中商官网
研究报告
喜悦娱乐（837073）
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 | 16859700.0000 | -21.85 | -1701500.0000 | 0.25 | -1701600.0000 | 0.01 | -1701600.0000 | 0.01 |
| 2024-12-31 | 22975300.0000 | -33.62 | -14532700.0000 | 41.38 | -14532800.0000 | 41.30 | -14532800.0000 | 41.30 |
| 2023-12-31 | 34609300.0000 | -18.55 | -10279200.0000 | 50.20 | -10285400.0000 | 50.29 | -10285400.0000 | 50.29 |
| 2022-12-31 | 42489900.0000 | 23.67 | -6843600.0000 | -164.20 | -6843600.0000 | -164.20 | -6843600.0000 | -164.20 |
| 2023-06-30 | 21573200.0000 | 8.94 | -1697300.0000 | -161.65 | -1701500.0000 | -161.80 | -1701500.0000 | -161.80 |
| 2022-06-30 | 19802100.0000 | 204.53 | 2753300.0000 | 546.01 | 2753300.0000 | 546.01 | 2753300.0000 | 546.01 |
| 2021-12-31 | 34358300.0000 | 19.01 | 10660200.0000 | -30.11 | 10660200.0000 | -29.94 | 10660200.0000 | -29.94 |
| 2021-06-30 | 6502600.0000 | 16.84 | 426200.0000 | -72.96 | 426200.0000 | -75.61 | 426200.0000 | -75.61 |
| 2020-12-31 | 28869200.0000 | 321.03 | 15252400.0000 | -154.12 | 15215900.0000 | -155.61 | 15215900.0000 | -152.46 |
| 2019-12-31 | 6856800.0000 | -87.68 | -28182300.0000 | 56.70 | -27362700.0000 | 52.00 | -29003100.0000 | 76.02 |
| 2020-06-30 | 5565300.0000 | -40.63 | 1575900.0000 | 41.72 | 1747100.0000 | 48.20 | 1747100.0000 | 84.68 |
| 2019-06-30 | 9374000.0000 | -77.45 | 1112000.0000 | -84.69 | 1178900.0000 | -83.77 | 946000.0000 | -86.31 |
| 2018-06-30 | 41561300.0000 | 108.17 | 7264300.0000 | -37.88 | 7264300.0000 | -39.28 | 6909400.0000 | -39.74 |
| 2018-12-31 | 55641900.0000 | 2.02 | -17984400.0000 | -218.20 | -18001300.0000 | -218.25 | -16477000.0000 | -212.60 |
| 2017-12-31 | 54539500.0000 | 83.40 | 15215600.0000 | 115.69 | 15223400.0000 | 45.80 | 14632900.0000 | 37.27 |
| 2017-06-30 | 19965200.0000 | 124.81 | 11693900.0000 | 905.24 | 11962800.0000 | 251.64 | 11466700.0000 | 216.70 |
| 2016-12-31 | 29737400.0000 | 88.32 | 7054300.0000 | 51.12 | 10441400.0000 | 104.95 | 10660000.0000 | 111.77 |
| 2015-12-31 | 15791100.0000 | 924.93 | 4668000.0000 | -513.72 | 5094600.0000 | -550.93 | 5033700.0000 | -527.71 |
| 2016-06-30 | 8880900.0000 | 118.89 | 1163300.0000 | -33.86 | 3402000.0000 | 55.01 | 3620700.0000 | 93.24 |
| 2014-12-31 | 1540700.0000 | 36.35 | -1128300.0000 | -55.34 | -1129800.0000 | -179.79 | -1176900.0000 | -188.06 |
| 2015-06-30 | 4057300.0000 | -- | 1758800.0000 | -- | 2194700.0000 | -- | 1873700.0000 | -- |
| 2015-08-31 | 4152400.0000 | -- | 814200.0000 | -- | 1250000.0000 | -- | 932300.0000 | -- |
| 2013-12-31 | 1130000.0000 | -- | -2526400.0000 | -∞ | 1416000.0000 | -- | 1336500.0000 | -- |
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) |
| 2024-06 | -12.77 | -10.09 | -3.94 | -7.3900 | 0.7500 | 12.45 | 0.39 |
| 2024-12 | -46.52 | -63.25 | -49.19 | -87.4200 | 1.2100 | 5.94 | 0.78 |
| 2023-12 | -37.90 | -29.72 | -20.93 | -36.0500 | 1.9000 | 4.44 | 0.70 |
| 2022-12 | -16.26 | -16.11 | -12.23 | -18.2000 | 2.3500 | 3.15 | 0.76 |
| 2023-06 | -11.21 | -7.89 | -3.09 | -5.1100 | 0.8000 | 4.60 | 0.39 |
| 2022-06 | 14.70 | 13.90 | 4.70 | 6.4200 | 0.8400 | 2.86 | 0.34 |
| 2021-12 | 32.24 | 31.03 | 17.62 | 29.4600 | 1.9100 | 2.92 | 0.57 |
| 2021-06 | 11.41 | 6.55 | 0.59 | 1.3700 | 0.5600 | 1.72 | 0.09 |
| 2020-12 | 45.81 | 52.71 | 23.11 | 65.0000 | 3.1900 | 6.64 | 0.44 |
| 2019-12 | -394.46 | -399.06 | -55.88 | -95.2400 | 2.1300 | 1.84 | 0.14 |
| 2020-06 | 5.27 | 31.39 | 3.43 | 33.0500 | 0.6300 | 53.10 | 0.11 |
| 2019-06 | 8.77 | 12.58 | 1.53 | 2.4400 | 0.2600 | 2.09 | 0.12 |
| 2018-06 | 15.38 | 17.48 | 7.35 | -- | 1.5300 | -- | 0.42 |
| 2018-12 | -38.78 | -32.35 | -22.86 | -26.5600 | 2.4200 | 2.70 | 0.71 |
| 2017-12 | 25.61 | 27.91 | 17.18 | -- | 1.3400 | 2.31 | 0.62 |
| 2017-06 | 60.35 | 59.92 | 18.09 | 16.7000 | 0.2500 | 3.23 | 0.30 |
| 2016-12 | 24.96 | 35.11 | 17.81 | -- | 1.4400 | 3.46 | 0.51 |
| 2015-12 | 29.56 | 32.26 | 26.91 | -- | 2.7400 | 8.49 | 0.83 |
| 2016-06 | 13.10 | 38.31 | 15.26 | 22.6600 | 1.2600 | 4.91 | 0.40 |
| 2014-12 | -73.23 | -73.33 | -9.14 | -- | -- | 116.13 | 0.12 |
| 2015-06 | 43.35 | 54.09 | -- | -- | -- | -- | -- |
| 2015-08 | 19.61 | 30.10 | 9.31 | -- | -- | -- | 0.31 |
| 2013-12 | -223.58 | 125.31 | 10.11 | -- | -- | -- | 0.08 |
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 | 48.68 | 51.32 | 1.0800 | 0.3500 |
| 2024-12 | 68.33 | 31.67 | 0.8600 | 0.3000 |
| 2023-12 | 51.39 | 48.61 | 1.1000 | 0.2600 |
| 2022-12 | 38.90 | 61.10 | 1.6600 | 0.7400 |
| 2023-06 | 41.04 | 58.96 | 1.6100 | 0.4600 |
| 2022-06 | 24.46 | 75.54 | 2.6400 | 1.4900 |
| 2021-12 | 31.38 | 68.62 | 2.0400 | 1.2800 |
| 2021-06 | 53.46 | 46.54 | 1.2900 | 1.0400 |
| 2020-12 | 49.69 | 50.31 | 1.3100 | 1.1700 |
| 2019-12 | 63.35 | 36.65 | 1.1800 | 1.0500 |
| 2020-06 | 60.17 | 39.83 | 1.2400 | 1.1000 |
| 2019-06 | 37.72 | 62.28 | 2.0700 | 1.2500 |
| 2018-06 | 28.18 | 71.82 | 3.0700 | 1.7600 |
| 2018-12 | 39.58 | 60.42 | 1.9900 | 1.1400 |
| 2017-12 | 29.53 | 70.47 | 2.9700 | 1.8900 |
| 2017-06 | 12.27 | 87.73 | 7.7200 | 4.4400 |
| 2016-12 | 20.57 | 79.43 | 4.4400 | 2.5200 |
| 2015-12 | 25.14 | 74.87 | 4.3600 | 3.4200 |
| 2016-06 | 20.19 | 79.81 | 5.5100 | 2.7300 |
| 2014-12 | 26.07 | 73.93 | 4.0400 | 3.8200 |
| 2015-06 | -- | -- | -- | -- |
| 2015-08 | 25.03 | 74.97 | -- | -- |
| 2013-12 | 26.37 | 73.63 | 4.0200 | 3.5800 |
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 | 19013200.0000 | 79700.0000 | 2297100.0000 | 214100.0000 |
| 2024-12 | 33663300.0000 | 160300.0000 | 4647100.0000 | 426300.0000 |
| 2023-12 | 47725800.0000 | 497100.0000 | 4759700.0000 | 470900.0000 |
| 2022-12 | 49399000.0000 | 403200.0000 | 7354500.0000 | 474200.0000 |
| 2023-06 | 23991300.0000 | 154400.0000 | 2571700.0000 | 242400.0000 |
| 2022-06 | 16890700.0000 | 200.0000 | 2859000.0000 | 191800.0000 |
| 2021-12 | 23281800.0000 | 17400.0000 | 7036500.0000 | 242900.0000 |
| 2021-06 | 5760600.0000 | 27600.0000 | 1810200.0000 | 81800.0000 |
| 2020-12 | 15645000.0000 | 491700.0000 | 3470100.0000 | 293000.0000 |
| 2019-12 | 33904000.0000 | 734400.0000 | 3062000.0000 | 396200.0000 |
| 2020-06 | 5272100.0000 | 380800.0000 | 1313700.0000 | 188500.0000 |
| 2019-06 | 8551500.0000 | 836100.0000 | 1697800.0000 | 223900.0000 |
| 2018-06 | 35170300.0000 | 1165200.0000 | 2384100.0000 | 188600.0000 |
| 2018-12 | 77219700.0000 | 2360100.0000 | 3999300.0000 | 489500.0000 |
| 2017-12 | 40572200.0000 | 1375300.0000 | 3866800.0000 | 255600.0000 |
| 2017-06 | 7917000.0000 | 198900.0000 | 3680600.0000 | 127600.0000 |
| 2016-12 | 22315500.0000 | 637100.0000 | 5832200.0000 | 222100.0000 |
| 2015-12 | 11123200.0000 | 203700.0000 | 2073900.0000 | 127800.0000 |
| 2016-06 | 7717700.0000 | 465700.0000 | 2791400.0000 | 42300.0000 |
| 2014-12 | 2668900.0000 | 100000.0000 | 381200.0000 | 185600.0000 |
| 2015-06 | 2298500.0000 | 420000.0000 | 151100.0000 | 92200.0000 |
| 2015-08 | 3338200.0000 | 128200.0000 | 727000.0000 | 119700.0000 |
| 2013-12 | 3656400.0000 | -- | 818000.0000 | 185700.0000 |