中商官网
研究报告
思美传媒（002712）
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) |
| 2009 | 800000000.0000 | 48795700.0000 | 52169800.0000 | 41425600.0000 | 361000000.0000 | 153000000.0000 | 208000000.0000 |
| 2010 | 1057000000.0000 | 82576300.0000 | 83382500.0000 | 70233600.0000 | 444000000.0000 | 180000000.0000 | 264000000.0000 |
| 2011 | 1363000000.0000 | 107000000.0000 | 108000000.0000 | 89571000.0000 | 515000000.0000 | 161000000.0000 | 354000000.0000 |
| 2012 | 1444000000.0000 | 116000000.0000 | 123000000.0000 | 94252900.0000 | 574000000.0000 | 148000000.0000 | 426000000.0000 |
| 2013 | 1638000000.0000 | 106000000.0000 | 111000000.0000 | 83965100.0000 | 797000000.0000 | 287000000.0000 | 510000000.0000 |
| 2014 | 2151000000.0000 | 91034800.0000 | 95730200.0000 | 71479500.0000 | 1193000000.0000 | 361000000.0000 | 832000000.0000 |
| 2015 | 2494000000.0000 | 114000000.0000 | 119000000.0000 | 88800400.0000 | 1693000000.0000 | 762000000.0000 | 931000000.0000 |
| 2016 | 3822000000.0000 | 184000000.0000 | 196000000.0000 | 149000000.0000 | 2599000000.0000 | 1080000000.0000 | 1519000000.0000 |
| 2017 | 4187000000.0000 | 265000000.0000 | 265000000.0000 | 240000000.0000 | 5135000000.0000 | 1840000000.0000 | 3295000000.0000 |
| 2018 | 5283000000.0000 | 65795300.0000 | 65760900.0000 | 38911800.0000 | 4400000000.0000 | 1068000000.0000 | 3333000000.0000 |
| 2019 | 2997000000.0000 | 75899900.0000 | 74703400.0000 | 56934100.0000 | 4568000000.0000 | 1412000000.0000 | 3155000000.0000 |
| 2020 | 3961000000.0000 | -1134000000.0000 | -1131000000.0000 | -1146000000.0000 | 2747000000.0000 | 746000000.0000 | 2001000000.0000 |
| 2021 | 4451000000.0000 | 81112500.0000 | 81978000.0000 | 64495300.0000 | 2952000000.0000 | 944000000.0000 | 2008000000.0000 |
| 2022 | 4186000000.0000 | -375000000.0000 | -375000000.0000 | -407000000.0000 | 2421000000.0000 | 819000000.0000 | 1603000000.0000 |
| 2023 | 5559000000.0000 | -119000000.0000 | -120000000.0000 | -132000000.0000 | 2499000000.0000 | 1033000000.0000 | 1467000000.0000 |
| 2024 | 6176000000.0000 | -23005500.0000 | -21433700.0000 | -35755100.0000 | 2870000000.0000 | 1444000000.0000 | 1426000000.0000 |
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) |
| 2009 | 6.13 | 6.52 | 14.45 | 22.8900 | -- | 3.87 | 2.22 |
| 2010 | 7.85 | 7.89 | 18.78 | 29.7600 | -- | 5.10 | 2.38 |
| 2011 | 7.85 | 7.92 | 20.97 | 29.0200 | -- | 7.38 | 2.65 |
| 2012 | 8.03 | 8.52 | 21.43 | 24.7200 | -- | 10.32 | 2.52 |
| 2013 | 6.47 | 6.78 | 13.93 | 17.9600 | -- | 8.97 | 2.06 |
| 2014 | 4.23 | 4.45 | 8.02 | 9.0400 | -- | 3.98 | 1.80 |
| 2015 | 4.53 | 4.77 | 7.03 | 10.0800 | -- | 3.30 | 1.47 |
| 2016 | 4.71 | 5.13 | 7.54 | 11.0300 | -- | 5.74 | 1.47 |
| 2017 | 5.78 | 6.33 | 5.16 | 10.3400 | 13.2000 | 4.94 | 0.82 |
| 2018 | 0.87 | 1.24 | 1.49 | 0.9600 | 19.6000 | 6.24 | 1.20 |
| 2019 | 0.90 | 2.49 | 1.64 | 1.4400 | 15.4300 | 3.91 | 0.66 |
| 2020 | -29.39 | -28.55 | -41.17 | -45.6300 | 55.9600 | 4.33 | 1.44 |
| 2021 | 0.85 | 1.84 | 2.78 | 3.0000 | 165.8900 | 4.79 | 1.51 |
| 2022 | -9.72 | -8.96 | -15.49 | -23.1600 | 114.9900 | 4.03 | 1.73 |
| 2023 | -2.39 | -2.16 | -4.80 | -9.0100 | 165.1000 | 4.36 | 2.22 |
| 2024 | -0.44 | -0.35 | -0.75 | -2.4400 | 144.1600 | 4.00 | 2.15 |
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 |
| 2009 | 42.38 | 57.62 | 2.2800 | 1.9700 |
| 2010 | 40.54 | 59.46 | 2.3700 | 2.0800 |
| 2011 | 31.26 | 68.74 | 3.1100 | 2.7700 |
| 2012 | 25.78 | 74.22 | 3.7400 | 3.1600 |
| 2013 | 36.01 | 63.99 | 2.7100 | 2.3700 |
| 2014 | 30.26 | 69.74 | 3.2100 | 2.9600 |
| 2015 | 45.01 | 54.99 | 2.3200 | 1.8500 |
| 2016 | 41.55 | 58.45 | 1.8700 | 1.4800 |
| 2017 | 35.83 | 64.17 | 1.5900 | 1.2300 |
| 2018 | 24.27 | 75.75 | 2.2400 | 1.8300 |
| 2019 | 30.91 | 69.07 | 1.8700 | 1.5400 |
| 2020 | 27.16 | 72.84 | 2.8300 | 2.3800 |
| 2021 | 31.98 | 68.02 | 2.6100 | 2.2400 |
| 2022 | 33.83 | 66.21 | 2.9300 | 2.3900 |
| 2023 | 41.34 | 58.70 | 2.3500 | 1.9200 |
| 2024 | 50.31 | 49.69 | 1.9300 | 1.5800 |
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) |
| 2009 | 751000000.0000 | 8870300.0000 | 45766500.0000 | -69000.0000 |
| 2010 | 974000000.0000 | 14231600.0000 | 38622500.0000 | 788800.0000 |
| 2011 | 1256000000.0000 | 21930100.0000 | 47094300.0000 | 1096200.0000 |
| 2012 | 1328000000.0000 | 34648600.0000 | 56604700.0000 | 1557800.0000 |
| 2013 | 1532000000.0000 | 49220600.0000 | 65222900.0000 | 1219400.0000 |
| 2014 | 2060000000.0000 | 60136400.0000 | 77634300.0000 | -5105600.0000 |
| 2015 | 2381000000.0000 | 76815900.0000 | 103000000.0000 | 479400.0000 |
| 2016 | 3642000000.0000 | 107000000.0000 | 135000000.0000 | 3020000.0000 |
| 2017 | 3945000000.0000 | 145000000.0000 | 138000000.0000 | 13523000.0000 |
| 2018 | 5237000000.0000 | 147000000.0000 | 144000000.0000 | 20500500.0000 |
| 2019 | 2970000000.0000 | 117000000.0000 | 137000000.0000 | 29111100.0000 |
| 2020 | 5125000000.0000 | 121000000.0000 | 87913700.0000 | 10983300.0000 |
| 2021 | 4413000000.0000 | 137000000.0000 | 92473100.0000 | 22365700.0000 |
| 2022 | 4593000000.0000 | 137000000.0000 | 101000000.0000 | 12742400.0000 |
| 2023 | 5692000000.0000 | 107000000.0000 | 93726800.0000 | 22991300.0000 |
| 2024 | 6203000000.0000 | 128000000.0000 | 70141900.0000 | 25561200.0000 |