中商官网
研究报告
梵雅文化（835205）
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 | 2742300.0000 | -18.78 | -7482800.0000 | 183.32 | -7482800.0000 | 182.95 | -5635300.0000 | 219.24 |
| 2024-12-31 | 4219400.0000 | -27.57 | -9155500.0000 | 21.85 | -9159700.0000 | 21.82 | -12095800.0000 | 116.42 |
| 2022-12-31 | 6198100.0000 | 9.09 | -4352600.0000 | -608.42 | -4374700.0000 | -621.48 | -3373800.0000 | -744.96 |
| 2023-12-31 | 5825300.0000 | -6.01 | -7513500.0000 | 72.62 | -7518800.0000 | 71.87 | -5589100.0000 | 65.66 |
| 2023-06-30 | 3376200.0000 | 8.94 | -2641100.0000 | 79.51 | -2644600.0000 | 80.11 | -1765200.0000 | 46.89 |
| 2022-06-30 | 3099100.0000 | 20.00 | -1471300.0000 | -197.10 | -1468300.0000 | -195.72 | -1201700.0000 | -183.43 |
| 2021-12-31 | 5681600.0000 | -46.72 | 856100.0000 | -94.46 | 838900.0000 | -93.70 | 523100.0000 | -94.66 |
| 2021-06-30 | 2582500.0000 | -65.11 | 1515200.0000 | -82.59 | 1533900.0000 | -81.84 | 1440400.0000 | -77.20 |
| 2019-12-31 | 52521200.0000 | -3.30 | 33742600.0000 | -9.44 | 33485200.0000 | -9.97 | 25000300.0000 | -9.93 |
| 2020-12-31 | 10662700.0000 | -79.70 | 15448900.0000 | -54.22 | 13308200.0000 | -60.26 | 9794800.0000 | -60.82 |
| 2020-06-30 | 7400900.0000 | -67.43 | 8701900.0000 | -35.09 | 8444500.0000 | -36.76 | 6318200.0000 | -35.23 |
| 2018-06-30 | 26024100.0000 | -17.87 | 15398300.0000 | -42.73 | 15398300.0000 | -42.73 | 11810700.0000 | -41.43 |
| 2019-06-30 | 22726400.0000 | -12.67 | 13406700.0000 | -12.93 | 13353000.0000 | -13.28 | 9755500.0000 | -17.40 |
| 2018-12-31 | 54311800.0000 | -14.24 | 37259300.0000 | -22.85 | 37192100.0000 | -22.93 | 27757700.0000 | -23.25 |
| 2017-12-31 | 63327300.0000 | -8.18 | 48293900.0000 | 12.66 | 48259900.0000 | 2.28 | 36164200.0000 | 2.30 |
| 2016-12-31 | 68967400.0000 | 5.85 | 42868700.0000 | 14.31 | 47185700.0000 | 25.82 | 35350900.0000 | 25.81 |
| 2017-06-30 | 31688200.0000 | -13.30 | 26888100.0000 | 19.72 | 26888100.0000 | 12.22 | 20166100.0000 | 11.84 |
| 2016-06-30 | 36550300.0000 | 27.23 | 22459500.0000 | 80.55 | 23959500.0000 | 92.61 | 18032000.0000 | 92.76 |
| 2015-06-30 | 28726900.0000 | -- | 12439200.0000 | -- | 12439200.0000 | -- | 9354800.0000 | -- |
| 2015-12-31 | 65154200.0000 | 65.84 | 37501400.0000 | 149.50 | 37501400.0000 | 149.50 | 28098800.0000 | 149.84 |
| 2015-08-31 | 43462500.0000 | -- | 23878000.0000 | -- | 23878000.0000 | -- | 17910300.0000 | -- |
| 2014-12-31 | 39287800.0000 | 425.33 | 15030400.0000 | 1278.94 | 15030400.0000 | 1279.57 | 11246900.0000 | 1277.45 |
| 2013-12-31 | 7478700.0000 | -- | 1090000.0000 | -- | 1089500.0000 | -- | 816500.0000 | -- |
| 2025-06-30 | 1293400.0000 | -52.84 | -4231100.0000 | -43.46 | -4231100.0000 | -43.46 | -4231100.0000 | -24.92 |
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 | -268.87 | -272.87 | -21.91 | -16.1800 | -- | 3.02 | 0.08 |
| 2024-12 | -227.17 | -217.09 | -32.81 | -38.2800 | -- | 3.97 | 0.15 |
| 2022-12 | -54.19 | -70.58 | -9.60 | -7.5100 | -- | 2.26 | 0.14 |
| 2023-12 | -147.46 | -129.07 | -18.41 | -13.8200 | -- | 3.35 | 0.14 |
| 2023-06 | -113.41 | -78.33 | -5.95 | -4.1700 | -- | 3.37 | 0.08 |
| 2022-06 | -34.24 | -47.38 | -3.07 | -2.6100 | -- | 2.26 | 0.06 |
| 2021-12 | 20.09 | 14.77 | 1.70 | 0.9800 | -- | 2.31 | 0.12 |
| 2021-06 | 64.59 | 59.40 | 3.02 | 2.3500 | -- | 2.70 | 0.05 |
| 2019-12 | 55.82 | 63.76 | 45.82 | 42.2900 | -- | 3.17 | 0.72 |
| 2020-12 | 26.96 | 124.81 | 16.75 | 13.9500 | -- | 1.17 | 0.13 |
| 2020-06 | 20.34 | 114.10 | 11.28 | 9.2300 | -- | 1.50 | 0.10 |
| 2018-06 | 63.14 | 59.17 | 28.28 | 15.2300 | -- | -- | 0.48 |
| 2019-06 | 46.33 | 58.76 | 23.44 | 19.4800 | -- | 2.64 | 0.40 |
| 2018-12 | 62.42 | 68.48 | 52.16 | 46.2000 | -- | -- | 0.76 |
| 2017-12 | 65.51 | 76.21 | 58.24 | 60.8700 | -- | 3.05 | 0.76 |
| 2016-12 | 61.33 | 68.42 | 59.03 | 68.9000 | -- | 3.89 | 0.86 |
| 2017-06 | 66.72 | 84.85 | 39.95 | 32.3700 | -- | 3.15 | 0.47 |
| 2016-06 | 60.38 | 65.55 | 39.33 | 47.9200 | -- | 4.33 | 0.60 |
| 2015-06 | 43.30 | 43.30 | -- | 48.5600 | -- | -- | -- |
| 2015-12 | 55.30 | 57.56 | 106.28 | 117.7100 | -- | 7.06 | 1.85 |
| 2015-08 | 54.94 | 54.94 | 66.43 | 76.0800 | -- | -- | 1.21 |
| 2014-12 | 38.26 | 38.26 | 81.53 | 161.5200 | -- | 13.28 | 2.13 |
| 2013-12 | 14.57 | 14.57 | 40.46 | 87.6600 | -- | 18.83 | 2.78 |
| 2025-06 | 100.00 | -327.13 | -- | -- | -- | -- | -- |
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 | 6.30 | 93.70 | 16.1300 | 15.9900 |
| 2024-12 | 8.50 | 91.50 | 11.7300 | 11.7300 |
| 2022-12 | 5.12 | 94.88 | 24.7100 | 24.5700 |
| 2023-12 | 7.81 | 92.19 | 13.9400 | 13.8400 |
| 2023-06 | 6.63 | 93.37 | 18.2400 | 18.1400 |
| 2022-06 | 5.13 | 94.87 | 26.7400 | 26.6800 |
| 2021-12 | 5.64 | 94.36 | 24.6400 | 24.6100 |
| 2021-06 | 6.46 | 93.54 | 19.4700 | 19.4400 |
| 2019-12 | 10.62 | 89.38 | 9.7800 | 9.7600 |
| 2020-12 | 5.47 | 94.53 | 30.4200 | 30.2500 |
| 2020-06 | 4.28 | 95.72 | 37.1700 | 36.9300 |
| 2018-06 | 8.98 | 91.02 | 11.0400 | 10.9500 |
| 2019-06 | 12.09 | 87.91 | 8.5800 | 8.4000 |
| 2018-12 | 8.12 | 91.88 | 12.0500 | 12.0300 |
| 2017-12 | 13.52 | 86.48 | 7.4800 | 7.4500 |
| 2016-12 | 11.75 | 88.25 | 8.6100 | 8.5700 |
| 2017-06 | 17.29 | 82.71 | 5.8600 | 3.0700 |
| 2016-06 | 12.65 | 87.35 | 7.8000 | 7.7800 |
| 2015-06 | -- | -- | -- | -- |
| 2015-12 | 34.42 | 65.58 | 2.7300 | 1.7100 |
| 2015-08 | 63.98 | 36.02 | -- | -- |
| 2014-12 | 20.87 | 79.13 | 4.1000 | 4.0800 |
| 2013-12 | 50.25 | 49.75 | 1.9800 | 1.9800 |
| 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 | 10115600.0000 | -- | 2179500.0000 | -622600.0000 |
| 2024-12 | 13804700.0000 | -- | 4399600.0000 | -1235600.0000 |
| 2022-12 | 9556900.0000 | -- | 3875300.0000 | -1376600.0000 |
| 2023-12 | 14415500.0000 | -- | 5005400.0000 | -1479300.0000 |
| 2023-06 | 7205200.0000 | -- | 2180700.0000 | -721200.0000 |
| 2022-06 | 4160200.0000 | -- | 1800200.0000 | -682400.0000 |
| 2021-12 | 4540400.0000 | -- | 3403500.0000 | -1453600.0000 |
| 2021-06 | 914400.0000 | -- | 1669000.0000 | -668400.0000 |
| 2019-12 | 23205100.0000 | -- | 4388400.0000 | -1014500.0000 |
| 2020-12 | 7788300.0000 | -- | 3167200.0000 | -1649800.0000 |
| 2020-06 | 5895500.0000 | -- | 2160200.0000 | -704000.0000 |
| 2018-06 | 9593400.0000 | -- | 2748000.0000 | -108900.0000 |
| 2019-06 | 12197800.0000 | -- | 3086600.0000 | -448600.0000 |
| 2018-12 | 20408200.0000 | -- | 5998600.0000 | -254600.0000 |
| 2017-12 | 21842200.0000 | -- | 6337400.0000 | -121900.0000 |
| 2016-12 | 26670500.0000 | -- | 6906900.0000 | -98200.0000 |
| 2017-06 | 10547100.0000 | -- | 4031100.0000 | -32000.0000 |
| 2016-06 | 14480200.0000 | -- | 3433700.0000 | -39500.0000 |
| 2015-06 | 16287700.0000 | -- | 7749200.0000 | -16500.0000 |
| 2015-12 | 29122700.0000 | -- | 9062600.0000 | -2000.0000 |
| 2015-08 | 19584500.0000 | -- | 4799900.0000 | -15400.0000 |
| 2014-12 | 24257500.0000 | -- | 6247400.0000 | -6400.0000 |
| 2013-12 | 6388800.0000 | 380100.0000 | 3036000.0000 | -3400.0000 |
| 2025-06 | -- | -- | 2188000.0000 | -618400.0000 |