中商官网
研究报告
新媒体（838835）
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 | 41208000.0000 | -7.99 | -4032300.0000 | -41.43 | -3944100.0000 | -42.99 | -4119600.0000 | -36.45 |
| 2024-06-30 | 17629800.0000 | 11.11 | -3695800.0000 | 144.97 | -3708200.0000 | 145.11 | -3598300.0000 | 115.91 |
| 2023-12-31 | 44785300.0000 | 59.01 | -6884900.0000 | 6.65 | -6918100.0000 | 7.23 | -6482300.0000 | 4.22 |
| 2023-06-30 | 15866700.0000 | -4.82 | -1508700.0000 | -50.24 | -1512900.0000 | -50.11 | -1666600.0000 | -41.65 |
| 2021-12-31 | 33854600.0000 | -30.58 | -6165300.0000 | -385.23 | -6217000.0000 | -382.10 | -5510200.0000 | -391.22 |
| 2022-06-30 | 16669500.0000 | 1.26 | -3032200.0000 | 469.11 | -3032200.0000 | 466.87 | -2856300.0000 | 503.10 |
| 2022-12-31 | 28165800.0000 | -16.80 | -6455300.0000 | 4.70 | -6451700.0000 | 3.78 | -6220000.0000 | 12.88 |
| 2020-12-31 | 48769300.0000 | -19.44 | 2161500.0000 | -63.30 | 2203800.0000 | -61.85 | 1892100.0000 | -62.15 |
| 2020-06-30 | 26167600.0000 | -28.92 | -12600.0000 | -103.83 | 62800.0000 | -84.05 | 23700.0000 | -55.78 |
| 2021-06-30 | 16461300.0000 | -37.09 | -532800.0000 | 4128.57 | -534900.0000 | -951.75 | -473600.0000 | -2098.31 |
| 2019-06-30 | 36813300.0000 | -40.01 | 328800.0000 | -94.05 | 393700.0000 | -92.81 | 53600.0000 | -98.95 |
| 2019-12-31 | 60534900.0000 | -48.26 | 5890300.0000 | -48.01 | 5776200.0000 | -49.30 | 4998400.0000 | -46.46 |
| 2017-12-31 | 120000000.0000 | 30.01 | 15002700.0000 | -6.73 | 16059400.0000 | -9.31 | 13479800.0000 | -10.36 |
| 2018-12-31 | 117000000.0000 | -2.50 | 11330200.0000 | -24.48 | 11392900.0000 | -29.06 | 9336400.0000 | -30.74 |
| 2018-06-30 | 61364100.0000 | -13.17 | 5526500.0000 | -37.17 | 5478000.0000 | -44.22 | 5099000.0000 | -39.09 |
| 2016-12-31 | 92299900.0000 | 57.35 | 16085900.0000 | 25.75 | 17707900.0000 | 36.77 | 15037400.0000 | 36.96 |
| 2017-06-30 | 70669700.0000 | 101.23 | 8795700.0000 | -5.26 | 9821500.0000 | -0.09 | 8372000.0000 | 0.30 |
| 2016-06-30 | 35119000.0000 | 31.09 | 9284000.0000 | 42.20 | 9830700.0000 | 50.57 | 8346800.0000 | 36.29 |
| 2015-06-30 | 26789400.0000 | -- | 6528800.0000 | -- | 6528800.0000 | -- | 6124100.0000 | -- |
| 2015-12-31 | 58657700.0000 | 104.41 | 12791800.0000 | 88.42 | 12946800.0000 | 90.80 | 10979700.0000 | 117.51 |
| 2014-12-31 | 28695700.0000 | -- | 6788900.0000 | -- | 6785400.0000 | -- | 5047900.0000 | -- |
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 | -15.17 | -9.57 | -4.77 | -5.1200 | 17.5600 | 7.50 | 0.50 |
| 2024-06 | -18.51 | -21.03 | -4.33 | -4.4700 | 4.6100 | 21.99 | 0.21 |
| 2023-12 | -19.07 | -15.45 | -7.70 | -7.6100 | 14.3600 | 19.23 | 0.50 |
| 2023-06 | -22.03 | -9.54 | -1.65 | -1.9200 | 4.4900 | 17.87 | 0.17 |
| 2021-12 | -29.70 | -18.36 | -6.22 | -5.1600 | 13.2600 | 12.86 | 0.34 |
| 2022-06 | -23.27 | -18.19 | -3.15 | -1.8800 | 3.9900 | 9.12 | 0.17 |
| 2022-12 | -22.96 | -22.91 | -6.99 | -5.8800 | 12.0600 | 14.79 | 0.31 |
| 2020-12 | -4.00 | 4.52 | 1.90 | -- | 10.1000 | 10.38 | 0.42 |
| 2020-06 | -4.83 | 0.24 | 0.06 | 0.0800 | 3.7300 | 8.00 | 0.23 |
| 2021-06 | -15.94 | -3.25 | -0.46 | -0.4200 | 4.7500 | 4.90 | 0.14 |
| 2019-06 | -4.56 | 1.07 | 0.35 | 0.4200 | 2.9700 | 8.84 | 0.33 |
| 2019-12 | -0.49 | 9.54 | 5.11 | 5.0700 | 4.2900 | 9.37 | 0.54 |
| 2017-12 | 12.50 | 13.38 | 21.99 | -- | 4.5100 | 10.37 | 1.64 |
| 2018-12 | 9.40 | 9.74 | 10.08 | -- | 5.5800 | 11.68 | 1.04 |
| 2018-06 | 7.89 | 8.93 | 5.27 | -- | 2.9600 | -- | 0.59 |
| 2016-12 | 17.41 | 19.19 | 35.46 | -- | 4.7300 | 10.33 | 1.85 |
| 2017-06 | 12.45 | 13.90 | 17.85 | -- | 2.8700 | 12.59 | 1.28 |
| 2016-06 | 26.38 | 27.99 | 26.24 | -- | 1.4500 | 10.03 | 0.94 |
| 2015-06 | 24.29 | 24.37 | -- | -- | -- | -- | -- |
| 2015-12 | 21.54 | 22.07 | 43.07 | -- | 5.0900 | 13.85 | 1.95 |
| 2014-12 | 23.66 | 23.65 | 31.50 | -- | -- | 38.30 | 1.33 |
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 | 5.74 | 94.26 | 12.7600 | 10.3200 |
| 2024-06 | 8.94 | 91.06 | 9.4600 | 7.9500 |
| 2023-12 | 9.23 | 90.77 | 9.6600 | 8.4900 |
| 2023-06 | 5.99 | 94.01 | 15.5800 | 12.2200 |
| 2021-12 | 5.81 | 94.23 | 16.7900 | 10.3500 |
| 2022-06 | 5.08 | 94.92 | 18.4500 | 13.3500 |
| 2022-12 | 4.63 | 95.37 | 19.9200 | 17.9800 |
| 2020-12 | 4.80 | 94.83 | 18.0800 | 15.0200 |
| 2020-06 | 5.01 | 94.74 | 19.1600 | 15.4300 |
| 2021-06 | 5.35 | 94.83 | 18.5100 | 12.7800 |
| 2019-06 | 8.55 | 91.07 | 11.3400 | 4.9600 |
| 2019-12 | 4.50 | 95.58 | 19.8400 | 14.9700 |
| 2017-12 | 26.94 | 73.06 | 3.6800 | 2.2500 |
| 2018-12 | 9.48 | 90.27 | 10.5000 | 7.6400 |
| 2018-06 | 5.83 | 94.34 | 17.1200 | 14.6500 |
| 2016-12 | 20.96 | 79.04 | 4.7100 | 2.8500 |
| 2017-06 | 13.06 | 86.94 | 7.5700 | 5.1200 |
| 2016-06 | 12.48 | 87.52 | 8.4000 | 4.0200 |
| 2015-06 | -- | -- | -- | -- |
| 2015-12 | 18.71 | 81.29 | 5.8500 | 3.7300 |
| 2014-12 | 60.75 | 39.25 | 1.6200 | 1.4300 |
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 | 47458200.0000 | 2273100.0000 | 4850700.0000 | 17400.0000 |
| 2024-06 | 20893000.0000 | 1095400.0000 | 2335400.0000 | 11800.0000 |
| 2023-12 | 53327100.0000 | 2751300.0000 | 5639100.0000 | 5000.0000 |
| 2023-06 | 19361400.0000 | 1480100.0000 | 2846200.0000 | -46300.0000 |
| 2021-12 | 43910300.0000 | 4768900.0000 | 7318000.0000 | 31000.0000 |
| 2022-06 | 20547800.0000 | 1419700.0000 | 2119000.0000 | -21100.0000 |
| 2022-12 | 34632300.0000 | 2577800.0000 | 5110200.0000 | 15500.0000 |
| 2020-12 | 50721800.0000 | 2881400.0000 | 6851400.0000 | -99000.0000 |
| 2020-06 | 27431500.0000 | 2754800.0000 | 3706100.0000 | -50400.0000 |
| 2021-06 | 19086000.0000 | 2891600.0000 | 3801300.0000 | -15300.0000 |
| 2019-06 | 38492600.0000 | 6047000.0000 | 4696200.0000 | -843800.0000 |
| 2019-12 | 60830700.0000 | 6217200.0000 | 8791300.0000 | -62000.0000 |
| 2017-12 | 105000000.0000 | 7016500.0000 | 14914900.0000 | -99200.0000 |
| 2018-12 | 106000000.0000 | 8784200.0000 | 12587100.0000 | -1677700.0000 |
| 2018-06 | 56522500.0000 | 4911000.0000 | 6697200.0000 | -241300.0000 |
| 2016-12 | 76234700.0000 | 3352200.0000 | 11821700.0000 | -37000.0000 |
| 2017-06 | 61874000.0000 | 1913600.0000 | 8938700.0000 | -19400.0000 |
| 2016-06 | 25855700.0000 | 1896100.0000 | 5546400.0000 | -20300.0000 |
| 2015-06 | 20281900.0000 | 1654300.0000 | 3562500.0000 | -43300.0000 |
| 2015-12 | 46020900.0000 | 3725500.0000 | 6901700.0000 | 43500.0000 |
| 2014-12 | 21906800.0000 | 2357100.0000 | 4780200.0000 | -25900.0000 |