中商官网
研究报告
三尚传媒（836597）
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 | 2058900.0000 | -72.13 | -23944500.0000 | 64.86 | -23963100.0000 | 66.32 | -32310700.0000 | 106.27 |
| 2023-12-31 | 7387000.0000 | -25.40 | -14524300.0000 | -53.74 | -14408000.0000 | -54.11 | -15664000.0000 | -47.10 |
| 2024-06-30 | 1872300.0000 | -71.90 | -6916600.0000 | 147.13 | -6937100.0000 | 147.86 | -7033500.0000 | 72.92 |
| 2023-06-30 | 6663700.0000 | 560.56 | -2798800.0000 | -52.26 | -2798800.0000 | -52.26 | -4067600.0000 | -31.40 |
| 2021-12-31 | 12606500.0000 | -68.78 | -46978600.0000 | -576.25 | -46938200.0000 | -575.84 | -43443600.0000 | -651.27 |
| 2022-12-31 | 9901900.0000 | -21.45 | -31400300.0000 | -33.16 | -31399800.0000 | -33.10 | -29611800.0000 | -31.84 |
| 2022-06-30 | 1008800.0000 | -85.50 | -5862100.0000 | -21.36 | -5862100.0000 | -21.10 | -5929800.0000 | -22.91 |
| 2020-12-31 | 40377700.0000 | 28.51 | 9864200.0000 | 93.21 | 9864200.0000 | 93.04 | 7880700.0000 | 206.57 |
| 2021-06-30 | 6959300.0000 | 357.61 | -7454100.0000 | 134.82 | -7429600.0000 | 134.05 | -7692400.0000 | 140.45 |
| 2020-06-30 | 1520800.0000 | -95.27 | -3174400.0000 | -122.03 | -3174400.0000 | -122.03 | -3199200.0000 | -135.13 |
| 2019-12-31 | 31419000.0000 | 20.71 | 5105400.0000 | 41.92 | 5109900.0000 | 27.82 | 2570600.0000 | -19.78 |
| 2019-06-30 | 32163300.0000 | 405.51 | 14409500.0000 | 287.16 | 14409500.0000 | 250.09 | 9106300.0000 | 201.16 |
| 2018-12-31 | 26029500.0000 | -63.70 | 3597300.0000 | -86.47 | 3997800.0000 | -85.42 | 3204500.0000 | -84.07 |
| 2018-06-30 | 6362500.0000 | -83.93 | 3721800.0000 | -86.14 | 4115900.0000 | -85.07 | 3023700.0000 | -85.31 |
| 2017-12-31 | 71716200.0000 | 117.87 | 26590900.0000 | 565.89 | 27421700.0000 | 560.95 | 20110200.0000 | 643.20 |
| 2017-06-30 | 39601400.0000 | 509.97 | 26845400.0000 | 748.60 | 27575600.0000 | 771.65 | 20577200.0000 | 876.19 |
| 2016-12-31 | 32916500.0000 | 197.88 | 3993300.0000 | -213.96 | 4148800.0000 | -238.40 | 2705900.0000 | -425.93 |
| 2016-06-30 | 6492300.0000 | 36.77 | 3163500.0000 | 543.12 | 3163600.0000 | 543.14 | 2107900.0000 | 282.63 |
| 2015-12-31 | 11050300.0000 | 17.51 | -3504100.0000 | -36.70 | -2997600.0000 | -45.09 | -830200.0000 | -85.19 |
| 2015-06-30 | 4746900.0000 | -- | 491900.0000 | -- | 491900.0000 | -- | 550900.0000 | -- |
| 2015-07-31 | 4746900.0000 | -- | -72700.0000 | -∞ | -72700.0000 | -∞ | -24100.0000 | -∞ |
| 2013-12-31 | 1544600.0000 | -- | -3778200.0000 | -∞ | -1578000.0000 | -∞ | -1314700.0000 | -∞ |
| 2014-12-31 | 9404000.0000 | 508.83 | -5535800.0000 | 46.52 | -5459100.0000 | 245.95 | -5607500.0000 | 326.52 |
| 2025-06-30 | 107600.0000 | -94.25 | -4013200.0000 | -41.98 | -4013200.0000 | -42.15 | -4013200.0000 | -42.94 |
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 | -1153.63 | -1163.88 | -14.98 | -18.5700 | 0.1200 | 1.02 | 0.01 |
| 2023-12 | -198.03 | -195.05 | -7.47 | -8.0600 | 0.3100 | 1.32 | 0.04 |
| 2024-06 | -371.83 | -370.51 | -3.75 | -3.4900 | 0.1100 | 1.35 | 0.01 |
| 2023-06 | -43.56 | -42.00 | -1.37 | -2.0500 | 0.2000 | 2.02 | 0.03 |
| 2021-12 | -407.70 | -372.33 | -19.56 | -16.6900 | 0.1600 | 0.62 | 0.05 |
| 2022-12 | -319.76 | -317.11 | -14.74 | -13.3800 | 0.3600 | 1.43 | 0.05 |
| 2022-06 | -620.56 | -581.10 | -2.47 | -2.5700 | 0.0300 | 0.41 | 0.00 |
| 2020-12 | 11.94 | 24.43 | 3.07 | 2.6600 | 0.4200 | 1.26 | 0.13 |
| 2021-06 | -162.81 | -106.76 | -2.40 | -2.8900 | 0.1300 | 0.56 | 0.02 |
| 2020-06 | -420.56 | -208.73 | -1.10 | -1.1700 | 0.0300 | 0.11 | 0.01 |
| 2019-12 | -3.24 | 16.26 | 1.79 | 0.6400 | 0.5500 | 1.02 | 0.11 |
| 2019-06 | 39.05 | 44.80 | 4.82 | 2.9200 | 0.6400 | 1.66 | 0.11 |
| 2018-12 | -17.53 | 15.36 | 1.32 | 1.2100 | 0.2100 | 0.73 | 0.09 |
| 2018-06 | -8.96 | 64.69 | 1.36 | 1.1300 | 0.0400 | -- | 0.02 |
| 2017-12 | 32.55 | 38.24 | 9.23 | 9.5300 | 1.4200 | 2.10 | 0.24 |
| 2017-06 | 67.58 | 69.63 | 8.81 | 12.7100 | 0.2900 | 2.43 | 0.13 |
| 2016-12 | 8.48 | 12.60 | 3.81 | 7.3800 | 0.1700 | 1.63 | 0.30 |
| 2016-06 | 48.73 | 48.73 | 1.56 | 5.5900 | 0.0000 | 1.24 | 0.03 |
| 2015-12 | -31.71 | -27.13 | -1.51 | -1.4300 | 0.0400 | 1.21 | 0.06 |
| 2015-06 | 10.36 | 10.36 | -- | 1.2100 | -- | -- | -- |
| 2015-07 | -1.53 | -1.53 | -0.04 | -0.0500 | -- | -- | 0.03 |
| 2013-12 | -244.61 | -102.16 | -2.01 | -2.5600 | 0.0600 | 2.37 | 0.02 |
| 2014-12 | -58.87 | -58.05 | -5.92 | -11.6700 | 1.5500 | 2.25 | 0.10 |
| 2025-06 | -3742.29 | -3729.74 | -- | -- | -- | -- | -- |
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 | 4.27 | 96.25 | 22.5700 | 19.3400 |
| 2023-12 | 3.46 | 96.37 | 26.5800 | 21.5500 |
| 2024-06 | 3.33 | 96.76 | 27.6400 | 23.3500 |
| 2023-06 | 3.25 | 96.57 | 27.9800 | 21.4800 |
| 2021-12 | 2.99 | 97.08 | 31.1500 | 23.0500 |
| 2022-12 | 5.43 | 94.84 | 16.6800 | 12.6100 |
| 2022-06 | 4.33 | 95.78 | 21.5800 | 14.7400 |
| 2020-12 | 9.76 | 90.34 | 9.8200 | 6.8700 |
| 2021-06 | 8.94 | 90.97 | 10.7200 | 7.6800 |
| 2020-06 | 3.52 | 96.54 | 26.9500 | 15.4600 |
| 2019-12 | 1.15 | 98.95 | 82.4800 | 63.5100 |
| 2019-06 | 3.42 | 96.32 | 27.6400 | 9.9300 |
| 2018-12 | 7.99 | 91.78 | 11.7500 | 6.4400 |
| 2018-06 | 7.64 | 92.38 | 12.4800 | 2.1600 |
| 2017-12 | 7.13 | 92.93 | 13.3500 | 10.8900 |
| 2017-06 | 11.91 | 88.18 | 7.9800 | 2.8100 |
| 2016-12 | 48.88 | 51.04 | 1.7400 | 0.8400 |
| 2016-06 | 76.35 | 23.65 | 1.2100 | 0.1800 |
| 2015-12 | 77.39 | 23.07 | 1.1900 | 0.1600 |
| 2015-06 | -- | -- | -- | -- |
| 2015-07 | 73.68 | 26.46 | -- | -- |
| 2013-12 | 35.12 | 64.88 | 2.2800 | 0.2300 |
| 2014-12 | 50.92 | 49.08 | 1.6500 | 0.5400 |
| 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 | 25811000.0000 | 1422100.0000 | 14434400.0000 | -2094300.0000 |
| 2023-12 | 22015200.0000 | 275600.0000 | 13466800.0000 | -4321200.0000 |
| 2024-06 | 8834000.0000 | 434400.0000 | 6796900.0000 | -100.0000 |
| 2023-06 | 9566300.0000 | 158600.0000 | 5952400.0000 | -2129700.0000 |
| 2021-12 | 64003800.0000 | 712400.0000 | 25305400.0000 | -639200.0000 |
| 2022-12 | 41564300.0000 | 76000.0000 | 19392400.0000 | -2092500.0000 |
| 2022-06 | 7269000.0000 | 4900.0000 | 8277300.0000 | -1778000.0000 |
| 2020-12 | 35556000.0000 | 4871300.0000 | 12707900.0000 | -1247900.0000 |
| 2021-06 | 18289600.0000 | 322400.0000 | 13760600.0000 | -105900.0000 |
| 2020-06 | 7916700.0000 | 768100.0000 | 6217100.0000 | -140700.0000 |
| 2019-12 | 32436200.0000 | 2130300.0000 | 13457800.0000 | -391600.0000 |
| 2019-06 | 19602700.0000 | 1048000.0000 | 6802800.0000 | -284300.0000 |
| 2018-12 | 30593100.0000 | 1973100.0000 | 10566500.0000 | -695300.0000 |
| 2018-06 | 6932700.0000 | 951000.0000 | 4763000.0000 | -359600.0000 |
| 2017-12 | 48372000.0000 | 941700.0000 | 8630500.0000 | 651800.0000 |
| 2017-06 | 12838300.0000 | 296000.0000 | 4687200.0000 | 742300.0000 |
| 2016-12 | 30124600.0000 | 2367200.0000 | 8287800.0000 | 890700.0000 |
| 2016-06 | 3328800.0000 | 282500.0000 | 2694700.0000 | 294000.0000 |
| 2015-12 | 14554300.0000 | 1547300.0000 | 4516500.0000 | 779400.0000 |
| 2015-06 | 4255000.0000 | 10000.0000 | 1411900.0000 | 907800.0000 |
| 2015-07 | 4819600.0000 | 65300.0000 | 1794500.0000 | 1075700.0000 |
| 2013-12 | 5322800.0000 | 1142100.0000 | 2539300.0000 | -59100.0000 |
| 2014-12 | 14939800.0000 | 1676600.0000 | 3236300.0000 | 499900.0000 |
| 2025-06 | 4134300.0000 | 844200.0000 | 4254700.0000 | -1043400.0000 |