中商官网
研究报告
基美影业（430358）
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 | 15113900.0000 | 67.49 | -18397700.0000 | -52.42 | -18367100.0000 | -52.50 | -18477100.0000 | -52.42 |
| 2023-12-31 | 9023500.0000 | -54.02 | -38663400.0000 | 245.39 | -38667500.0000 | 235.82 | -38835600.0000 | 235.10 |
| 2024-06-30 | 10176500.0000 | 206.32 | -5888100.0000 | -149.01 | -6003800.0000 | -149.99 | -6068100.0000 | -150.95 |
| 2022-12-31 | 19623200.0000 | 184.45 | -11194000.0000 | -59.40 | -11514300.0000 | -58.24 | -11589200.0000 | -58.13 |
| 2023-06-30 | 3322200.0000 | -75.92 | 12014400.0000 | -208.10 | 12010400.0000 | -206.33 | 11910000.0000 | -205.44 |
| 2022-06-30 | 13793700.0000 | 1177.67 | -11114200.0000 | -263.77 | -11295500.0000 | -266.44 | -11295500.0000 | -266.70 |
| 2021-12-31 | 6898700.0000 | 39.64 | -27569600.0000 | -132.36 | -27569600.0000 | -132.73 | -27679800.0000 | -132.90 |
| 2021-06-30 | 1079600.0000 | 122.78 | 6786400.0000 | 17619.06 | 6786500.0000 | 639.91 | 6776000.0000 | 638.77 |
| 2020-12-31 | 4940500.0000 | -20.58 | 85183500.0000 | -503.41 | 84243300.0000 | -505.06 | 84120900.0000 | -435.16 |
| 2020-06-30 | 484600.0000 | -75.60 | 38300.0000 | -100.66 | 917200.0000 | -115.66 | 917200.0000 | -115.59 |
| 2018-12-31 | 58926400.0000 | -74.92 | -163000000.0000 | -72.23 | -163000000.0000 | -70.52 | -180000000.0000 | -66.73 |
| 2019-06-30 | 1986200.0000 | -94.51 | -5819500.0000 | -92.55 | -5856200.0000 | -92.51 | -5883100.0000 | -92.50 |
| 2019-12-31 | 6220800.0000 | -89.44 | -21115900.0000 | -87.05 | -20797500.0000 | -87.24 | -25098800.0000 | -86.06 |
| 2017-12-31 | 235000000.0000 | 125.96 | -587000000.0000 | 121.51 | -553000000.0000 | 109.47 | -541000000.0000 | 103.38 |
| 2018-06-30 | 36209300.0000 | 99.19 | -78132800.0000 | -64.32 | -78144000.0000 | -64.32 | -78457700.0000 | -64.17 |
| 2017-06-30 | 18178400.0000 | 238.23 | -219000000.0000 | 1129.29 | -219000000.0000 | 1127.55 | -219000000.0000 | 1158.39 |
| 2016-12-31 | 104000000.0000 | -46.11 | -265000000.0000 | -694.69 | -264000000.0000 | -656.84 | -266000000.0000 | -837.25 |
| 2015-12-31 | 193000000.0000 | 25.32 | 44560900.0000 | -40.63 | 47410800.0000 | -37.19 | 36079900.0000 | -32.03 |
| 2016-06-30 | 5374500.0000 | -91.53 | -17815200.0000 | -182.98 | -17840400.0000 | -183.10 | -17403200.0000 | -181.63 |
| 2014-12-31 | 154000000.0000 | 218.26 | 75058400.0000 | 626.91 | 75478400.0000 | 495.36 | 53082100.0000 | 556.71 |
| 2015-06-30 | 63438700.0000 | 514.03 | 21468500.0000 | -350.68 | 21468400.0000 | -350.68 | 21319900.0000 | -357.11 |
| 2014-06-30 | 10331600.0000 | -48.45 | -8564200.0000 | -260.46 | -8564200.0000 | -260.46 | -8292200.0000 | -255.73 |
| 2013-06-30 | 20041900.0000 | -- | 5337300.0000 | -- | 5337300.0000 | -- | 5324800.0000 | -- |
| 2013-12-31 | 48388000.0000 | 22.76 | 10325700.0000 | -36.33 | 12677700.0000 | -21.84 | 8083000.0000 | -30.66 |
| 2013-04-30 | 19341900.0000 | -- | 6890600.0000 | -- | 6890600.0000 | -- | 5053500.0000 | -- |
| 2012-12-31 | 39417200.0000 | 5.04 | 16218000.0000 | 10.54 | 16219200.0000 | 24.96 | 11657000.0000 | 25.08 |
| 2011-12-31 | 37525200.0000 | -- | 14671900.0000 | -- | 12979400.0000 | -- | 9319700.0000 | -- |
| 2018-03-31 | -- | NaN | -- | NaN | -- | NaN | -- | NaN |
| 2025-06-30 | -- | -100.00 | -- | -100.00 | 8211700.0000 | -236.78 | -- | -100.00 |
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 | -79.62 | -121.52 | -7.78 | -7.8100 | 1.5200 | 2.76 | 0.06 |
| 2023-12 | -342.31 | -428.52 | -14.65 | -14.4200 | 6.2100 | 2.02 | 0.03 |
| 2024-06 | -23.50 | -59.00 | -2.49 | -2.4700 | 1.6500 | 2.77 | 0.04 |
| 2022-12 | -68.18 | -58.68 | -4.04 | -3.3600 | 8.8800 | 3.78 | 0.07 |
| 2023-06 | -171.20 | 361.52 | 3.75 | 4.3400 | 0.1000 | 1.29 | 0.01 |
| 2022-06 | -60.50 | -81.89 | -3.99 | -3.4400 | 4.6400 | 5.31 | 0.05 |
| 2021-12 | -12.17 | -399.63 | -9.16 | -8.7500 | 1.1500 | 1.37 | 0.02 |
| 2021-06 | 311.05 | 628.61 | 2.04 | 2.1700 | 0.0200 | 0.82 | 0.00 |
| 2020-12 | -128.15 | 1705.16 | 26.16 | 30.5100 | 0.1100 | 0.72 | 0.02 |
| 2020-06 | -366.94 | 189.27 | 0.36 | 0.3900 | -- | 0.14 | 0.00 |
| 2018-12 | -164.74 | -276.62 | -54.52 | -49.6800 | 2.1900 | 1.08 | 0.20 |
| 2019-06 | -397.20 | -294.84 | -2.08 | -2.2600 | 0.4200 | 0.24 | 0.01 |
| 2019-12 | -396.48 | -334.32 | -7.79 | -9.9800 | 0.6600 | 0.49 | 0.02 |
| 2017-12 | -102.98 | -235.32 | -83.41 | -75.2300 | 4.3600 | 2.87 | 0.35 |
| 2018-06 | -143.12 | -215.81 | -19.44 | -18.9500 | 1.1800 | -- | 0.09 |
| 2017-06 | -106.09 | -1204.73 | -22.21 | -25.3000 | 0.0600 | 0.68 | 0.02 |
| 2016-12 | -255.77 | -253.85 | -23.18 | -23.9700 | 1.5100 | 1.13 | 0.09 |
| 2015-12 | 22.80 | 24.57 | 3.63 | 5.8500 | 1.0100 | 1.83 | 0.15 |
| 2016-06 | -331.48 | -331.95 | -1.37 | -1.4000 | 0.0300 | 0.13 | 0.00 |
| 2014-12 | 48.70 | 49.01 | 31.98 | 31.0700 | 2.0800 | 2.53 | 0.65 |
| 2015-06 | 33.99 | 33.84 | 3.38 | 5.0000 | 0.5400 | 1.99 | 0.10 |
| 2014-06 | -82.89 | -82.89 | -5.67 | -6.0000 | 0.4500 | 0.74 | 0.07 |
| 2013-06 | 26.63 | 26.63 | -- | 16.0000 | -- | -- | -- |
| 2013-12 | 21.34 | 26.20 | 7.73 | 14.3200 | 1.8600 | 1.87 | 0.30 |
| 2013-04 | 35.63 | 35.63 | 10.05 | 15.1800 | -- | -- | 0.28 |
| 2012-12 | 41.14 | 41.15 | 26.89 | 52.2700 | 5.2500 | 1.40 | 0.65 |
| 2011-12 | 39.10 | 34.59 | 29.08 | 56.5800 | 6.4900 | 1.29 | 0.84 |
| 2018-03 | -- | -- | -- | -- | -- | -- | -- |
| 2025-06 | -- | -- | -- | -- | -- | -- | -- |
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 | 7.38 | 92.80 | 14.1200 | 13.5500 |
| 2023-12 | 10.22 | 89.77 | 9.5500 | 9.2200 |
| 2024-06 | 4.67 | 95.44 | 36.6900 | 35.4200 |
| 2022-12 | 3.63 | 96.49 | 25.0800 | 24.6500 |
| 2023-06 | 10.36 | 89.69 | 11.3800 | 10.7800 |
| 2022-06 | 2.92 | 97.17 | 36.4200 | 34.3800 |
| 2021-12 | 4.86 | 95.02 | 18.5500 | 18.3000 |
| 2021-06 | 3.87 | 96.10 | 22.1100 | 21.7400 |
| 2020-12 | 2.73 | 97.20 | 29.4800 | 29.1000 |
| 2020-06 | 4.45 | 95.24 | 16.8000 | 16.5100 |
| 2018-12 | 11.97 | 87.96 | 6.7800 | 6.5600 |
| 2019-06 | 8.58 | 91.13 | 9.4900 | 9.2700 |
| 2019-12 | 10.30 | 89.51 | 7.3800 | 7.2500 |
| 2017-12 | 30.02 | 69.83 | 2.3000 | 2.0400 |
| 2018-06 | 9.34 | 90.80 | 7.0000 | 6.0500 |
| 2017-06 | 23.43 | 76.57 | 2.9500 | 0.8300 |
| 2016-12 | 14.49 | 85.51 | 3.9500 | 2.4000 |
| 2015-12 | 5.09 | 94.95 | 18.9400 | 15.4600 |
| 2016-06 | 6.04 | 94.00 | 15.9600 | 11.7600 |
| 2014-12 | 16.19 | 83.47 | 6.0000 | 4.6200 |
| 2015-06 | 1.43 | 98.58 | 69.2600 | 59.7400 |
| 2014-06 | 10.07 | 90.07 | 9.5900 | 6.1900 |
| 2013-06 | -- | -- | -- | -- |
| 2013-12 | 11.92 | 87.80 | 8.0800 | 5.8800 |
| 2013-04 | 47.75 | 52.25 | -- | -- |
| 2012-12 | 49.01 | 50.99 | 1.9000 | 1.4000 |
| 2011-12 | 63.10 | 36.90 | 1.5700 | 1.2800 |
| 2018-03 | -- | -- | -- | -- |
| 2025-06 | -- | -- | -- | -- |
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 | 27147500.0000 | 761400.0000 | 19373200.0000 | 48400.0000 |
| 2023-12 | 39912100.0000 | 2332900.0000 | 19316100.0000 | 251600.0000 |
| 2024-06 | 12568300.0000 | 487600.0000 | 8529100.0000 | 46800.0000 |
| 2022-12 | 33003100.0000 | 2426300.0000 | 16942400.0000 | -1794600.0000 |
| 2023-06 | 9009900.0000 | 1188400.0000 | 9466500.0000 | -722800.0000 |
| 2022-06 | 22138200.0000 | 1670400.0000 | 7618700.0000 | -958800.0000 |
| 2021-12 | 7738600.0000 | 2493000.0000 | 13911000.0000 | 532800.0000 |
| 2021-06 | -2278500.0000 | 559900.0000 | 5455600.0000 | 281700.0000 |
| 2020-12 | 11271600.0000 | 1144100.0000 | 13423800.0000 | 1638400.0000 |
| 2020-06 | 2262800.0000 | 401600.0000 | 7689300.0000 | -56700.0000 |
| 2018-12 | 156000000.0000 | 6600200.0000 | 41148700.0000 | 480200.0000 |
| 2019-06 | 9875400.0000 | 617400.0000 | 8146400.0000 | -29600.0000 |
| 2019-12 | 30885000.0000 | 1177200.0000 | 17379100.0000 | -35600.0000 |
| 2017-12 | 477000000.0000 | 12880500.0000 | 40936300.0000 | 4604700.0000 |
| 2018-06 | 88031300.0000 | 4747700.0000 | 19738400.0000 | 643800.0000 |
| 2017-06 | 37464300.0000 | 8536300.0000 | 19217200.0000 | 3562600.0000 |
| 2016-12 | 370000000.0000 | 86854300.0000 | 39477000.0000 | -8256700.0000 |
| 2015-12 | 149000000.0000 | 9465200.0000 | 23869400.0000 | -10574200.0000 |
| 2016-06 | 23189700.0000 | 10075600.0000 | 14276200.0000 | -7677100.0000 |
| 2014-12 | 79008600.0000 | 10967500.0000 | 19843900.0000 | 187500.0000 |
| 2015-06 | 41873900.0000 | 4040100.0000 | 9812300.0000 | 914900.0000 |
| 2014-06 | 18895800.0000 | 4630000.0000 | 8525700.0000 | 600.0000 |
| 2013-06 | 14704700.0000 | 827600.0000 | 8160900.0000 | 20300.0000 |
| 2013-12 | 38062300.0000 | 3672800.0000 | 19643400.0000 | -77400.0000 |
| 2013-04 | 12451300.0000 | 537600.0000 | 6844200.0000 | 20300.0000 |
| 2012-12 | 23199200.0000 | 1283400.0000 | 9073700.0000 | 142800.0000 |
| 2011-12 | 22853300.0000 | 774100.0000 | 3588800.0000 | 431200.0000 |
| 2018-03 | -- | -- | -- | 4604700.0000 |
| 2025-06 | 8700200.0000 | -- | 7644100.0000 | 109200.0000 |