中商官网
研究报告
凯撒文化（002425）
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) |
| 2007 | 224000000.0000 | 50917100.0000 | 52122000.0000 | 46953900.0000 | 208000000.0000 | 30548600.0000 | 178000000.0000 |
| 2008 | 264000000.0000 | 58215100.0000 | 57294300.0000 | 50707200.0000 | 293000000.0000 | 80968000.0000 | 212000000.0000 |
| 2009 | 316000000.0000 | 72703500.0000 | 77858600.0000 | 64894800.0000 | 337000000.0000 | 58893100.0000 | 278000000.0000 |
| 2010 | 376000000.0000 | 79826800.0000 | 82765700.0000 | 66489000.0000 | 941000000.0000 | 51654200.0000 | 890000000.0000 |
| 2011 | 415000000.0000 | 82458600.0000 | 84880600.0000 | 65147900.0000 | 1135000000.0000 | 159000000.0000 | 976000000.0000 |
| 2012 | 532000000.0000 | 61810900.0000 | 63750900.0000 | 47880800.0000 | 1235000000.0000 | 185000000.0000 | 1049000000.0000 |
| 2013 | 506000000.0000 | 41934800.0000 | 46532800.0000 | 32082800.0000 | 1767000000.0000 | 194000000.0000 | 1572000000.0000 |
| 2014 | 542000000.0000 | 10275600.0000 | 13277900.0000 | 1525900.0000 | 1782000000.0000 | 161000000.0000 | 1621000000.0000 |
| 2015 | 633000000.0000 | 32110800.0000 | 48285000.0000 | 50139400.0000 | 2669000000.0000 | 536000000.0000 | 2134000000.0000 |
| 2016 | 520000000.0000 | 111000000.0000 | 115000000.0000 | 137000000.0000 | 4209000000.0000 | 749000000.0000 | 3460000000.0000 |
| 2017 | 704000000.0000 | 201000000.0000 | 214000000.0000 | 249000000.0000 | 4631000000.0000 | 913000000.0000 | 3718000000.0000 |
| 2018 | 745000000.0000 | 258000000.0000 | 278000000.0000 | 278000000.0000 | 4788000000.0000 | 872000000.0000 | 3915000000.0000 |
| 2019 | 804000000.0000 | 182000000.0000 | 186000000.0000 | 210000000.0000 | 4978000000.0000 | 890000000.0000 | 4089000000.0000 |
| 2020 | 590000000.0000 | 122000000.0000 | 121000000.0000 | 124000000.0000 | 5009000000.0000 | 836000000.0000 | 4173000000.0000 |
| 2021 | 933000000.0000 | 82383900.0000 | 82774400.0000 | 66016400.0000 | 5849000000.0000 | 615000000.0000 | 5234000000.0000 |
| 2022 | 621000000.0000 | -765000000.0000 | -765000000.0000 | -772000000.0000 | 5028000000.0000 | 589000000.0000 | 4439000000.0000 |
| 2023 | 431000000.0000 | -891000000.0000 | -901000000.0000 | -869000000.0000 | 4119000000.0000 | 548000000.0000 | 3571000000.0000 |
| 2024 | 454000000.0000 | -530000000.0000 | -534000000.0000 | -543000000.0000 | 3424000000.0000 | 395000000.0000 | 3029000000.0000 |
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) |
| 2007 | 22.77 | 23.27 | 25.06 | 22.0800 | 1.6600 | 5.91 | 1.08 |
| 2008 | 22.35 | 21.70 | 19.55 | 23.8700 | 1.6800 | 6.54 | 0.90 |
| 2009 | 22.78 | 24.64 | 23.10 | 26.5700 | 1.7800 | 7.67 | 0.94 |
| 2010 | 21.28 | 22.01 | 8.80 | 11.3200 | 1.3600 | 6.28 | 0.40 |
| 2011 | 19.76 | 20.45 | 7.48 | 6.4600 | 0.7100 | 5.25 | 0.37 |
| 2012 | 11.65 | 11.98 | 5.16 | 4.0500 | 0.7300 | 5.62 | 0.43 |
| 2013 | 6.92 | 9.20 | 2.63 | 2.2800 | 0.6100 | 4.93 | 0.29 |
| 2014 | -1.48 | 2.45 | 0.75 | 0.4500 | 0.8700 | 5.91 | 0.30 |
| 2015 | 3.63 | 7.63 | 1.81 | 4.4200 | 1.0900 | 4.82 | 0.24 |
| 2016 | 22.31 | 22.12 | 2.73 | 5.3000 | 0.5600 | 2.87 | 0.12 |
| 2017 | 24.72 | 30.40 | 4.62 | 7.2000 | 1.2900 | 2.39 | 0.15 |
| 2018 | 15.17 | 37.32 | 5.81 | 7.3000 | 3.3400 | 1.66 | 0.16 |
| 2019 | 19.15 | 23.13 | 3.74 | 5.2400 | 4.7200 | 1.63 | 0.16 |
| 2020 | 15.59 | 20.51 | 2.42 | 2.9900 | -- | 1.36 | 0.12 |
| 2021 | 14.79 | 8.87 | 1.42 | 1.5700 | -- | 2.05 | 0.16 |
| 2022 | -107.41 | -123.19 | -15.21 | -14.7400 | -- | 1.26 | 0.12 |
| 2023 | -175.64 | -209.05 | -21.87 | -20.3200 | -- | 1.09 | 0.10 |
| 2024 | -94.27 | -117.62 | -15.60 | -16.2300 | -- | 1.52 | 0.13 |
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 |
| 2007 | 14.69 | 85.58 | 5.2200 | 2.1200 |
| 2008 | 27.63 | 72.35 | 2.9800 | 1.6500 |
| 2009 | 17.48 | 82.49 | 4.5100 | 2.5300 |
| 2010 | 5.49 | 94.58 | 14.5500 | 9.5400 |
| 2011 | 14.01 | 85.99 | 4.9900 | 1.7400 |
| 2012 | 14.98 | 84.94 | 4.1400 | 1.6800 |
| 2013 | 10.98 | 88.96 | 6.6600 | 2.1000 |
| 2014 | 9.03 | 90.97 | 7.2300 | 2.3600 |
| 2015 | 20.08 | 79.96 | 1.4100 | 0.5500 |
| 2016 | 17.80 | 82.20 | 1.4300 | 0.6500 |
| 2017 | 19.71 | 80.29 | 1.7600 | 1.1900 |
| 2018 | 18.21 | 81.77 | 1.6100 | 1.1700 |
| 2019 | 17.88 | 82.14 | 1.1300 | 0.8700 |
| 2020 | 16.69 | 83.31 | 1.0200 | 0.6800 |
| 2021 | 10.51 | 89.49 | 2.8100 | 2.3800 |
| 2022 | 11.71 | 88.29 | 2.2700 | 1.8300 |
| 2023 | 13.30 | 86.70 | 1.7300 | 1.4100 |
| 2024 | 11.54 | 88.46 | 1.8900 | 1.2400 |
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) |
| 2007 | 173000000.0000 | 15258000.0000 | 8242800.0000 | -9700.0000 |
| 2008 | 205000000.0000 | 42685000.0000 | 11798500.0000 | 57500.0000 |
| 2009 | 244000000.0000 | 55493800.0000 | 16008900.0000 | 771600.0000 |
| 2010 | 296000000.0000 | 71667900.0000 | 29636400.0000 | 648400.0000 |
| 2011 | 333000000.0000 | 125000000.0000 | 27496700.0000 | 442000.0000 |
| 2012 | 470000000.0000 | 162000000.0000 | 37124700.0000 | 4711200.0000 |
| 2013 | 471000000.0000 | 175000000.0000 | 34758100.0000 | 4849100.0000 |
| 2014 | 550000000.0000 | 153000000.0000 | 34848900.0000 | 4844300.0000 |
| 2015 | 610000000.0000 | 111000000.0000 | 64956800.0000 | 7132900.0000 |
| 2016 | 404000000.0000 | 40921800.0000 | 130000000.0000 | 6538800.0000 |
| 2017 | 530000000.0000 | 62386000.0000 | 117000000.0000 | 22686200.0000 |
| 2018 | 632000000.0000 | 46511400.0000 | 103000000.0000 | 39054700.0000 |
| 2019 | 650000000.0000 | 52863600.0000 | 106000000.0000 | 42764400.0000 |
| 2020 | 498000000.0000 | 19358600.0000 | 93315500.0000 | 30624100.0000 |
| 2021 | 795000000.0000 | 25584300.0000 | 155000000.0000 | 13037300.0000 |
| 2022 | 1288000000.0000 | 16316400.0000 | 140000000.0000 | 10537900.0000 |
| 2023 | 1188000000.0000 | 15681600.0000 | 139000000.0000 | 6810100.0000 |
| 2024 | 882000000.0000 | 13304000.0000 | 108000000.0000 | 5904000.0000 |