中商官网
研究报告
和道传媒（833791）
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 | 5630700.0000 | 29.22 | 194000.0000 | -78.80 | 220000.0000 | -76.47 | 371800.0000 | -60.23 |
| 2023-12-31 | 4357500.0000 | 64.37 | 914900.0000 | -114.37 | 934900.0000 | -114.68 | 934900.0000 | -114.68 |
| 2024-06-30 | 1277900.0000 | -12.83 | -551900.0000 | -327.68 | -551900.0000 | -327.59 | -551900.0000 | -327.59 |
| 2023-06-30 | 1466000.0000 | 6.82 | 242400.0000 | -147.81 | 242500.0000 | -147.88 | 242500.0000 | -147.88 |
| 2022-12-31 | 2651000.0000 | -74.93 | -6367500.0000 | 160.72 | -6367000.0000 | 158.29 | -6367000.0000 | 158.29 |
| 2022-06-30 | 1372400.0000 | -78.78 | -507000.0000 | -121.98 | -506500.0000 | -121.96 | -506500.0000 | -125.55 |
| 2020-12-31 | 16770300.0000 | 130.24 | -6552400.0000 | 1209.43 | -6552400.0000 | 1209.43 | -6552400.0000 | 1209.43 |
| 2021-12-31 | 10576000.0000 | -36.94 | -2442300.0000 | -62.73 | -2465100.0000 | -62.38 | -2465100.0000 | -62.38 |
| 2021-06-30 | 6469000.0000 | 52.20 | 2306600.0000 | -337.97 | 2306600.0000 | -337.97 | 1982600.0000 | -304.54 |
| 2020-06-30 | 4250300.0000 | 426.16 | -969300.0000 | 26.59 | -969300.0000 | 29.36 | -969300.0000 | 29.36 |
| 2019-12-31 | 7283800.0000 | 190.40 | -500400.0000 | -803.80 | -500400.0000 | -797.91 | -500400.0000 | -797.91 |
| 2018-12-31 | 2508200.0000 | -35.83 | 71100.0000 | -16.06 | 71700.0000 | -14.95 | 71700.0000 | -14.95 |
| 2018-06-30 | 1170500.0000 | -10.38 | 36900.0000 | -112.42 | 37500.0000 | -112.65 | 37500.0000 | -112.65 |
| 2019-06-30 | 807800.0000 | -30.99 | -765700.0000 | -2175.07 | -749300.0000 | -2098.13 | -749300.0000 | -2098.13 |
| 2016-12-31 | 2093600.0000 | -58.46 | -589300.0000 | -81.99 | 512600.0000 | -115.66 | 512600.0000 | -115.66 |
| 2017-06-30 | 1306100.0000 | -4.57 | -297000.0000 | -578.26 | -296400.0000 | -563.85 | -296400.0000 | -601.52 |
| 2017-12-31 | 3908600.0000 | 86.69 | 84700.0000 | -114.37 | 84300.0000 | -83.55 | 84300.0000 | -83.55 |
| 2016-06-30 | 1368600.0000 | -49.07 | 62100.0000 | -42.76 | 63900.0000 | -41.11 | 59100.0000 | -27.48 |
| 2015-06-30 | 2687300.0000 | -- | 108500.0000 | -- | 108500.0000 | -- | 81500.0000 | -- |
| 2015-12-31 | 5040400.0000 | 10.71 | -3272300.0000 | -335.79 | -3273400.0000 | -335.87 | -3273400.0000 | -436.42 |
| 2013-12-31 | 774300.0000 | -- | 175500.0000 | -- | 175300.0000 | -- | 131500.0000 | -- |
| 2014-12-31 | 4552800.0000 | 487.99 | 1387800.0000 | 690.77 | 1387800.0000 | 691.67 | 973000.0000 | 639.92 |
| 2015-05-31 | 2324000.0000 | -- | -10800.0000 | -∞ | -10800.0000 | -∞ | -10800.0000 | -∞ |
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) |
| 2024-12 | 3.10 | 3.91 | 3.19 | 23.1100 | 13.1400 | 6.05 | 0.82 |
| 2023-12 | 20.99 | 21.45 | 11.36 | -20.5700 | 1.8500 | 47.75 | 0.53 |
| 2024-06 | -44.70 | -43.19 | -7.84 | -48.1200 | 0.7400 | 12.44 | 0.18 |
| 2023-06 | 16.53 | 16.54 | 14.73 | -- | 0.4500 | 29.51 | 0.89 |
| 2022-12 | -243.71 | -240.17 | -425.49 | -- | 0.3300 | 255.32 | 1.77 |
| 2022-06 | -38.11 | -36.91 | -7.21 | -84.1800 | 0.1100 | 18.72 | 0.20 |
| 2020-12 | -39.30 | -39.07 | -77.87 | -99.3400 | 1.7600 | -- | 1.99 |
| 2021-12 | -23.58 | -23.31 | -33.12 | -118.0900 | 1.3400 | -- | 1.42 |
| 2021-06 | 35.66 | 35.66 | 18.81 | 45.9900 | 0.3800 | 206.90 | 0.53 |
| 2020-06 | -22.81 | -22.81 | -6.35 | -10.3300 | 0.2500 | 27.69 | 0.28 |
| 2019-12 | -7.30 | -6.87 | -3.45 | -4.9400 | 0.4800 | 13.90 | 0.50 |
| 2018-12 | -2.43 | 2.86 | 0.68 | 0.6900 | 0.2600 | -- | 0.24 |
| 2018-06 | 3.15 | 3.20 | 0.36 | 0.3600 | 0.1200 | -- | 0.11 |
| 2019-06 | -94.79 | -92.76 | -3.95 | -7.4900 | 0.1100 | 1.45 | 0.04 |
| 2016-12 | -28.54 | 24.48 | 4.97 | 5.1500 | 0.5900 | -- | 0.20 |
| 2017-06 | -23.54 | -22.69 | -2.82 | -2.9400 | 0.2700 | 14.51 | 0.12 |
| 2017-12 | 1.90 | 2.16 | 0.78 | 0.8200 | 0.5400 | 3.02 | 0.36 |
| 2016-06 | 4.54 | 4.67 | 0.65 | 0.6100 | 0.5000 | 3.06 | 0.14 |
| 2015-06 | 4.04 | 4.04 | -- | 2.0300 | -- | -- | -- |
| 2015-12 | -65.27 | -64.94 | -33.40 | -43.1200 | 1.9100 | 4.50 | 0.51 |
| 2013-12 | 22.67 | 22.64 | 5.64 | -- | -- | -- | 0.25 |
| 2014-12 | 30.48 | 30.48 | 29.40 | 27.8700 | 1.7700 | -- | 0.96 |
| 2015-05 | -0.46 | -0.46 | -0.08 | -0.6500 | -- | -- | 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 |
| 2024-12 | 73.94 | 26.06 | 1.3000 | 1.0000 |
| 2023-12 | 82.71 | 17.29 | 1.2000 | 1.0300 |
| 2024-06 | 87.63 | 12.37 | 1.1200 | 0.8700 |
| 2023-06 | 420.15 | -320.15 | 0.2300 | 0.1100 |
| 2022-12 | 468.36 | -368.36 | 0.2100 | 0.0900 |
| 2022-06 | 95.04 | 4.96 | 1.0300 | 0.0400 |
| 2020-12 | 60.54 | 39.46 | 1.6500 | 0.1500 |
| 2021-12 | 88.51 | 11.49 | 1.0900 | 0.0900 |
| 2021-06 | 56.76 | 43.24 | 1.7500 | 0.5500 |
| 2020-06 | 41.70 | 58.30 | 2.3900 | 0.2800 |
| 2019-12 | 31.98 | 68.02 | 3.1200 | 0.6600 |
| 2018-12 | 1.56 | 98.44 | 63.4400 | 25.3700 |
| 2018-06 | 0.89 | 99.11 | 111.6700 | 41.8500 |
| 2019-06 | 49.25 | 50.75 | 2.0200 | 0.3300 |
| 2016-12 | 0.91 | 99.09 | 107.6800 | 58.9000 |
| 2017-06 | 5.49 | 94.51 | 17.9500 | 10.6400 |
| 2017-12 | 4.23 | 95.77 | 23.3300 | 9.6600 |
| 2016-06 | 1.43 | 98.57 | 68.4000 | 55.6700 |
| 2015-06 | -- | -- | -- | -- |
| 2015-12 | 0.98 | 99.02 | 98.9400 | 79.6900 |
| 2013-12 | 3.31 | 96.69 | 29.5300 | 29.5300 |
| 2014-12 | 15.72 | 84.27 | 6.0400 | 3.9600 |
| 2015-05 | 7.33 | 92.67 | -- | -- |
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 | 5455900.0000 | -- | 1277200.0000 | -1100.0000 |
| 2023-12 | 3442800.0000 | -- | 1595500.0000 | -3100.0000 |
| 2024-06 | 1849100.0000 | -- | 584600.0000 | -3700.0000 |
| 2023-06 | 1223600.0000 | -- | 840300.0000 | -4100.0000 |
| 2022-12 | 9111800.0000 | -- | 2036600.0000 | 29900.0000 |
| 2022-06 | 1895400.0000 | -- | 1133500.0000 | 25600.0000 |
| 2020-12 | 23360800.0000 | -- | 2315800.0000 | 6700.0000 |
| 2021-12 | 13070200.0000 | -- | 2522400.0000 | 25800.0000 |
| 2021-06 | 4162400.0000 | -- | 1195100.0000 | 1900.0000 |
| 2020-06 | 5219800.0000 | -- | 2502500.0000 | 1900.0000 |
| 2019-12 | 7815200.0000 | -- | 2522900.0000 | 3600.0000 |
| 2018-12 | 2569200.0000 | -- | 824800.0000 | 2400.0000 |
| 2018-06 | 1133600.0000 | -- | 314500.0000 | 1200.0000 |
| 2019-06 | 1573500.0000 | -- | 746500.0000 | 1000.0000 |
| 2016-12 | 2691200.0000 | 5400.0000 | 831000.0000 | -1700.0000 |
| 2017-06 | 1613600.0000 | -- | 409100.0000 | 400.0000 |
| 2017-12 | 3834300.0000 | -- | 711300.0000 | 3000.0000 |
| 2016-06 | 1306500.0000 | -- | 454300.0000 | -200.0000 |
| 2015-06 | 2578800.0000 | -- | 806200.0000 | 300.0000 |
| 2015-12 | 8330200.0000 | -- | 4992600.0000 | -5400.0000 |
| 2013-12 | 598800.0000 | -- | 136600.0000 | 500.0000 |
| 2014-12 | 3165000.0000 | -- | 427700.0000 | 3200.0000 |
| 2015-05 | 2334800.0000 | -- | 705400.0000 | 1900.0000 |