中商官网
研究报告
映宇宙（HK3700）
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 | 3533173000.0000 | 13.02 | 1659959000.0000 | 24.75 | 155929000.0000 | -31.40 | 120599000.0000 | -36.64 |
| 2023-12 | 6844788000.0000 | 8.32 | 2833099000.0000 | 11.25 | 480547000.0000 | -628.94 | 386529000.0000 | -332.71 |
| 2024-12 | 6850721000.0000 | 0.09 | 3342697000.0000 | 17.99 | 248289000.0000 | -48.33 | 180312000.0000 | -53.35 |
| 2022-12 | 6319321000.0000 | -31.13 | 2546492000.0000 | -22.95 | -90851000.0000 | -119.19 | -166101000.0000 | -139.99 |
| 2023-06 | 3126091000.0000 | -23.02 | 1330586000.0000 | -23.00 | 227295000.0000 | -1163.37 | 190349000.0000 | -273.18 |
| 2022-06 | 4061114000.0000 | 0.72 | 1728010000.0000 | 22.84 | -21375000.0000 | -113.56 | -109915000.0000 | -189.31 |
| 2021-12 | 9175595000.0000 | 85.39 | 3305099000.0000 | 176.08 | 473322000.0000 | 121.82 | 415381000.0000 | 114.22 |
| 2021-06 | 4032211000.0000 | 83.06 | 1406706000.0000 | 190.50 | 157613000.0000 | 100.35 | 123076000.0000 | 67.99 |
| 2020-12 | 4949440000.0000 | 51.43 | 1197135000.0000 | 34.59 | 213380000.0000 | 251.39 | 193906000.0000 | 252.99 |
| 2019-12 | 3268573000.0000 | -15.33 | 889493000.0000 | -31.86 | 60724000.0000 | -94.83 | 54932000.0000 | -95.02 |
| 2020-06 | 2202636000.0000 | 48.27 | 484241000.0000 | 12.41 | 78667000.0000 | -369.49 | 73265000.0000 | -378.11 |
| 2019-06 | 1485571000.0000 | -34.88 | 430777000.0000 | -44.80 | -29191000.0000 | -102.88 | -26344000.0000 | -102.75 |
| 2018-12 | 3860593000.0000 | -2.06 | 1305411000.0000 | -6.47 | 1173765000.0000 | -876.23 | 1102611000.0000 | -560.55 |
| 2018-06 | 2281186000.0000 | 17.91 | 780418000.0000 | 15.87 | 1012592000.0000 | -794.01 | 959125000.0000 | -633.90 |
| 2017-12 | 3941596000.0000 | -9.07 | 1395742000.0000 | -14.74 | -151214000.0000 | -88.90 | -239412000.0000 | -83.68 |
| 2017-06 | 1934657000.0000 | -- | 673542000.0000 | -- | -145905000.0000 | -- | -179644000.0000 | -- |
| 2016-12 | 4334859000.0000 | 15002.99 | 1636994000.0000 | 11725.43 | -1362548000.0000 | 2682.93 | -1467126000.0000 | 2868.93 |
| 2015-12 | 28702000.0000 | -- | 13843000.0000 | -- | -48961000.0000 | -- | -49416000.0000 | -- |
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) |
| 2024-06 | 46.98 | 4.4500 | 2.94 | 2.7900 | 177.62 | -- | 0.67 |
| 2023-12 | 41.39 | 6.7200 | 9.34 | 9.0600 | 391.65 | -- | 1.33 |
| 2024-12 | 48.79 | 3.8400 | 4.46 | 4.1000 | 321.63 | -- | 1.23 |
| 2022-12 | 40.30 | -0.6300 | -1.95 | -4.3100 | 268.15 | -- | 1.36 |
| 2023-06 | 42.56 | 6.8200 | 4.58 | 4.6600 | 151.26 | -- | 0.63 |
| 2022-06 | 42.55 | 0.8000 | -0.44 | -2.8400 | 192.95 | -- | 0.83 |
| 2021-12 | 36.02 | 5.1600 | 9.04 | 10.5700 | 476.73 | -- | 1.75 |
| 2021-06 | 34.89 | 3.3800 | 3.30 | 3.3800 | 224.06 | -- | 0.84 |
| 2020-12 | 24.19 | 1.3200 | 4.57 | 5.5200 | 325.66 | -- | 1.06 |
| 2019-12 | 27.21 | 2.4100 | 1.36 | 1.5900 | 1904.79 | -- | 0.73 |
| 2020-06 | 21.98 | 2.5500 | 1.80 | 2.1100 | 2007.47 | -- | 0.50 |
| 2019-06 | 29.00 | -2.9400 | -0.68 | -0.7700 | 671.42 | -- | 0.34 |
| 2018-12 | 33.81 | 30.4800 | 27.85 | 31.7400 | 1708.01 | -- | 0.92 |
| 2018-06 | 34.21 | 44.3900 | 33.23 | -152.1500 | 1751.19 | -- | 0.75 |
| 2017-12 | 35.41 | -3.8000 | -5.70 | 15.0600 | 23793.03 | -- | 1.49 |
| 2017-06 | 34.81 | -7.4300 | -- | -- | -- | -- | -- |
| 2016-12 | 37.76 | -31.3600 | -72.93 | 108.7200 | -- | -- | 2.32 |
| 2015-12 | 48.23 | -170.5800 | -37.20 | 80.3600 | -- | -- | 0.22 |
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 | 17.85 | 82.15 | 4.58 | 4.57 |
| 2023-12 | 16.79 | 83.21 | 4.86 | 4.84 |
| 2024-12 | 20.21 | 79.79 | 3.68 | 3.67 |
| 2022-12 | 17.34 | 82.66 | 4.61 | 4.59 |
| 2023-06 | 17.44 | 82.56 | 4.69 | 4.67 |
| 2022-06 | 20.68 | 79.32 | 4.04 | 4.03 |
| 2021-12 | 24.96 | 75.04 | 3.10 | 3.09 |
| 2021-06 | 23.71 | 76.29 | 3.04 | 3.02 |
| 2020-12 | 24.11 | 75.89 | 3.36 | 3.34 |
| 2019-12 | 22.41 | 77.59 | 2.99 | 2.99 |
| 2020-06 | 20.67 | 79.33 | 3.80 | 3.80 |
| 2019-06 | 20.93 | 79.07 | 3.63 | 3.63 |
| 2018-12 | 17.60 | 82.40 | 4.28 | 4.28 |
| 2018-06 | 120.70 | -20.70 | 3.20 | 3.20 |
| 2017-12 | 159.88 | -59.88 | 2.69 | 2.69 |
| 2017-06 | -- | -- | -- | -- |
| 2016-12 | 172.23 | -72.23 | 1.95 | 1.95 |
| 2015-12 | 146.72 | -46.72 | 5.79 | 5.79 |
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 | 1873214000.0000 | -- | 230684000.0000 | -20516000.0000 |
| 2023/12/31 0:00:00 | 4011689000.0000 | -- | 499225000.0000 | -35478000.0000 |
| 2024/12/31 0:00:00 | 3508024000.0000 | -- | 465617000.0000 | -42488000.0000 |
| 2022/12/31 0:00:00 | 3772829000.0000 | -- | 1162922000.0000 | -7340000.0000 |
| 2023/6/30 0:00:00 | 1795505000.0000 | -- | 242638000.0000 | -11177000.0000 |
| 2022/6/30 0:00:00 | 2333104000.0000 | -- | 804870000.0000 | -5173000.0000 |
| 2021/12/31 0:00:00 | 5870496000.0000 | -- | 657123000.0000 | -16741000.0000 |
| 2021/6/30 0:00:00 | 2625505000.0000 | -- | 296204000.0000 | -10351000.0000 |
| 2020/12/31 0:00:00 | 3752305000.0000 | -- | 511607000.0000 | -10721000.0000 |
| 2019/12/31 0:00:00 | 2379080000.0000 | -- | 501245000.0000 | -32923000.0000 |
| 2020/6/30 0:00:00 | 1718395000.0000 | -- | 228365000.0000 | -3965000.0000 |
| 2019/6/30 0:00:00 | 1054794000.0000 | -- | 247433000.0000 | -22874000.0000 |
| 2018/12/31 0:00:00 | 2555182000.0000 | -- | 380019000.0000 | -28076000.0000 |
| 2018/6/30 0:00:00 | 1500768000.0000 | -- | 162290000.0000 | -5434000.0000 |
| 2017/12/31 0:00:00 | 2545854000.0000 | -- | 289205000.0000 | -10599000.0000 |
| 2017/6/30 0:00:00 | 1261115000.0000 | -- | 109789000.0000 | -5273000.0000 |
| 2016/12/31 0:00:00 | 2697865000.0000 | -- | 425838000.0000 | -3301000.0000 |
| 2015/12/31 0:00:00 | 14859000.0000 | -- | 1926000.0000 | -12000.0000 |