中商官网
研究报告
慈文传媒（002343）
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) |
| 2006 | 1093000000.0000 | 42248100.0000 | 41188900.0000 | 30481300.0000 | 986000000.0000 | 630000000.0000 | 356000000.0000 |
| 2007 | 1101000000.0000 | 81428900.0000 | 86620600.0000 | 66691400.0000 | 827000000.0000 | 468000000.0000 | 359000000.0000 |
| 2008 | 1149000000.0000 | 67672800.0000 | 74092300.0000 | 66147000.0000 | 763000000.0000 | 363000000.0000 | 400000000.0000 |
| 2009 | 1104000000.0000 | 127000000.0000 | 134000000.0000 | 122000000.0000 | 798000000.0000 | 293000000.0000 | 506000000.0000 |
| 2010 | 1378000000.0000 | 139000000.0000 | 143000000.0000 | 129000000.0000 | 1547000000.0000 | 256000000.0000 | 1291000000.0000 |
| 2011 | 1442000000.0000 | 106000000.0000 | 113000000.0000 | 103000000.0000 | 1504000000.0000 | 200000000.0000 | 1304000000.0000 |
| 2012 | 1356000000.0000 | 89627200.0000 | 101000000.0000 | 86632700.0000 | 1694000000.0000 | 289000000.0000 | 1405000000.0000 |
| 2013 | 1459000000.0000 | 84590200.0000 | 87146300.0000 | 70615700.0000 | 1810000000.0000 | 422000000.0000 | 1389000000.0000 |
| 2014 | 494000000.0000 | 138000000.0000 | 164000000.0000 | 119000000.0000 | 1104000000.0000 | 416000000.0000 | 689000000.0000 |
| 2015 | 856000000.0000 | 252000000.0000 | 270000000.0000 | 202000000.0000 | 2895000000.0000 | 1825000000.0000 | 1070000000.0000 |
| 2016 | 1826000000.0000 | 378000000.0000 | 391000000.0000 | 304000000.0000 | 3959000000.0000 | 2591000000.0000 | 1368000000.0000 |
| 2017 | 1666000000.0000 | 419000000.0000 | 420000000.0000 | 412000000.0000 | 5394000000.0000 | 2688000000.0000 | 2706000000.0000 |
| 2018 | 1435000000.0000 | -1058000000.0000 | -1068000000.0000 | -1100000000.0000 | 3250000000.0000 | 1719000000.0000 | 1531000000.0000 |
| 2019 | 1171000000.0000 | 174000000.0000 | 175000000.0000 | 157000000.0000 | 2623000000.0000 | 935000000.0000 | 1688000000.0000 |
| 2020 | 674000000.0000 | -356000000.0000 | -356000000.0000 | -359000000.0000 | 2468000000.0000 | 1308000000.0000 | 1160000000.0000 |
| 2021 | 405000000.0000 | -293000000.0000 | -299000000.0000 | -249000000.0000 | 1759000000.0000 | 840000000.0000 | 918000000.0000 |
| 2022 | 466000000.0000 | 56116600.0000 | 73309900.0000 | 54642800.0000 | 1623000000.0000 | 652000000.0000 | 970000000.0000 |
| 2023 | 461000000.0000 | 30942400.0000 | 38960400.0000 | 27365900.0000 | 1268000000.0000 | 270000000.0000 | 998000000.0000 |
| 2024 | 366000000.0000 | 35207500.0000 | 38970600.0000 | 33235700.0000 | 1618000000.0000 | 629000000.0000 | 990000000.0000 |
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) |
| 2006 | 3.93 | 3.77 | 4.18 | 10.2800 | 2.7800 | 7.19 | 1.11 |
| 2007 | 5.99 | 7.87 | 10.47 | 21.5100 | 3.3700 | 7.29 | 1.33 |
| 2008 | 5.83 | 6.45 | 9.71 | 18.9900 | 5.5600 | 8.23 | 1.51 |
| 2009 | 11.41 | 12.14 | 16.79 | 28.1600 | 5.9900 | 8.04 | 1.38 |
| 2010 | 9.94 | 10.38 | 9.24 | 8.9900 | 6.9500 | 8.96 | 0.89 |
| 2011 | 7.35 | 7.84 | 7.51 | 7.1200 | 6.5100 | 8.73 | 0.96 |
| 2012 | 6.49 | 7.45 | 5.96 | 6.2100 | 5.6100 | 7.49 | 0.80 |
| 2013 | 4.66 | 5.97 | 4.81 | 4.4300 | 5.2700 | 7.17 | 0.81 |
| 2014 | 27.94 | 33.20 | 14.86 | 4.5700 | 5.6100 | 7.62 | 0.45 |
| 2015 | 29.44 | 31.54 | 9.33 | 23.1000 | 1.0500 | 1.58 | 0.30 |
| 2016 | 20.65 | 21.41 | 9.88 | 24.1700 | 1.6300 | 1.85 | 0.46 |
| 2017 | 23.59 | 25.21 | 7.79 | 25.3100 | 0.8900 | 1.29 | 0.31 |
| 2018 | -74.36 | -74.43 | -32.86 | -53.2100 | 1.2000 | 1.07 | 0.44 |
| 2019 | 14.52 | 14.94 | 6.67 | 10.5700 | 0.9700 | 1.12 | 0.45 |
| 2020 | -55.49 | -52.82 | -14.42 | -27.1400 | 0.6500 | 0.95 | 0.27 |
| 2021 | -73.58 | -73.83 | -17.00 | -23.3400 | 0.2900 | 1.06 | 0.23 |
| 2022 | 10.52 | 15.73 | 4.52 | 5.3800 | 0.3900 | 2.31 | 0.29 |
| 2023 | 2.82 | 8.45 | 3.07 | 2.9000 | 0.6600 | 2.48 | 0.36 |
| 2024 | 5.19 | 10.65 | 2.41 | 3.0900 | 0.4900 | 1.45 | 0.23 |
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 |
| 2006 | 63.89 | 36.11 | 1.0400 | 0.4300 |
| 2007 | 56.59 | 43.41 | 1.0500 | 0.5700 |
| 2008 | 47.58 | 52.42 | 1.2400 | 0.8200 |
| 2009 | 36.72 | 63.41 | 1.6900 | 1.1000 |
| 2010 | 16.55 | 83.45 | 4.7500 | 3.8700 |
| 2011 | 13.30 | 86.70 | 5.5900 | 4.3300 |
| 2012 | 17.06 | 82.94 | 4.0000 | 2.6700 |
| 2013 | 23.31 | 76.74 | 2.7000 | 1.3300 |
| 2014 | 37.68 | 62.41 | 3.0400 | 1.3700 |
| 2015 | 63.04 | 36.96 | 1.7500 | 1.1400 |
| 2016 | 65.45 | 34.55 | 1.5600 | 1.0400 |
| 2017 | 49.83 | 50.17 | 1.8800 | 1.3200 |
| 2018 | 52.89 | 47.11 | 1.9000 | 1.2100 |
| 2019 | 35.65 | 64.35 | 2.5600 | 1.5200 |
| 2020 | 53.00 | 47.00 | 1.9300 | 0.7700 |
| 2021 | 47.75 | 52.19 | 2.0200 | 0.6100 |
| 2022 | 40.17 | 59.77 | 2.2800 | 0.9500 |
| 2023 | 21.29 | 78.71 | 3.5200 | 1.5100 |
| 2024 | 38.88 | 61.19 | 2.2600 | 0.9200 |
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) |
| 2006 | 1050000000.0000 | 24868500.0000 | 60664800.0000 | 17614100.0000 |
| 2007 | 1035000000.0000 | 27914200.0000 | 59288300.0000 | 17418400.0000 |
| 2008 | 1082000000.0000 | 37266300.0000 | 70204300.0000 | 17612900.0000 |
| 2009 | 978000000.0000 | 40818100.0000 | 81810200.0000 | 6076000.0000 |
| 2010 | 1241000000.0000 | 41569700.0000 | 106000000.0000 | 2937700.0000 |
| 2011 | 1336000000.0000 | 43434200.0000 | 123000000.0000 | 2230400.0000 |
| 2012 | 1268000000.0000 | 47443900.0000 | 126000000.0000 | 2147200.0000 |
| 2013 | 1391000000.0000 | 57363900.0000 | 147000000.0000 | 4595000.0000 |
| 2014 | 356000000.0000 | 9438700.0000 | 43842200.0000 | 10328700.0000 |
| 2015 | 604000000.0000 | 25899400.0000 | 70738900.0000 | 26028900.0000 |
| 2016 | 1449000000.0000 | 49318400.0000 | 57397900.0000 | 40123400.0000 |
| 2017 | 1273000000.0000 | 97450800.0000 | 62178000.0000 | 64714300.0000 |
| 2018 | 2502000000.0000 | 233000000.0000 | 74247700.0000 | 42265800.0000 |
| 2019 | 1001000000.0000 | 65958900.0000 | 70250300.0000 | 24507200.0000 |
| 2020 | 1048000000.0000 | 39792900.0000 | 55665700.0000 | 21593200.0000 |
| 2021 | 703000000.0000 | 12296000.0000 | 77302900.0000 | 20136200.0000 |
| 2022 | 417000000.0000 | 5413600.0000 | 32328200.0000 | 7600800.0000 |
| 2023 | 448000000.0000 | 5019800.0000 | 28039200.0000 | 1196600.0000 |
| 2024 | 347000000.0000 | 6397100.0000 | 23938300.0000 | 3951200.0000 |