中商官网
研究报告
华媒控股（000607）
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) |
| 1993 | 383000000.0000 | 22006000.0000 | 20000000.0000 | 13092000.0000 | 540000000.0000 | 352000000.0000 | 189000000.0000 |
| 1994 | 346000000.0000 | 18254000.0000 | 20273000.0000 | 13796000.0000 | 564000000.0000 | 371000000.0000 | 193000000.0000 |
| 1995 | 368000000.0000 | -- | 28414900.0000 | 20737700.0000 | 637000000.0000 | 435000000.0000 | 202000000.0000 |
| 1996 | 338000000.0000 | 26924000.0000 | 30982100.0000 | 26659200.0000 | 847000000.0000 | 490000000.0000 | 357000000.0000 |
| 1997 | 331000000.0000 | -19025500.0000 | -17341700.0000 | -17341700.0000 | 894000000.0000 | 544000000.0000 | 350000000.0000 |
| 1998 | 264000000.0000 | -50109200.0000 | -51484200.0000 | -51567100.0000 | 815000000.0000 | 515000000.0000 | 300000000.0000 |
| 1999 | 595000000.0000 | 50186700.0000 | 49813200.0000 | 35682300.0000 | 831000000.0000 | 442000000.0000 | 389000000.0000 |
| 2000 | 1112000000.0000 | 130000000.0000 | 135000000.0000 | 105000000.0000 | 979000000.0000 | 505000000.0000 | 474000000.0000 |
| 2001 | 1320000000.0000 | 121000000.0000 | 123000000.0000 | 118000000.0000 | 1132000000.0000 | 564000000.0000 | 568000000.0000 |
| 2002 | 1421000000.0000 | 119000000.0000 | 125000000.0000 | 98765700.0000 | 1121000000.0000 | 475000000.0000 | 646000000.0000 |
| 2003 | 1392000000.0000 | 89237100.0000 | 99029800.0000 | 94033600.0000 | 1319000000.0000 | 424000000.0000 | 895000000.0000 |
| 2004 | 1172000000.0000 | 89870100.0000 | 93971600.0000 | 80557500.0000 | 1993000000.0000 | 1003000000.0000 | 990000000.0000 |
| 2005 | 2676000000.0000 | 72299400.0000 | 80391700.0000 | 70021100.0000 | 2753000000.0000 | 1709000000.0000 | 1044000000.0000 |
| 2006 | 2916000000.0000 | 26829500.0000 | 41086900.0000 | 27872800.0000 | 3220000000.0000 | 2207000000.0000 | 1013000000.0000 |
| 2007 | 2709000000.0000 | -207000000.0000 | -214000000.0000 | -215000000.0000 | 3059000000.0000 | 2186000000.0000 | 873000000.0000 |
| 2008 | 2862000000.0000 | 14496400.0000 | 42622400.0000 | 23683200.0000 | 2773000000.0000 | 1896000000.0000 | 877000000.0000 |
| 2009 | 1956000000.0000 | -55576300.0000 | -50741500.0000 | -63446500.0000 | 2106000000.0000 | 1330000000.0000 | 776000000.0000 |
| 2010 | 1227000000.0000 | -181000000.0000 | -167000000.0000 | -168000000.0000 | 1661000000.0000 | 1180000000.0000 | 481000000.0000 |
| 2011 | 1757000000.0000 | 44828100.0000 | 59763900.0000 | 49007200.0000 | 1827000000.0000 | 1306000000.0000 | 521000000.0000 |
| 2012 | 1768000000.0000 | -9032700.0000 | 49359100.0000 | 46740700.0000 | 2015000000.0000 | 1470000000.0000 | 544000000.0000 |
| 2013 | 1568000000.0000 | 170000000.0000 | 172000000.0000 | 170000000.0000 | 1424000000.0000 | 624000000.0000 | 799000000.0000 |
| 2014 | 1485000000.0000 | 200000000.0000 | 203000000.0000 | 203000000.0000 | 1953000000.0000 | 628000000.0000 | 1325000000.0000 |
| 2015 | 1554000000.0000 | 312000000.0000 | 319000000.0000 | 315000000.0000 | 2395000000.0000 | 685000000.0000 | 1710000000.0000 |
| 2016 | 1832000000.0000 | 293000000.0000 | 297000000.0000 | 286000000.0000 | 2970000000.0000 | 970000000.0000 | 2000000000.0000 |
| 2017 | 1832000000.0000 | 221000000.0000 | 220000000.0000 | 210000000.0000 | 3201000000.0000 | 1196000000.0000 | 2005000000.0000 |
| 2018 | 1749000000.0000 | 170000000.0000 | 170000000.0000 | 154000000.0000 | 3493000000.0000 | 1219000000.0000 | 2274000000.0000 |
| 2019 | 1822000000.0000 | 54823700.0000 | 64754800.0000 | 57890800.0000 | 3563000000.0000 | 1580000000.0000 | 1983000000.0000 |
| 2020 | 1666000000.0000 | -368000000.0000 | -367000000.0000 | -371000000.0000 | 3224000000.0000 | 1654000000.0000 | 1570000000.0000 |
| 2021 | 1965000000.0000 | 135000000.0000 | 130000000.0000 | 129000000.0000 | 3820000000.0000 | 2086000000.0000 | 1734000000.0000 |
| 2022 | 1807000000.0000 | 99431100.0000 | 100000000.0000 | 95777300.0000 | 3954000000.0000 | 2125000000.0000 | 1829000000.0000 |
| 2023 | 1776000000.0000 | 97773800.0000 | 86700600.0000 | 95787000.0000 | 3946000000.0000 | 2032000000.0000 | 1913000000.0000 |
| 2024 | 1431000000.0000 | -1785500.0000 | 9848800.0000 | -7996700.0000 | 3457000000.0000 | 1599000000.0000 | 1858000000.0000 |
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) |
| 1993 | 100.00 | 5.22 | 3.70 | -- | -- | -- | 0.71 |
| 1994 | 100.00 | 5.86 | 3.59 | -- | -- | -- | 0.61 |
| 1995 | 100.00 | 7.72 | 4.46 | -- | -- | -- | 0.58 |
| 1996 | 6.21 | 9.17 | 3.66 | -- | 1.2000 | 2.48 | 0.40 |
| 1997 | -6.04 | -5.24 | -1.94 | -- | 1.4100 | 2.48 | 0.37 |
| 1998 | -21.97 | -19.50 | -6.32 | -1.4100 | 1.4400 | 2.12 | 0.32 |
| 1999 | 7.56 | 8.37 | 5.99 | -- | 3.4900 | -- | 0.72 |
| 2000 | 11.06 | 12.14 | 13.79 | -- | 5.0300 | -- | 1.14 |
| 2001 | 6.89 | 9.32 | 10.87 | 21.9400 | 4.8800 | 4.51 | 1.17 |
| 2002 | 7.88 | 8.80 | 11.15 | 16.6200 | 6.6900 | 4.81 | 1.27 |
| 2003 | 5.96 | 7.11 | 7.51 | 10.4200 | 8.2400 | 5.01 | 1.06 |
| 2004 | 7.08 | 8.02 | 4.72 | 7.3200 | 4.9400 | 3.43 | 0.59 |
| 2005 | 2.99 | 3.00 | 2.92 | 6.2400 | 7.8800 | 4.90 | 0.97 |
| 2006 | 0.27 | 1.41 | 1.28 | 0.6000 | 7.0100 | 4.27 | 0.91 |
| 2007 | -7.49 | -7.90 | -7.00 | -32.2100 | 6.7400 | 3.86 | 0.89 |
| 2008 | 0.38 | 1.49 | 1.54 | 0.8300 | 7.6800 | 4.10 | 1.03 |
| 2009 | -2.76 | -2.59 | -2.41 | -15.5800 | 6.2300 | 3.69 | 0.93 |
| 2010 | -14.26 | -13.61 | -10.05 | -40.8300 | 4.2800 | 3.33 | 0.74 |
| 2011 | 1.31 | 3.40 | 3.27 | 7.4900 | 7.0100 | 4.22 | 0.96 |
| 2012 | 1.30 | 2.79 | 2.45 | 6.0700 | 6.8400 | 3.27 | 0.88 |
| 2013 | 9.25 | 10.97 | 12.08 | 3.4300 | 7.1700 | 3.55 | 1.10 |
| 2014 | 11.18 | 13.67 | 10.39 | 22.3800 | 7.6600 | 2.89 | 0.76 |
| 2015 | 12.87 | 20.53 | 13.32 | 20.2000 | 29.2000 | 3.60 | 0.65 |
| 2016 | 14.36 | 16.21 | 10.00 | 13.5000 | 33.5500 | 3.66 | 0.62 |
| 2017 | 7.15 | 12.01 | 6.87 | 8.0400 | 42.3400 | 4.14 | 0.57 |
| 2018 | 6.06 | 9.72 | 4.87 | 5.7100 | 34.5400 | 4.76 | 0.50 |
| 2019 | -1.37 | 3.55 | 1.82 | 1.1400 | 39.2100 | 4.84 | 0.51 |
| 2020 | -27.01 | -22.03 | -11.38 | -20.4000 | 55.3000 | 4.82 | 0.52 |
| 2021 | 0.87 | 6.62 | 3.40 | 8.2600 | 53.2400 | 6.10 | 0.51 |
| 2022 | 1.00 | 5.53 | 2.53 | 5.5500 | 43.4100 | 4.94 | 0.46 |
| 2023 | -1.75 | 4.88 | 2.20 | 5.4900 | 51.6400 | 4.69 | 0.45 |
| 2024 | -4.82 | 0.69 | 0.28 | -0.5100 | 44.2500 | 4.53 | 0.41 |
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 |
| 1993 | 65.19 | 35.00 | 1.2500 | 1.2500 |
| 1994 | 65.78 | 34.22 | 1.2400 | 1.2400 |
| 1995 | 68.29 | 31.71 | 1.2000 | 1.2000 |
| 1996 | 57.85 | 42.15 | 1.3800 | 0.9100 |
| 1997 | 60.85 | 39.15 | 1.3100 | 0.9200 |
| 1998 | 63.19 | 36.81 | 1.3300 | 1.0600 |
| 1999 | 53.19 | 46.81 | 1.4000 | 1.0900 |
| 2000 | 51.58 | 48.42 | 1.3800 | 0.8700 |
| 2001 | 49.82 | 50.18 | 1.6000 | 1.1500 |
| 2002 | 42.37 | 57.63 | 1.7600 | 1.4000 |
| 2003 | 32.15 | 67.85 | 2.0600 | 1.7300 |
| 2004 | 50.33 | 49.67 | 1.3100 | 1.0200 |
| 2005 | 62.08 | 37.92 | 1.1200 | 0.8400 |
| 2006 | 68.54 | 31.46 | 1.0600 | 0.7900 |
| 2007 | 71.46 | 28.54 | 0.9300 | 0.6800 |
| 2008 | 68.37 | 31.63 | 0.9800 | 0.7600 |
| 2009 | 63.15 | 36.85 | 0.9800 | 0.7700 |
| 2010 | 71.04 | 28.96 | 0.8000 | 0.5600 |
| 2011 | 71.48 | 28.52 | 0.8200 | 0.6800 |
| 2012 | 72.95 | 27.00 | 0.9400 | 0.7500 |
| 2013 | 43.82 | 56.11 | 0.9700 | 0.7800 |
| 2014 | 32.16 | 67.84 | 2.3800 | 2.0600 |
| 2015 | 28.60 | 71.40 | 2.2300 | 2.0800 |
| 2016 | 32.66 | 67.34 | 1.5500 | 1.4300 |
| 2017 | 37.36 | 62.64 | 1.4000 | 1.2300 |
| 2018 | 34.90 | 65.10 | 1.4200 | 1.2400 |
| 2019 | 44.34 | 55.66 | 1.1600 | 1.0700 |
| 2020 | 51.30 | 48.70 | 0.9800 | 0.8700 |
| 2021 | 54.61 | 45.39 | 0.8500 | 0.6800 |
| 2022 | 53.74 | 46.26 | 0.9200 | 0.7800 |
| 2023 | 51.50 | 48.48 | 1.0000 | 0.8300 |
| 2024 | 46.25 | 53.75 | 1.0000 | 0.8400 |
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) |
| 1993 | -- | -- | -- | -- |
| 1994 | -- | -- | -- | -- |
| 1995 | -- | -- | -- | -- |
| 1996 | 317000000.0000 | 20279800.0000 | 63099000.0000 | 28026800.0000 |
| 1997 | 351000000.0000 | 20749800.0000 | 66347100.0000 | 28241400.0000 |
| 1998 | 322000000.0000 | 20678900.0000 | 75314500.0000 | 12654000.0000 |
| 1999 | 550000000.0000 | 50900700.0000 | 54059300.0000 | 11729300.0000 |
| 2000 | 989000000.0000 | 26118700.0000 | 56626600.0000 | 8381600.0000 |
| 2001 | 1229000000.0000 | 148000000.0000 | 75691900.0000 | 21917800.0000 |
| 2002 | 1309000000.0000 | 150000000.0000 | 84383500.0000 | 17681400.0000 |
| 2003 | 1309000000.0000 | 167000000.0000 | 113000000.0000 | 7203600.0000 |
| 2004 | 1089000000.0000 | 135000000.0000 | 126000000.0000 | 15180100.0000 |
| 2005 | 2596000000.0000 | 135000000.0000 | 164000000.0000 | 30292700.0000 |
| 2006 | 2908000000.0000 | 149000000.0000 | 224000000.0000 | 52885300.0000 |
| 2007 | 2912000000.0000 | 159000000.0000 | 213000000.0000 | 68653200.0000 |
| 2008 | 2851000000.0000 | 162000000.0000 | 162000000.0000 | 95135500.0000 |
| 2009 | 2010000000.0000 | 226000000.0000 | 164000000.0000 | 73773000.0000 |
| 2010 | 1402000000.0000 | 181000000.0000 | 202000000.0000 | 42001400.0000 |
| 2011 | 1734000000.0000 | 143000000.0000 | 183000000.0000 | 41008500.0000 |
| 2012 | 1745000000.0000 | 171000000.0000 | 199000000.0000 | 41735500.0000 |
| 2013 | 1423000000.0000 | 155000000.0000 | 87348400.0000 | 2556100.0000 |
| 2014 | 1319000000.0000 | 130000000.0000 | 83942800.0000 | -464700.0000 |
| 2015 | 1354000000.0000 | 106000000.0000 | 103000000.0000 | 793600.0000 |
| 2016 | 1569000000.0000 | 115000000.0000 | 149000000.0000 | 516600.0000 |
| 2017 | 1701000000.0000 | 115000000.0000 | 164000000.0000 | 5738300.0000 |
| 2018 | 1643000000.0000 | 132000000.0000 | 173000000.0000 | 15496300.0000 |
| 2019 | 1847000000.0000 | 135000000.0000 | 199000000.0000 | 20482800.0000 |
| 2020 | 2116000000.0000 | 107000000.0000 | 212000000.0000 | 33590000.0000 |
| 2021 | 1948000000.0000 | 103000000.0000 | 224000000.0000 | 56233000.0000 |
| 2022 | 1789000000.0000 | 93509500.0000 | 217000000.0000 | 38881200.0000 |
| 2023 | 1807000000.0000 | 94464500.0000 | 222000000.0000 | 36784100.0000 |
| 2024 | 1500000000.0000 | 79627900.0000 | 192000000.0000 | 27782800.0000 |