中商官网
研究报告
金版文化（835126）
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 （%) |
| 2024-06-30 | 21134300.0000 | 64.93 | -8140200.0000 | -7.21 | -8190400.0000 | -0.94 | -8190400.0000 | 15.78 |
| 2024-12-31 | 25386300.0000 | -14.27 | -17356400.0000 | -69.08 | -17585400.0000 | -68.00 | -18004600.0000 | -71.49 |
| 2023-12-31 | 29611600.0000 | -35.53 | -56137300.0000 | -26.43 | -54962000.0000 | -27.97 | -63147900.0000 | -12.58 |
| 2023-06-30 | 12814300.0000 | -31.77 | -8772800.0000 | 282.46 | -8268200.0000 | 329.54 | -7074300.0000 | 297.14 |
| 2022-12-31 | 45932000.0000 | 16.73 | -76302000.0000 | 603.95 | -76306300.0000 | 603.23 | -72235900.0000 | 631.31 |
| 2022-06-30 | 18781700.0000 | -32.02 | -2293800.0000 | -153.10 | -1924900.0000 | -136.04 | -1781300.0000 | -139.46 |
| 2021-12-31 | 39348600.0000 | -24.66 | -10839100.0000 | -3116.73 | -10850800.0000 | -1295.55 | -9877600.0000 | -1353.18 |
| 2020-06-30 | 26804800.0000 | -14.97 | 4552800.0000 | -50.85 | 5574300.0000 | -49.76 | 4220900.0000 | -55.36 |
| 2020-12-31 | 52227100.0000 | -45.55 | 359300.0000 | -99.04 | 907600.0000 | -97.69 | 788200.0000 | -97.65 |
| 2021-06-30 | 27629000.0000 | 3.07 | 4319400.0000 | -5.13 | 5340800.0000 | -4.19 | 4514700.0000 | 6.96 |
| 2019-12-31 | 95910500.0000 | 7.66 | 37536200.0000 | 27.59 | 39290900.0000 | 27.70 | 33581100.0000 | 14.82 |
| 2018-12-31 | 89087200.0000 | 8.42 | 29418500.0000 | 5.34 | 30768800.0000 | 9.89 | 29245800.0000 | 19.83 |
| 2019-06-30 | 31525700.0000 | -8.72 | 9262600.0000 | 6.10 | 11095000.0000 | 10.60 | 9455500.0000 | -11.01 |
| 2018-06-30 | 34537800.0000 | 9.40 | 8730000.0000 | -18.41 | 10031700.0000 | -6.29 | 10625900.0000 | 17.87 |
| 2017-12-31 | 82169100.0000 | 26.08 | 27928500.0000 | 23.88 | 28000600.0000 | 18.46 | 24406000.0000 | 24.27 |
| 2016-06-30 | 17920000.0000 | 55.50 | 7145000.0000 | 2.32 | 7193600.0000 | 3.49 | 6014100.0000 | 13.98 |
| 2016-12-31 | 65174500.0000 | 188.36 | 22545500.0000 | 39.59 | 23636500.0000 | 47.10 | 19640200.0000 | 62.34 |
| 2017-06-30 | 31569000.0000 | 76.17 | 10699900.0000 | 49.75 | 10704600.0000 | 48.81 | 9014800.0000 | 49.89 |
| 2014-12-31 | 11957700.0000 | -9.02 | 2497400.0000 | 33.68 | 2287400.0000 | 22.46 | 1514900.0000 | 30.48 |
| 2015-12-31 | 22601400.0000 | 89.01 | 16151500.0000 | 546.73 | 16068200.0000 | 602.47 | 12098000.0000 | 698.60 |
| 2015-06-30 | 11524400.0000 | -- | 6982900.0000 | -- | 6950900.0000 | -- | 5276300.0000 | -- |
| 2013-12-31 | 13143700.0000 | -- | 1868200.0000 | -- | 1867800.0000 | -- | 1161000.0000 | -- |
| 2025-06-30 | 5569700.0000 | -73.65 | -4265500.0000 | -47.60 | -4260500.0000 | -47.98 | -4260500.0000 | -47.98 |
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) |
| 2024-06 | -38.52 | -38.75 | -8.11 | -27.3400 | 0.9900 | 2.30 | 0.21 |
| 2024-12 | -149.92 | -69.27 | -19.01 | -71.8800 | 2.4200 | 2.30 | 0.27 |
| 2023-12 | -190.84 | -185.61 | -50.89 | -96.2200 | 1.0400 | 0.81 | 0.27 |
| 2023-06 | -68.46 | -64.52 | -5.07 | -7.5500 | 0.5000 | 0.46 | 0.08 |
| 2022-12 | -169.96 | -166.13 | -45.69 | -36.3700 | 0.9600 | 0.63 | 0.28 |
| 2022-06 | -12.21 | -10.25 | -0.85 | -0.9800 | 0.1600 | 0.43 | 0.08 |
| 2021-12 | -29.80 | -27.58 | -4.74 | -4.7900 | 0.3500 | 0.40 | 0.17 |
| 2020-06 | 16.99 | 20.80 | 2.15 | 2.3700 | 0.2300 | 0.42 | 0.10 |
| 2020-12 | 3.67 | 1.74 | 0.37 | 1.0300 | 0.4300 | 0.46 | 0.21 |
| 2021-06 | 15.63 | 19.33 | 2.12 | 2.5100 | 0.2200 | 0.51 | 0.11 |
| 2019-12 | 38.38 | 40.97 | 15.59 | 21.3600 | 0.9800 | 0.85 | 0.38 |
| 2018-12 | 32.82 | 34.54 | 15.08 | 26.3800 | 1.8400 | 0.99 | 0.44 |
| 2019-06 | 29.38 | 35.19 | 5.52 | 6.4300 | 0.6000 | 0.60 | 0.16 |
| 2018-06 | 25.28 | 29.05 | 6.15 | 10.6700 | 0.8000 | -- | 0.21 |
| 2017-12 | 34.16 | 34.08 | 18.42 | 27.7700 | 2.5200 | 1.38 | 0.54 |
| 2016-06 | 39.87 | 40.14 | 10.71 | 10.3900 | 1.4000 | 3.57 | 0.27 |
| 2016-12 | 34.96 | 36.27 | 22.09 | 31.9100 | 3.8900 | 2.60 | 0.61 |
| 2017-06 | 33.89 | 33.91 | 8.77 | 10.7100 | 1.3400 | 1.23 | 0.26 |
| 2014-12 | 20.89 | 19.13 | 32.13 | -- | 2.7300 | 15.63 | 1.68 |
| 2015-12 | 40.69 | 71.09 | 26.33 | 43.5800 | 1.9200 | 11.05 | 0.37 |
| 2015-06 | 60.59 | 60.31 | 12.46 | 212.7900 | 0.9500 | 10.33 | 0.21 |
| 2013-12 | 14.21 | 14.21 | 24.92 | -- | 4.6400 | 18.71 | 1.75 |
| 2025-06 | -76.58 | -76.49 | -- | -- | -- | -- | -- |
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 |
| 2024-06 | 74.71 | 25.55 | 0.9300 | 0.6100 |
| 2024-12 | 82.72 | 17.28 | 0.2800 | 0.1600 |
| 2023-12 | 68.17 | 31.47 | 0.8600 | 0.4000 |
| 2023-06 | 44.48 | 55.25 | 2.3400 | 1.6800 |
| 2022-12 | 41.63 | 58.17 | 2.8700 | 2.0800 |
| 2022-06 | 26.12 | 74.01 | 6.6700 | 3.8900 |
| 2021-12 | 26.25 | 73.80 | 6.8100 | 4.1200 |
| 2020-06 | 28.34 | 71.43 | 4.7400 | 3.4300 |
| 2020-12 | 27.81 | 72.18 | 5.0800 | 3.2000 |
| 2021-06 | 27.02 | 73.02 | 7.1700 | 4.6100 |
| 2019-12 | 28.24 | 71.83 | 5.1600 | 3.5900 |
| 2018-12 | 27.49 | 72.55 | 3.1200 | 2.4200 |
| 2019-06 | 21.63 | 78.61 | 20.5200 | 15.6600 |
| 2018-06 | 32.49 | 67.48 | 2.5800 | 2.0800 |
| 2017-12 | 32.27 | 67.11 | 2.7900 | 2.0800 |
| 2016-06 | 8.11 | 91.89 | 6.0900 | 4.9000 |
| 2016-12 | 28.76 | 71.09 | 1.9400 | 1.6600 |
| 2017-06 | 25.81 | 74.35 | 2.4300 | 2.1300 |
| 2014-12 | 102.23 | -2.23 | 0.7100 | 0.3500 |
| 2015-12 | 8.77 | 91.23 | 5.8700 | 4.8600 |
| 2015-06 | 12.42 | 87.58 | 3.3900 | 3.0900 |
| 2013-12 | 122.33 | -22.33 | 0.5700 | 0.2100 |
| 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) |
| 2024-06 | 29274600.0000 | 2771800.0000 | 7622900.0000 | 853100.0000 |
| 2024-12 | 63446400.0000 | 4922700.0000 | 12002900.0000 | 2239600.0000 |
| 2023-12 | 86120900.0000 | 5428000.0000 | 9371300.0000 | 2037600.0000 |
| 2023-06 | 21587000.0000 | 2098700.0000 | 5135800.0000 | 857300.0000 |
| 2022-12 | 124000000.0000 | 4333400.0000 | 10976300.0000 | 2461400.0000 |
| 2022-06 | 21075500.0000 | 3638100.0000 | 5734600.0000 | 1218700.0000 |
| 2021-12 | 51075000.0000 | 9257700.0000 | 8676900.0000 | 1694100.0000 |
| 2020-06 | 22252000.0000 | 4010300.0000 | 5344500.0000 | 1364900.0000 |
| 2020-12 | 50312400.0000 | 8701800.0000 | 10246600.0000 | 2438300.0000 |
| 2021-06 | 23309600.0000 | 4972800.0000 | 4748100.0000 | 1252500.0000 |
| 2019-12 | 59100200.0000 | 10228500.0000 | 10279200.0000 | 2036800.0000 |
| 2018-12 | 59846300.0000 | 9880600.0000 | 9996000.0000 | 969000.0000 |
| 2019-06 | 22263100.0000 | 4909400.0000 | 3935000.0000 | 1093400.0000 |
| 2018-06 | 25807800.0000 | 4687100.0000 | 4382200.0000 | 1129500.0000 |
| 2017-12 | 54098500.0000 | 7001300.0000 | 8025900.0000 | 829100.0000 |
| 2016-06 | 10775000.0000 | 1456300.0000 | 3709200.0000 | -9200.0000 |
| 2016-12 | 42387600.0000 | 4363500.0000 | 11381200.0000 | 307800.0000 |
| 2017-06 | 20869100.0000 | 2571500.0000 | 4833400.0000 | 322300.0000 |
| 2014-12 | 9460200.0000 | 1332800.0000 | 2446000.0000 | 61800.0000 |
| 2015-12 | 13404600.0000 | 1854900.0000 | 5687100.0000 | -12200.0000 |
| 2015-06 | 4541500.0000 | 762400.0000 | 1212700.0000 | 12100.0000 |
| 2013-12 | 11275500.0000 | 1623900.0000 | 2975100.0000 | 122200.0000 |
| 2025-06 | 9835200.0000 | 934600.0000 | 3894000.0000 | 454100.0000 |