中原传媒(000719)

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 154000000.0000 8244300.0000 7628500.0000 5111100.0000 174000000.0000 108000000.0000 66388200.0000
1994 119000000.0000 12878800.0000 12715700.0000 8519500.0000 188000000.0000 119000000.0000 68178200.0000
1995 133000000.0000 12061100.0000 11947500.0000 8004900.0000 215000000.0000 138000000.0000 76183100.0000
1996 163000000.0000 13322000.0000 13154600.0000 11181400.0000 271000000.0000 184000000.0000 87364500.0000
1997 151000000.0000 15360700.0000 15525000.0000 13196300.0000 323000000.0000 223000000.0000 101000000.0000
1998 139000000.0000 13912600.0000 18491700.0000 13006100.0000 373000000.0000 234000000.0000 139000000.0000
1999 218000000.0000 16229800.0000 25454100.0000 18748000.0000 482000000.0000 324000000.0000 158000000.0000
2000 257000000.0000 26346100.0000 25824800.0000 20864900.0000 569000000.0000 324000000.0000 245000000.0000
2001 273000000.0000 24278600.0000 25154800.0000 20172600.0000 706000000.0000 443000000.0000 263000000.0000
2002 325000000.0000 27399500.0000 27499900.0000 17941000.0000 806000000.0000 532000000.0000 274000000.0000
2003 261000000.0000 12883400.0000 13066400.0000 8124100.0000 788000000.0000 506000000.0000 282000000.0000
2004 215000000.0000 -45026100.0000 1283300.0000 859800.0000 745000000.0000 462000000.0000 283000000.0000
2005 171000000.0000 -121000000.0000 -116000000.0000 -116000000.0000 630000000.0000 462000000.0000 167000000.0000
2006 13902800.0000 -212000000.0000 -218000000.0000 -218000000.0000 443000000.0000 497000000.0000 -54233500.0000
2007 94500.0000 -131000000.0000 -131000000.0000 -131000000.0000 371000000.0000 557000000.0000 -186000000.0000
2008 -- -267000000.0000 79726100.0000 79726100.0000 112000000.0000 130000000.0000 -17654400.0000
2009 1999000.0000 -41699200.0000 17654400.0000 17654400.0000 -- -- --
2010 1729000000.0000 115000000.0000 141000000.0000 133000000.0000 2337000000.0000 914000000.0000 1423000000.0000
2011 1792000000.0000 120000000.0000 150000000.0000 142000000.0000 2253000000.0000 688000000.0000 1566000000.0000
2012 2272000000.0000 156000000.0000 192000000.0000 188000000.0000 2596000000.0000 843000000.0000 1754000000.0000
2013 6462000000.0000 564000000.0000 632000000.0000 619000000.0000 7180000000.0000 2613000000.0000 4567000000.0000
2014 7103000000.0000 584000000.0000 652000000.0000 638000000.0000 8576000000.0000 2981000000.0000 5595000000.0000
2015 7139000000.0000 608000000.0000 714000000.0000 698000000.0000 9299000000.0000 3169000000.0000 6130000000.0000
2016 7890000000.0000 619000000.0000 697000000.0000 672000000.0000 10148000000.0000 3463000000.0000 6686000000.0000
2017 8174000000.0000 668000000.0000 721000000.0000 700000000.0000 10965000000.0000 3747000000.0000 7218000000.0000
2018 9003000000.0000 769000000.0000 752000000.0000 745000000.0000 11528000000.0000 3774000000.0000 7754000000.0000
2019 9504000000.0000 852000000.0000 854000000.0000 838000000.0000 12597000000.0000 4211000000.0000 8386000000.0000
2020 9590000000.0000 949000000.0000 947000000.0000 934000000.0000 13650000000.0000 4670000000.0000 8979000000.0000
2021 9261000000.0000 1023000000.0000 1009000000.0000 979000000.0000 14907000000.0000 5382000000.0000 9526000000.0000
2022 9629000000.0000 1083000000.0000 1083000000.0000 1039000000.0000 15801000000.0000 5913000000.0000 9888000000.0000
2023 9833000000.0000 1208000000.0000 1216000000.0000 1400000000.0000 17487000000.0000 6501000000.0000 10986000000.0000
2024 9857000000.0000 1330000000.0000 1325000000.0000 1042000000.0000 18179000000.0000 6626000000.0000 11553000000.0000
2025 9352000000.0000 1422000000.0000 1424000000.0000 1401000000.0000 -- -- --

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 4.55 4.95 4.38 -- 3.8400 6.12 0.89
1994 10.08 10.69 6.76 -- 2.8200 3.65 0.63
1995 8.27 8.98 5.56 -- 4.1300 2.98 0.62
1996 7.98 8.07 4.85 -- 7.5900 2.81 0.60
1997 9.93 10.28 4.81 14.0400 9.5700 1.80 0.47
1998 8.63 13.30 4.96 11.7000 4.3500 1.50 0.37
1999 6.88 11.68 5.28 12.6200 2.9600 -- 0.45
2000 11.28 10.05 4.54 14.1300 2.6500 -- 0.45
2001 9.16 9.21 3.56 8.5200 3.0600 2.90 0.39
2002 7.08 8.46 3.41 6.6800 4.2800 3.34 0.40
2003 4.21 5.01 1.66 3.3400 5.3900 2.60 0.33
2004 -20.93 0.60 0.17 2.8800 5.8600 2.26 0.29
2005 -70.76 -67.84 -18.41 -51.2900 5.5500 2.21 0.27
2006 -1525.57 -1568.03 -49.21 -- 1.2000 0.23 0.03
2007 -138524.34 -138624.34 -35.31 -- 0.0100 0.00 0.00
2008 -- -- 71.18 -- 0.0000 -- 0.00
2009 -2086.00 883.16 -- -- -- -- --
2010 6.48 8.16 6.03 -- -- -- 0.74
2011 6.70 8.37 6.66 9.8400 2.7900 6.59 0.80
2012 6.78 8.45 7.40 12.1200 3.6800 7.45 0.88
2013 8.67 9.78 8.80 15.3300 4.5900 7.08 0.90
2014 8.25 9.18 7.60 13.3200 7.4900 12.16 0.83
2015 8.29 10.00 7.68 12.0500 6.2700 9.39 0.77
2016 7.67 8.83 6.87 10.5000 7.0400 8.50 0.78
2017 7.38 8.82 6.58 9.9700 6.6400 7.68 0.75
2018 7.38 8.35 6.52 9.8600 6.3600 8.78 0.78
2019 7.73 8.99 6.78 10.3700 5.7100 9.25 0.75
2020 7.83 9.87 6.94 10.7300 5.5400 8.90 0.70
2021 10.43 10.90 6.77 10.5900 4.8600 9.03 0.62
2022 10.61 11.25 6.85 10.6800 5.1000 8.05 0.61
2023 11.69 12.37 6.95 13.3700 5.7300 7.83 0.56
2024 13.03 13.44 7.29 9.1900 6.2700 8.50 0.54
2025 14.59 15.23 -- -- -- -- --

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 62.07 38.15 1.1800 0.5200
1994 63.30 36.27 1.0000 0.5900
1995 64.19 35.43 1.0300 0.6700
1996 67.90 32.24 0.8500 0.5800
1997 69.04 31.27 1.1000 0.8900
1998 62.73 37.27 1.2100 0.9000
1999 67.22 32.78 0.7300 0.3900
2000 56.94 43.06 1.0500 0.7800
2001 62.75 37.25 0.9300 0.6200
2002 66.00 34.00 0.9300 0.6700
2003 64.21 35.79 0.7900 0.6700
2004 62.01 37.99 0.8400 0.6400
2005 73.33 26.51 0.7100 0.4700
2006 112.19 -12.24 0.4000 0.2400
2007 150.13 -50.13 0.3200 0.1700
2008 116.07 -15.76 0.1100 0.1000
2009 -- -- -- --
2010 39.11 60.89 4.7700 4.7700
2011 30.54 69.51 2.2400 1.4300
2012 32.47 67.57 2.1900 1.5600
2013 36.39 63.61 2.4300 1.7000
2014 34.76 65.24 2.3000 1.8800
2015 34.08 65.92 2.4100 1.8800
2016 34.12 65.88 2.1800 1.7600
2017 34.17 65.83 2.1800 1.5900
2018 32.74 67.26 2.2200 1.4800
2019 33.43 66.57 2.2300 1.1800
2020 34.21 65.78 1.8700 1.4200
2021 36.10 63.90 1.7600 1.3600
2022 37.42 62.58 1.5700 1.2500
2023 37.18 62.82 1.3600 1.1100
2024 36.45 63.55 1.3500 1.0900
2025 -- -- -- --

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 147000000.0000 1301400.0000 5414600.0000 1619300.0000
1994 107000000.0000 1406800.0000 10120300.0000 4802400.0000
1995 122000000.0000 2056500.0000 8852800.0000 4211100.0000
1996 150000000.0000 1956200.0000 9393700.0000 3357600.0000
1997 136000000.0000 1699800.0000 9529700.0000 3632100.0000
1998 127000000.0000 1658500.0000 8615800.0000 7275900.0000
1999 203000000.0000 4266900.0000 3829200.0000 9732200.0000
2000 228000000.0000 3819100.0000 14234600.0000 9752600.0000
2001 248000000.0000 12704700.0000 15446500.0000 6692600.0000
2002 302000000.0000 11047500.0000 15187400.0000 12582700.0000
2003 250000000.0000 4153900.0000 12805900.0000 14659900.0000
2004 260000000.0000 2970500.0000 23719400.0000 15181500.0000
2005 292000000.0000 5698400.0000 66161600.0000 20795900.0000
2006 226000000.0000 65500.0000 49255300.0000 20184700.0000
2007 131000000.0000 -- 45517900.0000 21357800.0000
2008 267000000.0000 -- 54423600.0000 40474700.0000
2009 43698200.0000 -- 37499600.0000 -36600.0000
2010 1617000000.0000 58929600.0000 181000000.0000 34720100.0000
2011 1672000000.0000 76782200.0000 188000000.0000 14382400.0000
2012 2118000000.0000 89670900.0000 212000000.0000 8422400.0000
2013 5902000000.0000 557000000.0000 773000000.0000 26466500.0000
2014 6517000000.0000 625000000.0000 773000000.0000 14766600.0000
2015 6547000000.0000 700000000.0000 768000000.0000 16535100.0000
2016 7285000000.0000 779000000.0000 772000000.0000 12745500.0000
2017 7571000000.0000 854000000.0000 837000000.0000 12970000.0000
2018 8339000000.0000 970000000.0000 822000000.0000 19032200.0000
2019 8769000000.0000 1088000000.0000 920000000.0000 16737900.0000
2020 8839000000.0000 1077000000.0000 902000000.0000 16165000.0000
2021 8295000000.0000 1206000000.0000 942000000.0000 22491800.0000
2022 8607000000.0000 1252000000.0000 965000000.0000 23306200.0000
2023 8684000000.0000 1385000000.0000 1065000000.0000 17004400.0000
2024 8573000000.0000 1349000000.0000 1100000000.0000 12814400.0000
2025 7988000000.0000 1344000000.0000 1049000000.0000 -148000000.0000