中商官网
研究报告
太阳传媒（832258）
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 | 28191400.0000 | 13.14 | -7560300.0000 | 291.91 | -7443200.0000 | 1027.07 | -6493000.0000 | 527.22 |
| 2024-06-30 | 9498700.0000 | -22.97 | -5644100.0000 | 758.03 | -5507300.0000 | 735.58 | -4778400.0000 | 460.58 |
| 2023-06-30 | 12330500.0000 | -33.70 | -657800.0000 | -78.61 | -659100.0000 | -79.30 | -852400.0000 | -73.39 |
| 2023-12-31 | 24916500.0000 | -24.26 | -1929100.0000 | -250.22 | -660400.0000 | -175.07 | -1035200.0000 | -450.44 |
| 2022-12-31 | 32899400.0000 | -56.81 | 1284200.0000 | -110.28 | 879700.0000 | -107.00 | 295400.0000 | -102.30 |
| 2022-06-30 | 18598400.0000 | -54.17 | -3075900.0000 | 108.44 | -3183900.0000 | 91.31 | -3203300.0000 | 68.10 |
| 2021-06-30 | 40584900.0000 | 17.05 | -1475700.0000 | -242.86 | -1664300.0000 | -267.40 | -1905600.0000 | -463.80 |
| 2020-12-31 | 92555800.0000 | 0.39 | 416100.0000 | -51.33 | -277500.0000 | -123.25 | -1083700.0000 | -416.78 |
| 2021-12-31 | 76171100.0000 | -17.70 | -12497100.0000 | -3103.39 | -12567700.0000 | 4428.90 | -12871100.0000 | 1087.70 |
| 2019-12-31 | 92200500.0000 | -5.16 | 854900.0000 | -84.28 | 1193600.0000 | -80.69 | 342100.0000 | -92.46 |
| 2020-06-30 | 34674300.0000 | -9.14 | 1033000.0000 | -227.74 | 994200.0000 | -239.91 | 523800.0000 | -170.37 |
| 2019-09-30 | 66288200.0000 | -8.69 | -1189400.0000 | -156.10 | -571200.0000 | -126.69 | -759600.0000 | -147.39 |
| 2019-03-31 | 18354400.0000 | 3.53 | -1265400.0000 | 81.84 | -1270200.0000 | 82.47 | -1279000.0000 | 16.93 |
| 2019-06-30 | 38162600.0000 | -16.63 | -808700.0000 | -135.33 | -710600.0000 | -135.01 | -744300.0000 | -150.92 |
| 2018-12-31 | 97212600.0000 | 2.36 | 5438800.0000 | -69.28 | 6180400.0000 | -65.12 | 4538900.0000 | -65.47 |
| 2018-09-30 | 72594200.0000 | 45.56 | 2120100.0000 | 89.04 | 2140400.0000 | 90.82 | 1602800.0000 | 145.98 |
| 2018-06-30 | 45774300.0000 | 36.55 | 2289200.0000 | -24.44 | 2029600.0000 | -33.01 | 1461700.0000 | -27.44 |
| 2017-12-31 | 94972800.0000 | 75.14 | 17706500.0000 | 26.09 | 17720600.0000 | 28.65 | 13145300.0000 | 28.34 |
| 2018-03-31 | 17729400.0000 | 85.88 | -695900.0000 | -303.90 | -696100.0000 | -303.96 | -1093800.0000 | -530.80 |
| 2017-09-30 | 49872200.0000 | -- | 1121500.0000 | -- | 1121700.0000 | -- | 651600.0000 | -- |
| 2017-03-31 | 9538200.0000 | -- | 341300.0000 | -- | 341300.0000 | -- | 253900.0000 | -- |
| 2017-06-30 | 33521100.0000 | 66.15 | 3029500.0000 | -39.44 | 3029800.0000 | -35.62 | 2014600.0000 | -42.92 |
| 2016-12-31 | 54228200.0000 | 88.57 | 14042900.0000 | 140.35 | 13774700.0000 | 82.78 | 10242400.0000 | 86.39 |
| 2016-06-30 | 20175700.0000 | 42.79 | 5002400.0000 | 65.77 | 4705900.0000 | 35.06 | 3529500.0000 | 35.06 |
| 2015-12-31 | 28758100.0000 | 50.32 | 5842700.0000 | 280.56 | 7536400.0000 | 390.87 | 5495200.0000 | 377.22 |
| 2015-06-30 | 14129700.0000 | 145.83 | 3017700.0000 | 389.17 | 3484300.0000 | 464.81 | 2613200.0000 | 460.05 |
| 2014-12-31 | 19131200.0000 | 39.45 | 1535300.0000 | 89.87 | 1535300.0000 | 91.05 | 1151500.0000 | 185.94 |
| 2014-09-30 | 13287600.0000 | -- | 1171900.0000 | -- | 1171900.0000 | -- | 878900.0000 | -- |
| 2014-06-30 | 5747700.0000 | -- | 616900.0000 | -- | 616900.0000 | -- | 466600.0000 | -- |
| 2013-12-31 | 13719000.0000 | 26.02 | 808600.0000 | -42.69 | 803600.0000 | -43.04 | 402700.0000 | -62.82 |
| 2012-12-31 | 10886400.0000 | -- | 1410800.0000 | -- | 1410800.0000 | -- | 1083000.0000 | -- |
| 2025-06-30 | 15734800.0000 | 65.65 | -3468700.0000 | -38.54 | -3645200.0000 | -33.81 | -3550500.0000 | -25.70 |
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 | -27.02 | -26.40 | -10.03 | -9.2000 | 16.1200 | 2.31 | 0.38 |
| 2024-06 | -60.13 | -57.98 | -7.63 | -9.5300 | 7.8900 | 1.67 | 0.13 |
| 2023-06 | -4.74 | -5.35 | -1.18 | -0.0500 | -- | 1.56 | 0.22 |
| 2023-12 | -11.45 | -2.65 | -0.89 | 1.9900 | 16.8700 | 1.69 | 0.34 |
| 2022-12 | -5.58 | 2.67 | 1.89 | 3.6400 | -- | 1.47 | 0.71 |
| 2022-06 | -17.35 | -17.12 | -6.84 | -5.6100 | -- | 1.53 | 0.40 |
| 2021-06 | -4.09 | -4.10 | -2.92 | -1.7100 | -- | 2.91 | 0.71 |
| 2020-12 | 2.87 | -0.30 | -0.44 | 2.1300 | -- | 3.16 | 1.46 |
| 2021-12 | -15.67 | -16.50 | -21.42 | -17.8700 | -- | 2.79 | 1.30 |
| 2019-12 | 1.70 | 1.29 | 1.71 | 2.4100 | -- | 2.96 | 1.32 |
| 2020-06 | 9.61 | 2.87 | 1.45 | 2.9100 | -- | 2.33 | 0.51 |
| 2019-09 | -0.97 | -0.86 | -0.78 | -0.1600 | 255.3400 | 2.86 | 0.91 |
| 2019-03 | -6.90 | -6.92 | -1.81 | -1.5100 | -- | 2.60 | 0.26 |
| 2019-06 | -0.36 | -1.86 | -1.05 | -0.7600 | 286.2200 | 2.86 | 0.56 |
| 2018-12 | 5.90 | 6.36 | 8.82 | 10.5900 | -- | -- | 1.39 |
| 2018-09 | 1.67 | 2.95 | 3.22 | 3.0000 | 1371.6200 | -- | 1.09 |
| 2018-06 | 4.29 | 4.43 | 2.82 | 4.2300 | 119.3200 | -- | 0.64 |
| 2017-12 | 17.83 | 18.66 | 23.03 | 30.3000 | -- | 3.86 | 1.23 |
| 2018-03 | -5.73 | -3.93 | -0.97 | -0.4000 | 24.7900 | 2.09 | 0.25 |
| 2017-09 | 2.25 | 2.25 | -- | -- | -- | -- | -- |
| 2017-03 | 17.87 | 3.58 | -- | 0.5900 | -- | -- | -- |
| 2017-06 | 9.04 | 9.04 | 4.28 | 7.0900 | 33.5700 | 3.39 | 0.47 |
| 2016-12 | 25.80 | 25.40 | 24.61 | 27.9500 | -- | 5.11 | 0.97 |
| 2016-06 | 24.66 | 23.32 | 10.31 | 9.7800 | -- | 5.98 | 0.44 |
| 2015-12 | 20.00 | 26.21 | 18.23 | 20.3300 | 400.2300 | 6.65 | 0.70 |
| 2015-06 | 21.36 | 24.66 | 8.82 | 12.6600 | -- | 5.88 | 0.36 |
| 2014-12 | 6.60 | 8.03 | 5.60 | 10.3500 | -- | 7.68 | 0.70 |
| 2014-09 | 8.82 | 8.82 | 4.31 | 8.6600 | -- | 7.27 | 0.49 |
| 2014-06 | 10.73 | 10.73 | -- | 5.9300 | -- | -- | -- |
| 2013-12 | 5.89 | 5.86 | 2.60 | 14.8100 | -- | 12.17 | 0.44 |
| 2012-12 | 12.96 | 12.96 | 7.75 | 47.5800 | -- | 13.43 | 0.60 |
| 2025-06 | -21.39 | -23.17 | -5.19 | -- | -- | -- | 0.22 |
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 |
| 2024-12 | 67.55 | 32.45 | 1.1200 | 0.9500 |
| 2024-06 | 57.69 | 42.31 | 2.4800 | 2.0400 |
| 2023-06 | 49.19 | 50.81 | 3.0900 | 2.7800 |
| 2023-12 | 60.22 | 39.78 | 2.0100 | 1.7100 |
| 2022-12 | 42.26 | 57.74 | 2.3000 | 2.1200 |
| 2022-06 | 49.94 | 50.06 | 2.3500 | 2.2100 |
| 2021-06 | 29.99 | 70.01 | 3.1500 | 2.9900 |
| 2020-12 | 33.86 | 66.14 | 2.7700 | 2.1900 |
| 2021-12 | 54.81 | 45.19 | 1.9000 | 1.7800 |
| 2019-12 | 35.94 | 64.06 | 2.4300 | 2.0500 |
| 2020-06 | 34.15 | 65.85 | 2.5800 | 2.3900 |
| 2019-09 | 40.53 | 59.47 | 2.0900 | 1.7400 |
| 2019-03 | 32.83 | 67.17 | 2.4800 | 1.9600 |
| 2019-06 | 35.60 | 64.40 | 2.3400 | 1.9100 |
| 2018-12 | 30.74 | 69.26 | 2.6800 | 2.3000 |
| 2018-09 | 31.44 | 68.56 | 2.6600 | 2.4600 |
| 2018-06 | 36.85 | 63.15 | 2.2500 | 2.1000 |
| 2017-12 | 35.46 | 64.54 | 2.4000 | 1.8500 |
| 2018-03 | 32.24 | 67.75 | 2.5800 | 2.3400 |
| 2017-09 | -- | -- | -- | -- |
| 2017-03 | -- | -- | -- | -- |
| 2017-06 | 42.46 | 57.54 | 1.8700 | 1.5500 |
| 2016-12 | 22.76 | 77.24 | 3.2300 | 2.8400 |
| 2016-06 | 20.00 | 80.00 | 3.2400 | 2.3100 |
| 2015-12 | 16.00 | 84.00 | 4.0300 | 3.6800 |
| 2015-06 | 44.43 | 55.57 | 1.2900 | 1.1900 |
| 2014-12 | 29.48 | 70.52 | 1.0100 | 0.7400 |
| 2014-09 | 29.83 | 70.17 | 0.9600 | 0.7400 |
| 2014-06 | -- | -- | -- | -- |
| 2013-12 | 90.56 | 9.44 | 0.5300 | 0.5000 |
| 2012-12 | 86.17 | 13.83 | 0.5700 | 0.5400 |
| 2025-06 | 70.56 | 29.44 | -- | -- |
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 | 35808000.0000 | 1262000.0000 | 4377000.0000 | 1894200.0000 |
| 2024-06 | 15210700.0000 | 682500.0000 | 3187800.0000 | 939100.0000 |
| 2023-06 | 12914900.0000 | 719600.0000 | 2182000.0000 | 557300.0000 |
| 2023-12 | 27769800.0000 | 1383700.0000 | 3495400.0000 | 1836100.0000 |
| 2022-12 | 34736600.0000 | 2331100.0000 | 2787900.0000 | 773800.0000 |
| 2022-06 | 21825100.0000 | 1525800.0000 | 1628500.0000 | 468100.0000 |
| 2021-06 | 42246700.0000 | 2767800.0000 | 2903700.0000 | 109600.0000 |
| 2020-12 | 89901100.0000 | 5224800.0000 | 6176700.0000 | 888000.0000 |
| 2021-12 | 88104700.0000 | 4806200.0000 | 5014600.0000 | 1572800.0000 |
| 2019-12 | 90629600.0000 | 5155500.0000 | 6854400.0000 | 820200.0000 |
| 2020-06 | 31342600.0000 | 2183100.0000 | 2951700.0000 | 343900.0000 |
| 2019-09 | 66933000.0000 | 3660200.0000 | 5104600.0000 | 577800.0000 |
| 2019-03 | 19620100.0000 | 1082600.0000 | 1730400.0000 | 169100.0000 |
| 2019-06 | 38298600.0000 | 2319800.0000 | 3475500.0000 | 371300.0000 |
| 2018-12 | 91475900.0000 | 5443800.0000 | 7199500.0000 | 1052500.0000 |
| 2018-09 | 71380900.0000 | 3131200.0000 | 5441500.0000 | 1336600.0000 |
| 2018-06 | 43809200.0000 | 1822000.0000 | 3535300.0000 | 492800.0000 |
| 2017-12 | 78035900.0000 | 3491200.0000 | 6661100.0000 | 613800.0000 |
| 2018-03 | 18745800.0000 | 837500.0000 | 1778400.0000 | 205200.0000 |
| 2017-09 | 48750600.0000 | 2145800.0000 | 4478000.0000 | 397900.0000 |
| 2017-03 | 7833800.0000 | 330800.0000 | 862600.0000 | -- |
| 2017-06 | 30491600.0000 | 1235600.0000 | 2837000.0000 | 153300.0000 |
| 2016-12 | 40235400.0000 | 958600.0000 | 3376300.0000 | 41900.0000 |
| 2016-06 | 15199800.0000 | 84400.0000 | 1819400.0000 | 16700.0000 |
| 2015-12 | 23005600.0000 | 440700.0000 | 2559200.0000 | 141500.0000 |
| 2015-06 | 11112000.0000 | 84200.0000 | 1416000.0000 | 86000.0000 |
| 2014-12 | 17868900.0000 | 303000.0000 | 3129600.0000 | 275200.0000 |
| 2014-09 | 12115600.0000 | 105500.0000 | 1734300.0000 | 221700.0000 |
| 2014-06 | 5130800.0000 | 47300.0000 | 914800.0000 | 119600.0000 |
| 2013-12 | 12910400.0000 | 158400.0000 | 1342700.0000 | 313400.0000 |
| 2012-12 | 9475600.0000 | 212000.0000 | 1314600.0000 | 153800.0000 |
| 2025-06 | 19099700.0000 | 636700.0000 | 2258100.0000 | 982200.0000 |