中商官网
研究报告
知音文化（831767）
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 | 255000000.0000 | -27.14 | -2637000.0000 | -121.51 | -3643400.0000 | -131.75 | -3787500.0000 | -144.61 |
| 2024-06-30 | 122000000.0000 | -29.48 | -4668900.0000 | -440.87 | -5021500.0000 | -463.51 | -5088300.0000 | -742.46 |
| 2023-12-31 | 350000000.0000 | -5.41 | 12260300.0000 | 54.38 | 11476300.0000 | 51.68 | 8490200.0000 | 49.80 |
| 2022-12-31 | 370000000.0000 | -21.44 | 7941600.0000 | -82.30 | 7566200.0000 | -83.16 | 5667700.0000 | -82.13 |
| 2023-06-30 | 173000000.0000 | 16.89 | 1369700.0000 | -123.06 | 1381400.0000 | -123.49 | 792000.0000 | -113.35 |
| 2022-06-30 | 148000000.0000 | -35.65 | -5940600.0000 | -116.58 | -5881900.0000 | -116.36 | -5933000.0000 | -121.91 |
| 2021-12-31 | 471000000.0000 | 10.82 | 44860300.0000 | 66.62 | 44934200.0000 | 69.47 | 31713700.0000 | 61.11 |
| 2021-06-30 | 230000000.0000 | 53.33 | 35832600.0000 | 1084.08 | 35961900.0000 | 1080.24 | 27072800.0000 | 2488.22 |
| 2020-06-30 | 150000000.0000 | -26.47 | 3026200.0000 | -38.82 | 3047000.0000 | -37.93 | 1046000.0000 | -63.85 |
| 2019-12-31 | 461000000.0000 | 1.99 | 14952100.0000 | -35.94 | 16185600.0000 | -30.37 | 11463500.0000 | -31.33 |
| 2020-12-31 | 425000000.0000 | -7.81 | 26923800.0000 | 80.07 | 26515200.0000 | 63.82 | 19684900.0000 | 71.72 |
| 2019-06-30 | 204000000.0000 | 1.49 | 4946200.0000 | -62.96 | 4909100.0000 | -63.33 | 2893200.0000 | -71.06 |
| 2018-12-31 | 452000000.0000 | 1.12 | 23340900.0000 | -16.24 | 23246500.0000 | -16.73 | 16694000.0000 | -20.13 |
| 2017-06-30 | 211000000.0000 | 19.21 | 11812400.0000 | 65.37 | 14055000.0000 | 50.05 | 10756500.0000 | 48.66 |
| 2017-12-31 | 447000000.0000 | 11.75 | 27868000.0000 | 64.45 | 27918400.0000 | 47.23 | 20900300.0000 | 46.87 |
| 2018-06-30 | 201000000.0000 | -4.74 | 13354600.0000 | 13.06 | 13387500.0000 | -4.75 | 9997400.0000 | -7.06 |
| 2016-12-31 | 400000000.0000 | 20.48 | 16946100.0000 | -1.35 | 18962800.0000 | -19.21 | 14230400.0000 | -17.83 |
| 2016-06-30 | 177000000.0000 | 21.23 | 7143000.0000 | 32.45 | 9366600.0000 | 8.59 | 7235600.0000 | 14.30 |
| 2015-12-31 | 332000000.0000 | 5.06 | 17178100.0000 | 25.28 | 23471700.0000 | 55.86 | 17317800.0000 | 57.03 |
| 2014-12-31 | 316000000.0000 | 14.49 | 13712000.0000 | -74.94 | 15059300.0000 | -73.39 | 11028100.0000 | -74.02 |
| 2015-06-30 | 146000000.0000 | 6.57 | 5393000.0000 | 51.06 | 8625300.0000 | 96.79 | 6330200.0000 | 109.79 |
| 2013-12-31 | 276000000.0000 | 2.60 | 54723300.0000 | 474.57 | 56595100.0000 | 457.49 | 42446700.0000 | 459.13 |
| 2014-06-30 | 137000000.0000 | -- | 3570200.0000 | -- | 4383000.0000 | -- | 3017400.0000 | -- |
| 2012-12-31 | 269000000.0000 | -- | 9524300.0000 | -- | 10151800.0000 | -- | 7591600.0000 | -- |
| 2025-06-30 | 110000000.0000 | -9.84 | -1252400.0000 | -73.18 | -1442200.0000 | -71.28 | -1476100.0000 | -70.99 |
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 | -3.14 | -1.43 | -1.83 | -4.0200 | 2.1600 | 23.47 | 1.28 |
| 2024-06 | -3.28 | -4.12 | -2.18 | -4.1000 | 0.9200 | 28.37 | 0.53 |
| 2023-12 | 2.57 | 3.28 | 4.40 | 4.9300 | 2.3600 | 33.12 | 1.34 |
| 2022-12 | 0.27 | 2.04 | 2.56 | 3.4400 | 2.2200 | 39.87 | 1.25 |
| 2023-06 | 0.58 | 0.80 | 0.49 | 0.4500 | 1.1200 | 42.40 | 0.61 |
| 2022-06 | -4.05 | -3.97 | -1.88 | -3.3300 | 0.9100 | 35.23 | 0.47 |
| 2021-12 | 5.73 | 9.54 | 13.18 | 20.7700 | 2.8100 | 50.42 | 1.38 |
| 2021-06 | 8.26 | 15.64 | 15.98 | 17.2200 | 1.3800 | 53.33 | 1.02 |
| 2020-06 | 0.00 | 2.03 | 1.55 | 0.9100 | 1.0400 | 28.53 | 0.77 |
| 2019-12 | 2.39 | 3.51 | 7.63 | 8.6900 | 3.3000 | 31.39 | 2.17 |
| 2020-12 | 5.18 | 6.24 | 11.73 | 13.7500 | 2.8400 | 33.52 | 1.88 |
| 2019-06 | 0.98 | 2.41 | 2.57 | 2.3800 | 1.4600 | 29.83 | 1.07 |
| 2018-12 | 3.76 | 5.14 | 12.37 | 11.7800 | 3.5100 | -- | 2.40 |
| 2017-06 | 5.21 | 6.66 | 8.17 | 8.4500 | 1.7500 | 64.52 | 1.23 |
| 2017-12 | 5.59 | 6.25 | 15.09 | 15.9800 | 3.5500 | 52.17 | 2.42 |
| 2018-06 | 3.48 | 6.66 | 7.16 | 7.3100 | 1.5000 | -- | 1.07 |
| 2016-12 | 4.25 | 4.74 | 11.29 | 12.1400 | 3.3700 | 56.16 | 2.38 |
| 2016-06 | 4.52 | 5.29 | 5.75 | 6.9200 | 1.5000 | 49.11 | 1.09 |
| 2015-12 | 5.12 | 7.07 | 18.06 | 22.6700 | 3.1200 | 37.85 | 2.55 |
| 2014-12 | 4.11 | 4.77 | 12.65 | 24.1600 | 3.3200 | 46.81 | 2.66 |
| 2015-06 | 4.11 | 5.91 | 7.25 | 10.4000 | 1.4000 | 47.24 | 1.23 |
| 2013-12 | 4.35 | 20.51 | 46.39 | 52.6400 | 3.0200 | 62.61 | 2.26 |
| 2014-06 | 2.92 | 3.20 | 3.35 | 7.3700 | 1.3700 | 51.50 | 1.05 |
| 2012-12 | 3.35 | 3.77 | 7.10 | 12.9000 | 3.0200 | 59.41 | 1.88 |
| 2025-06 | -2.73 | -1.31 | -- | -- | -- | -- | -- |
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 | 34.09 | 66.33 | 3.0300 | 1.3300 |
| 2024-06 | 38.75 | 61.30 | 2.9200 | 1.1600 |
| 2023-12 | 44.06 | 55.94 | 2.4600 | 1.1200 |
| 2022-12 | 48.31 | 51.69 | 2.3800 | 0.8400 |
| 2023-06 | 45.74 | 54.26 | 2.4700 | 1.0300 |
| 2022-06 | 50.80 | 49.20 | 2.4200 | 0.9200 |
| 2021-12 | 53.08 | 46.92 | 2.2700 | 0.8000 |
| 2021-06 | 30.80 | 68.89 | 2.9600 | 1.1200 |
| 2020-06 | 35.07 | 64.80 | 2.5800 | 0.9800 |
| 2019-12 | 35.67 | 64.15 | 2.5200 | 0.9100 |
| 2020-12 | 35.47 | 64.60 | 2.5700 | 1.0300 |
| 2019-06 | 33.51 | 66.49 | 2.6400 | 0.6900 |
| 2018-12 | 24.93 | 75.53 | 3.5300 | 0.9500 |
| 2017-06 | 25.63 | 74.42 | 3.3500 | 1.3400 |
| 2017-12 | 25.63 | 74.59 | 3.4400 | 1.1100 |
| 2018-06 | 27.67 | 72.19 | 3.1400 | 0.6700 |
| 2016-12 | 24.60 | 75.60 | 3.6200 | 1.2100 |
| 2016-06 | 26.65 | 73.62 | 3.3700 | 0.9700 |
| 2015-12 | 31.16 | 68.56 | 2.8500 | 0.5200 |
| 2014-12 | 52.36 | 47.30 | 1.6900 | 0.3500 |
| 2015-06 | 34.39 | 65.66 | 2.6300 | 0.4400 |
| 2013-12 | 65.79 | 34.47 | 1.3600 | 0.3600 |
| 2014-06 | 66.72 | 33.03 | 1.3400 | 0.1900 |
| 2012-12 | 50.65 | 49.64 | 1.4800 | 0.2300 |
| 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 | 263000000.0000 | 36975800.0000 | 26658400.0000 | 2032000.0000 |
| 2024-06 | 126000000.0000 | 19190000.0000 | 14614000.0000 | 1410500.0000 |
| 2023-12 | 341000000.0000 | 46689800.0000 | 28154000.0000 | 3279500.0000 |
| 2022-12 | 369000000.0000 | 55717800.0000 | 30203700.0000 | 5813500.0000 |
| 2023-06 | 172000000.0000 | 25747100.0000 | 14027500.0000 | 1974600.0000 |
| 2022-06 | 154000000.0000 | 29675800.0000 | 10573800.0000 | 2672300.0000 |
| 2021-12 | 444000000.0000 | 60731800.0000 | 35003900.0000 | 5498100.0000 |
| 2021-06 | 211000000.0000 | 32876900.0000 | 15763800.0000 | 439200.0000 |
| 2020-06 | 150000000.0000 | 25101600.0000 | 12046500.0000 | 528200.0000 |
| 2019-12 | 450000000.0000 | 68735500.0000 | 33243900.0000 | 1253500.0000 |
| 2020-12 | 403000000.0000 | 58103900.0000 | 26057800.0000 | 1245700.0000 |
| 2019-06 | 202000000.0000 | 32712100.0000 | 14910400.0000 | 437500.0000 |
| 2018-12 | 435000000.0000 | 58631000.0000 | 28998700.0000 | 1100900.0000 |
| 2017-06 | 200000000.0000 | 12527800.0000 | 23215100.0000 | 414800.0000 |
| 2017-12 | 422000000.0000 | 28740400.0000 | 49047900.0000 | 881800.0000 |
| 2018-06 | 194000000.0000 | 27781200.0000 | 12967600.0000 | 511800.0000 |
| 2016-12 | 383000000.0000 | 23955200.0000 | 43403200.0000 | 1296000.0000 |
| 2016-06 | 169000000.0000 | 15295000.0000 | 15385200.0000 | 762500.0000 |
| 2015-12 | 315000000.0000 | 15939800.0000 | 30250900.0000 | 2193500.0000 |
| 2014-12 | 303000000.0000 | 13513100.0000 | 28990100.0000 | 2211900.0000 |
| 2015-06 | 140000000.0000 | 7416200.0000 | 14739000.0000 | 1228900.0000 |
| 2013-12 | 264000000.0000 | 12895900.0000 | 24000100.0000 | 1982400.0000 |
| 2014-06 | 133000000.0000 | 5644400.0000 | 13736100.0000 | 1037300.0000 |
| 2012-12 | 260000000.0000 | 11601600.0000 | 22303000.0000 | 2342400.0000 |
| 2025-06 | 113000000.0000 | 15708000.0000 | 10098900.0000 | 634800.0000 |