财务增速表

年份 利润增速(%) 营收增速(%) 净资产增速(%) 资产增速(%)
Fri Sep 30 00:00:00 CST 2022 -213.01 -18.78 -2.55 5.88
Thu Dec 31 00:00:00 CST 2020 -203.36 -54.54 -16.38 -19.75
Tue Dec 31 00:00:00 CST 2019 -10.62 17.34 13.37 25.75
Mon Dec 31 00:00:00 CST 2018 -3.85 32.87 8.67 23.19
Sun Dec 31 00:00:00 CST 2017 28.66 17.15 81.2 75.56
Sat Dec 31 00:00:00 CST 2016 34.29 9.67 14.42 13.41
Thu Dec 31 00:00:00 CST 2015 -14.36 5.18 12.12 0.47
Wed Dec 31 00:00:00 CST 2014 9.24 35.04 16.03 28.11
Tue Dec 31 00:00:00 CST 2013 7.36 16.39 69.52 35.13
Mon Dec 31 00:00:00 CST 2012 362.63 7.37 38.07 17.78
均值 -0.3 6.77 23.45 -0.3

主营构成分析

年份 产品分类 收入(万元) 收入占比(%) 成本占比(%) 利润占比(%) 毛利率(%)
2024-12-31 市场营销服务 3016 6.8454 5.655 10.8039 36.4886
2024-12-31 体育赛事经营 26989 61.2412 58.0939 71.7074 27.0703
2024-12-31 体育场馆经营 11315 25.677 29.592 12.6578 11.3969
2024-06-30 体育赛事经营 14737 66.1381 64.4643 70.5797 29.208
2024-06-30 体育场馆经营 5473 24.5615 27.1058 17.8101 19.8465
2023-12-31 市场营销服务 4233 10.4478 9.475 13.9197 29.1596
2023-12-31 体育赛事经营 22343 55.1469 52.0513 66.1953 26.2713
2023-12-31 体育俱乐部经营 2501 6.1733 5.6531 8.0302 28.4696
2023-06-30 体育赛事经营 10994 60.5677 55.6497 69.2542 41.3344
2023-06-30 体育场馆经营 4247 23.3989 28.3771 14.6061 22.5655
2022-12-31 体育赛事经营 12350 47.8143 41.3985 76.8991 29.0655
2022-12-31 体育装备制造与销售 1767 6.8414 6.5108 8.34 22.0312
2022-12-31 体育俱乐部经营 2742 10.6187 10.3131 12.0042 20.4303
2022-06-30 体育赛事经营 3758 48.76 42.7789 76.3691 27.8881
2022-06-30 体育装备制造与销售 854 11.0835 8.0524 25.0753 40.2843
2022-06-30 体育俱乐部经营 407 5.2855 4.4985 8.9183 30.044
2021-12-31 其他(补充) 3209 11.4246 8.5587 17.9511 47.9438
2021-12-31 体育赛事经营 10976 39.0784 38.5374 40.3102 31.4745
2021-12-31 体育装备制造与销售 2870 10.2207 9.8589 11.0444 32.9719
2021-12-31 体育场馆经营 6522 23.2221 26.1089 16.648 21.8747
2021-12-31 体育俱乐部经营 2788 9.9272 9.985 9.7955 30.1078
2021-06-30 赛车场经营 2892 24.7885 26.6749 21.0519 28.491
2021-06-30 赛事经营 3824 32.7764 34.2118 29.9333 30.638
2021-06-30 卡丁车业务 1199 10.2826 11.5717 7.7292 25.2172
2021-06-30 其他(补充) 2930 25.1203 18.3936 38.4444 51.3423
2020-12-31 赛车队经营 2549 12.7426 10.9948 20.4608 29.6475
2020-12-31 赛车场经营 4712 23.5508 24.6079 18.8826 14.8041
2020-12-31 赛事经营 7134 35.6565 40.3854 14.7737 7.6502
2020-12-31 卡丁车销售 1420 7.1 6.1524 11.2845 29.3458
2020-12-31 其他(补充) 2450 12.2454 7.8306 31.7409 47.8599
2020-06-30 赛车场经营 1665 25.911 25.4799 28.3905 16.2274
2020-06-30 赛事经营 2908 45.2439 44.8678 47.4067 15.5181
2020-06-30 其他(补充) 887 13.8021 10.6994 31.6492 33.9609
2019-12-31 赛车队经营 4284 9.7346 8.327 13.2144 39.0973
2019-12-31 赛车场经营 7467 16.9657 17.5786 15.4508 26.2299
2019-12-31 赛事经营 24755 56.2462 55.1772 58.8888 30.1549
2019-06-30 赛车队经营 1407 8.4044 4.6782 19.6214 58.2158
2019-06-30 赛车场经营 3194 19.0776 18.5619 20.6299 26.9644
2019-06-30 赛事经营 8629 51.5418 52.5923 48.3795 23.4055
2018-12-31 赛车队经营 6419 17.1141 12.0608 29.6722 49.7479
2018-12-31 赛车场经营 8377 22.335 21.9865 23.201 29.8058
2018-12-31 赛事经营 8907 23.7477 27.7224 13.8701 16.7586
2018-12-31 汽车推广活动 13166 35.1013 37.2714 29.7082 24.2847
2018-06-30 赛车队经营 2197 14.9902 9.6571 36.0202 48.6095
2018-06-30 赛车场经营 3904 26.6416 25.9211 29.4827 22.3867
2018-06-30 汽车活动推广 6525 44.5207 47.6196 32.3006 14.6768
2017-12-31 赛车队经营 2587 9.1644 7.9773 11.3278 43.8098
2017-12-31 赛车场经营 7681 27.2107 26.3891 28.7111 37.3974
2017-12-31 赛事经营 8954 31.7181 32.6429 30.0382 33.566
2017-12-31 汽车活动推广 9005 31.9018 32.9907 29.9229 33.2446
2017-06-30 赛车队经营 848 12.69 11.9751 14.8524 29.0778
2017-06-30 赛车场经营 3012 45.0674 42.9061 51.6055 28.4486
2017-06-30 赛事经营 1794 26.8388 28.6059 21.4934 19.8961
2017-06-30 汽车活动推广 1029 15.4038 16.5129 12.0488 19.433
年份 产品分类 收入(万元) 收入占比(%) 成本占比(%) 利润占比(%) 毛利率(%)
2024-12-31 批发和零售业 429 0.9736 0.7036 1.8715 44.4387
2024-12-31 体育 43641 99.0264 99.2964 98.1285 22.9096
2024-06-30 批发和零售业 157 0.7068 0.5956 1.0027 38.7524
2024-06-30 体育 22125 99.2932 99.4044 98.9973 27.2336
2023-12-31 批发和零售业 1056 2.6088 1.8287 5.393 45.2447
2023-12-31 体育 39459 97.3912 98.1713 94.607 21.2608
2023-06-30 批发和零售业 84 0.4651 1.2866
2023-06-30 体育 18067 99.5349 100.0 98.7134 35.8515
2022-12-31 批发和零售业 654 2.5341 2.198 4.0578 28.9393
2022-12-31 体育 25175 97.4659 97.802 95.9422 17.7898
2022-06-30 体育 7709 100.0 100.0 100.0 17.8059
2021-12-31 批发和零售业 2649 9.4321 7.0506 14.8558 48.058
2021-12-31 体育 25439 90.5679 92.9494 85.1442 28.6855
2021-06-30 批发业 2712 23.2524 15.7627 38.0879 54.9524
2021-06-30 体育 8954 76.7476 84.2373 61.9121 27.0631
2020-12-31 批发业 2108 10.5363 6.1322 29.9846 52.5453
2020-12-31 体育 17901 89.4637 93.8678 70.0154 14.4501
2020-06-30 体育行业 6428 100.0 100.0 100.0 14.8102
年份 产品分类 收入(万元) 收入占比(%) 成本占比(%) 利润占比(%) 毛利率(%)
2024-12-31 境外 20593 46.728 42.0084 62.4225 30.8842
2024-12-31 境内 23477 53.272 57.9916 37.5775 16.308
2024-06-30 境外 12148 54.5195 51.8483 61.6278 30.8763
2024-06-30 境内 10134 45.4805 48.1517 38.3722 23.0458
2023-12-31 境外 17474 43.1295 37.4323 63.4632 32.205
2023-12-31 境内 23041 56.8705 62.5677 36.5368 14.0611
2023-06-30 境外 8462 46.6182 39.374 59.4135 46.0718
2023-06-30 境内 9690 53.3818 60.626 40.5865 27.485
2022-12-31 境外 6260 24.2358 17.8671 53.107 39.6014
2022-12-31 境内 19570 75.7642 82.1329 46.893 11.1856
2022-06-30 境外 3239 42.0189 29.7983 98.4304 41.7109
2022-06-30 境内 4469 57.9811 70.2017 1.5696 0.482
2021-12-31 境外 8070 28.7328 23.0016 41.7844 44.3729
2021-12-31 境内 20017 71.2672 76.9984 58.2156 24.9247
2021-06-30 境外 5234 44.8682 33.8834 66.6269 49.8171
2021-06-30 境内 6432 55.1318 66.1166 33.3731 20.3077
2020-12-31 境外 6102 30.4977 23.5288 61.2721 37.0953
2020-12-31 境内 13907 69.5023 76.4712 38.7279 10.2884
2020-06-30 境外 1951 30.3493 32.5595 17.6365 8.6064
2020-06-30 境内 4477 69.6507 67.4405 82.3635 17.5134
2019-12-31 境外 11637 26.4404 23.4339 33.8725 36.8976
2019-12-31 境内 32376 73.5596 76.5661 66.1275 25.8918
2019-06-30 境外 5174 30.9073 26.5335 44.0739 35.558
2019-06-30 境内 11568 69.0927 73.4665 55.9261 20.1836
2018-06-30 境内 14656 100.0 100.0 100.0 20.2294
2016-12-31 调整项目 0 0.0018
2016-12-31 境外 906 3.7607
2016-12-31 境内 23190 96.2375
2015-12-31 调整项目 9 0.0442
2015-12-31 境外 925 4.2102
2015-12-31 境内 21038 95.7456
2014-12-31 调整项目 31 0.1516
2014-12-31 境外 1061 5.0822
2014-12-31 境内 19796 94.7662