中商官网
研究报告
中手游（HK0302）
主要经济指标
| 类别\年份 | 营业额 （元) |
营业额同比 （%) |
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 | 1233336000.0000 | -19.68 | 372764000.0000 | -27.79 | -210607000.0000 | -594.71 | -236220000.0000 | -515.70 |
| 2024-12 | 1930091000.0000 | -25.93 | 603058000.0000 | -36.06 | -2142882000.0000 | 8228.66 | -2105005000.0000 | 10383.61 |
| 2023-12 | 2605884000.0000 | -3.98 | 943102000.0000 | -15.17 | -25729000.0000 | -85.34 | -20079000.0000 | -90.21 |
| 2023-06 | 1535444000.0000 | 24.55 | 516195000.0000 | 3.04 | 42572000.0000 | -319.76 | 56824000.0000 | -359.46 |
| 2022-12 | 2713892000.0000 | -31.41 | 1111695000.0000 | -24.55 | -175473000.0000 | -126.95 | -205035000.0000 | -133.52 |
| 2021-06 | 2180133000.0000 | 27.19 | 839631000.0000 | 57.99 | 422616000.0000 | 40.19 | 393532000.0000 | 36.76 |
| 2021-12 | 3956570000.0000 | 3.57 | 1473490000.0000 | 20.46 | 651106000.0000 | -9.17 | 611770000.0000 | -12.77 |
| 2022-06 | 1232764000.0000 | -43.45 | 500963000.0000 | -40.34 | -19372000.0000 | -104.58 | -21901000.0000 | -105.57 |
| 2020-12 | 3820326000.0000 | 25.82 | 1223264000.0000 | 12.93 | 716802000.0000 | 108.60 | 701319000.0000 | 182.39 |
| 2020-06 | 1714036000.0000 | 12.09 | 531458000.0000 | 0.57 | 301459000.0000 | 2.91 | 287746000.0000 | 10.51 |
| 2019-12 | 3036301000.0000 | 90.22 | 1083198000.0000 | 103.43 | 343623000.0000 | -3.49 | 248348000.0000 | -20.16 |
| 2018-06 | 672508000.0000 | 15.94 | 238428000.0000 | 23.53 | 178312000.0000 | 187.70 | 162652000.0000 | 66.29 |
| 2017-12 | 1012791000.0000 | 1.16 | 340455000.0000 | -2.56 | 265051000.0000 | 27.39 | 307464000.0000 | 53.29 |
| 2019-06 | 1529118000.0000 | 127.38 | 528458000.0000 | 121.64 | 292929000.0000 | 64.28 | 260387000.0000 | 60.09 |
| 2018-12 | 1596204000.0000 | 57.60 | 532470000.0000 | 56.40 | 356047000.0000 | 34.33 | 311045000.0000 | 1.16 |
| 2017-06 | 580045000.0000 | -- | 193018000.0000 | -- | 61979000.0000 | -- | 97815000.0000 | -- |
| 2015-12 | 96302000.0000 | -- | 35716000.0000 | -- | -297512000.0000 | -- | -301694000.0000 | -- |
| 2016-12 | 1001163000.0000 | 939.61 | 349390000.0000 | 878.25 | 208062000.0000 | -169.93 | 200573000.0000 | -166.48 |
| 2025-06 | 763034000.0000 | -38.13 | 258579000.0000 | -30.63 | -644552000.0000 | 206.04 | -638550000.0000 | 170.32 |
| 2025-12 | 1389985000.0000 | -27.98 | 456876000.0000 | -24.24 | -1613837000.0000 | -24.69 | -1471341000.0000 | -30.10 |
| 2026-06 | 355122000.0000 | -53.46 | 67785000.0000 | -73.79 | -90309000.0000 | -85.99 | -- | -100.00 |
盈利能力分析
| 类别\年份 | 销售毛利率 （%) |
主营利润率 （%) |
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 | 30.22 | -17.3000 | -3.08 | -4.3000 | -- | -- | 0.18 |
| 2024-12 | 31.25 | -111.2300 | -42.17 | -53.9400 | -- | -- | 0.38 |
| 2023-12 | 36.19 | -1.1200 | -0.36 | -0.3500 | -- | -- | 0.37 |
| 2023-06 | 33.62 | 2.1500 | 0.60 | 0.9800 | -- | -- | 0.22 |
| 2022-12 | 40.96 | -5.8500 | -2.45 | -3.6100 | -- | -- | 0.38 |
| 2021-06 | 38.51 | 19.4900 | 5.93 | 7.0500 | -- | -- | 0.31 |
| 2021-12 | 37.24 | 16.6200 | 8.30 | 10.5600 | -- | -- | 0.50 |
| 2022-06 | 40.64 | -1.0300 | -0.25 | -0.3800 | -- | -- | 0.16 |
| 2020-12 | 32.02 | 19.0900 | 11.32 | 14.9100 | -- | -- | 0.60 |
| 2020-06 | 31.01 | 17.2700 | 5.39 | 7.3900 | -- | -- | 0.31 |
| 2019-12 | 35.67 | 11.0400 | 6.60 | 6.8900 | -- | -- | 0.58 |
| 2018-06 | 35.45 | 26.4500 | 6.24 | 10.2600 | -- | -- | 0.24 |
| 2017-12 | 33.62 | 25.9700 | 23.76 | 33.8700 | -- | -- | 0.91 |
| 2019-06 | 34.56 | 19.4400 | 8.96 | 12.9500 | -- | -- | 0.47 |
| 2018-12 | 33.36 | 21.4500 | 11.82 | 17.7700 | -- | -- | 0.53 |
| 2017-06 | 33.28 | 10.3500 | -- | -- | -- | -- | -- |
| 2015-12 | 37.09 | -308.9400 | -26.20 | -63.5500 | -- | -- | 0.08 |
| 2016-12 | 34.90 | 21.1100 | 16.14 | 29.0800 | -- | -- | 0.78 |
| 2025-06 | 33.89 | -82.9500 | -14.63 | -19.6300 | -- | -- | 0.17 |
| 2025-12 | 32.87 | -115.1600 | -47.19 | -60.9500 | -- | -- | 0.41 |
| 2026-06 | 19.09 | -24.6700 | -2.78 | -3.8800 | -- | -- | 0.11 |
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 | 19.78 | 80.22 | 1.67 | 1.67 |
| 2024-12 | 23.34 | 76.66 | 1.44 | 1.44 |
| 2023-12 | 19.67 | 80.33 | 1.71 | 1.71 |
| 2023-06 | 17.92 | 82.08 | 2.17 | 2.17 |
| 2022-12 | 20.44 | 79.56 | 1.64 | 1.64 |
| 2021-06 | 20.55 | 79.45 | 2.87 | 2.87 |
| 2021-12 | 26.11 | 73.89 | 1.86 | 1.86 |
| 2022-06 | 24.47 | 75.53 | 1.58 | 1.58 |
| 2020-12 | 24.16 | 75.84 | 2.06 | 2.06 |
| 2020-06 | 28.61 | 71.39 | 2.04 | 2.04 |
| 2019-12 | 28.73 | 71.27 | 2.01 | 2.01 |
| 2018-06 | 44.53 | 55.47 | 1.14 | 1.14 |
| 2017-12 | 18.63 | 81.37 | 2.63 | 2.63 |
| 2019-06 | 35.33 | 64.67 | 1.69 | 1.69 |
| 2018-12 | 38.18 | 61.82 | 1.27 | 1.27 |
| 2017-06 | -- | -- | -- | -- |
| 2015-12 | 58.19 | 41.81 | 0.89 | 0.89 |
| 2016-12 | 46.51 | 53.49 | 1.11 | 1.11 |
| 2025-06 | 26.44 | 73.56 | 1.15 | 1.15 |
| 2025-12 | 29.77 | 70.23 | 0.86 | 0.86 |
| 2026-06 | 28.84 | 71.16 | 0.87 | 0.87 |
成本费用分析
| 类别\年份 | 销售成本 （元) |
销售费用 （元) |
管理费用 （元) |
财务费用 （元) |
| 2024/6/30 0:00:00 | 860572000.0000 | -- | 192430000.0000 | 11109000.0000 |
| 2024/12/31 0:00:00 | 1327033000.0000 | -- | 382152000.0000 | 19852000.0000 |
| 2023/12/31 0:00:00 | 1662782000.0000 | -- | 525956000.0000 | 19638000.0000 |
| 2023/6/30 0:00:00 | 1019249000.0000 | -- | 351732000.0000 | 9859000.0000 |
| 2022/12/31 0:00:00 | 1602197000.0000 | -- | 730695000.0000 | 35280000.0000 |
| 2021/6/30 0:00:00 | 1340502000.0000 | -- | 183877000.0000 | 11271000.0000 |
| 2021/12/31 0:00:00 | 2483080000.0000 | -- | 445751000.0000 | 24292000.0000 |
| 2022/6/30 0:00:00 | 731801000.0000 | -- | 312522000.0000 | 16340000.0000 |
| 2020/12/31 0:00:00 | 2597062000.0000 | -- | 403593000.0000 | 35228000.0000 |
| 2020/6/30 0:00:00 | 1182578000.0000 | -- | 166562000.0000 | 20650000.0000 |
| 2019/12/31 0:00:00 | 1953103000.0000 | -- | 577451000.0000 | 15072000.0000 |
| 2018/6/30 0:00:00 | 434080000.0000 | -- | 43731000.0000 | 3581000.0000 |
| 2017/12/31 0:00:00 | 672336000.0000 | -- | 39046000.0000 | 1220000.0000 |
| 2019/6/30 0:00:00 | 1000660000.0000 | -- | 111435000.0000 | 5437000.0000 |
| 2018/12/31 0:00:00 | 1063734000.0000 | -- | 147672000.0000 | 10053000.0000 |
| 2017/6/30 0:00:00 | 387027000.0000 | -- | 21493000.0000 | 116000.0000 |
| 2015/12/31 0:00:00 | 60586000.0000 | -- | 300402000.0000 | -- |
| 2016/12/31 0:00:00 | 651773000.0000 | -- | 50040000.0000 | 765000.0000 |
| 2025/6/30 0:00:00 | 504455000.0000 | -- | 179737000.0000 | 10360000.0000 |
| 2025/12/31 0:00:00 | 933109000.0000 | -- | 263889000.0000 | 19783000.0000 |
| 2026/6/30 0:00:00 | 287337000.0000 | -- | 58956000.0000 | 7252000.0000 |