熊猫传媒(832985)
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 | 14535800.0000 | -59.68 | -7159400.0000 | -26.09 | -7099200.0000 | -28.14 | -7323900.0000 | -25.99 |
| 2023-12-31 | 36053000.0000 | -17.17 | -9687000.0000 | -78.94 | -9879400.0000 | -78.29 | -9896000.0000 | -78.23 |
| 2024-06-30 | 4572900.0000 | -66.15 | -5426600.0000 | 78.42 | -5424100.0000 | 79.17 | -5419100.0000 | 81.12 |
| 2023-06-30 | 13509700.0000 | 56.19 | -3041400.0000 | -0.29 | -3027400.0000 | -0.63 | -2992000.0000 | -0.58 |
| 2022-12-31 | 43525600.0000 | -51.22 | -46006900.0000 | -1380.21 | -45497000.0000 | -1270.49 | -45452500.0000 | -1255.46 |
| 2021-12-31 | 89225200.0000 | 1281.32 | 3593700.0000 | -149.81 | 3887000.0000 | -155.19 | 3933700.0000 | -161.79 |
| 2022-06-30 | 8649500.0000 | 722.27 | -3050300.0000 | -58.96 | -3046600.0000 | -58.28 | -3009400.0000 | -58.79 |
| 2021-06-30 | 1051900.0000 | -63.92 | -7432100.0000 | 421.11 | -7302900.0000 | 411.37 | -7302900.0000 | 411.37 |
| 2020-12-31 | 6459400.0000 | -52.47 | -7215300.0000 | 1217.38 | -7043200.0000 | -4652.81 | -6366000.0000 | -7911.04 |
| 2020-06-30 | 2915600.0000 | -71.69 | -1426200.0000 | -2257.64 | -1428100.0000 | -403.66 | -1428100.0000 | -636.27 |
| 2019-06-30 | 10300000.0000 | 16.69 | 66100.0000 | -59.96 | 470300.0000 | 159.98 | 266300.0000 | 34.77 |
| 2019-12-31 | 13590300.0000 | -26.99 | -547700.0000 | -185.48 | 154700.0000 | -77.28 | 81500.0000 | -79.71 |
| 2018-12-31 | 18615500.0000 | 8.32 | 640700.0000 | -122.23 | 680900.0000 | -124.35 | 401600.0000 | -113.94 |
| 2018-03-31 | 3031900.0000 | -29.88 | 153600.0000 | -160.00 | 169200.0000 | -215.89 | 169200.0000 | -176.25 |
| 2017-12-31 | 17185500.0000 | -70.37 | -2881800.0000 | -∞ | -2796000.0000 | -144.96 | -2881400.0000 | -149.08 |
| 2018-06-30 | 8826600.0000 | 18.00 | 165100.0000 | 3.58 | 180900.0000 | 7.81 | 197600.0000 | 102.46 |
| 2017-06-30 | 7480300.0000 | -60.63 | 159400.0000 | -59.18 | 167800.0000 | -57.37 | 97600.0000 | -69.73 |
| 2017-03-31 | 4323700.0000 | -- | -256000.0000 | -∞ | -146000.0000 | -∞ | -221900.0000 | -∞ |
| 2015-12-31 | 24613000.0000 | 8.63 | 2623500.0000 | -53.52 | 5119800.0000 | -13.20 | 4300900.0000 | -13.64 |
| 2016-06-30 | 18999600.0000 | 121.21 | 390500.0000 | -67.83 | 393600.0000 | -67.58 | 322400.0000 | -68.76 |
| 2014-06-30 | 13836000.0000 | -- | 2677600.0000 | -- | 2701300.0000 | -- | 2294800.0000 | -- |
| 2015-06-30 | 8589100.0000 | -37.92 | 1214000.0000 | -54.66 | 1214000.0000 | -55.06 | 1031900.0000 | -55.03 |
| 2014-12-31 | 22657500.0000 | 0.58 | 5643900.0000 | 146.18 | 5898300.0000 | 157.28 | 4980100.0000 | 156.34 |
| 2013-12-31 | 22526800.0000 | -- | 2292600.0000 | -- | 2292600.0000 | -- | 1942800.0000 | -- |
| 2016-12-31 | 57993600.0000 | 135.62 | -- | -100.00 | 6219400.0000 | 21.48 | 5871300.0000 | 36.51 |
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 | -49.40 | -48.84 | -8.42 | -- | 0.1900 | 3.96 | 0.17 |
| 2023-12 | -27.73 | -27.40 | -11.19 | -- | 0.4800 | 0.80 | 0.41 |
| 2024-06 | -118.67 | -118.61 | -6.30 | -- | 0.0600 | 1.53 | 0.05 |
| 2023-06 | -23.32 | -22.41 | -2.26 | -- | 0.1200 | 0.40 | 0.10 |
| 2022-12 | -107.68 | -104.53 | -26.30 | -- | 0.8400 | 0.53 | 0.25 |
| 2021-12 | 4.03 | 4.36 | 1.74 | -- | 0.5200 | 2.18 | 0.40 |
| 2022-06 | -35.27 | -35.22 | -1.31 | -- | 0.0300 | 0.21 | 0.04 |
| 2021-06 | -706.54 | -694.26 | -3.71 | -- | 0.0000 | 1.03 | 0.01 |
| 2020-12 | -130.87 | -109.04 | -3.63 | -- | 0.0300 | 1.62 | 0.03 |
| 2020-06 | -48.92 | -48.98 | -0.69 | -- | 0.0000 | 1.28 | 0.01 |
| 2019-06 | 0.64 | 4.57 | 0.33 | -- | 0.1200 | 2.09 | 0.07 |
| 2019-12 | -4.44 | 1.14 | 0.08 | -- | 0.0800 | 1.55 | 0.07 |
| 2018-12 | 2.98 | 3.66 | 0.84 | -- | 0.7400 | 1.64 | 0.23 |
| 2018-03 | 5.07 | 5.58 | 0.34 | -- | 0.1400 | 1.13 | 0.06 |
| 2017-12 | -18.64 | -16.27 | -5.69 | -- | 1.7100 | 0.93 | 0.35 |
| 2018-06 | 1.87 | 2.05 | 0.34 | -- | 0.4400 | -- | 0.16 |
| 2017-06 | 2.13 | 2.24 | 0.33 | -- | 0.7400 | 0.66 | 0.14 |
| 2017-03 | -6.07 | -3.38 | -- | -- | -- | -- | -- |
| 2015-12 | 10.66 | 20.80 | 14.08 | -- | 5.7500 | 20.03 | 0.68 |
| 2016-06 | 2.06 | 2.07 | 1.02 | -- | 3.9800 | 13.50 | 0.49 |
| 2014-06 | 19.35 | 19.52 | -- | -- | -- | -- | -- |
| 2015-06 | 14.13 | 14.13 | 9.27 | -- | 1.8000 | 22.47 | 0.66 |
| 2014-12 | 24.91 | 26.03 | 54.37 | -- | 5.7300 | 23.50 | 2.09 |
| 2013-12 | 10.18 | 10.18 | 33.47 | -- | 8.3200 | 19.69 | 3.29 |
| 2016-12 | 10.12 | 10.72 | 12.78 | -- | 15.8300 | 4.18 | 1.19 |
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 | 95.91 | 4.09 | 1.8900 | 0.2100 |
| 2023-12 | 87.79 | 12.21 | 2.1900 | 0.3100 |
| 2024-06 | 93.78 | 6.22 | 1.9400 | 0.2700 |
| 2023-06 | 87.31 | 13.19 | 1.0100 | 0.4600 |
| 2022-12 | 87.86 | 11.95 | 1.0300 | 0.6300 |
| 2021-12 | 70.40 | 29.65 | 1.3800 | 0.5700 |
| 2022-06 | 72.96 | 27.09 | 1.3400 | 0.5700 |
| 2021-06 | 72.59 | 27.86 | 1.3500 | 0.0800 |
| 2020-12 | 68.04 | 32.06 | 1.3400 | 0.0700 |
| 2020-06 | 67.31 | 32.27 | 2.1000 | 0.2700 |
| 2019-06 | 61.45 | 38.76 | 4.9600 | 0.7300 |
| 2019-12 | 62.70 | 37.06 | 2.5200 | 0.2400 |
| 2018-12 | 31.89 | 68.11 | 4.4200 | 1.4700 |
| 2018-03 | 47.67 | 52.33 | 1.5900 | 0.6900 |
| 2017-12 | 47.03 | 52.97 | 1.5700 | 0.7500 |
| 2018-06 | 51.22 | 48.78 | 1.3000 | 0.5400 |
| 2017-06 | 43.87 | 56.13 | 1.7600 | 1.0600 |
| 2017-03 | -- | -- | -- | -- |
| 2015-12 | 36.74 | 63.26 | 2.2200 | 1.8500 |
| 2016-06 | 39.45 | 60.55 | 1.9400 | 0.7700 |
| 2014-06 | -- | -- | -- | -- |
| 2015-06 | 11.94 | 88.05 | 7.9700 | 3.5000 |
| 2014-12 | 3.21 | 96.79 | 29.0500 | 10.8400 |
| 2013-12 | 31.09 | 68.91 | 2.8100 | 1.8600 |
| 2016-12 | 40.69 | 59.31 | 2.0000 | 1.7700 |
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 | 21716300.0000 | -- | 5640100.0000 | 4579600.0000 |
| 2023-12 | 46051600.0000 | -- | 10762300.0000 | 6982200.0000 |
| 2024-06 | 9999500.0000 | -- | 4057900.0000 | 2255200.0000 |
| 2023-06 | 16660400.0000 | -- | 5309900.0000 | 3692700.0000 |
| 2022-12 | 90394400.0000 | -- | 7774300.0000 | 11137200.0000 |
| 2021-12 | 85630900.0000 | -- | 6809300.0000 | 11507200.0000 |
| 2022-06 | 11699800.0000 | -- | 4439900.0000 | 3916400.0000 |
| 2021-06 | 8484000.0000 | -- | 4006200.0000 | 4053100.0000 |
| 2020-12 | 14912600.0000 | -- | 6209700.0000 | 3254000.0000 |
| 2020-06 | 4341800.0000 | -- | 3494300.0000 | 359000.0000 |
| 2019-06 | 10233900.0000 | -- | 3038000.0000 | 1363500.0000 |
| 2019-12 | 14193900.0000 | -- | 6845100.0000 | 359600.0000 |
| 2018-12 | 18060700.0000 | -- | 6052100.0000 | 1393500.0000 |
| 2018-03 | 2878300.0000 | -- | 1087000.0000 | 290900.0000 |
| 2017-12 | 20388300.0000 | -- | 7758300.0000 | 1214300.0000 |
| 2018-06 | 8661500.0000 | -- | 2615600.0000 | 495800.0000 |
| 2017-06 | 7320900.0000 | -- | 2937000.0000 | 610000.0000 |
| 2017-03 | 4586100.0000 | 6500.0000 | 1764700.0000 | 295400.0000 |
| 2015-12 | 21989600.0000 | -- | 4951800.0000 | 16700.0000 |
| 2016-06 | 18609100.0000 | -- | 3540700.0000 | 223100.0000 |
| 2014-06 | 11158400.0000 | -- | 2031800.0000 | -800.0000 |
| 2015-06 | 7375100.0000 | -- | 2286200.0000 | -3600.0000 |
| 2014-12 | 17013500.0000 | -- | 3085900.0000 | -3200.0000 |
| 2013-12 | 20234100.0000 | -- | 3096700.0000 | -4600.0000 |
| 2016-12 | 52126800.0000 | -- | 7305700.0000 | 739200.0000 |
