中商官网
研究报告
掌游天下（836014）
主要经济指标
| 类别\年份 | 营业收入 （元) |
营业利润 （元) |
利润总额 （元) |
净利润 （元) |
资产总计 （元) |
负债合计 （元) |
股东权益合计 （元) |
| 2013 | 11539700.0000 | -3962400.0000 | -3986400.0000 | -4992900.0000 | 12596100.0000 | 2130600.0000 | 10465500.0000 |
| 2014 | 90173100.0000 | 26871700.0000 | 26873600.0000 | 22487800.0000 | 67826000.0000 | 34872600.0000 | 32953300.0000 |
| 2015 | 199000000.0000 | 64312700.0000 | 64312700.0000 | 53110100.0000 | 287000000.0000 | 52951200.0000 | 234000000.0000 |
| 2016 | 192000000.0000 | 59621800.0000 | 60563400.0000 | 54104700.0000 | 313000000.0000 | 30080100.0000 | 283000000.0000 |
| 2017 | 177000000.0000 | -6445900.0000 | 3554100.0000 | 3324200.0000 | 304000000.0000 | 61452900.0000 | 243000000.0000 |
| 2018 | 166000000.0000 | -22207200.0000 | -22448200.0000 | -16063400.0000 | 267000000.0000 | 38322600.0000 | 229000000.0000 |
| 2019 | 142000000.0000 | -52631000.0000 | -53167400.0000 | -54246800.0000 | 188000000.0000 | 46193500.0000 | 142000000.0000 |
| 2020 | 239000000.0000 | 23345700.0000 | 23166400.0000 | 21743200.0000 | 192000000.0000 | 42801600.0000 | 149000000.0000 |
| 2021 | 216000000.0000 | 35249800.0000 | 40582800.0000 | 32267000.0000 | 235000000.0000 | 51918600.0000 | 183000000.0000 |
| 2022 | 199000000.0000 | 24302500.0000 | 24073800.0000 | 21931900.0000 | 242000000.0000 | 42544700.0000 | 200000000.0000 |
| 2023 | 106000000.0000 | -9036100.0000 | -9015800.0000 | -6093500.0000 | 212000000.0000 | 28673500.0000 | 184000000.0000 |
| 2024 | 123000000.0000 | -14141300.0000 | -13343300.0000 | -14907900.0000 | 211000000.0000 | 43580200.0000 | 168000000.0000 |
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) |
| 2013 | -34.34 | -34.55 | -31.65 | -- | -- | 7.17 | 0.92 |
| 2014 | 29.80 | 29.80 | 39.62 | 104.7400 | -- | 4.79 | 1.33 |
| 2015 | 31.66 | 32.32 | 22.41 | 58.1100 | -- | 4.96 | 0.69 |
| 2016 | 30.21 | 31.54 | 19.35 | 20.8900 | -- | 4.30 | 0.61 |
| 2017 | -4.52 | 2.01 | 1.17 | 1.1900 | -- | 3.51 | 0.58 |
| 2018 | -13.86 | -13.52 | -8.41 | -6.5300 | -- | 3.23 | 0.62 |
| 2019 | -38.73 | -37.44 | -28.28 | -27.1000 | -- | 3.59 | 0.76 |
| 2020 | 8.79 | 9.69 | 12.07 | 13.8700 | 23.2600 | 12.41 | 1.24 |
| 2021 | 15.74 | 18.79 | 17.27 | 19.4600 | -- | 38.75 | 0.92 |
| 2022 | 11.06 | 12.10 | 9.95 | 11.5000 | -- | 53.41 | 0.82 |
| 2023 | -10.38 | -8.51 | -4.25 | -3.1800 | -- | 30.38 | 0.50 |
| 2024 | -13.01 | -10.85 | -6.32 | -8.4500 | -- | 34.92 | 0.58 |
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 |
| 2013 | 16.91 | 83.09 | 5.6300 | 5.5700 |
| 2014 | 51.41 | 48.59 | 1.7700 | 1.7300 |
| 2015 | 18.45 | 81.53 | 4.2500 | 4.1000 |
| 2016 | 9.61 | 90.42 | 9.0000 | 8.3800 |
| 2017 | 20.21 | 79.93 | 3.6200 | 3.4000 |
| 2018 | 14.35 | 85.77 | 4.7100 | 3.6100 |
| 2019 | 24.57 | 75.53 | 3.5100 | 3.4800 |
| 2020 | 22.29 | 77.60 | 3.8600 | 3.6700 |
| 2021 | 22.09 | 77.87 | 3.9200 | 3.8800 |
| 2022 | 17.58 | 82.64 | 5.0000 | 4.9300 |
| 2023 | 13.53 | 86.79 | 6.3400 | 6.2300 |
| 2024 | 20.65 | 79.62 | 4.0400 | 3.8100 |
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) |
| 2013 | 15502200.0000 | 7249000.0000 | 3215600.0000 | -18700.0000 |
| 2014 | 63301400.0000 | 11941100.0000 | 10909600.0000 | -600.0000 |
| 2015 | 136000000.0000 | 30091400.0000 | 48998400.0000 | 249800.0000 |
| 2016 | 134000000.0000 | 17267400.0000 | 56172800.0000 | -112100.0000 |
| 2017 | 185000000.0000 | 5856300.0000 | 42350900.0000 | 3066000.0000 |
| 2018 | 189000000.0000 | 15395300.0000 | 28689900.0000 | -2127000.0000 |
| 2019 | 197000000.0000 | 10658800.0000 | 23743800.0000 | 316400.0000 |
| 2020 | 218000000.0000 | 18145900.0000 | 23026700.0000 | 60800.0000 |
| 2021 | 182000000.0000 | 11906600.0000 | 19598600.0000 | -45700.0000 |
| 2022 | 177000000.0000 | 12230900.0000 | 19236900.0000 | 158700.0000 |
| 2023 | 117000000.0000 | 3599100.0000 | 34167500.0000 | 496900.0000 |
| 2024 | 139000000.0000 | 2541400.0000 | 22377400.0000 | 425100.0000 |