博纳影业(001330)
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) |
| 2014 | 1211000000.0000 | 41518000.0000 | 68939500.0000 | 25893300.0000 | 2844000000.0000 | 2609000000.0000 | 235000000.0000 |
| 2015 | 1431000000.0000 | 58312500.0000 | 117000000.0000 | 35323800.0000 | 4520000000.0000 | 4158000000.0000 | 362000000.0000 |
| 2016 | 1901000000.0000 | -27612200.0000 | 164000000.0000 | 99158000.0000 | 10918000000.0000 | 7510000000.0000 | 3408000000.0000 |
| 2017 | 1997000000.0000 | 251000000.0000 | 247000000.0000 | 199000000.0000 | 9181000000.0000 | 4526000000.0000 | 4655000000.0000 |
| 2018 | 2784000000.0000 | 268000000.0000 | 269000000.0000 | 264000000.0000 | 10397000000.0000 | 5507000000.0000 | 4890000000.0000 |
| 2019 | 3116000000.0000 | 432000000.0000 | 432000000.0000 | 311000000.0000 | 11854000000.0000 | 6640000000.0000 | 5214000000.0000 |
| 2020 | 1610000000.0000 | 219000000.0000 | 216000000.0000 | 189000000.0000 | 11346000000.0000 | 5896000000.0000 | 5449000000.0000 |
| 2021 | 3124000000.0000 | 568000000.0000 | 507000000.0000 | 356000000.0000 | 15687000000.0000 | 10046000000.0000 | 5641000000.0000 |
| 2022 | 2012000000.0000 | -54967000.0000 | -63563300.0000 | -81616900.0000 | 16560000000.0000 | 9780000000.0000 | 6780000000.0000 |
| 2023 | 1608000000.0000 | -574000000.0000 | -598000000.0000 | -555000000.0000 | 15584000000.0000 | 9383000000.0000 | 6201000000.0000 |
| 2024 | 1461000000.0000 | -956000000.0000 | -957000000.0000 | -874000000.0000 | 13651000000.0000 | 8389000000.0000 | 5262000000.0000 |
| 2025 | 1253000000.0000 | -1763000000.0000 | -1797000000.0000 | -1479000000.0000 | -- | -- | -- |
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) |
| 2014 | 3.22 | 5.69 | 2.42 | 16.7000 | 2.7200 | 3.05 | 0.43 |
| 2015 | 4.05 | 8.18 | 2.59 | 13.0600 | 2.7000 | 4.32 | 0.32 |
| 2016 | -3.84 | 8.63 | 1.50 | 4.9100 | 2.1900 | 7.06 | 0.17 |
| 2017 | 5.16 | 12.37 | 2.69 | 4.6500 | 1.2500 | 6.66 | 0.22 |
| 2018 | 6.00 | 9.66 | 2.59 | 5.5400 | 1.3100 | 8.91 | 0.27 |
| 2019 | 8.89 | 13.86 | 3.64 | 6.2300 | 1.1900 | 6.11 | 0.26 |
| 2020 | 11.99 | 13.42 | 1.90 | 3.5800 | 0.7000 | 1.87 | 0.14 |
| 2021 | 14.85 | 16.23 | 3.23 | 6.6600 | 1.3000 | 2.53 | 0.20 |
| 2022 | -10.49 | -3.16 | -0.38 | -1.2100 | 0.9400 | 1.70 | 0.12 |
| 2023 | -54.17 | -37.19 | -3.84 | -8.5000 | 0.8700 | 2.16 | 0.10 |
| 2024 | -75.91 | -65.50 | -7.01 | -15.0900 | 1.1700 | 2.70 | 0.11 |
| 2025 | -138.39 | -143.42 | -- | -- | -- | -- | -- |
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 |
| 2014 | 91.74 | 8.26 | 0.9700 | 0.6000 |
| 2015 | 91.99 | 8.01 | 0.9500 | 0.3400 |
| 2016 | 68.79 | 31.21 | 1.3900 | 0.4700 |
| 2017 | 49.30 | 50.70 | 2.1700 | 1.0200 |
| 2018 | 52.97 | 47.03 | 2.3400 | 1.2400 |
| 2019 | 56.01 | 43.99 | 1.3800 | 0.7700 |
| 2020 | 51.97 | 48.03 | 1.3500 | 0.6800 |
| 2021 | 64.04 | 35.96 | 1.3400 | 0.7500 |
| 2022 | 59.06 | 40.94 | 1.2200 | 0.7500 |
| 2023 | 60.21 | 39.79 | 1.2500 | 0.6600 |
| 2024 | 61.45 | 38.55 | 1.5900 | 0.6300 |
| 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) |
| 2014 | 1172000000.0000 | 196000000.0000 | 167000000.0000 | 31502400.0000 |
| 2015 | 1373000000.0000 | 243000000.0000 | 218000000.0000 | 73114900.0000 |
| 2016 | 1974000000.0000 | 370000000.0000 | 242000000.0000 | 75502400.0000 |
| 2017 | 1894000000.0000 | 376000000.0000 | 172000000.0000 | 75284000.0000 |
| 2018 | 2617000000.0000 | 431000000.0000 | 225000000.0000 | 96925100.0000 |
| 2019 | 2839000000.0000 | 527000000.0000 | 240000000.0000 | 165000000.0000 |
| 2020 | 1417000000.0000 | 91997600.0000 | 145000000.0000 | 129000000.0000 |
| 2021 | 2660000000.0000 | 298000000.0000 | 213000000.0000 | 242000000.0000 |
| 2022 | 2223000000.0000 | 347000000.0000 | 222000000.0000 | 272000000.0000 |
| 2023 | 2479000000.0000 | 293000000.0000 | 242000000.0000 | 322000000.0000 |
| 2024 | 2570000000.0000 | 58384400.0000 | 238000000.0000 | 307000000.0000 |
| 2025 | 2987000000.0000 | 157000000.0000 | 228000000.0000 | 235000000.0000 |
