中商官网
研究报告
新游网络（833976）
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 | 33787900.0000 | -14.97 | 20215100.0000 | -24.94 | 20354900.0000 | -24.33 | 17776600.0000 | -23.83 |
| 2023-06-30 | 19961400.0000 | -13.65 | 13644300.0000 | -19.81 | 13619900.0000 | -19.95 | 11803000.0000 | -19.21 |
| 2024-06-30 | 17456400.0000 | -12.55 | 10840300.0000 | -20.55 | 10980000.0000 | -19.38 | 9581600.0000 | -18.82 |
| 2023-12-31 | 39735800.0000 | -12.94 | 26930600.0000 | -16.70 | 26900200.0000 | -16.61 | 23337500.0000 | -16.24 |
| 2022-12-31 | 45641400.0000 | -0.63 | 32327900.0000 | -3.71 | 32259100.0000 | -3.90 | 27862400.0000 | -3.34 |
| 2022-06-30 | 23116400.0000 | 5.29 | 17014600.0000 | 9.00 | 17014600.0000 | 9.01 | 14610200.0000 | 8.91 |
| 2021-12-31 | 45929000.0000 | 12.43 | 33574500.0000 | 9.97 | 33566700.0000 | 10.20 | 28825400.0000 | 10.26 |
| 2021-06-30 | 21954100.0000 | 10.52 | 15610300.0000 | 3.50 | 15608400.0000 | 3.50 | 13414500.0000 | 3.43 |
| 2020-12-31 | 40849700.0000 | -1.46 | 30531100.0000 | -1.87 | 30458900.0000 | -2.13 | 26142300.0000 | -2.47 |
| 2019-12-31 | 41453800.0000 | 6.13 | 31113100.0000 | 12.33 | 31120600.0000 | 12.29 | 26804100.0000 | 12.45 |
| 2019-06-30 | 19140100.0000 | -3.33 | 13865900.0000 | 1.24 | 13924000.0000 | 1.60 | 11982300.0000 | 1.55 |
| 2020-06-30 | 19864100.0000 | 3.78 | 15081900.0000 | 8.77 | 15081300.0000 | 8.31 | 12970200.0000 | 8.24 |
| 2018-06-30 | 19799000.0000 | 26.49 | 13696400.0000 | 39.09 | 13704500.0000 | 38.66 | 11799600.0000 | 37.61 |
| 2018-12-31 | 39058600.0000 | 8.85 | 27697400.0000 | 11.79 | 27714500.0000 | 11.69 | 23837200.0000 | 10.74 |
| 2017-12-31 | 35881900.0000 | 6.97 | 24776100.0000 | 34.36 | 24814600.0000 | 20.48 | 21525100.0000 | 21.08 |
| 2017-06-30 | 15652900.0000 | -6.49 | 9847500.0000 | 10.41 | 9883500.0000 | -4.08 | 8574400.0000 | -6.11 |
| 2016-12-31 | 33544800.0000 | 3.65 | 18439800.0000 | 65.50 | 20595700.0000 | 71.39 | 17777900.0000 | 66.75 |
| 2016-06-30 | 16739000.0000 | -0.32 | 8919200.0000 | 46.79 | 10303900.0000 | 67.45 | 9132500.0000 | 64.78 |
| 2015-12-31 | 32363300.0000 | -29.33 | 11142000.0000 | -22.02 | 12016900.0000 | -18.27 | 10661400.0000 | -16.87 |
| 2015-05-31 | 13961400.0000 | -- | 4905200.0000 | -- | 4977100.0000 | -- | 4566100.0000 | -- |
| 2015-06-30 | 16792300.0000 | -- | 6076000.0000 | -- | 6153600.0000 | -- | 5542400.0000 | -- |
| 2014-12-31 | 45795100.0000 | 9.05 | 14288400.0000 | 50.17 | 14702700.0000 | 51.16 | 12825700.0000 | 53.57 |
| 2013-12-31 | 41995800.0000 | -- | 9514500.0000 | -- | 9726500.0000 | -- | 8351700.0000 | -- |
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 | 56.04 | 60.24 | 34.08 | -- | -- | 11.73 | 0.57 |
| 2023-06 | 64.07 | 68.23 | 24.70 | -- | -- | 13.70 | 0.36 |
| 2024-06 | 57.90 | 62.90 | 21.50 | -- | -- | 12.00 | 0.34 |
| 2023-12 | 62.36 | 67.70 | 40.05 | -- | -- | 13.11 | 0.59 |
| 2022-12 | 66.97 | 70.68 | 43.82 | -- | -- | 13.11 | 0.62 |
| 2022-06 | 68.37 | 73.60 | 28.44 | -- | -- | 12.39 | 0.39 |
| 2021-12 | 68.16 | 73.08 | 44.58 | -- | -- | 9.40 | 0.61 |
| 2021-06 | 67.26 | 71.10 | 26.73 | -- | -- | 7.90 | 0.38 |
| 2020-12 | 67.90 | 74.56 | 43.31 | -- | -- | 8.67 | 0.58 |
| 2019-12 | 67.57 | 75.07 | 46.00 | -- | -- | 11.78 | 0.61 |
| 2019-06 | 64.90 | 72.75 | 27.21 | -- | -- | 8.29 | 0.37 |
| 2020-06 | 67.96 | 75.92 | 27.04 | -- | -- | 11.04 | 0.36 |
| 2018-06 | 64.86 | 69.22 | 28.47 | -- | -- | -- | 0.41 |
| 2018-12 | 64.86 | 70.96 | 45.22 | -- | -- | -- | 0.64 |
| 2017-12 | 62.58 | 69.16 | 44.18 | -- | -- | 8.57 | 0.64 |
| 2017-06 | 58.84 | 63.14 | 23.75 | -- | -- | 7.04 | 0.38 |
| 2016-12 | 53.26 | 61.40 | 42.61 | -- | -- | 9.41 | 0.69 |
| 2016-06 | 52.48 | 61.56 | 24.94 | -- | -- | 8.33 | 0.41 |
| 2015-12 | 28.73 | 37.13 | 33.88 | -- | -- | 8.47 | 0.91 |
| 2015-05 | 22.54 | 35.65 | 15.77 | -- | -- | -- | 0.44 |
| 2015-06 | 25.64 | 36.65 | -- | -- | -- | -- | -- |
| 2014-12 | 25.39 | 32.11 | 33.90 | -- | -- | 9.25 | 1.06 |
| 2013-12 | 22.78 | 23.16 | 23.10 | -- | -- | -- | 1.00 |
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 | 4.62 | 95.38 | 11.6300 | 11.4000 |
| 2023-06 | 4.89 | 95.11 | 9.3300 | 9.1400 |
| 2024-06 | 4.52 | 95.48 | 9.6100 | 9.3900 |
| 2023-12 | 4.77 | 95.23 | 11.9700 | 11.8000 |
| 2022-12 | 5.72 | 94.28 | 15.0800 | 14.9100 |
| 2022-06 | 6.13 | 93.87 | 13.5100 | 13.2800 |
| 2021-12 | 7.17 | 92.83 | 12.1700 | 12.0600 |
| 2021-06 | 6.70 | 93.30 | 16.8900 | 16.4900 |
| 2020-12 | 5.79 | 94.21 | 15.3200 | 15.1500 |
| 2019-12 | 6.55 | 93.45 | 13.4200 | 13.3000 |
| 2019-06 | 5.41 | 94.58 | 15.4200 | 6.8400 |
| 2020-06 | 4.80 | 95.20 | 17.9100 | 17.7100 |
| 2018-06 | 5.71 | 94.29 | 14.1500 | 7.0800 |
| 2018-12 | 6.32 | 93.68 | 13.5300 | 5.5200 |
| 2017-12 | 6.57 | 93.43 | 12.5700 | 5.6700 |
| 2017-06 | 5.02 | 94.98 | 14.9500 | 8.1200 |
| 2016-12 | 6.41 | 93.59 | 12.0200 | 3.1100 |
| 2016-06 | 5.32 | 94.68 | 13.0500 | 2.5900 |
| 2015-12 | 6.59 | 93.41 | 9.3600 | 4.1100 |
| 2015-05 | 33.36 | 66.64 | -- | -- |
| 2015-06 | -- | -- | -- | -- |
| 2014-12 | 26.06 | 73.94 | -- | -- |
| 2013-12 | 28.18 | 71.82 | -- | -- |
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 | 14852300.0000 | 3001400.0000 | 5825600.0000 | -30800.0000 |
| 2023-06 | 7172500.0000 | 1408600.0000 | 3081900.0000 | -5700.0000 |
| 2024-06 | 7349400.0000 | 1474000.0000 | 2889700.0000 | -10900.0000 |
| 2023-12 | 14955500.0000 | 3083900.0000 | 5908100.0000 | -500.0000 |
| 2022-12 | 15076500.0000 | 3100700.0000 | 6182400.0000 | -55200.0000 |
| 2022-06 | 7310800.0000 | 1492900.0000 | 3015700.0000 | -36700.0000 |
| 2021-12 | 14624000.0000 | 3238900.0000 | 5936300.0000 | 66300.0000 |
| 2021-06 | 7186700.0000 | 1569400.0000 | 2988300.0000 | 35100.0000 |
| 2020-12 | 13114200.0000 | 2668400.0000 | 5408900.0000 | 105900.0000 |
| 2019-12 | 13444600.0000 | 2884900.0000 | 5762700.0000 | -35700.0000 |
| 2019-06 | 6718000.0000 | 1528500.0000 | 2921800.0000 | -7200.0000 |
| 2020-06 | 6365100.0000 | 1226400.0000 | 2755600.0000 | -14300.0000 |
| 2018-06 | 6956800.0000 | 1541200.0000 | 2910300.0000 | -19200.0000 |
| 2018-12 | 13726600.0000 | 3357600.0000 | 5516300.0000 | -50800.0000 |
| 2017-12 | 13426400.0000 | 2814700.0000 | 5542000.0000 | 65700.0000 |
| 2017-06 | 6443100.0000 | 1134200.0000 | 2779900.0000 | 32400.0000 |
| 2016-12 | 15677400.0000 | 2502900.0000 | 8663600.0000 | -80500.0000 |
| 2016-06 | 7955200.0000 | 1235700.0000 | 4625400.0000 | -20900.0000 |
| 2015-12 | 23065300.0000 | 4796600.0000 | 14445700.0000 | 246500.0000 |
| 2015-05 | 10815100.0000 | 2392100.0000 | 6457900.0000 | 126200.0000 |
| 2015-06 | 12487100.0000 | 2647500.0000 | 7605200.0000 | 148000.0000 |
| 2014-12 | 34169000.0000 | 8554300.0000 | 17192500.0000 | 375500.0000 |
| 2013-12 | 32429500.0000 | 11483200.0000 | 13071300.0000 | 301000.0000 |