稻草熊娱乐(HK2125)
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 (%) |
| 2023-12 | 840663000.0000 | -14.30 | 63257000.0000 | -71.21 | -117486000.0000 | -250.75 | -109307000.0000 | -314.61 |
| 2024-06 | 846947000.0000 | 83.28 | 142924000.0000 | 72.59 | 40711000.0000 | 301.65 | 29883000.0000 | 2141.79 |
| 2024-12 | 1124537000.0000 | 33.77 | 151470000.0000 | 139.45 | 14309000.0000 | -112.18 | -2124000.0000 | -98.06 |
| 2023-06 | 462097000.0000 | -0.32 | 82811000.0000 | -42.06 | 10136000.0000 | -90.50 | 1333000.0000 | -98.19 |
| 2022-12 | 980923000.0000 | -42.40 | 219753000.0000 | -57.43 | 77936000.0000 | -68.34 | 50933000.0000 | -69.91 |
| 2022-06 | 463599000.0000 | -52.45 | 142926000.0000 | -38.85 | 106711000.0000 | -21.52 | 73518000.0000 | -21.91 |
| 2021-12 | 1703064000.0000 | 78.83 | 516185000.0000 | 98.67 | 246159000.0000 | 408.38 | 169249000.0000 | 818.33 |
| 2021-06 | 974983000.0000 | 68.15 | 233722000.0000 | 72.31 | 135972000.0000 | 82.12 | 94147000.0000 | 73.93 |
| 2020-06 | 579832000.0000 | -10.48 | 135642000.0000 | 86.36 | 74662000.0000 | 61.14 | 54128000.0000 | 43.20 |
| 2020-12 | 952362000.0000 | 24.48 | 259821000.0000 | 141.38 | 48420000.0000 | -26.61 | 18430000.0000 | -63.16 |
| 2019-12 | 765097000.0000 | 12.66 | 107640000.0000 | -48.71 | 65972000.0000 | 64.32 | 50032000.0000 | 302.38 |
| 2019-06 | 647745000.0000 | -- | 72783000.0000 | -- | 46335000.0000 | -- | 37800000.0000 | -- |
| 2018-12 | 679109000.0000 | 25.10 | 209863000.0000 | 38.02 | 40148000.0000 | -56.66 | 12434000.0000 | -79.47 |
| 2017-12 | 542864000.0000 | -- | 152052000.0000 | -- | 92634000.0000 | -- | 60566000.0000 | -- |
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) |
| 2023-12 | 7.52 | -14.1100 | -4.55 | -6.2900 | 0.59 | -- | 0.33 |
| 2024-06 | 16.88 | 4.8800 | 1.54 | 1.6800 | 0.66 | -- | 0.32 |
| 2024-12 | 13.47 | 1.3600 | 0.54 | -0.1200 | 0.79 | -- | 0.42 |
| 2023-06 | 17.92 | 2.2700 | 0.40 | 0.0700 | 0.31 | -- | 0.18 |
| 2022-12 | 22.40 | 8.4100 | 3.13 | 2.7900 | 0.69 | -- | 0.39 |
| 2022-06 | 30.83 | 23.3300 | 3.68 | 4.0100 | 0.24 | -- | 0.16 |
| 2021-12 | 30.31 | 14.3900 | 8.67 | 9.5400 | 1.08 | -- | 0.60 |
| 2021-06 | 23.97 | 14.0600 | 5.08 | 5.5200 | 1.21 | -- | 0.36 |
| 2020-06 | 23.39 | 12.8800 | 3.74 | 21.5800 | 0.65 | -- | 0.29 |
| 2020-12 | 27.28 | 5.0500 | 2.60 | 8.2400 | 0.81 | -- | 0.51 |
| 2019-12 | 14.07 | 8.6200 | 3.21 | 25.7300 | 0.72 | -- | 0.37 |
| 2019-06 | 11.24 | 7.1500 | -- | -- | -- | -- | -- |
| 2018-12 | 30.90 | 5.9100 | 3.72 | 8.6100 | 0.87 | -- | 0.63 |
| 2017-12 | 28.01 | 17.0600 | 10.61 | 31.8700 | 1.24 | -- | 0.62 |
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 |
| 2023-12 | 32.68 | 67.32 | 2.99 | 1.37 |
| 2024-06 | 32.69 | 67.31 | 2.88 | 1.64 |
| 2024-12 | 34.19 | 65.81 | 2.77 | 1.40 |
| 2023-06 | 28.13 | 71.87 | 3.56 | 1.78 |
| 2022-12 | 26.76 | 73.24 | 3.56 | 1.89 |
| 2022-06 | 36.68 | 63.32 | 2.61 | 1.36 |
| 2021-12 | 37.57 | 62.43 | 2.54 | 1.50 |
| 2021-06 | 36.33 | 63.67 | 2.61 | 1.98 |
| 2020-06 | 87.38 | 12.62 | 1.35 | 0.84 |
| 2020-12 | 87.92 | 12.08 | 1.45 | 0.70 |
| 2019-12 | 90.53 | 9.47 | 1.19 | 0.60 |
| 2019-06 | -- | -- | -- | -- |
| 2018-12 | 86.48 | 13.52 | 1.61 | 0.79 |
| 2017-12 | 77.84 | 22.16 | 2.00 | 1.27 |
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) |
| 2023/12/31 0:00:00 | 777406000.0000 | -- | 102239000.0000 | 14248000.0000 |
| 2024/6/30 0:00:00 | 704023000.0000 | -- | 39578000.0000 | 6807000.0000 |
| 2024/12/31 0:00:00 | 973067000.0000 | -- | 79014000.0000 | 14088000.0000 |
| 2023/6/30 0:00:00 | 379286000.0000 | -- | 31239000.0000 | 7556000.0000 |
| 2022/12/31 0:00:00 | 761170000.0000 | -- | 65432000.0000 | 17329000.0000 |
| 2022/6/30 0:00:00 | 320673000.0000 | -- | 28177000.0000 | 7823000.0000 |
| 2021/12/31 0:00:00 | 1186879000.0000 | -- | 56578000.0000 | 22008000.0000 |
| 2021/6/30 0:00:00 | 741261000.0000 | -- | 30150000.0000 | 5426000.0000 |
| 2020/6/30 0:00:00 | 444190000.0000 | -- | 29831000.0000 | 5513000.0000 |
| 2020/12/31 0:00:00 | 692541000.0000 | -- | 61043000.0000 | 9944000.0000 |
| 2019/12/31 0:00:00 | 657457000.0000 | -- | 17655000.0000 | 9734000.0000 |
| 2019/6/30 0:00:00 | 574962000.0000 | -- | 9810000.0000 | 5018000.0000 |
| 2018/12/31 0:00:00 | 469246000.0000 | -- | 64047000.0000 | 34871000.0000 |
| 2017/12/31 0:00:00 | 390812000.0000 | -- | 15430000.0000 | 22792000.0000 |
