中商官网
研究报告
网易-S（HK9999）
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 （%) |
| 2025-03 | 28828545000.0000 | 7.36 | 18479406000.0000 | 8.60 | 12451914000.0000 | 34.06 | 10301157000.0000 | 34.94 |
| 2024-09 | 78547425000.0000 | 2.91 | 49534743000.0000 | 7.13 | 25413788000.0000 | -3.41 | 20931130000.0000 | -8.33 |
| 2024-12 | 105295236000.0000 | 1.77 | 65807084000.0000 | 4.35 | 35717755000.0000 | 4.88 | 29697609000.0000 | 0.96 |
| 2024-06 | 52337546000.0000 | 6.69 | 33058138000.0000 | 12.93 | 17417805000.0000 | 1.20 | 14392695000.0000 | -4.03 |
| 2024-03 | 26851741000.0000 | 7.21 | 17015920000.0000 | 14.23 | 9288270000.0000 | 11.38 | 7633946000.0000 | 13.02 |
| 2023-12 | 103468159000.0000 | 7.23 | 63063394000.0000 | 19.51 | 34056927000.0000 | 40.44 | 29416552000.0000 | 44.64 |
| 2023-09 | 76327994000.0000 | 7.29 | 46238259000.0000 | 16.99 | 26311938000.0000 | 35.11 | 22834289000.0000 | 39.36 |
| 2023-06 | 49057588000.0000 | 5.01 | 29271959000.0000 | 13.55 | 17210658000.0000 | 52.76 | 14997401000.0000 | 54.84 |
| 2023-03 | 25046287000.0000 | 6.33 | 14896546000.0000 | 16.05 | 8338953000.0000 | 50.66 | 6754634000.0000 | 53.72 |
| 2022-09 | 71141680000.0000 | 12.51 | 39521762000.0000 | 16.06 | 19473995000.0000 | 34.23 | 16384863000.0000 | 46.78 |
| 2022-12 | 96495809000.0000 | 10.15 | 52766126000.0000 | 12.34 | 24250264000.0000 | 14.91 | 20337600000.0000 | 20.65 |
| 2022-03 | 23555842000.0000 | 14.81 | 12836379000.0000 | 16.14 | 5535031000.0000 | -4.36 | 4394023000.0000 | -1.02 |
| 2022-06 | 46714920000.0000 | 13.82 | 25777870000.0000 | 15.90 | 11266322000.0000 | 8.57 | 9685499000.0000 | 21.36 |
| 2021-06 | 41041712000.0000 | 16.44 | 22242253000.0000 | 16.03 | 10376678000.0000 | -3.46 | 7980906000.0000 | -1.33 |
| 2021-12 | 87606026000.0000 | 18.92 | 46970801000.0000 | 20.49 | 21104459000.0000 | 37.29 | 16856842000.0000 | 39.74 |
| 2021-09 | 63232461000.0000 | 17.30 | 34053021000.0000 | 17.20 | 14507766000.0000 | 4.49 | 11162688000.0000 | 0.68 |
| 2021-03 | 20517211000.0000 | 20.25 | 11052639000.0000 | 17.86 | 5787086000.0000 | 14.99 | 4439152000.0000 | 25.01 |
| 2020-12 | 73667133000.0000 | 5.52 | 38983402000.0000 | 19.93 | 15372084000.0000 | -1.46 | 12062754000.0000 | -43.20 |
| 2020-03 | 17062367000.0000 | 18.31 | 9377622000.0000 | 21.19 | 5032686000.0000 | 23.33 | 3551006000.0000 | 49.07 |
| 2020-09 | 53905395000.0000 | 23.90 | 29055640000.0000 | 24.46 | 13884588000.0000 | 11.84 | 11087052000.0000 | -39.03 |
| 2020-06 | 35247173000.0000 | 22.09 | 19169797000.0000 | 23.88 | 10748421000.0000 | 31.64 | 8088812000.0000 | 48.32 |
| 2019-12 | 69812551000.0000 | 36.41 | 32506318000.0000 | 18.87 | 15600544000.0000 | 40.84 | 21237516000.0000 | 245.19 |
| 2019-09 | 43506341000.0000 | -- | 23344872000.0000 | -- | 12415034000.0000 | -- | 18183784000.0000 | -- |
| 2019-06 | 28870651000.0000 | -- | 15474522000.0000 | -- | 8165152000.0000 | -- | 5453485000.0000 | -- |
| 2019-03 | 14422209000.0000 | -- | 7737674000.0000 | -- | 4080714000.0000 | -- | 2382118000.0000 | -- |
| 2017-12 | 44437355000.0000 | -- | 25043041000.0000 | -- | 13839579000.0000 | -- | 10707939000.0000 | -- |
| 2018-12 | 51178575000.0000 | 15.17 | 27346149000.0000 | 9.20 | 11076749000.0000 | -19.96 | 6152407000.0000 | -42.54 |
| 2025-06 | 56720209000.0000 | 8.37 | 36531888000.0000 | 10.51 | 23101136000.0000 | 32.63 | 18902167000.0000 | 31.33 |
| 2025-09 | 85078834000.0000 | 8.32 | 54709493000.0000 | 10.45 | -- | -100.00 | -- | -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) |
| 2025-03 | 64.10 | 43.1900 | 6.20 | 7.1600 | 19.99 | -- | 0.14 |
| 2024-09 | 63.06 | 31.4900 | 13.74 | 15.8400 | 47.28 | -- | 0.42 |
| 2024-12 | 62.50 | 33.5800 | 18.22 | 21.4100 | 69.09 | -- | 0.54 |
| 2024-06 | 63.16 | 33.0800 | 9.50 | 10.9900 | 33.56 | -- | 0.29 |
| 2024-03 | 63.37 | 34.5900 | 4.76 | 6.0000 | 16.28 | -- | 0.14 |
| 2023-12 | 60.95 | 31.6500 | 18.32 | 23.6700 | 58.11 | -- | 0.56 |
| 2023-09 | 60.58 | 32.7500 | 15.34 | 19.0300 | 41.68 | -- | 0.44 |
| 2023-06 | 59.67 | 35.0800 | 10.25 | 13.1300 | 24.52 | -- | 0.29 |
| 2023-03 | 59.48 | 33.2900 | 4.68 | 6.2200 | 11.58 | -- | 0.14 |
| 2022-09 | 55.55 | 25.4800 | 11.28 | 15.5500 | 33.89 | -- | 0.41 |
| 2022-12 | 54.68 | 25.0700 | 14.04 | 19.4200 | 44.01 | -- | 0.56 |
| 2022-03 | 54.49 | 23.5000 | 3.48 | 4.5000 | 12.45 | -- | 0.15 |
| 2022-06 | 55.18 | 24.1200 | 6.70 | 9.6100 | 24.81 | -- | 0.28 |
| 2021-06 | 54.19 | 25.2800 | 6.70 | 9.2700 | 21.26 | -- | 0.27 |
| 2021-12 | 53.62 | 20.7300 | 13.74 | 17.6800 | 42.12 | -- | 0.57 |
| 2021-09 | 53.85 | 22.9400 | 9.82 | 13.3200 | 28.09 | -- | 0.43 |
| 2021-03 | 53.87 | 28.2100 | 3.85 | 5.1800 | 10.82 | -- | 0.14 |
| 2020-12 | 52.92 | 18.6800 | 10.83 | 14.6900 | 58.64 | -- | 0.52 |
| 2020-03 | 54.96 | 29.5000 | 4.24 | 5.6700 | 13.67 | -- | 0.14 |
| 2020-09 | 53.90 | 25.7600 | 9.59 | 13.0100 | 47.39 | -- | 0.37 |
| 2020-06 | 54.39 | 30.4900 | 7.46 | 9.4300 | 28.77 | -- | 0.24 |
| 2019-12 | 46.56 | 22.3500 | 13.91 | 34.5600 | 57.35 | -- | 0.62 |
| 2019-09 | 53.66 | 28.5400 | -- | -- | -- | -- | -- |
| 2019-06 | 53.60 | 28.2800 | -- | -- | -- | -- | -- |
| 2019-03 | 53.65 | 28.2900 | -- | -- | -- | -- | -- |
| 2017-12 | 56.36 | 31.1400 | 19.48 | 23.4100 | 19.71 | -- | 0.63 |
| 2018-12 | 53.43 | 21.6400 | 12.74 | 13.6000 | 22.36 | -- | 0.59 |
| 2025-06 | 64.41 | 38.9300 | 11.08 | 12.6400 | 34.12 | -- | 0.27 |
| 2025-09 | 64.30 | -- | -- | -- | -- | -- | -- |
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 |
| 2025-03 | 26.38 | 73.62 | 3.21 | 3.20 |
| 2024-09 | 26.59 | 73.41 | 3.08 | 3.06 |
| 2024-12 | 27.30 | 72.70 | 3.09 | 3.08 |
| 2024-06 | 26.72 | 73.28 | 3.01 | 3.00 |
| 2024-03 | 33.03 | 66.97 | 2.53 | 2.52 |
| 2023-12 | 31.11 | 68.89 | 2.65 | 2.64 |
| 2023-09 | 27.76 | 72.24 | 2.91 | 2.89 |
| 2023-06 | 29.56 | 70.44 | 2.93 | 2.91 |
| 2023-03 | 36.79 | 63.21 | 2.33 | 2.31 |
| 2022-09 | 36.51 | 63.49 | 2.31 | 2.29 |
| 2022-12 | 36.98 | 63.02 | 2.32 | 2.30 |
| 2022-03 | 36.09 | 63.91 | 2.30 | 2.28 |
| 2022-06 | 37.62 | 62.38 | 2.23 | 2.21 |
| 2021-06 | 36.38 | 63.62 | 2.13 | 2.12 |
| 2021-12 | 35.29 | 64.71 | 2.24 | 2.22 |
| 2021-09 | 34.74 | 65.26 | 2.22 | 2.20 |
| 2021-03 | 34.81 | 65.19 | 2.28 | 2.26 |
| 2020-12 | 33.89 | 66.11 | 2.31 | 2.29 |
| 2020-03 | 37.47 | 62.53 | 2.08 | 2.07 |
| 2020-09 | 33.15 | 66.85 | 2.42 | 2.41 |
| 2020-06 | 32.36 | 67.64 | 2.46 | 2.45 |
| 2019-12 | 34.86 | 65.14 | 2.23 | 2.21 |
| 2019-09 | -- | -- | -- | -- |
| 2019-06 | -- | -- | -- | -- |
| 2019-03 | -- | -- | -- | -- |
| 2017-12 | 33.76 | 66.24 | 2.61 | 2.57 |
| 2018-12 | 40.88 | 59.12 | 1.96 | 1.93 |
| 2025-06 | 26.09 | 73.91 | 3.23 | 3.22 |
| 2025-09 | -- | -- | -- | -- |
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) |
| 2025/3/31 0:00:00 | 10349139000.0000 | -- | 5342650000.0000 | -1062689000.0000 |
| 2024/9/30 0:00:00 | 29012682000.0000 | -- | 16443188000.0000 | -2466700000.0000 |
| 2024/12/31 0:00:00 | 39488152000.0000 | -- | 22075437000.0000 | -5176345000.0000 |
| 2024/6/30 0:00:00 | 19279408000.0000 | -- | 10918391000.0000 | -2239452000.0000 |
| 2024/3/31 0:00:00 | 9835821000.0000 | -- | 5371233000.0000 | -1292608000.0000 |
| 2023/12/31 0:00:00 | 40404765000.0000 | -- | 21384790000.0000 | -3987419000.0000 |
| 2023/9/30 0:00:00 | 30089735000.0000 | -- | 15653702000.0000 | -3536740000.0000 |
| 2023/6/30 0:00:00 | 19785629000.0000 | -- | 9812464000.0000 | -2789996000.0000 |
| 2023/3/31 0:00:00 | 10149741000.0000 | -- | 4771410000.0000 | -389462000.0000 |
| 2022/9/30 0:00:00 | 31619918000.0000 | -- | 14341804000.0000 | -3685831000.0000 |
| 2022/12/31 0:00:00 | 43729683000.0000 | -- | 19734812000.0000 | -3720880000.0000 |
| 2022/3/31 0:00:00 | 10719463000.0000 | -- | 4413851000.0000 | -360364000.0000 |
| 2022/6/30 0:00:00 | 20937050000.0000 | -- | 9108306000.0000 | -1731638000.0000 |
| 2021/6/30 0:00:00 | 18799459000.0000 | -- | 8428425000.0000 | -462734000.0000 |
| 2021/12/31 0:00:00 | 40635225000.0000 | -- | 18339540000.0000 | -1029233000.0000 |
| 2021/9/30 0:00:00 | 29179440000.0000 | -- | 13329960000.0000 | -965594000.0000 |
| 2021/3/31 0:00:00 | 9464572000.0000 | -- | 4010383000.0000 | -668247000.0000 |
| 2020/12/31 0:00:00 | 34683731000.0000 | -- | 13741209000.0000 | 1513534000.0000 |
| 2020/3/31 0:00:00 | 7684745000.0000 | -- | 3028083000.0000 | -589241000.0000 |
| 2020/9/30 0:00:00 | 24849755000.0000 | -- | 9901877000.0000 | 121644000.0000 |
| 2020/6/30 0:00:00 | 16077376000.0000 | -- | 6329011000.0000 | -1002768000.0000 |
| 2019/12/31 0:00:00 | 37306233000.0000 | -- | 11949634000.0000 | -846940000.0000 |
| 2019/9/30 0:00:00 | 20161469000.0000 | -- | 8463280000.0000 | -695916000.0000 |
| 2019/6/30 0:00:00 | 13396129000.0000 | -- | 5547232000.0000 | -390559000.0000 |
| 2019/3/31 0:00:00 | 6684535000.0000 | -- | 2824544000.0000 | -132686000.0000 |
| 2017/12/31 0:00:00 | 19394314000.0000 | -- | 6543515000.0000 | -210668000.0000 |
| 2018/12/31 0:00:00 | 23832426000.0000 | -- | 10457095000.0000 | -534872000.0000 |
| 2025/6/30 0:00:00 | 20188321000.0000 | -- | 10755874000.0000 | -2130216000.0000 |
| 2025/9/30 0:00:00 | -- | -- | -- | -- |