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 |
