熊猫传媒(832985)
主要经济指标
| 类别\年份 | 营业收入 (元) |
营业利润 (元) |
利润总额 (元) |
净利润 (元) |
资产总计 (元) |
负债合计 (元) |
股东权益合计 (元) |
| 2013 | 22526800.0000 | 2292600.0000 | 2292600.0000 | 1942800.0000 | 6850100.0000 | 2129400.0000 | 4720700.0000 |
| 2014 | 22657500.0000 | 5643900.0000 | 5898300.0000 | 4980100.0000 | 10849100.0000 | 348300.0000 | 10500800.0000 |
| 2015 | 24613000.0000 | 2623500.0000 | 5119800.0000 | 4300900.0000 | 36352200.0000 | 13356500.0000 | 22995800.0000 |
| 2016 | 57993600.0000 | -- | 6219400.0000 | 5871300.0000 | 48672700.0000 | 19805600.0000 | 28867100.0000 |
| 2017 | 17185500.0000 | -2881800.0000 | -2796000.0000 | -2881400.0000 | 49125100.0000 | 23104700.0000 | 26020400.0000 |
| 2018 | 18615500.0000 | 640700.0000 | 680900.0000 | 401600.0000 | 80973700.0000 | 25820300.0000 | 55153400.0000 |
| 2019 | 13590300.0000 | -547700.0000 | 154700.0000 | 81500.0000 | 185000000.0000 | 116000000.0000 | 68557600.0000 |
| 2020 | 6459400.0000 | -7215300.0000 | -7043200.0000 | -6366000.0000 | 194000000.0000 | 132000000.0000 | 62191700.0000 |
| 2021 | 89225200.0000 | 3593700.0000 | 3887000.0000 | 3933700.0000 | 223000000.0000 | 157000000.0000 | 66125300.0000 |
| 2022 | 43525600.0000 | -46006900.0000 | -45497000.0000 | -45452500.0000 | 173000000.0000 | 152000000.0000 | 20672800.0000 |
| 2023 | 36053000.0000 | -9687000.0000 | -9879400.0000 | -9896000.0000 | 88277600.0000 | 77500800.0000 | 10776800.0000 |
| 2024 | 14535800.0000 | -7159400.0000 | -7099200.0000 | -7323900.0000 | 84359900.0000 | 80907000.0000 | 3452900.0000 |
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) |
| 2013 | 10.18 | 10.18 | 33.47 | -- | 8.3200 | 19.69 | 3.29 |
| 2014 | 24.91 | 26.03 | 54.37 | -- | 5.7300 | 23.50 | 2.09 |
| 2015 | 10.66 | 20.80 | 14.08 | -- | 5.7500 | 20.03 | 0.68 |
| 2016 | 10.12 | 10.72 | 12.78 | -- | 15.8300 | 4.18 | 1.19 |
| 2017 | -18.64 | -16.27 | -5.69 | -- | 1.7100 | 0.93 | 0.35 |
| 2018 | 2.98 | 3.66 | 0.84 | -- | 0.7400 | 1.64 | 0.23 |
| 2019 | -4.44 | 1.14 | 0.08 | -- | 0.0800 | 1.55 | 0.07 |
| 2020 | -130.87 | -109.04 | -3.63 | -- | 0.0300 | 1.62 | 0.03 |
| 2021 | 4.03 | 4.36 | 1.74 | -- | 0.5200 | 2.18 | 0.40 |
| 2022 | -107.68 | -104.53 | -26.30 | -- | 0.8400 | 0.53 | 0.25 |
| 2023 | -27.73 | -27.40 | -11.19 | -- | 0.4800 | 0.80 | 0.41 |
| 2024 | -49.40 | -48.84 | -8.42 | -- | 0.1900 | 3.96 | 0.17 |
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 |
| 2013 | 31.09 | 68.91 | 2.8100 | 1.8600 |
| 2014 | 3.21 | 96.79 | 29.0500 | 10.8400 |
| 2015 | 36.74 | 63.26 | 2.2200 | 1.8500 |
| 2016 | 40.69 | 59.31 | 2.0000 | 1.7700 |
| 2017 | 47.03 | 52.97 | 1.5700 | 0.7500 |
| 2018 | 31.89 | 68.11 | 4.4200 | 1.4700 |
| 2019 | 62.70 | 37.06 | 2.5200 | 0.2400 |
| 2020 | 68.04 | 32.06 | 1.3400 | 0.0700 |
| 2021 | 70.40 | 29.65 | 1.3800 | 0.5700 |
| 2022 | 87.86 | 11.95 | 1.0300 | 0.6300 |
| 2023 | 87.79 | 12.21 | 2.1900 | 0.3100 |
| 2024 | 95.91 | 4.09 | 1.8900 | 0.2100 |
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) |
| 2013 | 20234100.0000 | -- | 3096700.0000 | -4600.0000 |
| 2014 | 17013500.0000 | -- | 3085900.0000 | -3200.0000 |
| 2015 | 21989600.0000 | -- | 4951800.0000 | 16700.0000 |
| 2016 | 52126800.0000 | -- | 7305700.0000 | 739200.0000 |
| 2017 | 20388300.0000 | -- | 7758300.0000 | 1214300.0000 |
| 2018 | 18060700.0000 | -- | 6052100.0000 | 1393500.0000 |
| 2019 | 14193900.0000 | -- | 6845100.0000 | 359600.0000 |
| 2020 | 14912600.0000 | -- | 6209700.0000 | 3254000.0000 |
| 2021 | 85630900.0000 | -- | 6809300.0000 | 11507200.0000 |
| 2022 | 90394400.0000 | -- | 7774300.0000 | 11137200.0000 |
| 2023 | 46051600.0000 | -- | 10762300.0000 | 6982200.0000 |
| 2024 | 21716300.0000 | -- | 5640100.0000 | 4579600.0000 |
