2010-12-31 | 82492800.0000 | -- | 441900.0000 | -- | 443200.0000 | -- | 116800.0000 | -- |
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) |
| 2024-12 | -2.53 | -4.27 | -2.67 | -8.7000 | -- | 2.25 | 0.62 |
| 2023-12 | -1.89 | -3.42 | -2.41 | -8.4700 | -- | 2.77 | 0.71 |
| 2023-06 | -2.10 | -1.52 | -0.50 | -1.3400 | -- | 3.31 | 0.33 |
| 2024-06 | -2.83 | -3.22 | -1.00 | -3.5500 | -- | 2.23 | 0.31 |
| 2022-12 | -6.18 | -4.95 | -3.28 | -7.9700 | -- | 2.83 | 0.66 |
| 2021-12 | -1.96 | -0.11 | -0.08 | -- | -- | 2.43 | 0.79 |
| 2022-06 | 0.39 | 1.39 | 0.49 | -- | -- | 2.82 | 0.36 |
| 2020-12 | -23.04 | -21.65 | -22.42 | -- | -- | 1.71 | 1.04 |
| 2020-06 | -11.11 | -9.53 | -3.61 | -- | -- | 1.67 | 0.38 |
| 2021-06 | 4.46 | 5.22 | 2.80 | -- | -- | 2.04 | 0.54 |
| 2019-12 | -0.31 | 0.62 | 0.65 | -- | -- | 2.20 | 1.04 |
| 2019-06 | 0.54 | 0.64 | 0.30 | -- | -- | 2.21 | 0.47 |
| 2019-03 | 0.36 | 0.71 | 0.16 | -- | -- | 2.28 | 0.23 |
| 2019-09 | -0.89 | 0.18 | 0.13 | -- | -- | 2.21 | 0.71 |
| 2018-09 | -4.46 | -1.41 | -1.14 | -- | -- | -- | 0.81 |
| 2018-12 | -1.65 | 1.44 | 1.83 | -- | -- | -- | 1.27 |
| 2018-06 | 1.87 | 4.36 | 2.30 | -- | -- | -- | 0.53 |
| 2017-09 | 1.15 | 2.48 | -- | -- | -- | -- | -- |
| 2017-12 | 1.46 | 2.15 | 1.99 | -- | -- | 3.03 | 0.93 |
| 2018-03 | 2.33 | 2.29 | 0.53 | -- | -- | 2.59 | 0.23 |
| 2016-12 | 6.01 | 7.08 | 6.81 | -- | 462.2700 | 3.63 | 0.96 |
| 2017-03 | -1.28 | -1.37 | -- | -- | -- | -- | -- |
| 2017-06 | 3.05 | 5.03 | 1.99 | -- | 193.5700 | 2.79 | 0.40 |
| 2015-12 | 7.79 | 9.32 | 7.31 | -- | 505.2000 | 4.33 | 0.78 |
| 2015-06 | 7.12 | 7.58 | 3.13 | -- | -- | 3.84 | 0.41 |
| 2016-06 | 6.90 | 7.22 | 3.57 | -- | 282.9300 | 3.69 | 0.49 |
| 2014-12 | 10.15 | 10.40 | 12.77 | -- | -- | 5.39 | 1.23 |
| 2014-06 | 8.39 | 8.86 | 8.42 | -- | -- | 6.25 | 0.95 |
| 2013-12 | 8.30 | 8.95 | 13.84 | -- | -- | 9.09 | 1.55 |
| 2013-06 | 7.59 | 8.77 | 9.89 | -- | -- | 9.20 | 1.13 |
| 2012-12 | 7.82 | 8.01 | 17.61 | -- | -- | 16.25 | 2.20 |
| 2012-06 | 9.60 | 9.67 | 14.28 | -- | -- | 19.06 | 1.48 |
| 2011-12 | 6.28 | 6.55 | 12.27 | -- | -- | 32.37 | 1.87 |
| 2010-12 | 0.35 | 0.54 | 2.36 | -- | -- | 42.96 | 4.40 |
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 |
| 2024-12 | 72.33 | 27.67 | 1.0500 | 0.9500 |
| 2023-12 | 72.05 | 27.95 | 1.2200 | 1.0900 |
| 2023-06 | 71.13 | 28.87 | 1.2000 | 1.0000 |
| 2024-06 | 73.30 | 26.76 | 1.2300 | 1.1100 |
| 2022-12 | 66.60 | 33.40 | 1.2900 | 1.0000 |
| 2021-12 | 58.73 | 41.27 | 1.3400 | 1.1100 |
| 2022-06 | 60.72 | 39.28 | 1.3300 | 1.0900 |
| 2020-12 | 38.51 | 61.49 | 2.2100 | 1.7800 |
| 2020-06 | 42.64 | 57.44 | 2.1100 | 1.4500 |
| 2021-06 | 36.89 | 63.11 | 2.3200 | 1.8500 |
| 2019-12 | 38.50 | 61.50 | 2.3400 | 1.5100 |
| 2019-06 | 37.50 | 62.50 | 2.4000 | 1.3500 |
| 2019-03 | 37.91 | 62.09 | 2.3700 | 1.2900 |
| 2019-09 | 41.04 | 59.04 | 2.2100 | 1.3000 |
| 2018-09 | 51.73 | 48.27 | 1.7500 | 1.0900 |
| 2018-12 | 37.52 | 62.48 | 2.3900 | 1.3500 |
| 2018-06 | 49.87 | 50.13 | 1.8200 | 1.2200 |
| 2017-09 | -- | -- | -- | -- |
| 2017-12 | 48.00 | 52.00 | 1.9900 | 1.2400 |
| 2018-03 | 54.25 | 45.75 | 1.7200 | 1.0900 |
| 2016-12 | 33.71 | 66.29 | 2.5600 | 1.6600 |
| 2017-03 | -- | -- | -- | -- |
| 2017-06 | 45.65 | 54.35 | 2.0800 | 1.2500 |
| 2015-12 | 31.26 | 68.74 | 2.8300 | 0.7700 |
| 2015-06 | 24.66 | 75.34 | 3.9300 | 2.8100 |
| 2016-06 | 33.30 | 66.79 | 2.5600 | 1.5800 |
| 2014-12 | 41.78 | 58.22 | 2.3700 | 0.8700 |
| 2014-06 | 52.49 | 47.51 | 1.8700 | 0.7700 |
| 2013-12 | 62.39 | 37.92 | 1.5800 | 0.7500 |
| 2013-06 | 68.57 | 31.54 | 1.4500 | 0.4600 |
| 2012-12 | 73.96 | 26.38 | 1.3600 | 0.6400 |
| 2012-06 | 79.85 | 20.74 | 1.2600 | 0.6700 |
| 2011-12 | 89.08 | 11.29 | 1.1300 | 0.7500 |
| 2010-12 | 102.67 | -2.67 | 0.9700 | 0.4000 |
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) |
| 2024-12 | 931000000.0000 | 59281000.0000 | 57599600.0000 | 28572600.0000 |
| 2023-12 | 1134000000.0000 | 62656400.0000 | 63393200.0000 | 32136100.0000 |
| 2023-06 | 583000000.0000 | 24490700.0000 | 27872800.0000 | 17120200.0000 |
| 2024-06 | 508000000.0000 | 24620900.0000 | 26700500.0000 | 14548600.0000 |
| 2022-12 | 1048000000.0000 | 57775900.0000 | 60989300.0000 | 25281800.0000 |
| 2021-12 | 1091000000.0000 | 55795600.0000 | 49948600.0000 | 21410900.0000 |
| 2022-06 | 512000000.0000 | 21427200.0000 | 29215000.0000 | 11790000.0000 |
| 2020-12 | 1148000000.0000 | 38055500.0000 | 33516900.0000 | 6419500.0000 |
| 2020-06 | 520000000.0000 | 20818600.0000 | 16812000.0000 | 3091500.0000 |
| 2021-06 | 471000000.0000 | 23924900.0000 | 17769200.0000 | 2681200.0000 |
| 2019-12 | 1283000000.0000 | 48130300.0000 | 42196300.0000 | 6117900.0000 |
| 2019-06 | 556000000.0000 | 28988400.0000 | 22512800.0000 | 3339400.0000 |
| 2019-03 | 273000000.0000 | 19830600.0000 | 11610100.0000 | 2172700.0000 |
| 2019-09 | 905000000.0000 | 37955800.0000 | 31967900.0000 | 4944800.0000 |
| 2018-09 | 1242000000.0000 | 35742000.0000 | 40544900.0000 | 11584800.0000 |
| 2018-12 | 1542000000.0000 | 45784400.0000 | 45813300.0000 | 13208500.0000 |
| 2018-06 | 787000000.0000 | 25682600.0000 | 28661800.0000 | 8599700.0000 |
| 2017-09 | 1033000000.0000 | 30919500.0000 | 43322600.0000 | 9902000.0000 |
| 2017-12 | 1486000000.0000 | 37941400.0000 | 46781400.0000 | 16326100.0000 |
| 2018-03 | 420000000.0000 | 16248700.0000 | 13845400.0000 | 6257500.0000 |
| 2016-12 | 1033000000.0000 | 27828200.0000 | 40036700.0000 | 4847700.0000 |
| 2017-03 | 237000000.0000 | 11778600.0000 | 16014400.0000 | 805800.0000 |
| 2017-06 | 604000000.0000 | 21768400.0000 | 27466500.0000 | 7992300.0000 |
| 2015-12 | 722000000.0000 | 24345600.0000 | 32101200.0000 | 4553800.0000 |
| 2015-06 | 339000000.0000 | 9745100.0000 | 14500100.0000 | 512100.0000 |
| 2016-06 | 499000000.0000 | 19911300.0000 | 25727900.0000 | 210500.0000 |
| 2014-12 | 584000000.0000 | 13057400.0000 | 8551800.0000 | 4168200.0000 |
| 2014-06 | 262000000.0000 | 7610800.0000 | 3946100.0000 | 4331800.0000 |
| 2013-12 | 464000000.0000 | 10290700.0000 | 7048300.0000 | 3112600.0000 |
| 2013-06 | 219000000.0000 | 5342700.0000 | 3629300.0000 | 540500.0000 |
| 2012-12 | 389000000.0000 | 5962500.0000 | 7346200.0000 | 54400.0000 |
| 2012-06 | 179000000.0000 | 2372900.0000 | 2240200.0000 | 54400.0000 |
| 2011-12 | 209000000.0000 | 1599700.0000 | 1938400.0000 | 502300.0000 |
| 2010-12 | 82205500.0000 | 695500.0000 | 1359600.0000 | 37800.0000 |