中商官网
研究报告
剧星传媒（833153）
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 （%) |
| 2022-06-30 | 2104000000.0000 | -32.72 | 9921400.0000 | -77.57 | 9909800.0000 | -77.55 | 6475700.0000 | -79.96 |
| 2021-06-30 | 3127000000.0000 | 57.93 | 44226800.0000 | 33.03 | 44133400.0000 | 32.43 | 32309500.0000 | 31.38 |
| 2021-12-31 | 5741000000.0000 | 20.74 | 278000000.0000 | 120.63 | 286000000.0000 | 125.20 | 214000000.0000 | 120.47 |
| 2020-12-31 | 4755000000.0000 | 11.02 | 126000000.0000 | 167.27 | 127000000.0000 | 167.75 | 97065400.0000 | 174.91 |
| 2020-06-30 | 1980000000.0000 | 1.18 | 33245000.0000 | 17.19 | 33325200.0000 | 9.66 | 24591900.0000 | -13.43 |
| 2019-12-31 | 4283000000.0000 | 68.16 | 47142800.0000 | 127.49 | 47431800.0000 | 129.18 | 35308200.0000 | 132.12 |
| 2019-06-30 | 1957000000.0000 | 72.12 | 28369000.0000 | 59.34 | 30390000.0000 | 71.18 | 28407500.0000 | 104.60 |
| 2018-12-31 | 2547000000.0000 | 43.33 | 20722600.0000 | 10.17 | 20696600.0000 | 14.88 | 15211500.0000 | 44.67 |
| 2017-12-31 | 1777000000.0000 | 57.96 | 18809400.0000 | -3.27 | 18016100.0000 | -18.01 | 10514800.0000 | -41.66 |
| 2018-06-30 | 1137000000.0000 | 36.49 | 17803800.0000 | -11.59 | 17753600.0000 | -11.84 | 13884200.0000 | -16.55 |
| 2017-06-30 | 833000000.0000 | 39.07 | 20138500.0000 | -23.29 | 20138600.0000 | -23.58 | 16636900.0000 | -14.39 |
| 2016-06-30 | 599000000.0000 | 117.03 | 26253300.0000 | 38.24 | 26353300.0000 | 38.77 | 19434100.0000 | 36.44 |
| 2016-12-31 | 1125000000.0000 | 47.83 | 19446200.0000 | -19.54 | 21974100.0000 | -21.33 | 18024200.0000 | -11.68 |
| 2015-12-31 | 761000000.0000 | 40.67 | 24169500.0000 | -45.50 | 27931800.0000 | -40.68 | 20408900.0000 | -42.03 |
| 2015-06-30 | 276000000.0000 | 8.24 | 18991100.0000 | 4.97 | 18990900.0000 | 0.31 | 14243200.0000 | 0.31 |
| 2013-12-31 | 205000000.0000 | -- | 22324300.0000 | -- | 22689300.0000 | -- | 16854300.0000 | -- |
| 2014-12-31 | 541000000.0000 | 163.90 | 44350500.0000 | 98.66 | 47086300.0000 | 107.53 | 35205400.0000 | 108.88 |
| 2014-06-30 | 255000000.0000 | -- | 18092400.0000 | -- | 18932400.0000 | -- | 14199300.0000 | -- |
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) |
| 2022-06 | -0.43 | 0.47 | 0.67 | 1.8000 | -- | 5.34 | 1.43 |
| 2021-06 | 0.67 | 1.41 | 2.72 | 15.6300 | -- | 7.46 | 1.92 |
| 2021-12 | 4.15 | 4.98 | 19.27 | 75.2900 | -- | 8.23 | 3.87 |
| 2020-12 | 2.04 | 2.67 | 9.63 | 60.7200 | -- | 7.72 | 3.61 |
| 2020-06 | 0.91 | 1.68 | 2.70 | 22.9100 | -- | 5.89 | 1.60 |
| 2019-12 | 0.49 | 1.11 | 4.57 | 33.0500 | -- | 6.98 | 4.13 |
| 2019-06 | 1.07 | 1.55 | 2.52 | 28.3000 | -- | 4.39 | 1.62 |
| 2018-12 | 0.75 | 0.81 | 2.64 | 13.1900 | -- | -- | 3.24 |
| 2017-12 | 1.13 | 1.01 | 3.39 | 12.3600 | -- | 5.83 | 3.35 |
| 2018-06 | 1.41 | 1.56 | 2.66 | 14.5300 | -- | -- | 1.70 |
| 2017-06 | 2.04 | 2.42 | 3.25 | 19.1200 | -- | 4.45 | 1.34 |
| 2016-06 | 4.51 | 4.40 | 5.88 | -- | -- | 4.02 | 1.34 |
| 2016-12 | 1.87 | 1.95 | 4.60 | 25.3800 | -- | 4.44 | 2.35 |
| 2015-12 | 3.15 | 3.67 | 10.31 | -- | -- | 4.61 | 2.81 |
| 2015-06 | 6.88 | 6.88 | 10.55 | -- | -- | 4.30 | 1.53 |
| 2013-12 | 10.73 | 11.07 | 36.54 | -- | -- | 11.10 | 3.30 |
| 2014-12 | 7.95 | 8.70 | 26.75 | -- | -- | 7.81 | 3.07 |
| 2014-06 | 7.06 | 7.42 | -- | -- | -- | -- | -- |
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 |
| 2022-06 | 73.46 | 26.54 | 1.3100 | 1.1400 |
| 2021-06 | 86.28 | 13.72 | 1.1300 | 0.9900 |
| 2021-12 | 72.78 | 27.22 | 1.3300 | 1.2200 |
| 2020-12 | 84.00 | 16.00 | 1.1700 | 1.0100 |
| 2020-06 | 88.75 | 11.25 | 1.1000 | 0.9000 |
| 2019-12 | 89.20 | 10.80 | 1.1000 | 0.9000 |
| 2019-06 | 91.23 | 8.77 | 1.0800 | 0.9300 |
| 2018-12 | 89.43 | 10.49 | 1.1000 | 0.9000 |
| 2017-12 | 86.06 | 14.03 | 1.1400 | 1.0200 |
| 2018-06 | 87.43 | 12.55 | 1.1300 | 0.8500 |
| 2017-06 | 85.16 | 14.83 | 1.1500 | 1.0100 |
| 2016-06 | 82.81 | 17.25 | 1.1700 | 1.1400 |
| 2016-12 | 84.31 | 15.76 | 1.1700 | 1.1000 |
| 2015-12 | 75.65 | 24.34 | 1.2900 | 1.2100 |
| 2015-06 | 66.11 | 34.08 | 1.4800 | 1.3800 |
| 2013-12 | 56.45 | 43.55 | 1.7000 | 1.5100 |
| 2014-12 | 74.43 | 25.65 | 1.3000 | 1.2300 |
| 2014-06 | -- | -- | -- | -- |
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) |
| 2022-06 | 2113000000.0000 | 23879500.0000 | 91719900.0000 | 4495700.0000 |
| 2021-06 | 3106000000.0000 | 21762900.0000 | 101000000.0000 | 2023800.0000 |
| 2021-12 | 5503000000.0000 | 53816000.0000 | 212000000.0000 | 7151300.0000 |
| 2020-12 | 4658000000.0000 | 38409000.0000 | 136000000.0000 | 3401100.0000 |
| 2020-06 | 1962000000.0000 | 17597500.0000 | 46762900.0000 | 1469200.0000 |
| 2019-12 | 4262000000.0000 | 32792000.0000 | 102000000.0000 | 1067600.0000 |
| 2019-06 | 1936000000.0000 | 16812800.0000 | 43115500.0000 | 431800.0000 |
| 2018-12 | 2528000000.0000 | 31463900.0000 | 72796900.0000 | 10700.0000 |
| 2017-12 | 1757000000.0000 | 23885900.0000 | 62533100.0000 | 513600.0000 |
| 2018-06 | 1121000000.0000 | 11072300.0000 | 30384100.0000 | -217800.0000 |
| 2017-06 | 816000000.0000 | 9079800.0000 | 28124800.0000 | 396900.0000 |
| 2016-06 | 572000000.0000 | 9287700.0000 | 26866800.0000 | 63300.0000 |
| 2016-12 | 1104000000.0000 | 20854400.0000 | 56558500.0000 | 719300.0000 |
| 2015-12 | 737000000.0000 | 17112600.0000 | 46646300.0000 | -36800.0000 |
| 2015-06 | 257000000.0000 | 4586300.0000 | 18208500.0000 | 71900.0000 |
| 2013-12 | 183000000.0000 | 5020000.0000 | 12449400.0000 | -50200.0000 |
| 2014-12 | 498000000.0000 | 9425900.0000 | 25417300.0000 | -183800.0000 |
| 2014-06 | 237000000.0000 | 5338400.0000 | 12035700.0000 | -53600.0000 |