湖北广电(000665)

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 138000000.0000 11281000.0000 10538700.0000 8907300.0000 261000000.0000 176000000.0000 85569300.0000
1994 157000000.0000 15121600.0000 15510100.0000 10774000.0000 274000000.0000 187000000.0000 86926100.0000
1995 236000000.0000 15971800.0000 16962500.0000 11639600.0000 287000000.0000 185000000.0000 102000000.0000
1996 263000000.0000 23254000.0000 24226900.0000 21880000.0000 318000000.0000 190000000.0000 128000000.0000
1997 288000000.0000 36257200.0000 36259900.0000 30625500.0000 406000000.0000 225000000.0000 180000000.0000
1998 272000000.0000 26726100.0000 34299300.0000 27705500.0000 565000000.0000 257000000.0000 308000000.0000
1999 313000000.0000 29736000.0000 36902900.0000 31367500.0000 616000000.0000 292000000.0000 324000000.0000
2000 443000000.0000 38357800.0000 39230600.0000 34487500.0000 763000000.0000 273000000.0000 489000000.0000
2001 480000000.0000 31470300.0000 31541800.0000 24388600.0000 738000000.0000 299000000.0000 439000000.0000
2002 473000000.0000 15050100.0000 14695500.0000 9846000.0000 777000000.0000 351000000.0000 426000000.0000
2003 533000000.0000 -89698800.0000 -133000000.0000 -133000000.0000 873000000.0000 567000000.0000 306000000.0000
2004 243000000.0000 3225600.0000 4438200.0000 6538200.0000 706000000.0000 402000000.0000 304000000.0000
2005 280000000.0000 -145000000.0000 -198000000.0000 -200000000.0000 546000000.0000 450000000.0000 95723000.0000
2006 410000000.0000 49245300.0000 43267000.0000 34173700.0000 579000000.0000 423000000.0000 155000000.0000
2007 587000000.0000 27415600.0000 42478000.0000 29431100.0000 759000000.0000 531000000.0000 228000000.0000
2008 481000000.0000 6412900.0000 15895600.0000 10527800.0000 776000000.0000 539000000.0000 237000000.0000
2009 665000000.0000 55992400.0000 42080200.0000 25794800.0000 943000000.0000 693000000.0000 250000000.0000
2010 937000000.0000 60703000.0000 61956100.0000 40532700.0000 987000000.0000 707000000.0000 281000000.0000
2011 940000000.0000 159000000.0000 166000000.0000 166000000.0000 2977000000.0000 973000000.0000 2004000000.0000
2012 1061000000.0000 170000000.0000 180000000.0000 180000000.0000 3241000000.0000 1104000000.0000 2137000000.0000
2013 1571000000.0000 179000000.0000 203000000.0000 204000000.0000 4590000000.0000 1800000000.0000 2790000000.0000
2014 1781000000.0000 237000000.0000 246000000.0000 245000000.0000 7515000000.0000 2492000000.0000 5023000000.0000
2015 2408000000.0000 366000000.0000 371000000.0000 372000000.0000 7605000000.0000 2256000000.0000 5349000000.0000
2016 2482000000.0000 294000000.0000 303000000.0000 299000000.0000 8120000000.0000 2327000000.0000 5792000000.0000
2017 2612000000.0000 332000000.0000 331000000.0000 331000000.0000 9459000000.0000 3339000000.0000 6121000000.0000
2018 2748000000.0000 208000000.0000 217000000.0000 208000000.0000 11155000000.0000 4488000000.0000 6668000000.0000
2019 2625000000.0000 147000000.0000 130000000.0000 121000000.0000 11865000000.0000 4988000000.0000 6877000000.0000
2020 2384000000.0000 -603000000.0000 -665000000.0000 -670000000.0000 11674000000.0000 5411000000.0000 6262000000.0000
2021 2172000000.0000 -444000000.0000 -438000000.0000 -441000000.0000 11831000000.0000 5840000000.0000 5990000000.0000
2022 2176000000.0000 -593000000.0000 -589000000.0000 -589000000.0000 11754000000.0000 5711000000.0000 6044000000.0000
2023 2064000000.0000 -665000000.0000 -643000000.0000 -642000000.0000 11004000000.0000 5734000000.0000 5271000000.0000
2024 1591000000.0000 -815000000.0000 -800000000.0000 -796000000.0000 10344000000.0000 5934000000.0000 4410000000.0000

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 6.52 7.64 4.04 -- 2.4400 2.65 0.53
1994 8.92 9.88 5.66 -- 2.9100 3.02 0.57
1995 5.51 7.19 5.91 -- 4.9100 4.29 0.82
1996 5.32 9.21 7.62 -- 5.0500 4.25 0.83
1997 11.11 12.59 8.93 -- 4.8300 4.02 0.71
1998 8.46 12.61 6.07 12.5700 4.5600 3.26 0.48
1999 7.35 11.79 5.99 -- 5.7100 -- 0.51
2000 6.32 8.86 5.14 8.7000 8.1100 -- 0.58
2001 4.38 6.57 4.27 7.2900 8.6400 5.12 0.65
2002 2.75 3.11 1.89 0.3800 10.6400 5.32 0.61
2003 -17.26 -24.95 -15.23 -42.4100 12.5500 5.17 0.61
2004 -3.29 1.83 0.63 1.0800 5.2900 2.17 0.34
2005 -47.14 -70.71 -36.26 -132.0800 5.8000 3.53 0.51
2006 12.20 10.55 7.47 34.7000 5.8200 6.61 0.71
2007 4.60 7.24 5.60 15.3700 6.7300 5.72 0.77
2008 1.25 3.30 2.05 4.9200 5.2300 4.37 0.62
2009 8.42 6.33 4.46 3.2900 7.6600 3.98 0.71
2010 6.51 6.61 6.28 6.9000 10.8600 3.82 0.95
2011 16.70 17.66 5.58 10.6100 8.9900 4.59 0.32
2012 15.83 16.97 5.55 8.6300 5.0600 9.74 0.33
2013 11.20 12.92 4.42 8.2500 4.9900 79.12 0.34
2014 13.14 13.81 3.27 7.8400 11.4300 50.49 0.24
2015 14.78 15.41 4.88 7.1800 30.9300 35.29 0.32
2016 11.32 12.21 3.73 5.5500 43.9500 26.71 0.31
2017 11.98 12.67 3.50 5.8600 48.8400 19.85 0.28
2018 5.71 7.90 1.95 3.1000 96.7900 10.04 0.25
2019 1.56 4.95 1.10 1.5600 364.4500 4.63 0.22
2020 -25.80 -27.89 -5.70 -10.6700 77.8500 3.13 0.20
2021 -22.10 -20.17 -3.70 -7.4200 25.3900 2.73 0.18
2022 -28.91 -27.07 -5.01 -10.0900 21.1400 2.19 0.19
2023 -32.80 -31.15 -5.84 -11.5700 19.9100 1.74 0.19
2024 -50.72 -50.28 -7.73 -16.4400 19.6500 1.41 0.15

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 67.43 32.79 1.6700 1.1400
1994 68.25 31.72 1.3100 0.9300
1995 64.46 35.54 1.4000 0.9600
1996 59.75 40.25 1.2500 0.8800
1997 55.42 44.33 1.2900 0.9000
1998 45.49 54.51 1.4300 1.1000
1999 47.40 52.60 1.0700 0.8600
2000 35.78 64.09 1.5500 1.2400
2001 40.51 59.49 1.3700 1.1100
2002 45.17 54.83 0.9200 0.7500
2003 64.95 35.05 0.7200 0.6100
2004 56.94 43.06 0.7700 0.6500
2005 82.42 17.53 0.6000 0.4300
2006 73.06 26.77 0.6300 0.4600
2007 69.96 30.04 0.6200 0.4200
2008 69.46 30.54 0.4900 0.3300
2009 73.49 26.51 0.6500 0.5500
2010 71.63 28.47 0.7500 0.6200
2011 32.68 67.32 0.8000 0.6000
2012 34.06 65.94 0.6000 0.4300
2013 39.22 60.78 0.6800 0.4800
2014 33.16 66.84 0.6500 0.5900
2015 29.66 70.34 0.4000 0.3400
2016 28.66 71.33 0.4700 0.2500
2017 35.30 64.71 0.3600 0.2200
2018 40.23 59.78 0.7000 0.3500
2019 42.04 57.96 0.5600 0.3900
2020 46.35 53.64 0.6900 0.4900
2021 49.36 50.63 0.7100 0.5200
2022 48.59 51.42 0.7100 0.5600
2023 52.11 47.90 0.5900 0.3900
2024 57.37 42.63 0.3800 0.2700

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 129000000.0000 4652500.0000 4989200.0000 2329000.0000
1994 143000000.0000 3599000.0000 9270600.0000 4802400.0000
1995 223000000.0000 3670300.0000 9743200.0000 6255600.0000
1996 249000000.0000 6430000.0000 15694500.0000 9669600.0000
1997 256000000.0000 6248200.0000 19107200.0000 10268400.0000
1998 249000000.0000 4460400.0000 14823800.0000 7065400.0000
1999 290000000.0000 6160800.0000 16071900.0000 10342800.0000
2000 415000000.0000 11019800.0000 27617900.0000 13941400.0000
2001 459000000.0000 11205000.0000 35305200.0000 13914400.0000
2002 460000000.0000 8635300.0000 33267200.0000 14188400.0000
2003 625000000.0000 9357300.0000 121000000.0000 26508900.0000
2004 251000000.0000 5905700.0000 26533300.0000 16165700.0000
2005 412000000.0000 5724400.0000 148000000.0000 21681100.0000
2006 360000000.0000 7564300.0000 68159600.0000 18432400.0000
2007 560000000.0000 12275200.0000 55794600.0000 15153200.0000
2008 475000000.0000 7363000.0000 45344500.0000 17811700.0000
2009 609000000.0000 13060100.0000 40989200.0000 20663100.0000
2010 876000000.0000 18393300.0000 83678900.0000 19708000.0000
2011 783000000.0000 129000000.0000 123000000.0000 16399300.0000
2012 893000000.0000 140000000.0000 156000000.0000 15588100.0000
2013 1395000000.0000 180000000.0000 287000000.0000 33828200.0000
2014 1547000000.0000 211000000.0000 364000000.0000 13295600.0000
2015 2052000000.0000 364000000.0000 412000000.0000 21224500.0000
2016 2201000000.0000 388000000.0000 427000000.0000 9251200.0000
2017 2299000000.0000 417000000.0000 365000000.0000 9654000.0000
2018 2591000000.0000 427000000.0000 380000000.0000 23132200.0000
2019 2584000000.0000 369000000.0000 381000000.0000 35248100.0000
2020 2999000000.0000 303000000.0000 373000000.0000 36713700.0000
2021 2652000000.0000 275000000.0000 311000000.0000 40196400.0000
2022 2805000000.0000 260000000.0000 306000000.0000 55915100.0000
2023 2741000000.0000 255000000.0000 269000000.0000 73438700.0000
2024 2398000000.0000 186000000.0000 265000000.0000 90975800.0000