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研究报告
新片场（834630）
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 | 183000000.0000 | -28.79 | -10033500.0000 | -79.07 | -10349700.0000 | -78.36 | -9775700.0000 | -81.52 |
| 2024-06-30 | 99506800.0000 | -25.74 | -14601300.0000 | -2038.31 | -14611900.0000 | -1771.84 | -14777400.0000 | -8927.60 |
| 2022-12-31 | 309000000.0000 | 13.60 | -17888200.0000 | -45.02 | -21804700.0000 | -29.95 | -23684800.0000 | -22.50 |
| 2023-06-30 | 134000000.0000 | 2.29 | 753300.0000 | -107.07 | 874000.0000 | -105.99 | 167400.0000 | -101.10 |
| 2023-12-31 | 257000000.0000 | -16.83 | -47931000.0000 | 167.95 | -47819800.0000 | 119.31 | -52886500.0000 | 123.29 |
| 2021-12-31 | 272000000.0000 | -5.56 | -32535600.0000 | -259.57 | -31125300.0000 | -249.51 | -30561300.0000 | -262.36 |
| 2021-06-30 | 114000000.0000 | -29.19 | 170800.0000 | -99.45 | 175600.0000 | -99.44 | 263300.0000 | -99.17 |
| 2022-06-30 | 131000000.0000 | 14.91 | -10658400.0000 | -6340.28 | -14587700.0000 | -8407.35 | -15263500.0000 | -5897.00 |
| 2020-06-30 | 161000000.0000 | -3.01 | 31156300.0000 | 235.06 | 31126200.0000 | 230.93 | 31672700.0000 | 240.13 |
| 2020-12-31 | 288000000.0000 | -0.35 | 20389700.0000 | 1006.39 | 20818200.0000 | 1861.02 | 18823000.0000 | -867.69 |
| 2019-06-30 | 166000000.0000 | 14.48 | 9298700.0000 | -661.62 | 9405800.0000 | -668.09 | 9311900.0000 | 557.25 |
| 2019-12-31 | 289000000.0000 | 30.77 | 1842900.0000 | -415.94 | 1061600.0000 | -391.57 | -2451900.0000 | -37.43 |
| 2018-12-31 | 221000000.0000 | 49.32 | -583300.0000 | -98.15 | -364100.0000 | -98.85 | -3918400.0000 | -87.76 |
| 2017-12-31 | 148000000.0000 | 102.76 | -31550000.0000 | 278.48 | -31575400.0000 | 291.61 | -32023300.0000 | 399.33 |
| 2018-06-30 | 145000000.0000 | 200.49 | -1655700.0000 | -92.63 | -1655700.0000 | -92.64 | 1416800.0000 | -107.13 |
| 2018-03-31 | 59106000.0000 | 173.87 | -4628900.0000 | -58.07 | -4628900.0000 | -58.07 | -4628900.0000 | -58.07 |
| 2016-12-31 | 72991300.0000 | 877.91 | -8336000.0000 | -49.57 | -8063000.0000 | -51.22 | -6413200.0000 | -55.01 |
| 2017-06-30 | 48254800.0000 | 120.94 | -22459800.0000 | 589.37 | -22484700.0000 | 660.90 | -19880800.0000 | 570.15 |
| 2017-03-31 | 21581500.0000 | -- | -11040300.0000 | -∞ | -11040300.0000 | -∞ | -11040300.0000 | -∞ |
| 2015-12-31 | 7464000.0000 | 238.27 | -16530800.0000 | 393.18 | -16529300.0000 | 393.13 | -14255900.0000 | 467.62 |
| 2016-06-30 | 21840800.0000 | 502.99 | -3258000.0000 | -27.51 | -2955000.0000 | -34.25 | -2966600.0000 | -24.63 |
| 2014-12-31 | 2206500.0000 | 336.50 | -3351900.0000 | 585.74 | -3351900.0000 | 585.74 | -2511500.0000 | 638.89 |
| 2015-06-30 | 3622100.0000 | -- | -4494600.0000 | -∞ | -4494600.0000 | -∞ | -3936200.0000 | -∞ |
| 2015-04-30 | 2541500.0000 | -- | -2241300.0000 | -∞ | -2241300.0000 | -∞ | -1682900.0000 | -∞ |
| 2013-12-31 | 505500.0000 | -- | -488800.0000 | -∞ | -488800.0000 | -∞ | -339900.0000 | -∞ |
| 2025-06-30 | 77613400.0000 | -22.00 | -8952100.0000 | -38.69 | -8946900.0000 | -38.77 | -8869900.0000 | -39.98 |
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 | -7.10 | -5.66 | -5.98 | -6.8100 | 1.8400 | 4.17 | 1.06 |
| 2024-06 | -15.57 | -14.68 | -7.42 | -11.8300 | 1.2000 | 4.51 | 0.51 |
| 2022-12 | -7.12 | -7.06 | -6.84 | -12.6100 | 1.6600 | 5.07 | 0.97 |
| 2023-06 | 0.00 | 0.65 | 0.29 | 0.0900 | 0.7500 | 4.88 | 0.45 |
| 2023-12 | -19.84 | -18.61 | -20.70 | -34.7200 | 2.1800 | 5.29 | 1.11 |
| 2021-12 | -13.60 | -11.44 | -8.08 | -14.5200 | 1.2300 | 3.53 | 0.71 |
| 2021-06 | -0.88 | 0.15 | 0.04 | -0.2900 | 0.3800 | 2.74 | 0.28 |
| 2022-06 | -9.92 | -11.14 | -3.99 | -7.2600 | 0.6900 | 3.93 | 0.36 |
| 2020-06 | 18.63 | 19.33 | 7.24 | 12.6900 | 0.5300 | 2.66 | 0.37 |
| 2020-12 | 5.21 | 7.23 | 4.99 | 7.8200 | 0.9100 | 2.97 | 0.69 |
| 2019-06 | 6.63 | 5.67 | 2.42 | 3.4900 | 0.7300 | 3.28 | 0.43 |
| 2019-12 | 1.73 | 0.37 | 0.30 | -1.4900 | 1.2700 | 2.56 | 0.81 |
| 2018-12 | 0.00 | -0.16 | -0.10 | 1.5400 | 2.0300 | -- | 0.62 |
| 2017-12 | -20.27 | -21.33 | -11.36 | -23.1200 | 3.0100 | 2.96 | 0.53 |
| 2018-06 | -0.69 | -1.14 | -0.52 | 0.6200 | 1.4200 | -- | 0.45 |
| 2018-03 | -8.50 | -7.83 | -1.29 | -2.0300 | 0.6700 | 2.72 | 0.17 |
| 2016-12 | -12.00 | -11.05 | -5.72 | -8.9200 | 7.0500 | 4.31 | 0.52 |
| 2017-06 | -46.63 | -46.60 | -12.56 | -20.7200 | 1.2700 | 2.58 | 0.27 |
| 2017-03 | -51.16 | -51.16 | -- | -10.8700 | -- | -- | -- |
| 2015-12 | -228.18 | -221.45 | -37.41 | -72.4300 | 4.6300 | 90.00 | 0.17 |
| 2016-06 | -15.53 | -13.53 | -5.61 | -7.1400 | 3.1600 | 8.75 | 0.41 |
| 2014-12 | -154.79 | -151.91 | -29.20 | -36.5500 | 49.1600 | 31.39 | 0.19 |
| 2015-06 | -125.76 | -124.09 | -- | -44.4500 | -- | -- | -- |
| 2015-04 | -88.19 | -88.19 | -19.51 | -15.6900 | -- | -- | 0.22 |
| 2013-12 | -96.72 | -96.70 | -39.90 | -51.8800 | 71.9500 | 14.22 | 0.41 |
| 2025-06 | -11.75 | -11.53 | -- | -- | -- | -- | -- |
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 | 35.37 | 64.16 | 2.7000 | 1.5100 |
| 2024-06 | 45.86 | 54.31 | 2.1400 | 1.1900 |
| 2022-12 | 42.32 | 57.68 | 2.2200 | 0.9600 |
| 2023-06 | 38.59 | 61.41 | 2.4700 | 0.9900 |
| 2023-12 | 47.19 | 52.38 | 2.0700 | 1.1500 |
| 2021-12 | 45.97 | 53.77 | 2.0600 | 0.9800 |
| 2021-06 | 41.67 | 58.33 | 2.2500 | 0.7700 |
| 2022-06 | 47.54 | 52.46 | 1.9700 | 0.7500 |
| 2020-06 | 41.40 | 58.37 | 2.2800 | 1.2400 |
| 2020-12 | 42.93 | 57.07 | 2.3000 | 0.8700 |
| 2019-06 | 32.65 | 67.10 | 2.8100 | 1.4100 |
| 2019-12 | 39.00 | 61.28 | 2.4000 | 1.2700 |
| 2018-12 | 37.71 | 62.29 | 2.6400 | 1.1800 |
| 2017-12 | 20.98 | 79.14 | 4.3500 | 2.9200 |
| 2018-06 | 22.65 | 77.57 | 3.9400 | 2.2000 |
| 2018-03 | 32.12 | 67.88 | 2.9000 | 1.5200 |
| 2016-12 | 25.07 | 75.18 | 3.7600 | 3.0300 |
| 2017-06 | 51.71 | 48.06 | 1.7500 | 1.0300 |
| 2017-03 | -- | -- | -- | -- |
| 2015-12 | 2.58 | 97.42 | 34.1700 | 30.8500 |
| 2016-06 | 23.85 | 76.15 | 3.7800 | 1.6800 |
| 2014-12 | 5.72 | 94.28 | 15.0100 | 14.8200 |
| 2015-06 | -- | -- | -- | -- |
| 2015-04 | 7.53 | 92.47 | -- | -- |
| 2013-12 | 31.82 | 68.18 | 2.1900 | 2.0100 |
| 2025-06 | -- | -- | -- | -- |
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) |
| 2024-12 | 196000000.0000 | 30726700.0000 | 35404400.0000 | 1746500.0000 |
| 2024-06 | 115000000.0000 | 18731300.0000 | 16954000.0000 | 842600.0000 |
| 2022-12 | 331000000.0000 | 63160200.0000 | 39719300.0000 | 1728800.0000 |
| 2023-06 | 134000000.0000 | 22506800.0000 | 18920300.0000 | 868800.0000 |
| 2023-12 | 308000000.0000 | 50268300.0000 | 42637100.0000 | 2002400.0000 |
| 2021-12 | 309000000.0000 | 61149300.0000 | 38119000.0000 | 1816000.0000 |
| 2021-06 | 115000000.0000 | 19763800.0000 | 16920800.0000 | 554900.0000 |
| 2022-06 | 144000000.0000 | 17150400.0000 | 17115800.0000 | 779800.0000 |
| 2020-06 | 131000000.0000 | 28892400.0000 | 18582400.0000 | 329600.0000 |
| 2020-12 | 273000000.0000 | 71370100.0000 | 40727400.0000 | 476400.0000 |
| 2019-06 | 155000000.0000 | 15106800.0000 | 20407200.0000 | 538800.0000 |
| 2019-12 | 284000000.0000 | 45047100.0000 | 36736300.0000 | 1509000.0000 |
| 2018-12 | 221000000.0000 | 36209300.0000 | 29373500.0000 | 512000.0000 |
| 2017-12 | 178000000.0000 | 21079400.0000 | 16176300.0000 | 7900.0000 |
| 2018-06 | 146000000.0000 | 12933900.0000 | 13320800.0000 | 18700.0000 |
| 2018-03 | 64132300.0000 | 4970200.0000 | 10845700.0000 | -97100.0000 |
| 2016-12 | 81752000.0000 | 10481000.0000 | 15456100.0000 | -223800.0000 |
| 2017-06 | 70757400.0000 | 12588300.0000 | 8929200.0000 | -15200.0000 |
| 2017-03 | 32621800.0000 | 5590100.0000 | 5725700.0000 | -20500.0000 |
| 2015-12 | 24495100.0000 | 5597800.0000 | 12814200.0000 | -19300.0000 |
| 2016-06 | 25232000.0000 | 3556000.0000 | 6819700.0000 | -19600.0000 |
| 2014-12 | 5621900.0000 | 824800.0000 | 3026600.0000 | -23200.0000 |
| 2015-06 | 8177200.0000 | 1811500.0000 | 3344500.0000 | -7200.0000 |
| 2015-04 | 4782800.0000 | 775400.0000 | 1854400.0000 | -5800.0000 |
| 2013-12 | 994400.0000 | 128800.0000 | 450900.0000 | -1700.0000 |
| 2025-06 | 86736400.0000 | 11813000.0000 | 14712300.0000 | 489900.0000 |