中商官网
研究报告
华数传媒（000156）
主要经济指标
| 类别\年份 | 营业收入 （元) |
营业利润 （元) |
利润总额 （元) |
净利润 （元) |
资产总计 （元) |
负债合计 （元) |
股东权益合计 （元) |
| 1997 | 81097700.0000 | 14198200.0000 | 15277100.0000 | 13444100.0000 | 205000000.0000 | 96705300.0000 | 108000000.0000 |
| 1998 | 124000000.0000 | 10449500.0000 | 10065300.0000 | 9042700.0000 | 270000000.0000 | 153000000.0000 | 117000000.0000 |
| 1999 | 115000000.0000 | 15305500.0000 | 15766600.0000 | 15176200.0000 | 270000000.0000 | 134000000.0000 | 136000000.0000 |
| 2000 | 134000000.0000 | 23881800.0000 | 25874700.0000 | 22445800.0000 | 641000000.0000 | 173000000.0000 | 469000000.0000 |
| 2001 | 133000000.0000 | 14740200.0000 | 17154200.0000 | 14285000.0000 | 671000000.0000 | 189000000.0000 | 483000000.0000 |
| 2002 | 247000000.0000 | 34977900.0000 | 34234400.0000 | 28415500.0000 | 756000000.0000 | 247000000.0000 | 511000000.0000 |
| 2003 | 169000000.0000 | -32228700.0000 | -32443600.0000 | -37167500.0000 | 1667000000.0000 | 1163000000.0000 | 504000000.0000 |
| 2004 | 358000000.0000 | -209000000.0000 | -321000000.0000 | -321000000.0000 | 1200000000.0000 | 1014000000.0000 | 187000000.0000 |
| 2005 | 361000000.0000 | -393000000.0000 | -696000000.0000 | -679000000.0000 | 760000000.0000 | 1285000000.0000 | -525000000.0000 |
| 2006 | 344000000.0000 | -72956900.0000 | -79766000.0000 | -84070200.0000 | 754000000.0000 | 1355000000.0000 | -601000000.0000 |
| 2007 | 456000000.0000 | -24554700.0000 | 26914700.0000 | 7062100.0000 | 613000000.0000 | 1207000000.0000 | -594000000.0000 |
| 2008 | 566000000.0000 | -161000000.0000 | 44210200.0000 | 19889000.0000 | 353000000.0000 | 926000000.0000 | -574000000.0000 |
| 2009 | 752000000.0000 | -29271600.0000 | 92756100.0000 | 85132400.0000 | 352000000.0000 | 836000000.0000 | -484000000.0000 |
| 2010 | 873000000.0000 | 109000000.0000 | 199000000.0000 | 185000000.0000 | 297000000.0000 | 596000000.0000 | -298000000.0000 |
| 2011 | 1294000000.0000 | 88661200.0000 | 131000000.0000 | 119000000.0000 | 3086000000.0000 | 2387000000.0000 | 699000000.0000 |
| 2012 | 1551000000.0000 | 119000000.0000 | 182000000.0000 | 176000000.0000 | 3472000000.0000 | 2571000000.0000 | 901000000.0000 |
| 2013 | 1801000000.0000 | 191000000.0000 | 256000000.0000 | 255000000.0000 | 5085000000.0000 | 3271000000.0000 | 1814000000.0000 |
| 2014 | 2412000000.0000 | 337000000.0000 | 387000000.0000 | 384000000.0000 | 5558000000.0000 | 3351000000.0000 | 2207000000.0000 |
| 2015 | 2859000000.0000 | 509000000.0000 | 547000000.0000 | 533000000.0000 | 12675000000.0000 | 3417000000.0000 | 9258000000.0000 |
| 2016 | 3081000000.0000 | 572000000.0000 | 612000000.0000 | 601000000.0000 | 14033000000.0000 | 3919000000.0000 | 10114000000.0000 |
| 2017 | 3209000000.0000 | 648000000.0000 | 642000000.0000 | 641000000.0000 | 14420000000.0000 | 4043000000.0000 | 10377000000.0000 |
| 2018 | 3436000000.0000 | 663000000.0000 | 654000000.0000 | 644000000.0000 | 14741000000.0000 | 4095000000.0000 | 10646000000.0000 |
| 2019 | 6988000000.0000 | 959000000.0000 | 960000000.0000 | 941000000.0000 | 24400000000.0000 | 8843000000.0000 | 15557000000.0000 |
| 2020 | 7578000000.0000 | 951000000.0000 | 942000000.0000 | 952000000.0000 | 23441000000.0000 | 9552000000.0000 | 13888000000.0000 |
| 2021 | 8484000000.0000 | 935000000.0000 | 930000000.0000 | 927000000.0000 | 25600000000.0000 | 11096000000.0000 | 14504000000.0000 |
| 2022 | 9386000000.0000 | 800000000.0000 | 807000000.0000 | 807000000.0000 | 27111000000.0000 | 12170000000.0000 | 14941000000.0000 |
| 2023 | 9707000000.0000 | 699000000.0000 | 719000000.0000 | 704000000.0000 | 29280000000.0000 | 14072000000.0000 | 15208000000.0000 |
| 2024 | 9395000000.0000 | 508000000.0000 | 541000000.0000 | 542000000.0000 | 29035000000.0000 | 13705000000.0000 | 15330000000.0000 |
盈利能力分析
| 类别\年份 | 销售毛利率 （%) |
营业利润率 （%) |
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) |
| 1997 | 17.10 | 18.84 | 7.45 | -- | 2.7900 | -- | 0.40 |
| 1998 | 8.87 | 8.12 | 3.73 | -- | 3.9500 | -- | 0.46 |
| 1999 | 13.30 | 13.71 | 5.84 | -- | 3.1000 | -- | 0.43 |
| 2000 | 17.16 | 19.31 | 4.04 | 9.0200 | 3.0000 | -- | 0.21 |
| 2001 | 12.03 | 12.90 | 2.56 | 3.0800 | 2.2600 | 1.88 | 0.20 |
| 2002 | 12.96 | 13.86 | 4.53 | 5.7700 | 2.8900 | 3.42 | 0.33 |
| 2003 | -21.30 | -19.20 | -1.95 | -- | 4.5200 | 5.05 | 0.10 |
| 2004 | -57.82 | -89.66 | -26.75 | -97.5700 | 6.3200 | 5.59 | 0.30 |
| 2005 | -108.31 | -192.80 | -91.58 | -- | 8.5500 | 10.50 | 0.48 |
| 2006 | -16.57 | -23.19 | -10.58 | -- | 9.9300 | 11.86 | 0.46 |
| 2007 | -57.46 | 5.90 | 4.39 | -- | 15.8100 | 17.04 | 0.74 |
| 2008 | -43.46 | 7.81 | 12.52 | -- | 23.5000 | 23.61 | 1.60 |
| 2009 | -3.86 | 12.33 | 26.35 | -- | 29.0000 | 32.26 | 2.14 |
| 2010 | 3.55 | 22.79 | 67.00 | -- | 28.8100 | 37.70 | 2.94 |
| 2011 | 6.72 | 10.12 | 4.24 | -- | 25.4500 | 34.06 | 0.42 |
| 2012 | 7.80 | 11.73 | 5.24 | 22.6700 | 20.6600 | 11.41 | 0.45 |
| 2013 | 10.77 | 14.21 | 5.03 | 24.8900 | 22.5900 | 7.07 | 0.35 |
| 2014 | 13.85 | 16.04 | 6.96 | 19.1400 | 28.7400 | 7.95 | 0.43 |
| 2015 | 17.94 | 19.13 | 4.32 | 7.8400 | 35.6900 | 7.21 | 0.23 |
| 2016 | 19.02 | 19.86 | 4.36 | 6.3300 | 30.3700 | 6.26 | 0.22 |
| 2017 | 17.67 | 20.01 | 4.45 | 6.2600 | 25.1400 | 5.64 | 0.22 |
| 2018 | 15.05 | 19.03 | 4.44 | 6.1200 | 28.4900 | 5.25 | 0.23 |
| 2019 | 10.83 | 13.74 | 3.93 | 5.9700 | 37.1400 | 5.32 | 0.29 |
| 2020 | 10.17 | 12.43 | 4.02 | 6.5000 | 8.9100 | 7.64 | 0.32 |
| 2021 | 8.24 | 10.96 | 3.63 | 6.5400 | 4.8500 | 6.40 | 0.33 |
| 2022 | 6.34 | 8.60 | 2.98 | 5.5000 | 4.9000 | 6.35 | 0.35 |
| 2023 | 5.00 | 7.41 | 2.46 | 4.6700 | 5.2000 | 5.58 | 0.33 |
| 2024 | 3.18 | 5.76 | 1.86 | 3.5700 | 5.0900 | 4.99 | 0.32 |
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 |
| 1997 | 47.17 | 52.68 | 0.8400 | 0.6200 |
| 1998 | 56.67 | 43.33 | 0.9900 | 0.8100 |
| 1999 | 49.63 | 50.37 | 1.1600 | 0.9300 |
| 2000 | 26.99 | 73.17 | 4.5400 | 3.9800 |
| 2001 | 28.17 | 71.98 | 3.8700 | 3.3500 |
| 2002 | 32.67 | 67.59 | 1.7500 | 1.3200 |
| 2003 | 69.77 | 30.23 | 1.0000 | 0.8800 |
| 2004 | 84.50 | 15.58 | 0.8700 | 0.8000 |
| 2005 | 169.08 | -69.08 | 0.4200 | 0.3400 |
| 2006 | 179.71 | -79.71 | 0.1500 | 0.1200 |
| 2007 | 196.90 | -96.90 | 0.3000 | 0.2500 |
| 2008 | 262.32 | -162.61 | 0.2000 | 0.1700 |
| 2009 | 237.50 | -137.50 | 0.2200 | 0.1700 |
| 2010 | 200.67 | -100.34 | 0.4100 | 0.3000 |
| 2011 | 77.35 | 22.65 | 0.4700 | 0.2700 |
| 2012 | 74.05 | 25.95 | 0.4600 | 0.4100 |
| 2013 | 64.33 | 35.67 | 0.5800 | 0.5300 |
| 2014 | 60.29 | 39.71 | 0.6600 | 0.5600 |
| 2015 | 26.96 | 73.04 | 3.4500 | 3.3700 |
| 2016 | 27.93 | 72.07 | 3.2500 | 3.1900 |
| 2017 | 28.04 | 71.96 | 3.2200 | 1.7100 |
| 2018 | 27.78 | 72.22 | 3.2500 | 1.8400 |
| 2019 | 36.24 | 63.76 | 2.9200 | 2.0000 |
| 2020 | 40.75 | 59.25 | 1.5800 | 1.2000 |
| 2021 | 43.34 | 56.66 | 1.5100 | 1.2300 |
| 2022 | 44.89 | 55.11 | 1.1800 | 0.9400 |
| 2023 | 48.06 | 51.94 | 1.1300 | 0.9300 |
| 2024 | 47.20 | 52.80 | 1.2800 | 0.9900 |
成本费用分析
| 类别\年份 | 营业成本 （元) |
销售费用 （元) |
管理费用 （元) |
财务费用 （元) |
| 1997 | 67228800.0000 | 1979400.0000 | 3562800.0000 | 3836000.0000 |
| 1998 | 113000000.0000 | 2808100.0000 | 11933600.0000 | 6064000.0000 |
| 1999 | 99708100.0000 | 2618600.0000 | 8038600.0000 | 7464400.0000 |
| 2000 | 111000000.0000 | 2636600.0000 | 5897500.0000 | 7329400.0000 |
| 2001 | 117000000.0000 | 2765300.0000 | 11185200.0000 | 1846200.0000 |
| 2002 | 215000000.0000 | 6617700.0000 | 17292900.0000 | 4698900.0000 |
| 2003 | 205000000.0000 | 5999300.0000 | 48622000.0000 | 17539000.0000 |
| 2004 | 565000000.0000 | 24616500.0000 | 165000000.0000 | 26778500.0000 |
| 2005 | 752000000.0000 | 6545800.0000 | 368000000.0000 | 43609700.0000 |
| 2006 | 401000000.0000 | 12959500.0000 | 54014200.0000 | 46843400.0000 |
| 2007 | 718000000.0000 | 23714100.0000 | 38971100.0000 | 47274700.0000 |
| 2008 | 812000000.0000 | 35802000.0000 | 37759900.0000 | 35406200.0000 |
| 2009 | 781000000.0000 | 66313100.0000 | 33137400.0000 | 22579900.0000 |
| 2010 | 842000000.0000 | 31665100.0000 | 35493800.0000 | 15205800.0000 |
| 2011 | 1207000000.0000 | 213000000.0000 | 171000000.0000 | 52481100.0000 |
| 2012 | 1430000000.0000 | 248000000.0000 | 201000000.0000 | 44785000.0000 |
| 2013 | 1607000000.0000 | 265000000.0000 | 225000000.0000 | 38300600.0000 |
| 2014 | 2078000000.0000 | 352000000.0000 | 277000000.0000 | 19869600.0000 |
| 2015 | 2346000000.0000 | 392000000.0000 | 336000000.0000 | -28375800.0000 |
| 2016 | 2495000000.0000 | 475000000.0000 | 362000000.0000 | -93373500.0000 |
| 2017 | 2642000000.0000 | 511000000.0000 | 270000000.0000 | -88354800.0000 |
| 2018 | 2919000000.0000 | 492000000.0000 | 288000000.0000 | -103000000.0000 |
| 2019 | 6231000000.0000 | 797000000.0000 | 778000000.0000 | -87577900.0000 |
| 2020 | 6807000000.0000 | 810000000.0000 | 783000000.0000 | -109000000.0000 |
| 2021 | 7785000000.0000 | 886000000.0000 | 816000000.0000 | -132000000.0000 |
| 2022 | 8791000000.0000 | 919000000.0000 | 895000000.0000 | -58758900.0000 |
| 2023 | 9222000000.0000 | 881000000.0000 | 905000000.0000 | -92073900.0000 |
| 2024 | 9096000000.0000 | 979000000.0000 | 894000000.0000 | -107000000.0000 |