中商官网
研究报告
精英动漫（837012）
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 | 154000000.0000 | 41.28 | 16018800.0000 | -140.63 | 16059400.0000 | -140.58 | 16075900.0000 | -140.30 |
| 2023-12-31 | 109000000.0000 | -23.24 | -39428300.0000 | -4031.04 | -39572700.0000 | -2986.20 | -39891800.0000 | -25204.97 |
| 2024-06-30 | 80284700.0000 | 51.41 | 13489900.0000 | -190.40 | 13422100.0000 | -190.19 | 13606800.0000 | -190.96 |
| 2023-06-30 | 53023000.0000 | -31.87 | -14922500.0000 | -576.38 | -14881700.0000 | -551.03 | -14959700.0000 | -672.01 |
| 2022-12-31 | 142000000.0000 | -29.70 | 1003000.0000 | -96.40 | 1371100.0000 | -95.17 | 158900.0000 | -99.40 |
| 2022-06-30 | 77826300.0000 | -27.94 | 3132500.0000 | -81.51 | 3299500.0000 | -80.77 | 2615300.0000 | -83.09 |
| 2021-12-31 | 202000000.0000 | 57.81 | 27896800.0000 | 57.73 | 28366900.0000 | 55.74 | 26480900.0000 | 57.64 |
| 2020-12-31 | 128000000.0000 | 3.23 | 17686400.0000 | -15.76 | 18214100.0000 | -15.59 | 16797900.0000 | -11.64 |
| 2021-06-30 | 108000000.0000 | 102.16 | 16943800.0000 | 115.60 | 17158400.0000 | 108.69 | 15464000.0000 | 113.60 |
| 2020-03-31 | 23128800.0000 | -42.53 | 4276000.0000 | -48.15 | 4276000.0000 | -48.60 | 3858400.0000 | -45.43 |
| 2020-06-30 | 53421900.0000 | -18.04 | 7858900.0000 | -29.53 | 8222100.0000 | -26.69 | 7239800.0000 | -33.13 |
| 2019-12-31 | 124000000.0000 | -3.88 | 20995200.0000 | 5.72 | 21577700.0000 | 7.07 | 19010200.0000 | 1.72 |
| 2019-06-30 | 65179700.0000 | 12.78 | 11152600.0000 | 28.51 | 11215800.0000 | 29.13 | 10827300.0000 | 28.42 |
| 2019-03-31 | 40246100.0000 | -- | 8247200.0000 | -- | 8318900.0000 | -- | 7071100.0000 | -- |
| 2018-12-31 | 129000000.0000 | 43.96 | 19859000.0000 | 171.86 | 20153100.0000 | 170.57 | 18688300.0000 | 159.65 |
| 2017-12-31 | 89610800.0000 | 144.06 | 7304800.0000 | -824.32 | 7448400.0000 | 299.59 | 7197600.0000 | 317.57 |
| 2018-06-30 | 57795300.0000 | 72.45 | 8678300.0000 | 147.48 | 8685400.0000 | 166.97 | 8431300.0000 | 170.55 |
| 2016-12-31 | 36716800.0000 | 38.46 | -1008500.0000 | -49.10 | 1864000.0000 | 10864.71 | 1723700.0000 | 5123.33 |
| 2017-06-30 | 33514700.0000 | 124.69 | 3506600.0000 | -2008.87 | 3253300.0000 | 1194.59 | 3116300.0000 | 1139.58 |
| 2015-08-31 | 13162200.0000 | -- | -4306700.0000 | -∞ | -2315700.0000 | -∞ | -2301500.0000 | -∞ |
| 2015-12-31 | 26517300.0000 | 273.95 | -1981400.0000 | -88.50 | 17000.0000 | -100.14 | 33000.0000 | -100.27 |
| 2016-06-30 | 14916000.0000 | 28.64 | -183700.0000 | -95.27 | 251300.0000 | -113.34 | 251400.0000 | -113.46 |
| 2013-12-31 | 10387200.0000 | -- | -17503400.0000 | -∞ | -11033600.0000 | -∞ | -11030400.0000 | -∞ |
| 2015-06-30 | 11594800.0000 | -- | -3882100.0000 | -∞ | -1883400.0000 | -∞ | -1867400.0000 | -∞ |
| 2014-12-31 | 7091200.0000 | -31.73 | -17233600.0000 | -1.54 | -12191800.0000 | 10.50 | -12175400.0000 | 10.38 |
| 2025-06-30 | 40077400.0000 | -50.08 | -9718600.0000 | -172.04 | -9819100.0000 | -173.16 | -9866900.0000 | -172.51 |
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 | 10.39 | 10.43 | 9.07 | 12.1300 | 0.7800 | 20.49 | 0.87 |
| 2023-12 | -40.37 | -36.31 | -23.42 | -27.6200 | 0.7700 | 12.72 | 0.64 |
| 2024-06 | 16.64 | 16.72 | 7.94 | 10.3600 | 0.3400 | 11.28 | 0.48 |
| 2023-06 | -33.30 | -28.07 | -7.48 | -9.5300 | 0.3600 | 7.47 | 0.27 |
| 2022-12 | 0.00 | 0.97 | 0.65 | 0.1100 | 0.8000 | 15.09 | 0.67 |
| 2022-06 | 3.32 | 4.24 | 1.57 | 1.5800 | 0.4300 | 11.28 | 0.37 |
| 2021-12 | 12.38 | 14.04 | 13.13 | 17.4900 | 1.2600 | 24.00 | 0.94 |
| 2020-12 | 11.72 | 14.23 | 10.47 | 12.9400 | 0.9300 | 14.91 | 0.74 |
| 2021-06 | 14.72 | 15.89 | 8.58 | 10.6000 | 0.7900 | 20.64 | 0.54 |
| 2020-03 | 16.70 | 18.49 | 2.99 | 3.1300 | 0.1600 | 12.74 | 0.16 |
| 2020-06 | 13.68 | 15.39 | 5.48 | 5.7900 | 0.3900 | 14.24 | 0.36 |
| 2019-12 | 15.32 | 17.40 | 15.64 | 16.9900 | 0.9400 | 16.10 | 0.90 |
| 2019-06 | 15.70 | 17.21 | 8.69 | 10.0400 | 0.5400 | 16.99 | 0.51 |
| 2019-03 | 19.61 | 20.67 | -- | 6.4200 | -- | -- | -- |
| 2018-12 | 14.73 | 15.62 | 16.12 | 22.5100 | 1.3300 | -- | 1.03 |
| 2017-12 | 5.68 | 8.31 | 8.76 | 11.9800 | 1.7500 | 26.95 | 1.05 |
| 2018-06 | 13.02 | 15.03 | 9.35 | 12.4200 | 0.7500 | -- | 0.62 |
| 2016-12 | -2.77 | 5.08 | 2.90 | 3.7800 | 1.2200 | 12.29 | 0.57 |
| 2017-06 | 5.35 | 9.71 | 4.44 | 5.3700 | 0.7600 | 25.09 | 0.46 |
| 2015-08 | -32.72 | -17.59 | -6.74 | -7.0900 | -- | -- | 0.38 |
| 2015-12 | -7.55 | 0.06 | 0.05 | -1.1300 | 1.3700 | 9.33 | 0.70 |
| 2016-06 | -1.28 | 1.68 | 0.64 | 0.7200 | 0.5300 | 9.80 | 0.38 |
| 2013-12 | -168.51 | -106.22 | -29.65 | -119.2300 | 3.1600 | 12.80 | 0.28 |
| 2015-06 | -33.48 | -16.24 | -- | -12.0300 | -- | -- | -- |
| 2014-12 | -243.03 | -171.93 | -30.83 | -- | 1.9300 | 5.35 | 0.18 |
| 2025-06 | -25.06 | -24.50 | -- | -- | -- | -- | -- |
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 | 20.85 | 79.66 | 6.1600 | 1.9700 |
| 2023-12 | 26.37 | 73.37 | 3.5700 | 0.3400 |
| 2024-06 | 18.59 | 81.66 | 5.1200 | 1.0200 |
| 2023-06 | 24.78 | 75.38 | 4.8800 | 1.2800 |
| 2022-12 | 22.39 | 77.36 | 5.1400 | 1.7400 |
| 2022-06 | 20.44 | 79.52 | 5.0800 | 1.8200 |
| 2021-12 | 23.72 | 75.93 | 3.8300 | 1.4600 |
| 2020-12 | 20.36 | 79.31 | 4.7100 | 2.0700 |
| 2021-06 | 23.48 | 76.50 | 4.4900 | 2.1200 |
| 2020-03 | 12.20 | 87.41 | 7.7900 | 1.6700 |
| 2020-06 | 14.41 | 86.00 | 6.6300 | 2.6100 |
| 2019-12 | 12.06 | 87.68 | 7.8500 | 2.1800 |
| 2019-06 | 12.44 | 87.60 | 7.6700 | 1.5100 |
| 2019-03 | -- | -- | -- | -- |
| 2018-12 | 17.79 | 81.60 | 5.3400 | 0.7800 |
| 2017-12 | 25.08 | 74.92 | 3.7900 | 0.7500 |
| 2018-06 | 22.38 | 77.62 | 4.2200 | 0.7100 |
| 2016-12 | 12.19 | 87.81 | 7.9900 | 3.8500 |
| 2017-06 | 18.69 | 81.31 | 5.0600 | 0.9000 |
| 2015-08 | 5.64 | 94.36 | -- | -- |
| 2015-12 | 7.70 | 92.30 | 12.1800 | 4.3800 |
| 2016-06 | 10.87 | 89.13 | 8.5700 | 1.8900 |
| 2013-12 | 75.14 | 24.86 | 1.0600 | 0.8000 |
| 2015-06 | -- | -- | -- | -- |
| 2014-12 | 106.76 | -6.76 | 0.8000 | 0.5600 |
| 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 | 138000000.0000 | 19685300.0000 | 20179100.0000 | 223800.0000 |
| 2023-12 | 153000000.0000 | 19890700.0000 | 25987800.0000 | 214500.0000 |
| 2024-06 | 66925700.0000 | 9853000.0000 | 9584900.0000 | 141600.0000 |
| 2023-06 | 70678500.0000 | 8922800.0000 | 10855600.0000 | 114600.0000 |
| 2022-12 | 142000000.0000 | 18338400.0000 | 20743800.0000 | 206300.0000 |
| 2022-06 | 75242000.0000 | 9238000.0000 | 9785500.0000 | 192100.0000 |
| 2021-12 | 177000000.0000 | 19739300.0000 | 19586600.0000 | 280000.0000 |
| 2020-12 | 113000000.0000 | 14418000.0000 | 12836300.0000 | -244600.0000 |
| 2021-06 | 92097800.0000 | 8260900.0000 | 8815200.0000 | -105100.0000 |
| 2020-03 | 19265600.0000 | 2906900.0000 | 2427800.0000 | -2800.0000 |
| 2020-06 | 46112200.0000 | 6811000.0000 | 5014800.0000 | -71700.0000 |
| 2019-12 | 105000000.0000 | 17469000.0000 | 11593900.0000 | -7200.0000 |
| 2019-06 | 54946700.0000 | 8880800.0000 | 4970500.0000 | 3500.0000 |
| 2019-03 | 32351900.0000 | 4345700.0000 | 2675900.0000 | 4100.0000 |
| 2018-12 | 110000000.0000 | 13369900.0000 | 10245400.0000 | -53300.0000 |
| 2017-12 | 84523700.0000 | 6559000.0000 | 6055300.0000 | 3700.0000 |
| 2018-06 | 50268200.0000 | 5006900.0000 | 4131400.0000 | 1300.0000 |
| 2016-12 | 37732600.0000 | 4162100.0000 | 5863400.0000 | 5800.0000 |
| 2017-06 | 31720100.0000 | 2315800.0000 | 4296300.0000 | 3700.0000 |
| 2015-08 | 17468900.0000 | 1393700.0000 | 5563000.0000 | 10000.0000 |
| 2015-12 | 28520200.0000 | 2491900.0000 | 7336300.0000 | 300.0000 |
| 2016-06 | 15107000.0000 | 1510300.0000 | 2314000.0000 | 0.0000 |
| 2013-12 | 27890600.0000 | 1189100.0000 | 12377500.0000 | 28.0000 |
| 2015-06 | 15476900.0000 | 841500.0000 | 4760600.0000 | 7000.0000 |
| 2014-12 | 24324800.0000 | 1240300.0000 | 9828400.0000 | -6600.0000 |
| 2025-06 | 50122000.0000 | 6611100.0000 | 9527900.0000 | 116200.0000 |