中商官网
研究报告
阿推传媒（839914）
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 | 0.0000 | -100.00 | -2225100.0000 | 14.45 | -2225100.0000 | 14.45 | -2225100.0000 | 9.20 |
| 2024-06-30 | 0.0000 | NaN | -2820100.0000 | 150.05 | -2820100.0000 | 150.05 | -2820100.0000 | 150.05 |
| 2023-12-31 | 332500.0000 | -75.41 | -1944100.0000 | 65.96 | -1944100.0000 | 65.96 | -2037600.0000 | 67.86 |
| 2022-12-31 | 1352100.0000 | -82.23 | -1171400.0000 | -154.93 | -1171400.0000 | -155.20 | -1213900.0000 | -158.33 |
| 2022-06-30 | 1455800.0000 | -45.97 | 393600.0000 | -33.03 | 393600.0000 | -33.03 | 379900.0000 | -33.10 |
| 2023-06-30 | 0.0000 | -100.00 | -1127800.0000 | -386.53 | -1127800.0000 | -386.53 | -1127800.0000 | -396.87 |
| 2021-06-30 | 2694200.0000 | 442.09 | 587700.0000 | -180.56 | 587700.0000 | -180.67 | 567900.0000 | -177.95 |
| 2020-12-31 | 3368800.0000 | -76.11 | -862300.0000 | -146.28 | -911700.0000 | -140.33 | -996000.0000 | -149.94 |
| 2021-12-31 | 7608700.0000 | 125.86 | 2132600.0000 | -347.32 | 2122100.0000 | -332.76 | 2081100.0000 | -308.95 |
| 2019-12-31 | 14099600.0000 | -26.59 | 1863100.0000 | -52.14 | 2260800.0000 | -41.88 | 1994200.0000 | -46.83 |
| 2019-06-30 | 7402500.0000 | -29.18 | 1773500.0000 | -47.05 | 2157900.0000 | -35.58 | 2148900.0000 | -35.11 |
| 2020-06-30 | 497000.0000 | -93.29 | -729500.0000 | -141.13 | -728500.0000 | -133.76 | -728500.0000 | -133.90 |
| 2018-12-31 | 19207500.0000 | -21.73 | 3892800.0000 | -57.05 | 3889900.0000 | -58.23 | 3750900.0000 | -57.19 |
| 2018-06-30 | 10452100.0000 | -26.10 | 3349600.0000 | -49.11 | 3349600.0000 | -49.11 | 3311600.0000 | -49.17 |
| 2017-12-31 | 24538800.0000 | 13.79 | 9062600.0000 | 21.46 | 9313300.0000 | 8.80 | 8760800.0000 | 17.05 |
| 2016-06-30 | 8865700.0000 | -- | 1911400.0000 | -- | 1906600.0000 | -- | 1454500.0000 | -- |
| 2017-06-30 | 14144300.0000 | 59.54 | 6582500.0000 | 244.38 | 6582500.0000 | 245.25 | 6514800.0000 | 347.91 |
| 2016-12-31 | 21564400.0000 | 95.68 | 7461100.0000 | 161.97 | 8560200.0000 | 95.85 | 7484700.0000 | 104.43 |
| 2014-12-31 | 8138200.0000 | -- | 1822100.0000 | -- | 1813500.0000 | -- | 1357500.0000 | -- |
| 2016-03-31 | 3116400.0000 | -- | 957700.0000 | -- | 953400.0000 | -- | 714100.0000 | -- |
| 2015-12-31 | 11020100.0000 | 35.41 | 2848100.0000 | 56.31 | 4370900.0000 | 141.02 | 3661200.0000 | 169.70 |
| 2025-06-30 | 0.0000 | NaN | -- | -100.00 | -802800.0000 | -71.53 | -802800.0000 | -71.53 |
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 | -- | -- | -10.85 | -8.6400 | -- | -- | 0.00 |
| 2024-06 | -- | -- | -13.56 | -13.7800 | -- | -- | 0.00 |
| 2023-12 | -682.05 | -584.69 | -8.20 | -8.4900 | -- | -- | 0.01 |
| 2022-12 | -111.74 | -86.64 | -4.46 | -4.8500 | -- | 12.82 | 0.05 |
| 2022-06 | 21.72 | 27.04 | 1.51 | -0.9400 | -- | 5.47 | 0.06 |
| 2023-06 | -- | -- | -4.49 | -4.1800 | -- | -- | 0.00 |
| 2021-06 | 19.04 | 21.81 | 2.21 | 2.3700 | -- | -- | 0.10 |
| 2020-12 | -38.36 | -27.06 | -3.32 | -4.0200 | -- | 22.73 | 0.12 |
| 2021-12 | 20.37 | 27.89 | 7.91 | 8.8600 | 17242.3500 | 110.43 | 0.28 |
| 2019-12 | 9.66 | 16.03 | 7.11 | 6.3600 | -- | 53.73 | 0.44 |
| 2019-06 | 20.02 | 29.15 | 6.56 | 9.8100 | -- | 24.49 | 0.22 |
| 2020-06 | -164.16 | -146.58 | -2.51 | -2.6400 | -- | 3.24 | 0.02 |
| 2018-12 | 16.86 | 20.25 | 12.75 | 13.5200 | -- | -- | 0.63 |
| 2018-06 | 29.27 | 32.05 | 9.47 | 10.9800 | -- | -- | 0.30 |
| 2017-12 | 32.54 | 37.95 | 26.27 | 27.8800 | -- | 20.51 | 0.69 |
| 2016-06 | 21.56 | 21.51 | -- | 12.9200 | -- | -- | -- |
| 2017-06 | 43.88 | 46.54 | 16.32 | 19.1800 | -- | 121.21 | 0.35 |
| 2016-12 | 33.30 | 39.70 | 22.45 | 37.7500 | -- | 14.80 | 0.57 |
| 2014-12 | 22.39 | 22.28 | 31.38 | 74.7400 | -- | 2.16 | 1.41 |
| 2016-03 | 30.73 | 30.59 | 4.86 | 10.9600 | -- | 4.57 | 0.16 |
| 2015-12 | 25.84 | 39.66 | 19.63 | 84.5200 | -- | 3.47 | 0.49 |
| 2025-06 | -- | -- | -- | -- | -- | -- | -- |
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 | 1.62 | 98.39 | 54.4900 | 54.2700 |
| 2024-06 | 1.51 | 98.49 | 60.1400 | 59.9100 |
| 2023-12 | 2.62 | 97.38 | 34.9900 | 33.1700 |
| 2022-12 | 4.79 | 95.21 | 19.0900 | 18.1600 |
| 2022-06 | -0.16 | 100.16 | -- | -- |
| 2023-06 | 3.84 | 96.16 | 23.8000 | 22.5900 |
| 2021-06 | 9.00 | 91.00 | 10.0100 | 9.0900 |
| 2020-12 | 13.81 | 86.19 | 6.5300 | 5.5500 |
| 2021-12 | 4.54 | 95.46 | 20.0900 | 19.0100 |
| 2019-12 | 20.87 | 79.13 | 4.3300 | 3.4200 |
| 2019-06 | 28.68 | 71.32 | 3.1800 | 0.8600 |
| 2020-06 | 17.11 | 82.89 | 5.2500 | 4.2400 |
| 2018-12 | 21.10 | 78.90 | 4.2200 | 1.0900 |
| 2018-06 | 9.79 | 90.20 | 9.2800 | 2.4300 |
| 2017-12 | 19.57 | 80.43 | 4.6300 | 1.3300 |
| 2016-06 | -- | -- | -- | -- |
| 2017-06 | 7.84 | 92.16 | 12.6800 | 0.3900 |
| 2016-12 | 19.31 | 80.69 | 5.1500 | 0.4500 |
| 2014-12 | 54.74 | 45.26 | 1.7700 | 1.3000 |
| 2016-03 | 21.10 | 78.90 | 4.6800 | 3.5400 |
| 2015-12 | 71.81 | 28.19 | 1.3800 | 1.0900 |
| 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 | 3397200.0000 | 218800.0000 | 2567400.0000 | -245100.0000 |
| 2024-06 | 1987100.0000 | 111800.0000 | 1568000.0000 | -132300.0000 |
| 2023-12 | 2600300.0000 | 246100.0000 | 2005900.0000 | -238000.0000 |
| 2022-12 | 2862900.0000 | 230400.0000 | 1647200.0000 | -56900.0000 |
| 2022-06 | 1139600.0000 | 125900.0000 | 840400.0000 | -7700.0000 |
| 2023-06 | 1289600.0000 | 126600.0000 | 1049000.0000 | -95900.0000 |
| 2021-06 | 2181100.0000 | 115100.0000 | 858600.0000 | -48900.0000 |
| 2020-12 | 4661100.0000 | 151900.0000 | 1423100.0000 | -86900.0000 |
| 2021-12 | 6059100.0000 | 225400.0000 | 1990700.0000 | -19300.0000 |
| 2019-12 | 12736900.0000 | 152200.0000 | 1959600.0000 | -23.0000 |
| 2019-06 | 5920200.0000 | 72700.0000 | 950700.0000 | 1000.0000 |
| 2020-06 | 1312900.0000 | 61600.0000 | 750100.0000 | 28600.0000 |
| 2018-12 | 15969900.0000 | 121300.0000 | 1709900.0000 | -85400.0000 |
| 2018-06 | 7392400.0000 | 68100.0000 | 809700.0000 | 1700.0000 |
| 2017-12 | 16554100.0000 | 178800.0000 | 1335100.0000 | 18800.0000 |
| 2016-06 | 6954300.0000 | 53100.0000 | 460000.0000 | -32000.0000 |
| 2017-06 | 7938400.0000 | 45800.0000 | 584900.0000 | -500.0000 |
| 2016-12 | 14383700.0000 | 115700.0000 | 2950400.0000 | -11900.0000 |
| 2014-12 | 6316100.0000 | 62400.0000 | 248700.0000 | 400.0000 |
| 2016-03 | 2158700.0000 | 14700.0000 | 83100.0000 | -300.0000 |
| 2015-12 | 8172000.0000 | 61600.0000 | 567400.0000 | 900.0000 |
| 2025-06 | -- | -- | 570100.0000 | -- |