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 | 71.89 | 71.23 | 29.48 | 42.57 |
Fri Dec 31 00:00:00 CST 2021 | 248.12 | 53.92 | 24.61 | 24.12 |
Tue Dec 31 00:00:00 CST 2019 | -705.26 | -10.81 | -43.2 | -36.62 |
Mon Dec 31 00:00:00 CST 2018 | -82.41 | -27.13 | 0.79 | -0.63 |
Sun Dec 31 00:00:00 CST 2017 | 149.4 | 15.2 | 49.72 | 50.39 |
Sat Dec 31 00:00:00 CST 2016 | 3.5 | 16.29 | 341.05 | 199.6 |
Wed Dec 31 00:00:00 CST 2014 | -1252.87 | -3.87 | -8.08 | -1.97 |
Tue Dec 31 00:00:00 CST 2013 | -92.69 | 2.68 | 1.19 | 22.02 |
Mon Dec 31 00:00:00 CST 2012 | 57.86 | -13.48 | 7.49 | 9.2 |
Sat Dec 31 00:00:00 CST 2011 | 4.78 | 10.64 | 2.24 | 0.27 |
Fri Dec 31 00:00:00 CST 2010 | 12.11 | 8.54 | 316.46 | 117.97 |
均值 | -144.14 | 11.2 | 65.61 | -144.14 |
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(%) |
---|---|---|---|---|---|---|
2024-06-30 | 移动游戏 | 209507 | 81.9938 | 87.8582 | 80.7076 | 80.7258 |
2024-06-30 | 信息服务 | 39710 | 15.5413 | 9.5928 | 16.8459 | 88.8972 |
2023-12-31 | 移动游戏 | 357665 | 83.2673 | 89.668 | 81.9998 | 82.1999 |
2023-12-31 | 信息服务 | 66412 | 15.4614 | 6.7784 | 17.1809 | 92.7533 |
2023-06-30 | 移动游戏 | 169753 | 85.8895 | 86.5624 | 85.7617 | 83.9218 |
2023-06-30 | 信息服务 | 22487 | 11.3778 | 5.7131 | 12.4531 | 91.9895 |
2022-12-31 | 移动游戏 | 315741 | 84.7508 | 83.7082 | 85.098 | 75.3241 |
2022-12-31 | 信息服务 | 46352 | 12.4419 | 10.1362 | 13.2098 | 79.6466 |
2022-06-30 | 移动游戏 | 195411 | 97.2374 | 94.6588 | 98.2497 | 72.5565 |
2021-12-31 | 移动游戏 | 224776 | 94.6305 | 93.7116 | 95.0099 | 71.0643 |
2020-12-31 | 网页网络游戏 | 16634 | 10.7795 | 17.4421 | 8.2177 | 55.0633 |
2020-12-31 | 移动网络游戏 | 106684 | 69.1327 | 60.562 | 72.428 | 75.6715 |
2020-12-31 | 游戏分发收入 | 29559 | 19.1545 | 21.9528 | 18.0785 | 68.1713 |
2020-06-30 | 网页网络游戏 | 10030 | 12.3565 | 13.5012 | 11.7657 | 62.8071 |
2020-06-30 | 移动网络游戏 | 48023 | 59.1565 | 57.5394 | 59.9911 | 66.8911 |
2020-06-30 | 游戏分发收入 | 22027 | 27.1341 | 28.867 | 26.2398 | 63.7867 |
2019-12-31 | 网页网络游戏 | 31263 | 15.3485 | 25.1357 | 11.3818 | 52.7684 |
2019-12-31 | 移动网络游戏 | 132517 | 65.059 | 62.3719 | 66.1481 | 72.3503 |
2019-12-31 | 游戏分发收入 | 38153 | 18.7313 | 12.1084 | 21.4157 | 81.3565 |
2019-06-30 | 网页网络游戏 | 17175 | 16.334 | 22.9481 | 13.2525 | 55.348 |
2019-06-30 | 移动网络游戏 | 67055 | 63.7696 | 63.6798 | 63.8114 | 68.2623 |
2019-06-30 | 游戏分发收入 | 19807 | 18.8371 | 13.0378 | 21.539 | 78.0023 |
2018-12-31 | 网页网络游戏 | 46622 | 20.415 | 21.6146 | 19.9074 | 68.5177 |
2018-12-31 | 移动网络游戏 | 154013 | 67.4388 | 71.0484 | 65.9113 | 68.6734 |
2018-12-31 | 游戏分发收入 | 22220 | 9.7296 | 5.4734 | 11.5308 | 83.2725 |
2018-06-30 | 网页网络游戏 | 26844 | 24.2813 | 25.9824 | 23.708 | 73.0271 |
2018-06-30 | 移动网络游戏 | 72729 | 65.7851 | 66.1175 | 65.673 | 74.6657 |
2018-06-30 | 游戏分发收入 | 7539 | 6.8197 | 3.8152 | 7.8323 | 85.8984 |
2017-12-31 | 网页网络游戏 | 93194 | 29.7364 | 31.3656 | 29.0612 | 69.0944 |
2017-12-31 | 移动网络游戏 | 147365 | 47.0212 | 48.7323 | 46.3121 | 69.6335 |
2017-12-31 | 游戏分发收入 | 53143 | 16.9569 | 11.8328 | 19.0806 | 79.5538 |
2017-12-31 | 其他应用产品分发收入 | 19698 | 6.2855 | 8.0694 | 5.5462 | 62.3839 |
2017-06-30 | 网页网络游戏 | 56457 | 43.4528 | 37.7754 | 46.5797 | 69.1242 |
2017-06-30 | 移动网络游戏 | 44290 | 34.0885 | 36.3797 | 32.8266 | 62.0967 |
2017-06-30 | 游戏分发收入 | 16494 | 12.6953 | 14.6499 | 11.6187 | 59.0155 |
2017-06-30 | 其他应用产品分发收入 | 12685 | 9.7634 | 11.195 | 8.975 | 59.2764 |
2016-06-30 | 网页网络游戏 | 42828 | 33.2023 | 24.2632 | 39.1575 | 70.7818 |
2016-06-30 | 移动网络游戏 | 63911 | 49.5466 | 52.7078 | 47.4405 | 57.4661 |
2016-06-30 | 游戏分发收入 | 13737 | 10.6501 | 14.2171 | 8.2738 | 46.6259 |
2016-06-30 | 其他应用产品分发收入 | 8514 | 6.601 | 8.8119 | 5.1282 | 46.6259 |
2015-12-31 | 网页网络游戏 | 53964 | 23.0685 | 17.0987 | 26.8556 | 71.2298 |
2015-12-31 | 移动网络游戏 | 129552 | 55.3809 | 65.2559 | 49.1162 | 54.2639 |
2015-12-31 | 游戏分发收入 | 33247 | 14.2127 | 11.6371 | 15.8466 | 68.2189 |
2015-12-31 | 其他应用产品分发收入 | 17165 | 7.338 | 6.0082 | 8.1816 | 68.2189 |
2015-06-30 | 鞋底 | 15417 | 85.5748 | 87.2116 | 78.6542 | 17.5812 |
2015-06-30 | 成品鞋 | 1727 | 9.5878 | 8.7735 | 13.031 | 25.9975 |
2014-12-31 | 鞋底 | 26096 | 77.9226 | 77.7179 | 79.0668 | 15.3982 |
2014-12-31 | 服装 | 1967 | 5.8749 | 4.7795 | 11.9978 | 30.9912 |
2014-12-31 | 其中:PH鞋底 | 7598 | 22.6872 | 20.1914 | 36.6378 | 24.5068 |
2014-12-31 | 其中:EVA鞋底 | 16882 | 50.4087 | 52.8334 | 36.8549 | 11.095 |
2014-06-30 | 鞋底 | 13247 | 82.531 | 84.1787 | 75.4163 | 17.1837 |
2014-06-30 | 成品鞋 | 1727 | 10.7627 | 10.1574 | 13.3765 | 23.3717 |
2013-12-31 | 成品鞋 | 3485 | 10.0049 | 8.19 | 16.2438 | 36.5871 |
2013-12-31 | PH鞋底 | 7414 | 21.2831 | 21.0112 | 22.2176 | 23.5243 |
2013-12-31 | EVA鞋底 | 21729 | 62.3724 | 64.5001 | 55.0581 | 19.8922 |
2013-06-30 | 鞋 | 1057 | 7.2645 | 5.8282 | 12.2496 | 37.7162 |
2013-06-30 | PH鞋底 | 3492 | 23.9919 | 23.6988 | 25.0094 | 23.3156 |
2013-06-30 | EVA鞋底 | 9170 | 62.9876 | 64.6241 | 57.3078 | 20.3501 |
2012-12-31 | EVA鞋底 | 22108 | 65.285 | 66.3588 | 61.6084 | 21.3298 |
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(%) |
---|---|---|---|---|---|---|
2024-06-30 | 互联网软件与服务 | 255515 | 100.0 | 100.0 | 100.0 | 82.0123 |
2023-12-31 | 互联网软件与服务 | 429539 | 100.0 | 100.0 | 100.0 | 83.4705 |
2023-06-30 | 互联网软件与服务 | 197641 | 100.0 | 100.0 | 100.0 | 84.0468 |
2022-12-31 | 互联网软件与服务收入 | 372553 | 100.0 | 100.0 | 100.0 | 75.0167 |
2022-06-30 | 互联网软件与服务 | 200962 | 100.0 | 100.0 | 100.0 | 71.809 |
2021-12-31 | 互联网软件与服务 | 237530 | 100.0 | 100.0 | 100.0 | 70.7805 |
2021-06-30 | 移动互联网收入 | 15598 | 15.7949 | 16.9333 | 15.4166 | 73.2584 |
2021-06-30 | 游戏产品收入 | 83158 | 84.2051 | 83.0667 | 84.5834 | 75.3933 |
2020-12-31 | 移动互联网收入 | 30999 | 20.0879 | 100.0 | 100.0 | 69.5908 |
2020-12-31 | 游戏产品收入 | 123319 | 79.9121 | |||
2020-06-30 | 移动互联网收入 | 23125 | 28.487 | 28.9593 | 28.2432 | 65.3962 |
2020-06-30 | 游戏产品收入 | 58054 | 71.513 | 71.0407 | 71.7568 | 66.1854 |
2019-12-31 | 移动互联网收入 | 39907 | 19.5924 | 12.4924 | 22.4701 | 81.6106 |
2019-12-31 | 游戏产品收入 | 163780 | 80.4076 | 87.5076 | 77.5299 | 68.6124 |
2019-06-30 | 移动互联网收入 | 20921 | 19.8964 | 13.372 | 22.9361 | 78.6396 |
2019-06-30 | 游戏产品收入 | 84231 | 80.1036 | 86.628 | 77.0639 | 65.6289 |
2018-12-31 | 移动互联网收入 | 27738 | 12.1462 | 7.337 | 14.1814 | 82.0382 |
2018-12-31 | 游戏产品收入 | 200636 | 87.8538 | 92.663 | 85.8186 | 68.6372 |
2018-06-30 | 移动互联网收入 | 10982 | 9.9337 | 7.9001 | 10.619 | 79.9533 |
2018-06-30 | 游戏产品收入 | 99573 | 90.0663 | 92.0999 | 89.381 | 74.2239 |
2017-12-31 | 移动互联网收入 | 72842 | 23.2424 | 19.9022 | 24.6267 | 74.9105 |
2017-12-31 | 游戏产品收入 | 240559 | 76.7576 | 80.0978 | 75.3733 | 69.4246 |
2017-06-30 | 移动互联网收入 | 29180 | 22.4587 | 25.8449 | 20.5937 | 59.1289 |
2017-06-30 | 游戏产品收入 | 100747 | 77.5413 | 74.1551 | 79.4063 | 66.0348 |
2016-12-31 | 移动互联网 | 46734 | 17.1788 | 24.9765 | 12.7 | 46.957 |
2016-12-31 | 游戏产品 | 225313 | 82.8212 | 75.0235 | 87.3 | 66.952 |
2016-06-30 | 移动互联网收入 | 22252 | 17.2511 | 23.029 | 13.402 | 46.6259 |
2016-06-30 | 游戏产品收入 | 106740 | 82.7489 | 76.971 | 86.598 | 62.8089 |
2015-12-31 | 移动互联网收入 | 50413 | 21.5507 | 17.6454 | 24.0282 | 68.2189 |
2015-12-31 | 游戏产品收入 | 183516 | 78.4493 | 82.3546 | 75.9718 | 59.2528 |
2015-06-30 | 批发和零售业 | 1777 | 9.8665 | 8.7408 | 14.6257 | 28.3548 |
2015-06-30 | 制造业 | 15930 | 88.4212 | 89.6204 | 83.3509 | 18.0313 |
2015-06-30 | 其他(补充) | 308 | 1.7123 | 1.6387 | 2.0234 | 22.6035 |
2014-12-31 | 批发和零售业 | 5513 | 16.4643 | 16.5044 | 16.2405 | 14.969 |
2014-12-31 | 制造业 | 27715 | 82.7561 | 82.6773 | 83.1965 | 15.2561 |
2014-12-31 | 其他(补充) | 261 | 0.7796 | 0.8183 | 0.563 | 10.9598 |
2014-06-30 | 批发和零售业 | 2463 | 15.3459 | 12.6186 | 33.2347 | |
2014-06-30 | 制造业 | 13543 | 84.373 | 86.9733 | 16.3026 | |
2014-06-30 | 其他(补充) | 45 | 0.2811 | 0.4081 | -17.8864 | |
2013-12-31 | 批发和零售业 | 3663 | 10.5143 | 8.4007 | 38.1071 | |
2013-12-31 | 制造业 | 31139 | 89.3799 | 91.5588 | 20.6463 | |
2013-12-31 | 其他(补充) | 36 | 0.1058 | 0.0405 | 70.3337 | |
2013-06-30 | 批发和零售业 | 1123 | 7.7172 | 6.1808 | 37.8224 | |
2013-06-30 | 制造业 | 13422 | 92.1966 | 93.8081 | 21.0101 | |
2013-06-30 | 其他(补充) | 12 | 0.0862 | 0.0111 | 89.9794 | |
2012-12-31 | 批发和零售业 | 1157 | 3.4166 | 2.6911 | 39.0381 | |
2012-12-31 | 制造业 | 32706 | 96.5834 | 97.3089 | 22.0213 |
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(%) |
---|---|---|---|---|---|---|
2024-06-30 | 境外 | 12630 | 4.9431 | 13.3816 | 3.0923 | 51.3053 |
2024-06-30 | 境内 | 242885 | 95.0569 | 86.6184 | 96.9077 | 83.6091 |
2023-12-31 | 境外 | 11661 | 2.7149 | 7.6966 | 1.7284 | 53.1405 |
2023-12-31 | 境内 | 417877 | 97.2851 | 92.3034 | 98.2716 | 84.3169 |
2023-06-30 | 境外 | 2903 | 1.4693 | 4.3876 | 0.9153 | 52.3601 |
2023-06-30 | 境内 | 194737 | 98.5307 | 95.6124 | 99.0847 | 84.5193 |
2022-12-31 | 境外 | 1620 | 0.435 | 1.3175 | 0.1411 | 24.3378 |
2022-12-31 | 境内 | 370932 | 99.565 | 98.6825 | 99.8589 | 75.2382 |
2022-06-30 | 境外 | 181 | 0.0905 | 0.3335 | -0.0049 | -3.9014 |
2022-06-30 | 境内 | 200781 | 99.9095 | 99.6665 | 100.005 | 71.8775 |
2021-12-31 | 境外 | 3609 | 1.5196 | 1.833 | 1.3903 | 64.7563 |
2021-12-31 | 境内 | 233920 | 98.4804 | 98.167 | 98.6097 | 70.8735 |
2021-06-30 | 境外 | 2775 | 2.8108 | |||
2021-06-30 | 境内 | 95981 | 97.1892 | |||
2020-12-31 | 境外 | 11320 | 7.336 | 7.9187 | 7.112 | 70.023 |
2020-12-31 | 境内 | 142998 | 92.664 | 92.0813 | 92.888 | 72.4032 |
2020-06-30 | 境外 | 6865 | 8.457 | 7.4802 | 8.9611 | 69.8921 |
2020-06-30 | 境内 | 74314 | 91.543 | 92.5198 | 91.0389 | 65.5974 |
2019-12-31 | 境外 | 14319 | 7.0302 | 7.583 | 6.8062 | 68.8913 |
2019-12-31 | 境内 | 189367 | 92.9698 | 92.417 | 93.1938 | 71.3305 |
2019-06-30 | 境外 | 6498 | 6.1802 | 4.2754 | 7.0676 | 78.0132 |
2019-06-30 | 境内 | 98654 | 93.8198 | 95.7246 | 92.9324 | 67.5723 |
2018-12-31 | 境外 | 6966 | 3.0505 | 6.7897 | 1.4681 | 33.816 |
2018-12-31 | 境内 | 221409 | 96.9495 | 93.2103 | 98.5319 | 71.4118 |
2018-06-30 | 境外 | 4073 | 3.6848 | 9.6645 | 1.6695 | 33.8869 |
2018-06-30 | 境内 | 106482 | 96.3152 | 90.3355 | 98.3305 | 76.358 |
2017-12-31 | 境外 | 19697 | 6.285 | 11.8908 | 3.9618 | 44.5657 |
2017-12-31 | 境内 | 293704 | 93.715 | 88.1092 | 96.0382 | 72.4524 |
2017-06-30 | 境外 | 11748 | 9.0425 | 10.1489 | 8.4332 | 60.1384 |
2017-06-30 | 境内 | 118178 | 90.9575 | 89.8511 | 91.5668 | 64.9158 |
2016-12-31 | 境外 | 41177 | 15.1359 | 17.6094 | 13.7152 | 57.555 |
2016-12-31 | 境内 | 230871 | 84.8641 | 82.3906 | 86.2848 | 64.5804 |
2016-06-30 | 境外 | 22607 | 17.5258 | 21.7424 | 14.7168 | 50.3976 |
2016-06-30 | 境内 | 106386 | 82.4742 | 78.2576 | 85.2832 | 62.0613 |
2015-12-31 | 境外 | 32077 | 13.7126 | 17.2709 | 11.4552 | 51.1127 |
2015-12-31 | 境内 | 201852 | 86.2874 | 82.7291 | 88.5448 | 62.7857 |
2015-06-30 | 西南地区 | 256 | 1.4259 | 1.3625 | 1.694 | 22.7247 |
2015-06-30 | 华南地区 | 635 | 3.5254 | 3.4448 | 3.8665 | 20.9785 |
2015-06-30 | 华北地区 | 165 | 0.9172 | 0.7963 | 1.4284 | 29.7904 |
2015-06-30 | 华中地区 | 664 | 3.6874 | 3.5803 | 4.14 | 21.4762 |
2015-06-30 | 华东地区 | 15826 | 87.8474 | 88.4271 | 85.3963 | 18.5945 |
2015-06-30 | 其他地区 | 159 | 0.8844 | 0.7503 | 1.4513 | 31.3899 |
2015-06-30 | 其他(补充) | 308 | 1.7123 | 1.6387 | 2.0234 | 22.6035 |
2015-06-30 | 其中:福建省 | 10749 | 59.6677 | 58.1951 | 65.8937 | 21.1241 |
2014-12-31 | 西南地区 | 614 | 1.8348 | 1.4294 | 4.1007 | 33.9162 |
2014-12-31 | 西北地区 | 283 | 0.8468 | 0.6156 | 2.1391 | 38.3335 |
2014-12-31 | 港澳台 | 4 | 0.0134 | 0.0124 | 0.019 | 21.4575 |
2014-12-31 | 华南地区 | 1345 | 4.0162 | 3.6028 | 6.3271 | 23.907 |
2014-12-31 | 华北地区 | 944 | 2.8208 | 2.4664 | 4.8012 | 25.83 |
2014-12-31 | 华中地区 | 944 | 2.8212 | 2.9368 | 2.175 | 11.6994 |
2014-12-31 | 华东地区 | 28783 | 85.946 | 87.4206 | 77.704 | 13.72 |
2014-12-31 | 其他(补充) | 261 | 0.7796 | 0.8183 | 0.563 | 10.9598 |
2014-12-31 | 其中:福建省 | 24443 | 72.9877 | 73.1739 | 71.9473 | 14.959 |
2014-12-31 | 东北地区 | 308 | 0.9213 | 0.6977 | 2.171 | 35.7605 |
2014-06-30 | 西南地区 | 242 | 1.5084 | 1.1319 | 3.1337 | 39.0681 |
2014-06-30 | 华南地区 | 692 | 4.316 | 3.9321 | 5.9736 | 26.027 |
2014-06-30 | 华北地区 | 497 | 3.0985 | 2.6678 | 4.9584 | 30.0924 |
2014-06-30 | 华中地区 | 681 | 4.2451 | 4.9138 | 1.3576 | 6.0141 |
2014-06-30 | 华东地区 | 13627 | 84.8954 | 85.8201 | 80.9025 | 17.9204 |
2014-06-30 | 其他地区 | 265 | 1.6556 | 1.1262 | 3.9415 | 44.7682 |
2014-06-30 | 其他(补充) | 45 | 0.2811 | 0.4081 | -0.2673 | -17.8864 |
2014-06-30 | 其中:福建省 | 13290 | 82.7974 | 83.171 | 81.1844 | 18.4385 |
2013-12-31 | 西南地区 | 491 | 1.4098 | 1.1219 | 2.3995 | 38.3552 |
2013-12-31 | 西北地区 | 165 | 0.4737 | 0.4628 | 0.5111 | 24.3126 |
2013-12-31 | 港澳台 | 3 | 0.01 | 0.0079 | 0.0173 | 38.9042 |
2013-12-31 | 华南地区 | 1130 | 3.2463 | 3.0702 | 3.8516 | 26.7369 |
2013-12-31 | 华北地区 | 843 | 2.4218 | 1.9137 | 4.1687 | 38.7892 |
2013-12-31 | 华中地区 | 891 | 2.5587 | 2.466 | 2.8772 | 25.3398 |
2013-12-31 | 华东地区 | 31043 | 89.107 | 90.3113 | 84.9669 | 21.4878 |
2013-12-31 | 其他(补充) | 36 | 0.1058 | 0.0405 | 0.3303 | 70.3337 |
2013-12-31 | 其中:福建省 | 28227 | 81.0226 | 81.8105 | 78.3141 | 21.7815 |
2013-12-31 | 东北地区 | 232 | 0.6669 | 0.6057 | 0.8774 | 29.6464 |
2013-06-30 | 华东地区 | 13124 | 90.1492 | 91.0584 | 86.9937 | 21.5841 |