中商官网
研究报告
黑蚁文创（871881）
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 | 29080200.0000 | -1.42 | -1727800.0000 | -44.83 | -1636200.0000 | -47.16 | -1639500.0000 | -47.43 |
| 2024-06-30 | 11787800.0000 | -14.79 | -3073000.0000 | 119.53 | -3074400.0000 | 122.40 | -3089200.0000 | 124.67 |
| 2022-12-31 | 25413900.0000 | -52.18 | -9060000.0000 | 211.03 | -8978900.0000 | 195.33 | -10003600.0000 | 337.53 |
| 2023-06-30 | 13834100.0000 | 1.29 | -1399800.0000 | -57.06 | -1382400.0000 | -57.70 | -1375000.0000 | -56.92 |
| 2023-12-31 | 29500400.0000 | 16.08 | -3132000.0000 | -65.43 | -3096600.0000 | -65.51 | -3118900.0000 | -68.82 |
| 2022-06-30 | 13658400.0000 | -50.20 | -3260000.0000 | 119.87 | -3268400.0000 | 121.26 | -3191700.0000 | 103.05 |
| 2021-12-31 | 53141700.0000 | 4.19 | -2912900.0000 | -170.82 | -3040300.0000 | -174.75 | -2286400.0000 | -157.98 |
| 2021-06-30 | 27425900.0000 | 25.60 | -1482700.0000 | -220.58 | -1477200.0000 | -220.43 | -1571900.0000 | -234.06 |
| 2020-06-30 | 21836300.0000 | -14.68 | 1229600.0000 | -8.73 | 1226600.0000 | -13.49 | 1172500.0000 | -13.82 |
| 2020-12-31 | 51006700.0000 | -9.97 | 4113300.0000 | 58.66 | 4067300.0000 | 56.38 | 3943100.0000 | 47.65 |
| 2019-12-31 | 56654700.0000 | 16.35 | 2592500.0000 | 14.75 | 2600900.0000 | 16.15 | 2670600.0000 | 48.37 |
| 2019-06-30 | 25594300.0000 | 15.18 | 1347200.0000 | 19.19 | 1417900.0000 | 25.63 | 1360500.0000 | 45.21 |
| 2018-06-30 | 22220700.0000 | 2.59 | 1130300.0000 | -27.04 | 1128600.0000 | -27.15 | 936900.0000 | -26.42 |
| 2018-12-31 | 48692900.0000 | 14.30 | 2259300.0000 | 248.82 | 2239200.0000 | 190.54 | 1800000.0000 | 239.24 |
| 2017-12-31 | 42599200.0000 | 1.40 | 647700.0000 | -79.65 | 770700.0000 | -75.80 | 530600.0000 | -80.23 |
| 2017-06-30 | 21660000.0000 | 10.76 | 1549300.0000 | 16.18 | 1549300.0000 | 14.74 | 1273300.0000 | 24.32 |
| 2016-12-31 | 42009500.0000 | -8.07 | 3183400.0000 | -29.46 | 3184100.0000 | -27.61 | 2683500.0000 | -23.17 |
| 2015-12-31 | 45695600.0000 | -- | 4512700.0000 | -- | 4398800.0000 | -- | 3492900.0000 | -- |
| 2016-06-30 | 19555400.0000 | -- | 1333500.0000 | -- | 1350300.0000 | -- | 1024200.0000 | -- |
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 | -3.88 | -5.63 | -6.10 | -- | 26.4800 | 2.04 | 1.08 |
| 2024-06 | -21.69 | -26.08 | -9.58 | -- | 10.3700 | 1.69 | 0.37 |
| 2022-12 | -33.29 | -35.33 | -27.82 | -- | 20.5700 | 1.46 | 0.79 |
| 2023-06 | -10.03 | -9.99 | -4.01 | -- | 6.8500 | 2.13 | 0.40 |
| 2023-12 | -11.37 | -10.50 | -9.56 | -- | 18.9500 | 2.18 | 0.91 |
| 2022-06 | -21.98 | -23.93 | -8.06 | -- | 16.3700 | 1.44 | 0.34 |
| 2021-12 | -7.35 | -5.72 | -6.23 | -- | 63.6600 | 2.53 | 1.09 |
| 2021-06 | -8.12 | -5.39 | -2.79 | -- | 12.7700 | 2.50 | 0.52 |
| 2020-06 | 4.78 | 5.62 | 2.58 | -- | 35.1800 | 2.31 | 0.46 |
| 2020-12 | 7.07 | 7.97 | 8.05 | -- | 81.2000 | 2.60 | 1.01 |
| 2019-12 | 3.91 | 4.59 | 6.20 | -- | 49.6100 | 3.34 | 1.35 |
| 2019-06 | 5.06 | 5.54 | 3.57 | -- | 16.8600 | 3.07 | 0.64 |
| 2018-06 | 2.84 | 5.08 | 3.20 | -- | -- | -- | 0.63 |
| 2018-12 | 2.69 | 4.60 | 5.55 | -- | 39.1200 | 4.10 | 1.21 |
| 2017-12 | 1.45 | 1.81 | 2.23 | -- | 130.9100 | 4.13 | 1.23 |
| 2017-06 | 7.15 | 7.15 | 4.41 | -- | -- | -- | 0.62 |
| 2016-12 | 7.48 | 7.58 | 8.96 | -- | -- | -- | 1.18 |
| 2015-12 | 9.88 | 9.63 | 14.25 | -- | -- | -- | 1.48 |
| 2016-06 | 6.82 | 6.90 | -- | -- | -- | -- | -- |
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 | 43.48 | 56.52 | 1.5400 | 1.4800 |
| 2024-06 | 57.27 | 42.73 | 1.2200 | 1.1600 |
| 2022-12 | 37.70 | 62.30 | 1.7800 | 1.6600 |
| 2023-06 | 45.75 | 54.25 | 1.5400 | 1.3800 |
| 2023-12 | 48.12 | 51.88 | 1.4000 | 1.3000 |
| 2022-06 | 33.41 | 66.59 | 2.1800 | 2.1000 |
| 2021-12 | 36.46 | 63.54 | 2.0900 | 2.0400 |
| 2021-06 | 35.88 | 64.12 | 2.1900 | 2.0800 |
| 2020-06 | 27.36 | 72.64 | 2.7400 | 2.2200 |
| 2020-12 | 29.79 | 70.21 | 2.5900 | 2.5100 |
| 2019-12 | 20.60 | 79.40 | 3.4100 | 3.3100 |
| 2019-06 | 12.69 | 87.31 | 5.2600 | 4.9200 |
| 2018-06 | 8.74 | 91.26 | 6.7700 | 6.3300 |
| 2018-12 | 18.13 | 81.87 | 3.6100 | -- |
| 2017-12 | 11.04 | 88.96 | 5.4100 | 5.1700 |
| 2017-06 | 10.89 | 89.11 | -- | -- |
| 2016-12 | 15.68 | 84.32 | -- | -- |
| 2015-12 | 44.35 | 55.65 | -- | -- |
| 2016-06 | -- | -- | -- | -- |
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 | 30208400.0000 | 433900.0000 | 10450000.0000 | 127500.0000 |
| 2024-06 | 14344100.0000 | 391000.0000 | 4987300.0000 | 150700.0000 |
| 2022-12 | 33873600.0000 | 910400.0000 | 10141100.0000 | 266000.0000 |
| 2023-06 | 15221800.0000 | 446500.0000 | 5534700.0000 | 97000.0000 |
| 2023-12 | 32854000.0000 | 864500.0000 | 10798300.0000 | 233100.0000 |
| 2022-06 | 16661100.0000 | 534300.0000 | 5120800.0000 | 182800.0000 |
| 2021-12 | 57050200.0000 | 1805500.0000 | 13660500.0000 | 248400.0000 |
| 2021-06 | 29653000.0000 | 991200.0000 | 7105400.0000 | 149600.0000 |
| 2020-06 | 20793000.0000 | 1231500.0000 | 5060500.0000 | 2600.0000 |
| 2020-12 | 47400600.0000 | 2296200.0000 | 11136300.0000 | 153900.0000 |
| 2019-12 | 54436700.0000 | 1265900.0000 | 16777300.0000 | 15400.0000 |
| 2019-06 | 24298400.0000 | 561900.0000 | 7201300.0000 | 1000.0000 |
| 2018-06 | 21590400.0000 | 647800.0000 | 6148800.0000 | 100.0000 |
| 2018-12 | 47381400.0000 | 1577600.0000 | 14029900.0000 | -100.0000 |
| 2017-12 | 41982700.0000 | 1670200.0000 | 13023400.0000 | -20500.0000 |
| 2017-06 | 20110700.0000 | 588800.0000 | 6045900.0000 | 3200.0000 |
| 2016-12 | 38867100.0000 | 902000.0000 | 13137800.0000 | 10800.0000 |
| 2015-12 | 41182900.0000 | 1833800.0000 | 14528600.0000 | 4600.0000 |
| 2016-06 | 18221900.0000 | 471000.0000 | 6489700.0000 | 6500.0000 |