中商官网
研究报告
粤传媒（002181）
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) |
| 1999 | -- | 4120400.0000 | 4123600.0000 | 4123600.0000 | 446000000.0000 | 14282100.0000 | 431000000.0000 |
| 2000 | 12003400.0000 | 7041200.0000 | 7041300.0000 | 7041300.0000 | 523000000.0000 | 80201200.0000 | 443000000.0000 |
| 2001 | 176000000.0000 | 74821100.0000 | 74944200.0000 | 63914000.0000 | 592000000.0000 | 84698800.0000 | 507000000.0000 |
| 2002 | 213000000.0000 | 77402600.0000 | 67905700.0000 | 42357800.0000 | 641000000.0000 | 101000000.0000 | 541000000.0000 |
| 2003 | 258000000.0000 | 74966600.0000 | 79892500.0000 | 53041900.0000 | 752000000.0000 | 162000000.0000 | 590000000.0000 |
| 2004 | 334000000.0000 | 93840500.0000 | 93032700.0000 | 61810400.0000 | 974000000.0000 | 308000000.0000 | 666000000.0000 |
| 2005 | 321000000.0000 | 95693900.0000 | 93706400.0000 | 60355300.0000 | 1018000000.0000 | 293000000.0000 | 725000000.0000 |
| 2006 | 341000000.0000 | 81595200.0000 | 81873500.0000 | 62158700.0000 | 1094000000.0000 | 317000000.0000 | 777000000.0000 |
| 2007 | 396000000.0000 | 83326700.0000 | 85882600.0000 | 61318400.0000 | 1687000000.0000 | 370000000.0000 | 1318000000.0000 |
| 2008 | 464000000.0000 | 8150700.0000 | 10488500.0000 | 667800.0000 | 1596000000.0000 | 292000000.0000 | 1305000000.0000 |
| 2009 | 315000000.0000 | -87797800.0000 | -82032900.0000 | -93552000.0000 | 1386000000.0000 | 185000000.0000 | 1201000000.0000 |
| 2010 | 339000000.0000 | 22659800.0000 | 25090900.0000 | 16567000.0000 | 1403000000.0000 | 192000000.0000 | 1210000000.0000 |
| 2011 | 1878000000.0000 | 376000000.0000 | 379000000.0000 | 373000000.0000 | 3846000000.0000 | 501000000.0000 | 3345000000.0000 |
| 2012 | 1881000000.0000 | 276000000.0000 | 276000000.0000 | 275000000.0000 | 4088000000.0000 | 478000000.0000 | 3610000000.0000 |
| 2013 | 1671000000.0000 | 311000000.0000 | 308000000.0000 | 309000000.0000 | 4293000000.0000 | 443000000.0000 | 3850000000.0000 |
| 2014 | 1515000000.0000 | -424000000.0000 | -428000000.0000 | -449000000.0000 | 4528000000.0000 | 849000000.0000 | 3679000000.0000 |
| 2015 | 1286000000.0000 | -38190700.0000 | -55282100.0000 | -54058100.0000 | 4370000000.0000 | 765000000.0000 | 3605000000.0000 |
| 2016 | 1021000000.0000 | -101000000.0000 | 185000000.0000 | 186000000.0000 | 4690000000.0000 | 892000000.0000 | 3798000000.0000 |
| 2017 | 894000000.0000 | 129000000.0000 | 82974700.0000 | 68651900.0000 | 4305000000.0000 | 376000000.0000 | 3930000000.0000 |
| 2018 | 797000000.0000 | 50623600.0000 | 50967300.0000 | 50457800.0000 | 4405000000.0000 | 430000000.0000 | 3975000000.0000 |
| 2019 | 679000000.0000 | 87658800.0000 | 85273400.0000 | 83425200.0000 | 4550000000.0000 | 509000000.0000 | 4041000000.0000 |
| 2020 | 507000000.0000 | 158000000.0000 | 315000000.0000 | 314000000.0000 | 4922000000.0000 | 662000000.0000 | 4261000000.0000 |
| 2021 | 546000000.0000 | 73571100.0000 | 92432100.0000 | 90236000.0000 | 5308000000.0000 | 1015000000.0000 | 4294000000.0000 |
| 2022 | 546000000.0000 | 37609900.0000 | 40099100.0000 | 38569300.0000 | 5337000000.0000 | 1064000000.0000 | 4273000000.0000 |
| 2023 | 559000000.0000 | 1117000.0000 | -3847000.0000 | 8293800.0000 | 5292000000.0000 | 1035000000.0000 | 4258000000.0000 |
| 2024 | 597000000.0000 | 43027200.0000 | 36886100.0000 | 30456400.0000 | 5150000000.0000 | 900000000.0000 | 4250000000.0000 |
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) |
| 1999 | -- | -- | 0.92 | -- | -- | -- | 0.00 |
| 2000 | -24.78 | 58.66 | 1.35 | -- | 0.3600 | 2.76 | 0.02 |
| 2001 | 31.25 | 42.58 | 12.66 | 13.6100 | 3.8400 | 16.21 | 0.30 |
| 2002 | 28.17 | 31.88 | 10.59 | 7.5100 | 4.8500 | 6.29 | 0.33 |
| 2003 | 26.36 | 30.97 | 10.62 | 9.5600 | 4.9200 | 4.87 | 0.34 |
| 2004 | 26.65 | 27.85 | 9.55 | -- | 6.7400 | 4.02 | 0.34 |
| 2005 | 27.10 | 29.19 | 9.20 | -- | 7.0800 | 3.06 | 0.32 |
| 2006 | 16.13 | 24.01 | 7.48 | 9.3600 | 6.3500 | 2.99 | 0.31 |
| 2007 | 8.33 | 21.69 | 5.09 | 8.5800 | 6.3200 | 3.00 | 0.23 |
| 2008 | 7.54 | 2.26 | 0.66 | 0.0800 | 5.6400 | 3.08 | 0.29 |
| 2009 | -37.14 | -26.04 | -5.92 | -7.4700 | 3.9700 | 2.21 | 0.23 |
| 2010 | 6.49 | 7.40 | 1.79 | 1.3900 | 5.7700 | 2.85 | 0.24 |
| 2011 | 17.68 | 20.18 | 9.85 | 0.9100 | 5.6700 | 2.59 | 0.49 |
| 2012 | 12.01 | 14.67 | 6.75 | 7.9600 | 11.9600 | 8.93 | 0.46 |
| 2013 | 16.16 | 18.43 | 7.17 | 8.2900 | 6.8500 | 5.33 | 0.39 |
| 2014 | -31.42 | -28.25 | -9.45 | -12.0300 | 7.2400 | 3.95 | 0.33 |
| 2015 | -8.32 | -4.30 | -1.27 | -1.4900 | 8.0600 | 3.21 | 0.29 |
| 2016 | -20.27 | 18.12 | 3.94 | 5.1400 | 7.7100 | 2.94 | 0.22 |
| 2017 | -50.45 | 9.28 | 1.93 | 1.8800 | 6.2500 | 3.23 | 0.21 |
| 2018 | -42.91 | 6.39 | 1.16 | 1.3800 | 4.3600 | 3.85 | 0.18 |
| 2019 | -6.63 | 12.56 | 1.87 | 2.1000 | 3.7000 | 4.11 | 0.15 |
| 2020 | -32.94 | 62.13 | 6.40 | 7.5600 | 3.8800 | 3.78 | 0.10 |
| 2021 | 0.55 | 16.93 | 1.74 | 2.1000 | 6.0200 | 4.94 | 0.10 |
| 2022 | 2.38 | 7.34 | 0.75 | 0.9000 | 6.4400 | 5.43 | 0.10 |
| 2023 | -20.75 | -0.69 | -0.07 | 0.2000 | 7.1900 | 5.46 | 0.11 |
| 2024 | -10.55 | 6.18 | 0.72 | 0.7100 | 7.7200 | 4.95 | 0.12 |
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 |
| 1999 | 3.20 | 96.64 | 16.8500 | 16.8500 |
| 2000 | 15.33 | 84.70 | 1.2000 | 1.0000 |
| 2001 | 14.31 | 85.64 | 2.1900 | 1.9100 |
| 2002 | 15.76 | 84.40 | 2.6200 | 2.4100 |
| 2003 | 21.54 | 78.46 | 2.4300 | 2.2200 |
| 2004 | 31.62 | 68.38 | 1.6300 | 1.4600 |
| 2005 | 28.78 | 71.22 | 1.3700 | 1.2700 |
| 2006 | 28.98 | 71.02 | 1.4400 | 1.2700 |
| 2007 | 21.93 | 78.13 | 2.6700 | 2.5200 |
| 2008 | 18.30 | 81.77 | 2.9700 | 2.6700 |
| 2009 | 13.35 | 86.65 | 3.9700 | 3.7200 |
| 2010 | 13.68 | 86.24 | 4.0600 | 3.8100 |
| 2011 | 13.03 | 86.97 | 3.4500 | 3.1000 |
| 2012 | 11.69 | 88.31 | 4.6200 | 4.2200 |
| 2013 | 10.32 | 89.68 | 5.9100 | 5.2800 |
| 2014 | 18.75 | 81.25 | 3.1200 | 2.2300 |
| 2015 | 17.51 | 82.49 | 3.0000 | 1.3600 |
| 2016 | 19.02 | 80.98 | 3.0800 | 1.1000 |
| 2017 | 8.73 | 91.29 | 6.9100 | 1.5600 |
| 2018 | 9.76 | 90.24 | 6.2300 | 1.0100 |
| 2019 | 11.19 | 88.81 | 8.2000 | 7.8000 |
| 2020 | 13.45 | 86.57 | 3.8400 | 3.5800 |
| 2021 | 19.12 | 80.90 | 4.8700 | 3.0400 |
| 2022 | 19.94 | 80.06 | 3.7500 | 2.1800 |
| 2023 | 19.56 | 80.46 | 2.2900 | 1.7500 |
| 2024 | 17.48 | 82.52 | 2.2500 | 0.7600 |
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) |
| 1999 | 2321900.0000 | -- | 1642400.0000 | 679500.0000 |
| 2000 | 14977800.0000 | 357500.0000 | 7713200.0000 | 593700.0000 |
| 2001 | 121000000.0000 | 23297300.0000 | 16678300.0000 | -928100.0000 |
| 2002 | 153000000.0000 | 23736700.0000 | 21748900.0000 | -1278200.0000 |
| 2003 | 190000000.0000 | 25267000.0000 | 28914700.0000 | -1006700.0000 |
| 2004 | 245000000.0000 | 17829400.0000 | 28276100.0000 | -3867600.0000 |
| 2005 | 234000000.0000 | 17122300.0000 | 29252500.0000 | -1346100.0000 |
| 2006 | 286000000.0000 | 16840400.0000 | 48243000.0000 | -1378500.0000 |
| 2007 | 363000000.0000 | 19344100.0000 | 44937300.0000 | 6610700.0000 |
| 2008 | 429000000.0000 | 27679800.0000 | 51327600.0000 | 4575100.0000 |
| 2009 | 432000000.0000 | 20200700.0000 | 41042500.0000 | -8203400.0000 |
| 2010 | 317000000.0000 | 19027000.0000 | 35272300.0000 | -9021300.0000 |
| 2011 | 1546000000.0000 | 271000000.0000 | 140000000.0000 | 206500.0000 |
| 2012 | 1655000000.0000 | 268000000.0000 | 142000000.0000 | -34764300.0000 |
| 2013 | 1401000000.0000 | 290000000.0000 | 122000000.0000 | -46638400.0000 |
| 2014 | 1991000000.0000 | 351000000.0000 | 142000000.0000 | 3207200.0000 |
| 2015 | 1393000000.0000 | 310000000.0000 | 144000000.0000 | 3992500.0000 |
| 2016 | 1228000000.0000 | 268000000.0000 | 118000000.0000 | 2728600.0000 |
| 2017 | 1345000000.0000 | 236000000.0000 | 158000000.0000 | 3478500.0000 |
| 2018 | 1139000000.0000 | 201000000.0000 | 212000000.0000 | -1438300.0000 |
| 2019 | 724000000.0000 | 139000000.0000 | 135000000.0000 | -8792500.0000 |
| 2020 | 674000000.0000 | 123000000.0000 | 162000000.0000 | -33722200.0000 |
| 2021 | 543000000.0000 | 120000000.0000 | 122000000.0000 | 387100.0000 |
| 2022 | 533000000.0000 | 94002800.0000 | 133000000.0000 | 5627700.0000 |
| 2023 | 675000000.0000 | 84534200.0000 | 124000000.0000 | 14996800.0000 |
| 2024 | 660000000.0000 | 80970700.0000 | 107000000.0000 | 17937400.0000 |