中商官网
研究报告
圣剑网络（839086）
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 | 76230400.0000 | -19.67 | -5962600.0000 | 35.19 | -6663700.0000 | 34.20 | -11826600.0000 | 452.15 |
| 2023-06-30 | 46784500.0000 | -15.41 | 1813700.0000 | -88.27 | 1563700.0000 | -89.56 | 1544700.0000 | -89.24 |
| 2024-06-30 | 42392300.0000 | -9.39 | -5291900.0000 | -391.77 | -5401900.0000 | -445.46 | -5395600.0000 | -449.30 |
| 2023-12-31 | 94894600.0000 | -9.62 | -4410500.0000 | -132.66 | -4965500.0000 | -138.31 | -2141900.0000 | -114.31 |
| 2022-06-30 | 55304700.0000 | 3.36 | 15465900.0000 | 48.87 | 14977600.0000 | 44.17 | 14349600.0000 | 40.68 |
| 2022-12-31 | 105000000.0000 | -13.22 | 13506200.0000 | -47.46 | 12959800.0000 | -49.48 | 14971900.0000 | -40.88 |
| 2021-03-31 | 26377800.0000 | 23.04 | 3454100.0000 | 69.83 | 3454100.0000 | 69.77 | 3463100.0000 | 79.21 |
| 2021-12-31 | 121000000.0000 | 21.00 | 25708800.0000 | -20.26 | 25654500.0000 | -20.43 | 25325100.0000 | -20.36 |
| 2021-06-30 | 53507500.0000 | 11.71 | 10388700.0000 | -30.72 | 10388700.0000 | -30.72 | 10200300.0000 | -24.35 |
| 2020-06-30 | 47900200.0000 | 13.69 | 14996000.0000 | -12.91 | 14996000.0000 | -12.91 | 13483200.0000 | -14.15 |
| 2020-12-31 | 100000000.0000 | 1.63 | 32241500.0000 | 38.93 | 32241500.0000 | 38.93 | 31799900.0000 | 35.22 |
| 2020-03-31 | 21439200.0000 | -- | 2033900.0000 | -- | 2034600.0000 | -- | 1932400.0000 | -- |
| 2019-06-30 | 42132900.0000 | 44.58 | 17219500.0000 | 62.05 | 17219500.0000 | 62.05 | 15705000.0000 | 69.30 |
| 2019-12-31 | 98393400.0000 | 30.15 | 23206200.0000 | 48.42 | 23206200.0000 | 49.18 | 23518000.0000 | 66.55 |
| 2018-06-30 | 29141900.0000 | 122.83 | 10626300.0000 | 277.48 | 10626300.0000 | 277.48 | 9276700.0000 | 156.33 |
| 2018-12-31 | 75600500.0000 | 147.94 | 15635500.0000 | 133.34 | 15555500.0000 | 132.15 | 14120400.0000 | 87.54 |
| 2017-12-31 | 30491500.0000 | 58.48 | 6700700.0000 | 86.06 | 6700700.0000 | 37.10 | 7529300.0000 | 86.37 |
| 2016-12-31 | 19239800.0000 | 82.69 | 3601400.0000 | 1940.45 | 4887400.0000 | 1507.17 | 4040000.0000 | 1529.69 |
| 2017-06-30 | 13078100.0000 | 94.49 | 2815100.0000 | 1494.05 | 2815100.0000 | 153.07 | 3619100.0000 | 228.32 |
| 2016-06-30 | 6724300.0000 | -- | 176600.0000 | -- | 1112400.0000 | -- | 1102300.0000 | -- |
| 2015-12-31 | 10531200.0000 | 146.68 | 176500.0000 | -36.83 | 304100.0000 | 5.81 | 247900.0000 | -41.12 |
| 2014-12-31 | 4269100.0000 | -- | 279400.0000 | -- | 287400.0000 | -- | 421000.0000 | -- |
| 2025-06-30 | 34354900.0000 | -18.96 | -776400.0000 | -85.33 | -896700.0000 | -83.40 | -896700.0000 | -83.38 |
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 | -13.41 | -8.74 | -4.86 | -9.7700 | -- | 2.50 | 0.56 |
| 2023-06 | 2.87 | 3.34 | 1.12 | 1.1900 | 24.3300 | 2.58 | 0.34 |
| 2024-06 | -14.11 | -12.74 | -3.49 | -4.3400 | -- | 2.45 | 0.27 |
| 2023-12 | -6.43 | -5.23 | -3.05 | -1.6700 | 25.6500 | 3.04 | 0.58 |
| 2022-06 | 26.25 | 27.08 | 9.48 | 9.6500 | -- | 2.99 | 0.35 |
| 2022-12 | 12.13 | 12.34 | 9.46 | 10.6600 | -- | 3.22 | 0.77 |
| 2021-03 | 11.26 | 13.09 | 2.79 | -- | -- | 2.74 | 0.21 |
| 2021-12 | 17.73 | 21.20 | 17.22 | 20.8900 | -- | 3.56 | 0.81 |
| 2021-06 | 17.59 | 19.42 | 8.66 | 8.9500 | -- | 2.84 | 0.45 |
| 2020-06 | 28.43 | 31.31 | 15.22 | 18.0000 | -- | 1.81 | 0.49 |
| 2020-12 | 28.77 | 32.24 | 27.32 | 34.2900 | -- | 2.32 | 0.85 |
| 2020-03 | 3.77 | 9.49 | -- | -- | -- | -- | -- |
| 2019-06 | 38.30 | 40.87 | 20.30 | 22.7800 | -- | 2.08 | 0.50 |
| 2019-12 | 21.78 | 23.59 | 23.50 | 37.2500 | -- | 1.71 | 1.00 |
| 2018-06 | 35.59 | 36.46 | 16.24 | 16.5300 | -- | -- | 0.45 |
| 2018-12 | 19.93 | 20.58 | 21.75 | 25.0900 | -- | -- | 1.06 |
| 2017-12 | 14.89 | 21.98 | 12.66 | 15.7800 | -- | 1.85 | 0.58 |
| 2016-12 | 16.16 | 25.40 | 10.76 | 12.0200 | -- | 2.38 | 0.42 |
| 2017-06 | 7.62 | 21.53 | 5.75 | 7.9100 | -- | 1.87 | 0.27 |
| 2016-06 | -0.19 | 16.54 | -- | 5.3900 | -- | -- | -- |
| 2015-12 | 0.00 | 2.89 | 1.45 | 2.3700 | -- | 3.26 | 0.50 |
| 2014-12 | 4.86 | 6.73 | 6.49 | 11.9600 | -- | 2.73 | 0.96 |
| 2025-06 | -4.81 | -2.61 | -0.63 | -0.7900 | -- | 1.87 | 0.24 |
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 | 16.43 | 83.94 | 5.7600 | 5.7100 |
| 2023-06 | 5.86 | 94.24 | 16.5800 | 15.0800 |
| 2024-06 | 21.90 | 78.71 | 3.7900 | 3.6700 |
| 2023-12 | 22.41 | 77.91 | 3.6900 | 3.5100 |
| 2022-06 | 6.88 | 93.04 | 11.5300 | 11.0900 |
| 2022-12 | 5.56 | 94.16 | 13.7100 | 12.9800 |
| 2021-03 | 9.52 | 90.32 | 7.2400 | 6.1200 |
| 2021-12 | 4.51 | 95.97 | 16.4400 | 15.6900 |
| 2021-06 | 7.79 | 91.67 | 10.3100 | 9.4000 |
| 2020-06 | 7.12 | 92.88 | 12.4600 | 12.0400 |
| 2020-12 | 7.73 | 92.37 | 9.9000 | 9.7400 |
| 2020-03 | -- | -- | -- | -- |
| 2019-06 | 9.49 | 90.51 | 9.3600 | 8.2700 |
| 2019-12 | 9.21 | 90.79 | 12.8600 | 12.7800 |
| 2018-06 | 7.15 | 92.85 | 10.8200 | 8.5000 |
| 2018-12 | 14.61 | 85.39 | 5.8900 | 3.1000 |
| 2017-12 | 2.71 | 97.29 | 26.2200 | 17.8700 |
| 2016-12 | 3.21 | 96.79 | 20.7000 | 11.3300 |
| 2017-06 | 2.79 | 97.21 | 25.9600 | 17.0500 |
| 2016-06 | -- | -- | -- | -- |
| 2015-12 | 4.94 | 95.06 | 17.5900 | 5.7100 |
| 2014-12 | 2.60 | 97.40 | 32.9700 | 21.6800 |
| 2025-06 | 20.27 | 79.72 | 4.6500 | 4.6400 |
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 | 86452300.0000 | 4851400.0000 | 17725600.0000 | 767300.0000 |
| 2023-06 | 45443000.0000 | 3830900.0000 | 5793300.0000 | 31600.0000 |
| 2024-06 | 48374700.0000 | 2542900.0000 | 11296700.0000 | 468200.0000 |
| 2023-12 | 101000000.0000 | 8029000.0000 | 12699700.0000 | 332700.0000 |
| 2022-06 | 40788000.0000 | 2185400.0000 | 4797000.0000 | 20700.0000 |
| 2022-12 | 92260600.0000 | 6185800.0000 | 11839400.0000 | 145000.0000 |
| 2021-03 | 23408800.0000 | 2793800.0000 | 3528400.0000 | -5900.0000 |
| 2021-12 | 99548800.0000 | 5733900.0000 | 11198100.0000 | 123500.0000 |
| 2021-06 | 44097600.0000 | 4672300.0000 | 7089900.0000 | -11400.0000 |
| 2020-06 | 34281000.0000 | 1267500.0000 | 5494700.0000 | 21100.0000 |
| 2020-12 | 71229000.0000 | 5386600.0000 | 14512300.0000 | -7700.0000 |
| 2020-03 | 20630300.0000 | 2558100.0000 | 3538200.0000 | 400.0000 |
| 2019-06 | 25995100.0000 | 1752300.0000 | 5961500.0000 | 5900.0000 |
| 2019-12 | 76968100.0000 | 5149100.0000 | 12596600.0000 | -16100.0000 |
| 2018-06 | 18769000.0000 | 1599000.0000 | 4897000.0000 | 19700.0000 |
| 2018-12 | 60534500.0000 | 7155100.0000 | 15573300.0000 | 33700.0000 |
| 2017-12 | 25951800.0000 | 2239300.0000 | 5633200.0000 | 28400.0000 |
| 2016-12 | 16130500.0000 | 1969900.0000 | 9519400.0000 | -12500.0000 |
| 2017-06 | 12081100.0000 | 1068900.0000 | 2136900.0000 | 9000.0000 |
| 2016-06 | 6736800.0000 | 984600.0000 | 3876800.0000 | -3000.0000 |
| 2015-12 | 10531100.0000 | 925500.0000 | 6314100.0000 | -8800.0000 |
| 2014-12 | 4061800.0000 | 463500.0000 | 2526700.0000 | -1700.0000 |
| 2025-06 | 36006300.0000 | 3173600.0000 | 5442500.0000 | 199200.0000 |