中商官网
研究报告
赤马传媒（839833）
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 | 52981100.0000 | -21.96 | 3059700.0000 | 62.52 | 2874900.0000 | 52.70 | 1789700.0000 | 21.35 |
| 2024-12-31 | 132000000.0000 | 1.54 | 2439200.0000 | -181.26 | 2287500.0000 | -176.21 | 989000.0000 | -135.41 |
| 2023-12-31 | 130000000.0000 | -11.56 | -3001600.0000 | -125.58 | -3001700.0000 | -125.50 | -2792800.0000 | -134.01 |
| 2023-06-30 | 67888600.0000 | 52.60 | 1882700.0000 | 39.89 | 1882700.0000 | 39.89 | 1474800.0000 | 814.32 |
| 2023-03-31 | 23549000.0000 | -5.73 | -259600.0000 | -115.71 | -259600.0000 | -115.71 | -527800.0000 | -168.52 |
| 2022-12-31 | 147000000.0000 | -3.29 | 11736100.0000 | -22.05 | 11771600.0000 | -21.81 | 8210600.0000 | -26.22 |
| 2022-06-30 | 44486700.0000 | -39.79 | 1345800.0000 | -86.21 | 1345800.0000 | -86.22 | 161300.0000 | -97.97 |
| 2022-03-31 | 24981200.0000 | -- | 1652600.0000 | -- | 1652600.0000 | -- | 770300.0000 | -- |
| 2021-12-31 | 152000000.0000 | 15.15 | 15055100.0000 | 135.13 | 15055100.0000 | 154.89 | 11128300.0000 | 292.37 |
| 2021-06-30 | 73881900.0000 | 20.74 | 9761900.0000 | 97.13 | 9765300.0000 | 99.10 | 7932800.0000 | 119.45 |
| 2020-12-31 | 132000000.0000 | -9.59 | 6402800.0000 | -47.09 | 5906400.0000 | -51.19 | 2836200.0000 | -67.91 |
| 2019-12-31 | 146000000.0000 | 23.73 | 12101400.0000 | 22.39 | 12101300.0000 | 22.42 | 8838800.0000 | 0.86 |
| 2020-06-30 | 61193000.0000 | -15.75 | 4952000.0000 | -46.05 | 4904800.0000 | -46.56 | 3614800.0000 | -48.17 |
| 2018-12-31 | 118000000.0000 | 26.74 | 9887800.0000 | -20.54 | 9884800.0000 | -20.56 | 8763100.0000 | -9.71 |
| 2019-06-30 | 72630800.0000 | 5.89 | 9178400.0000 | 21.44 | 9178400.0000 | 21.45 | 6974600.0000 | 3.45 |
| 2018-06-30 | 68587900.0000 | 103.32 | 7557800.0000 | 104.86 | 7557500.0000 | 45.64 | 6741900.0000 | 82.75 |
| 2017-06-30 | 33734600.0000 | 63.35 | 3689200.0000 | -616.12 | 5189200.0000 | -826.58 | 3689200.0000 | -620.27 |
| 2017-12-31 | 93105400.0000 | 92.72 | 12444000.0000 | 656.15 | 12443600.0000 | 576.14 | 9705700.0000 | 627.40 |
| 2016-06-30 | 20651600.0000 | -- | -714800.0000 | -∞ | -714200.0000 | -∞ | -709100.0000 | -∞ |
| 2016-12-31 | 48312400.0000 | 158.07 | 1645700.0000 | -26.96 | 1840400.0000 | -21.13 | 1334300.0000 | -26.45 |
| 2016-03-31 | 3128400.0000 | -- | -328100.0000 | -∞ | -328100.0000 | -∞ | -323900.0000 | -∞ |
| 2014-12-31 | 4756500.0000 | -- | -236100.0000 | -∞ | -176700.0000 | -∞ | -192300.0000 | -∞ |
| 2015-12-31 | 18720300.0000 | 293.57 | 2253300.0000 | -1054.38 | 2333600.0000 | -1420.66 | 1814200.0000 | -1043.42 |
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 | 4.35 | 5.43 | 3.74 | 6.5400 | 2.3400 | 3.26 | 0.69 |
| 2024-12 | 0.76 | 1.73 | 3.09 | 9.1800 | 10.5800 | 4.44 | 1.78 |
| 2023-12 | -3.08 | -2.31 | -3.90 | -1.5700 | 14.1900 | 3.47 | 1.69 |
| 2023-06 | 2.34 | 2.77 | 2.56 | 4.3500 | 8.1300 | 4.14 | 0.92 |
| 2023-03 | -5.44 | -1.10 | -0.23 | -- | 2.1100 | 2.74 | 0.21 |
| 2022-12 | 7.48 | 8.01 | 12.49 | 17.4500 | 12.8900 | 3.93 | 1.56 |
| 2022-06 | 2.77 | 3.03 | 1.36 | 5.1400 | 1.7600 | 2.62 | 0.45 |
| 2022-03 | 5.28 | 6.62 | -- | -- | -- | -- | -- |
| 2021-12 | 8.55 | 9.90 | 14.34 | 20.0300 | 8.0200 | 4.71 | 1.45 |
| 2021-06 | 9.20 | 13.22 | 11.41 | 18.3000 | 4.4800 | 5.17 | 0.86 |
| 2020-12 | 6.06 | 4.47 | 6.64 | 18.6900 | 9.1800 | 4.64 | 1.48 |
| 2019-12 | 7.53 | 8.29 | 14.06 | 20.9700 | 11.1500 | 4.80 | 1.70 |
| 2020-06 | 6.90 | 8.02 | 4.50 | 14.7500 | 3.7600 | -- | 0.56 |
| 2018-12 | 6.78 | 8.38 | 11.96 | -- | 7.0700 | -- | 1.43 |
| 2019-06 | 11.19 | 12.64 | 11.26 | 16.0500 | 4.5800 | 6.07 | 0.89 |
| 2018-06 | 9.21 | 11.02 | 10.16 | -- | 5.7500 | -- | 0.92 |
| 2017-06 | 9.56 | 15.38 | 10.24 | -- | 6.6000 | 11.89 | 0.67 |
| 2017-12 | 11.01 | 13.37 | 16.11 | -- | 9.3700 | 7.61 | 1.21 |
| 2016-06 | -3.64 | -3.46 | -- | -- | -- | -- | -- |
| 2016-12 | 2.62 | 3.81 | 5.35 | 10.1900 | 19.2300 | 11.99 | 1.40 |
| 2016-03 | -11.10 | -10.49 | -1.26 | -- | 1.0900 | 8.73 | 0.12 |
| 2014-12 | -4.96 | -3.71 | -21.70 | -- | -- | 17.50 | 5.84 |
| 2015-12 | 12.04 | 12.47 | 23.12 | -- | 65.0200 | 19.93 | 1.85 |
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 | 40.51 | 59.49 | 2.1800 | 1.2000 |
| 2024-12 | 41.35 | 58.65 | 2.1800 | 1.7300 |
| 2023-12 | 43.16 | 56.84 | 2.0000 | 1.6000 |
| 2023-06 | 48.34 | 51.66 | 1.7300 | 1.3700 |
| 2023-03 | 47.02 | 52.54 | 1.8700 | 1.4700 |
| 2022-12 | 37.05 | 62.95 | 2.3800 | 2.1000 |
| 2022-06 | 42.62 | 57.38 | 2.0300 | 1.1400 |
| 2022-03 | -- | -- | -- | -- |
| 2021-12 | 38.83 | 61.15 | 2.1900 | 1.7400 |
| 2021-06 | 29.04 | 70.96 | 2.7400 | 2.1300 |
| 2020-12 | 35.25 | 64.75 | 2.0500 | 1.3700 |
| 2019-12 | 24.94 | 75.06 | 2.6300 | 2.1700 |
| 2020-06 | 40.76 | 58.99 | 1.7800 | 1.1500 |
| 2018-12 | 28.59 | 71.41 | 2.3400 | 1.1900 |
| 2019-06 | 24.05 | 75.95 | 2.8000 | 2.1100 |
| 2018-06 | 26.44 | 73.56 | 2.3600 | 1.4300 |
| 2017-06 | 33.00 | 67.00 | 1.9600 | 0.7800 |
| 2017-12 | 37.34 | 62.66 | 1.6800 | 1.0700 |
| 2016-06 | -- | -- | -- | -- |
| 2016-12 | 39.85 | 60.15 | 2.2900 | 1.8100 |
| 2016-03 | 28.43 | 71.57 | 3.1900 | 1.9900 |
| 2014-12 | 37.53 | 62.47 | 2.6600 | 2.3300 |
| 2015-12 | 76.98 | 23.02 | 1.3000 | 0.5200 |
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 | 50677600.0000 | 1829700.0000 | 5859100.0000 | 121300.0000 |
| 2024-12 | 131000000.0000 | 4105600.0000 | 13173200.0000 | 183600.0000 |
| 2023-12 | 134000000.0000 | 4161600.0000 | 14346400.0000 | 306400.0000 |
| 2023-06 | 66300000.0000 | 1892400.0000 | 7886400.0000 | 166200.0000 |
| 2023-03 | 24830800.0000 | 883300.0000 | 3319200.0000 | 107700.0000 |
| 2022-12 | 136000000.0000 | 2399500.0000 | 13470900.0000 | 99000.0000 |
| 2022-06 | 43255300.0000 | 1194300.0000 | 5254300.0000 | 211300.0000 |
| 2022-03 | 23661000.0000 | 328100.0000 | 2043200.0000 | 186800.0000 |
| 2021-12 | 139000000.0000 | 2132400.0000 | 14885700.0000 | 640000.0000 |
| 2021-06 | 67087700.0000 | 1100400.0000 | 6464600.0000 | 284000.0000 |
| 2020-12 | 124000000.0000 | 1814400.0000 | 14936700.0000 | 263100.0000 |
| 2019-12 | 135000000.0000 | 2337300.0000 | 11438800.0000 | 40100.0000 |
| 2020-06 | 56968700.0000 | 757700.0000 | 5740400.0000 | 39200.0000 |
| 2018-12 | 110000000.0000 | 2704100.0000 | 10418800.0000 | 82200.0000 |
| 2019-06 | 64503100.0000 | 1132900.0000 | 4475000.0000 | 72100.0000 |
| 2018-06 | 62273800.0000 | 1092300.0000 | 5737900.0000 | 53900.0000 |
| 2017-06 | 30508500.0000 | 306700.0000 | 4038500.0000 | -10800.0000 |
| 2017-12 | 82854100.0000 | 781100.0000 | 8578800.0000 | 15400.0000 |
| 2016-06 | 21404000.0000 | 206700.0000 | 2594300.0000 | 4800.0000 |
| 2016-12 | 47045200.0000 | 377000.0000 | 5438000.0000 | 21600.0000 |
| 2016-03 | 3475800.0000 | 4500.0000 | 1240300.0000 | -700.0000 |
| 2014-12 | 4992500.0000 | -- | 229400.0000 | 1400.0000 |
| 2015-12 | 16467000.0000 | 16900.0000 | 1368500.0000 | 200.0000 |