中商官网
研究报告
电广传媒（000917）
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) |
| 1995 | 92134000.0000 | 44053800.0000 | 44053800.0000 | 44053800.0000 | 120000000.0000 | 65845600.0000 | 53659400.0000 |
| 1996 | 105000000.0000 | 49001700.0000 | 49001700.0000 | 49001700.0000 | 279000000.0000 | 136000000.0000 | 143000000.0000 |
| 1997 | 248000000.0000 | 68926900.0000 | 68756300.0000 | 66045200.0000 | 503000000.0000 | 286000000.0000 | 217000000.0000 |
| 1998 | 309000000.0000 | 59369400.0000 | 59157200.0000 | 59157200.0000 | 1188000000.0000 | 432000000.0000 | 755000000.0000 |
| 1999 | 428000000.0000 | 96279500.0000 | 101000000.0000 | 82399200.0000 | 1270000000.0000 | 418000000.0000 | 852000000.0000 |
| 2000 | 519000000.0000 | 115000000.0000 | 119000000.0000 | 87043400.0000 | 3210000000.0000 | 705000000.0000 | 2505000000.0000 |
| 2001 | 693000000.0000 | 21505700.0000 | 18874600.0000 | 41325500.0000 | 4525000000.0000 | 1981000000.0000 | 2545000000.0000 |
| 2002 | 684000000.0000 | 1973800.0000 | 1041600.0000 | 10571300.0000 | 4877000000.0000 | 2321000000.0000 | 2556000000.0000 |
| 2003 | 968000000.0000 | 8391600.0000 | 7718400.0000 | 19612300.0000 | 4985000000.0000 | 2415000000.0000 | 2570000000.0000 |
| 2004 | 1513000000.0000 | 2934600.0000 | 4755900.0000 | -13725800.0000 | 4875000000.0000 | 2801000000.0000 | 2074000000.0000 |
| 2005 | 1814000000.0000 | 17230500.0000 | 17789200.0000 | -11995000.0000 | 4848000000.0000 | 2768000000.0000 | 2081000000.0000 |
| 2006 | 2048000000.0000 | -15538600.0000 | 21244500.0000 | 2573400.0000 | 5561000000.0000 | 3641000000.0000 | 1920000000.0000 |
| 2007 | 2650000000.0000 | 249000000.0000 | 256000000.0000 | 187000000.0000 | 6719000000.0000 | 4367000000.0000 | 2352000000.0000 |
| 2008 | 3351000000.0000 | 176000000.0000 | 187000000.0000 | 135000000.0000 | 7922000000.0000 | 5507000000.0000 | 2416000000.0000 |
| 2009 | 4175000000.0000 | 43780300.0000 | 56027200.0000 | 128000000.0000 | 9270000000.0000 | 6471000000.0000 | 2800000000.0000 |
| 2010 | 6191000000.0000 | 592000000.0000 | 590000000.0000 | 520000000.0000 | 11584000000.0000 | 7692000000.0000 | 3891000000.0000 |
| 2011 | 2845000000.0000 | 752000000.0000 | 759000000.0000 | 637000000.0000 | 11228000000.0000 | 7431000000.0000 | 3797000000.0000 |
| 2012 | 4064000000.0000 | 684000000.0000 | 694000000.0000 | 649000000.0000 | 13358000000.0000 | 9076000000.0000 | 4282000000.0000 |
| 2013 | 5103000000.0000 | 607000000.0000 | 644000000.0000 | 577000000.0000 | 16941000000.0000 | 7109000000.0000 | 9833000000.0000 |
| 2014 | 5474000000.0000 | 443000000.0000 | 453000000.0000 | 387000000.0000 | 15774000000.0000 | 5668000000.0000 | 10106000000.0000 |
| 2015 | 5985000000.0000 | 591000000.0000 | 611000000.0000 | 473000000.0000 | 20153000000.0000 | 8721000000.0000 | 11432000000.0000 |
| 2016 | 7486000000.0000 | 612000000.0000 | 656000000.0000 | 477000000.0000 | 22517000000.0000 | 10668000000.0000 | 11849000000.0000 |
| 2017 | 8741000000.0000 | -75581800.0000 | -80899400.0000 | -236000000.0000 | 23748000000.0000 | 12525000000.0000 | 11223000000.0000 |
| 2018 | 10511000000.0000 | 469000000.0000 | 467000000.0000 | 272000000.0000 | 23269000000.0000 | 12176000000.0000 | 11093000000.0000 |
| 2019 | 7077000000.0000 | 134000000.0000 | 503000000.0000 | 300000000.0000 | 22399000000.0000 | 10121000000.0000 | 12277000000.0000 |
| 2020 | 5940000000.0000 | -1166000000.0000 | -1160000000.0000 | -1363000000.0000 | 20784000000.0000 | 9147000000.0000 | 11637000000.0000 |
| 2021 | 4340000000.0000 | 799000000.0000 | 804000000.0000 | 630000000.0000 | 18993000000.0000 | 7381000000.0000 | 11612000000.0000 |
| 2022 | 3726000000.0000 | 552000000.0000 | 552000000.0000 | 433000000.0000 | 17685000000.0000 | 6344000000.0000 | 11340000000.0000 |
| 2023 | 3920000000.0000 | 567000000.0000 | 568000000.0000 | 371000000.0000 | 17195000000.0000 | 5795000000.0000 | 11401000000.0000 |
| 2024 | 3902000000.0000 | 401000000.0000 | 407000000.0000 | 241000000.0000 | 16786000000.0000 | 5484000000.0000 | 11302000000.0000 |
| 2025 | 4337000000.0000 | -- | -- | -- | -- | -- | -- |
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) |
| 1995 | 47.81 | 47.81 | 36.71 | -- | 322.9700 | 32.67 | 0.77 |
| 1996 | 46.27 | 46.67 | 17.56 | -- | 126.4000 | 36.00 | 0.38 |
| 1997 | 27.42 | 27.72 | 13.67 | -- | 56.0600 | 139.00 | 0.49 |
| 1998 | 19.42 | 19.14 | 4.98 | -- | 40.7300 | 276.92 | 0.26 |
| 1999 | 20.79 | 23.60 | 7.95 | -- | 28.0900 | -- | 0.34 |
| 2000 | 11.95 | 22.93 | 3.71 | 15.5000 | 15.0600 | -- | 0.16 |
| 2001 | -5.48 | 2.72 | 0.42 | 3.2700 | 9.5300 | 13.60 | 0.15 |
| 2002 | -12.13 | 0.15 | 0.02 | 1.7500 | 7.1500 | 9.30 | 0.14 |
| 2003 | -8.57 | 0.80 | 0.15 | 2.0000 | 6.5800 | 8.83 | 0.19 |
| 2004 | -3.77 | 0.31 | 0.10 | 1.1500 | 5.7100 | 13.25 | 0.31 |
| 2005 | -0.94 | 0.98 | 0.37 | 0.4300 | 4.5700 | 17.04 | 0.37 |
| 2006 | -9.38 | 1.04 | 0.38 | 1.0500 | 4.8300 | 19.61 | 0.37 |
| 2007 | -4.94 | 9.66 | 3.81 | 6.6700 | 3.6400 | 30.28 | 0.39 |
| 2008 | 0.66 | 5.58 | 2.36 | 1.2200 | 2.8300 | 48.71 | 0.42 |
| 2009 | -4.60 | 1.34 | 0.60 | 1.7400 | 3.1300 | 56.78 | 0.45 |
| 2010 | -2.71 | 9.53 | 5.09 | 16.9600 | 3.8400 | 57.32 | 0.53 |
| 2011 | 3.48 | 26.68 | 6.76 | 18.0300 | 0.9700 | 14.33 | 0.25 |
| 2012 | 7.43 | 17.08 | 5.20 | 18.0000 | 1.3500 | 12.79 | 0.30 |
| 2013 | 6.70 | 12.62 | 3.80 | 11.4100 | 2.0400 | 19.77 | 0.30 |
| 2014 | 4.02 | 8.28 | 2.87 | 3.4500 | 2.2800 | 24.57 | 0.35 |
| 2015 | -1.17 | 10.21 | 3.03 | 3.7300 | 2.2000 | 16.19 | 0.30 |
| 2016 | -2.30 | 8.76 | 2.91 | 3.0700 | 2.1800 | 12.06 | 0.33 |
| 2017 | -11.74 | -0.93 | -0.34 | -4.4300 | 2.3700 | 8.62 | 0.37 |
| 2018 | -8.18 | 4.44 | 2.01 | 0.8800 | 2.8800 | 9.18 | 0.45 |
| 2019 | -8.63 | 7.11 | 2.25 | 1.0200 | 2.3300 | 6.53 | 0.32 |
| 2020 | -28.94 | -19.53 | -5.58 | -13.7700 | 3.2700 | 6.55 | 0.29 |
| 2021 | -7.05 | 18.53 | 4.23 | 3.2200 | 3.1000 | 6.23 | 0.23 |
| 2022 | 0.16 | 14.81 | 3.12 | 2.0300 | 2.5500 | 5.35 | 0.21 |
| 2023 | 0.48 | 14.49 | 3.30 | 1.7100 | 2.7500 | 6.10 | 0.23 |
| 2024 | 0.87 | 10.43 | 2.42 | 0.9300 | 2.8000 | 6.37 | 0.23 |
| 2025 | 100.00 | 0.00 | -- | -- | -- | -- | -- |
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 |
| 1995 | 54.87 | 44.72 | 0.2400 | 0.2200 |
| 1996 | 48.75 | 51.25 | 0.7000 | 0.6900 |
| 1997 | 56.86 | 43.14 | 1.1600 | 0.5800 |
| 1998 | 36.36 | 63.55 | 5.3400 | 4.9100 |
| 1999 | 32.91 | 67.09 | 2.7800 | 2.4100 |
| 2000 | 21.96 | 78.04 | 3.8300 | 3.7300 |
| 2001 | 43.78 | 56.24 | 1.5000 | 1.2400 |
| 2002 | 47.59 | 52.41 | 1.3100 | 0.9500 |
| 2003 | 48.45 | 51.55 | 1.4500 | 1.0700 |
| 2004 | 57.46 | 42.54 | 1.2400 | 0.9300 |
| 2005 | 57.10 | 42.92 | 1.2200 | 0.9000 |
| 2006 | 65.47 | 34.53 | 1.1500 | 0.8700 |
| 2007 | 64.99 | 35.01 | 0.8400 | 0.5700 |
| 2008 | 69.52 | 30.50 | 0.8200 | 0.5200 |
| 2009 | 69.81 | 30.20 | 1.2100 | 0.8000 |
| 2010 | 66.40 | 33.59 | 1.5000 | 0.9900 |
| 2011 | 66.18 | 33.82 | 1.3500 | 0.5800 |
| 2012 | 67.94 | 32.06 | 1.2700 | 0.6700 |
| 2013 | 41.96 | 58.04 | 2.2600 | 1.5100 |
| 2014 | 35.93 | 64.07 | 1.3500 | 0.6200 |
| 2015 | 43.27 | 56.73 | 1.2300 | 0.5400 |
| 2016 | 47.38 | 52.62 | 1.5000 | 0.5900 |
| 2017 | 52.74 | 47.26 | 1.2100 | 0.5400 |
| 2018 | 52.33 | 47.67 | 1.2900 | 0.6900 |
| 2019 | 45.19 | 54.81 | 1.5700 | 1.0100 |
| 2020 | 44.01 | 55.99 | 1.5900 | 1.1800 |
| 2021 | 38.86 | 61.14 | 1.3000 | 0.9500 |
| 2022 | 35.87 | 64.12 | 1.3600 | 0.9500 |
| 2023 | 33.70 | 66.30 | 1.6700 | 1.1500 |
| 2024 | 32.67 | 67.33 | 1.2300 | 0.9400 |
| 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) |
| 1995 | 48080200.0000 | -- | 1552100.0000 | 61200.0000 |
| 1996 | 56415700.0000 | -- | 10742000.0000 | -423900.0000 |
| 1997 | 180000000.0000 | -- | 22590500.0000 | 6327500.0000 |
| 1998 | 249000000.0000 | 35098800.0000 | 32332600.0000 | 24819900.0000 |
| 1999 | 339000000.0000 | 33854400.0000 | 34340800.0000 | 18042600.0000 |
| 2000 | 457000000.0000 | 48460000.0000 | 106000000.0000 | 22289500.0000 |
| 2001 | 731000000.0000 | 80028400.0000 | 231000000.0000 | 38190400.0000 |
| 2002 | 767000000.0000 | 55140900.0000 | 182000000.0000 | 97004700.0000 |
| 2003 | 1051000000.0000 | 74717100.0000 | 158000000.0000 | 109000000.0000 |
| 2004 | 1570000000.0000 | 107000000.0000 | 217000000.0000 | 81476500.0000 |
| 2005 | 1831000000.0000 | 113000000.0000 | 220000000.0000 | 128000000.0000 |
| 2006 | 2240000000.0000 | 140000000.0000 | 257000000.0000 | 123000000.0000 |
| 2007 | 2781000000.0000 | 166000000.0000 | 340000000.0000 | 185000000.0000 |
| 2008 | 3329000000.0000 | 181000000.0000 | 412000000.0000 | 234000000.0000 |
| 2009 | 4367000000.0000 | 309000000.0000 | 467000000.0000 | 195000000.0000 |
| 2010 | 6359000000.0000 | 466000000.0000 | 649000000.0000 | 272000000.0000 |
| 2011 | 2746000000.0000 | 213000000.0000 | 554000000.0000 | 321000000.0000 |
| 2012 | 3762000000.0000 | 210000000.0000 | 722000000.0000 | 354000000.0000 |
| 2013 | 4761000000.0000 | 250000000.0000 | 876000000.0000 | 418000000.0000 |
| 2014 | 5254000000.0000 | 343000000.0000 | 910000000.0000 | 172000000.0000 |
| 2015 | 6055000000.0000 | 423000000.0000 | 1109000000.0000 | 314000000.0000 |
| 2016 | 7658000000.0000 | 529000000.0000 | 1270000000.0000 | 310000000.0000 |
| 2017 | 9767000000.0000 | 513000000.0000 | 1128000000.0000 | 390000000.0000 |
| 2018 | 11371000000.0000 | 543000000.0000 | 1188000000.0000 | 413000000.0000 |
| 2019 | 7688000000.0000 | 482000000.0000 | 1091000000.0000 | 358000000.0000 |
| 2020 | 7659000000.0000 | 585000000.0000 | 1110000000.0000 | 318000000.0000 |
| 2021 | 4646000000.0000 | 439000000.0000 | 554000000.0000 | 206000000.0000 |
| 2022 | 3720000000.0000 | 294000000.0000 | 535000000.0000 | 167000000.0000 |
| 2023 | 3901000000.0000 | 353000000.0000 | 573000000.0000 | 130000000.0000 |
| 2024 | 3868000000.0000 | 325000000.0000 | 535000000.0000 | 119000000.0000 |
| 2025 | -- | 284000000.0000 | -- | 86723100.0000 |