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 | 123000000.0000 | 16.04 | -14141300.0000 | 56.50 | -13343300.0000 | 48.00 | -14907900.0000 | 144.65 |
| 2024-06-30 | 34772100.0000 | -43.69 | -1398600.0000 | -88.93 | -1410900.0000 | -88.87 | -1581500.0000 | -87.50 |
| 2023-12-31 | 106000000.0000 | -46.73 | -9036100.0000 | -137.18 | -9015800.0000 | -137.45 | -6093500.0000 | -127.78 |
| 2022-12-31 | 199000000.0000 | -7.87 | 24302500.0000 | -31.06 | 24073800.0000 | -40.68 | 21931900.0000 | -32.03 |
| 2023-06-30 | 61753600.0000 | -42.29 | -12631100.0000 | -169.09 | -12671300.0000 | -170.14 | -12650100.0000 | -179.57 |
| 2022-06-30 | 107000000.0000 | 23.62 | 18282800.0000 | 19.34 | 18065400.0000 | 16.49 | 15899000.0000 | 2.57 |
| 2021-12-31 | 216000000.0000 | -9.62 | 35249800.0000 | 50.99 | 40582800.0000 | 75.18 | 32267000.0000 | 48.40 |
| 2020-06-30 | 120000000.0000 | 84.84 | 1065200.0000 | -76.60 | 1065200.0000 | -76.63 | 1659800.0000 | -64.69 |
| 2020-12-31 | 239000000.0000 | 68.31 | 23345700.0000 | -144.36 | 23166400.0000 | -143.57 | 21743200.0000 | -140.08 |
| 2021-06-30 | 86556500.0000 | -27.87 | 15320100.0000 | 1338.24 | 15508500.0000 | 1355.92 | 15501000.0000 | 833.91 |
| 2019-12-31 | 142000000.0000 | -14.46 | -52631000.0000 | 137.00 | -53167400.0000 | 136.84 | -54246800.0000 | 237.70 |
| 2019-06-30 | 64920700.0000 | -10.43 | 4552600.0000 | -146.50 | 4558900.0000 | -146.56 | 4700600.0000 | -144.45 |
| 2018-12-31 | 166000000.0000 | -6.21 | -22207200.0000 | 244.52 | -22448200.0000 | -731.61 | -16063400.0000 | -583.23 |
| 2017-12-31 | 177000000.0000 | -7.81 | -6445900.0000 | -110.81 | 3554100.0000 | -94.13 | 3324200.0000 | -93.86 |
| 2018-06-30 | 72482600.0000 | -18.68 | -9790900.0000 | -160.33 | -9791100.0000 | -158.16 | -10574200.0000 | -171.02 |
| 2017-06-30 | 89136100.0000 | -12.61 | 16229600.0000 | -63.16 | 16835600.0000 | -62.05 | 14888800.0000 | -61.84 |
| 2016-06-30 | 102000000.0000 | 24.45 | 44049400.0000 | -18.91 | 44363000.0000 | -18.34 | 39013200.0000 | -17.20 |
| 2015-12-31 | 199000000.0000 | 120.69 | 64312700.0000 | 139.33 | 64312700.0000 | 139.32 | 53110100.0000 | 136.17 |
| 2016-12-31 | 192000000.0000 | -3.52 | 59621800.0000 | -7.29 | 60563400.0000 | -5.83 | 54104700.0000 | 1.87 |
| 2015-06-30 | 81963700.0000 | -- | 54322900.0000 | -- | 54325600.0000 | -- | 47120000.0000 | -- |
| 2014-12-31 | 90173100.0000 | 681.42 | 26871700.0000 | -778.17 | 26873600.0000 | -774.13 | 22487800.0000 | -550.40 |
| 2013-12-31 | 11539700.0000 | -- | -3962400.0000 | -∞ | -3986400.0000 | -∞ | -4992900.0000 | -∞ |
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 | -13.01 | -10.85 | -6.32 | -8.4500 | -- | 34.92 | 0.58 |
| 2024-06 | -4.45 | -4.06 | -0.68 | -0.8600 | -- | 21.60 | 0.17 |
| 2023-12 | -10.38 | -8.51 | -4.25 | -3.1800 | -- | 30.38 | 0.50 |
| 2022-12 | 11.06 | 12.10 | 9.95 | 11.5000 | -- | 53.41 | 0.82 |
| 2023-06 | -20.67 | -20.52 | -5.84 | -6.5300 | -- | 29.88 | 0.28 |
| 2022-06 | 16.76 | 16.88 | 7.72 | 8.3800 | -- | 39.17 | 0.46 |
| 2021-12 | 15.74 | 18.79 | 17.27 | 19.4600 | -- | 38.75 | 0.92 |
| 2020-06 | 0.83 | 0.89 | 0.62 | 0.4500 | -- | 7.09 | 0.69 |
| 2020-12 | 8.79 | 9.69 | 12.07 | 13.8700 | 23.2600 | 12.41 | 1.24 |
| 2021-06 | 17.43 | 17.92 | 7.72 | 9.8100 | 6.2400 | 23.20 | 0.43 |
| 2019-12 | -38.73 | -37.44 | -28.28 | -27.1000 | -- | 3.59 | 0.76 |
| 2019-06 | 6.40 | 7.02 | 1.79 | 2.4000 | -- | 2.55 | 0.25 |
| 2018-12 | -13.86 | -13.52 | -8.41 | -6.5300 | -- | 3.23 | 0.62 |
| 2017-12 | -4.52 | 2.01 | 1.17 | 1.1900 | -- | 3.51 | 0.58 |
| 2018-06 | -14.40 | -13.51 | -3.51 | -4.3800 | -- | -- | 0.26 |
| 2017-06 | 17.42 | 18.89 | 5.50 | 5.0500 | -- | 3.80 | 0.29 |
| 2016-06 | 42.38 | 43.49 | 14.74 | 14.2000 | -- | 4.76 | 0.34 |
| 2015-12 | 31.66 | 32.32 | 22.41 | 58.1100 | -- | 4.96 | 0.69 |
| 2016-12 | 30.21 | 31.54 | 19.35 | 20.8900 | -- | 4.30 | 0.61 |
| 2015-06 | 66.28 | 66.28 | 27.86 | 67.7600 | -- | 3.99 | 0.42 |
| 2014-12 | 29.80 | 29.80 | 39.62 | 104.7400 | -- | 4.79 | 1.33 |
| 2013-12 | -34.34 | -34.55 | -31.65 | -- | -- | 7.17 | 0.92 |
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 | 20.65 | 79.62 | 4.0400 | 3.8100 |
| 2024-06 | 12.79 | 87.08 | 6.5200 | 6.3300 |
| 2023-12 | 13.53 | 86.79 | 6.3400 | 6.2300 |
| 2022-12 | 17.58 | 82.64 | 5.0000 | 4.9300 |
| 2023-06 | 15.73 | 84.33 | 5.4600 | 5.3700 |
| 2022-06 | 18.03 | 82.05 | 4.7200 | 4.6500 |
| 2021-12 | 22.09 | 77.87 | 3.9200 | 3.8800 |
| 2020-06 | 23.41 | 76.88 | 3.6200 | 2.1200 |
| 2020-12 | 22.29 | 77.60 | 3.8600 | 3.6700 |
| 2021-06 | 18.29 | 81.59 | 4.8100 | 4.5600 |
| 2019-12 | 24.57 | 75.53 | 3.5100 | 3.4800 |
| 2019-06 | 8.50 | 91.37 | 7.6900 | 7.3300 |
| 2018-12 | 14.35 | 85.77 | 4.7100 | 3.6100 |
| 2017-12 | 20.21 | 79.93 | 3.6200 | 3.4000 |
| 2018-06 | 17.09 | 82.80 | 4.2700 | 3.8100 |
| 2017-06 | 13.55 | 86.60 | 5.3700 | 4.9900 |
| 2016-06 | 5.76 | 94.35 | 13.3800 | 9.7500 |
| 2015-12 | 18.45 | 81.53 | 4.2500 | 4.1000 |
| 2016-12 | 9.61 | 90.42 | 9.0000 | 8.3800 |
| 2015-06 | 21.06 | 78.97 | 4.1800 | 4.0700 |
| 2014-12 | 51.41 | 48.59 | 1.7700 | 1.7300 |
| 2013-12 | 16.91 | 83.09 | 5.6300 | 5.5700 |
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 | 139000000.0000 | 2541400.0000 | 22377400.0000 | 425100.0000 |
| 2024-06 | 36319400.0000 | 1093600.0000 | 7752000.0000 | 176000.0000 |
| 2023-12 | 117000000.0000 | 3599100.0000 | 34167500.0000 | 496900.0000 |
| 2022-12 | 177000000.0000 | 12230900.0000 | 19236900.0000 | 158700.0000 |
| 2023-06 | 74518100.0000 | 2115400.0000 | 22717300.0000 | 347800.0000 |
| 2022-06 | 89062000.0000 | 5615700.0000 | 7920700.0000 | 357300.0000 |
| 2021-12 | 182000000.0000 | 11906600.0000 | 19598600.0000 | -45700.0000 |
| 2020-06 | 119000000.0000 | 8548000.0000 | 11456500.0000 | -179100.0000 |
| 2020-12 | 218000000.0000 | 18145900.0000 | 23026700.0000 | 60800.0000 |
| 2021-06 | 71473500.0000 | 8263700.0000 | 8917300.0000 | 437400.0000 |
| 2019-12 | 197000000.0000 | 10658800.0000 | 23743800.0000 | 316400.0000 |
| 2019-06 | 60765800.0000 | 4003100.0000 | 9648700.0000 | -120800.0000 |
| 2018-12 | 189000000.0000 | 15395300.0000 | 28689900.0000 | -2127000.0000 |
| 2017-12 | 185000000.0000 | 5856300.0000 | 42350900.0000 | 3066000.0000 |
| 2018-06 | 82919900.0000 | 2441300.0000 | 18067700.0000 | 39100.0000 |
| 2017-06 | 73608700.0000 | 3108100.0000 | 19622500.0000 | 1080400.0000 |
| 2016-06 | 58769500.0000 | 10070400.0000 | 19893800.0000 | -117600.0000 |
| 2015-12 | 136000000.0000 | 30091400.0000 | 48998400.0000 | 249800.0000 |
| 2016-12 | 134000000.0000 | 17267400.0000 | 56172800.0000 | -112100.0000 |
| 2015-06 | 27640800.0000 | 6097200.0000 | 6622200.0000 | -52300.0000 |
| 2014-12 | 63301400.0000 | 11941100.0000 | 10909600.0000 | -600.0000 |
| 2013-12 | 15502200.0000 | 7249000.0000 | 3215600.0000 | -18700.0000 |