中商官网
研究报告
万达电影（002739）
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) |
| 2011 | 2209000000.0000 | 387000000.0000 | 416000000.0000 | 307000000.0000 | 1912000000.0000 | 700000000.0000 | 1212000000.0000 |
| 2012 | 3031000000.0000 | 464000000.0000 | 526000000.0000 | 390000000.0000 | 2598000000.0000 | 998000000.0000 | 1600000000.0000 |
| 2013 | 4023000000.0000 | 683000000.0000 | 789000000.0000 | 605000000.0000 | 3452000000.0000 | 1249000000.0000 | 2203000000.0000 |
| 2014 | 5339000000.0000 | 937000000.0000 | 1057000000.0000 | 803000000.0000 | 4574000000.0000 | 1570000000.0000 | 3003000000.0000 |
| 2015 | 8001000000.0000 | 1447000000.0000 | 1561000000.0000 | 1188000000.0000 | 15459000000.0000 | 6343000000.0000 | 9115000000.0000 |
| 2016 | 11209000000.0000 | 1554000000.0000 | 1805000000.0000 | 1368000000.0000 | 19092000000.0000 | 8700000000.0000 | 10392000000.0000 |
| 2017 | 13229000000.0000 | 1872000000.0000 | 1877000000.0000 | 1516000000.0000 | 23142000000.0000 | 11433000000.0000 | 11709000000.0000 |
| 2018 | 16287000000.0000 | 2498000000.0000 | 2520000000.0000 | 2137000000.0000 | 31137000000.0000 | 12096000000.0000 | 19042000000.0000 |
| 2019 | 15435000000.0000 | -4516000000.0000 | -4554000000.0000 | -4722000000.0000 | 26488000000.0000 | 12350000000.0000 | 14138000000.0000 |
| 2020 | 6295000000.0000 | -6931000000.0000 | -6941000000.0000 | -6841000000.0000 | 23476000000.0000 | 13194000000.0000 | 10282000000.0000 |
| 2021 | 12490000000.0000 | 77419300.0000 | 72234400.0000 | 116000000.0000 | 29160000000.0000 | 20084000000.0000 | 9076000000.0000 |
| 2022 | 9695000000.0000 | -1767000000.0000 | -1826000000.0000 | -1958000000.0000 | 26707000000.0000 | 19490000000.0000 | 7217000000.0000 |
| 2023 | 14620000000.0000 | 845000000.0000 | 825000000.0000 | 932000000.0000 | 25125000000.0000 | 16950000000.0000 | 8175000000.0000 |
| 2024 | 12362000000.0000 | -826000000.0000 | -862000000.0000 | -961000000.0000 | 23354000000.0000 | 16342000000.0000 | 7013000000.0000 |
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) |
| 2011 | 17.52 | 18.83 | 21.76 | 28.9700 | 91.2500 | 51.95 | 1.16 |
| 2012 | 15.31 | 17.35 | 20.25 | 27.7200 | 115.4800 | 85.31 | 1.17 |
| 2013 | 16.98 | 19.61 | 22.86 | 31.7600 | 103.0300 | 145.75 | 1.17 |
| 2014 | 17.55 | 19.80 | 23.11 | 30.8300 | 98.6600 | 94.74 | 1.17 |
| 2015 | 18.04 | 19.51 | 10.10 | 26.2400 | 86.1600 | 34.06 | 0.52 |
| 2016 | 13.53 | 16.10 | 9.45 | 14.0200 | 62.5800 | 20.88 | 0.59 |
| 2017 | 11.62 | 14.19 | 8.11 | 13.7300 | 54.3700 | 14.33 | 0.57 |
| 2018 | 13.48 | 15.47 | 8.09 | 10.6400 | 54.0200 | 9.80 | 0.52 |
| 2019 | -30.59 | -29.50 | -17.19 | -29.2300 | 9.5400 | 7.68 | 0.58 |
| 2020 | -113.41 | -110.26 | -29.57 | -60.5100 | 3.5500 | 3.04 | 0.27 |
| 2021 | -0.18 | 0.58 | 0.25 | 1.1800 | 5.3600 | 6.77 | 0.43 |
| 2022 | -20.52 | -18.83 | -6.84 | -24.0000 | 4.8000 | 6.07 | 0.36 |
| 2023 | 4.26 | 5.64 | 3.28 | 12.0600 | 6.5700 | 9.83 | 0.58 |
| 2024 | -8.38 | -6.97 | -3.69 | -12.6000 | 6.4300 | 8.42 | 0.53 |
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 |
| 2011 | 36.61 | 63.39 | 0.7500 | 0.6200 |
| 2012 | 38.41 | 61.59 | 0.8300 | 0.7700 |
| 2013 | 36.18 | 63.82 | 1.0800 | 1.0100 |
| 2014 | 34.32 | 65.65 | 1.2700 | 1.2200 |
| 2015 | 41.03 | 58.96 | 1.9700 | 1.9000 |
| 2016 | 45.57 | 54.43 | 0.7000 | 0.6200 |
| 2017 | 49.40 | 50.60 | 0.5500 | 0.4700 |
| 2018 | 38.85 | 61.16 | 0.7000 | 0.5300 |
| 2019 | 46.62 | 53.38 | 0.9400 | 0.5200 |
| 2020 | 56.20 | 43.80 | 0.8200 | 0.5500 |
| 2021 | 68.88 | 31.12 | 0.9900 | 0.6500 |
| 2022 | 72.98 | 27.02 | 0.8500 | 0.5000 |
| 2023 | 67.46 | 32.54 | 1.0300 | 0.7000 |
| 2024 | 69.98 | 30.03 | 0.9800 | 0.6700 |
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) |
| 2011 | 1822000000.0000 | 111000000.0000 | 141000000.0000 | 1952500.0000 |
| 2012 | 2567000000.0000 | 146000000.0000 | 191000000.0000 | 3420500.0000 |
| 2013 | 3340000000.0000 | 202000000.0000 | 257000000.0000 | -5189100.0000 |
| 2014 | 4402000000.0000 | 286000000.0000 | 338000000.0000 | -14783400.0000 |
| 2015 | 6558000000.0000 | 377000000.0000 | 525000000.0000 | 78253800.0000 |
| 2016 | 9692000000.0000 | 693000000.0000 | 889000000.0000 | 213000000.0000 |
| 2017 | 11692000000.0000 | 957000000.0000 | 1060000000.0000 | 240000000.0000 |
| 2018 | 14092000000.0000 | 1196000000.0000 | 1294000000.0000 | 272000000.0000 |
| 2019 | 20156000000.0000 | 970000000.0000 | 1280000000.0000 | 317000000.0000 |
| 2020 | 13434000000.0000 | 567000000.0000 | 997000000.0000 | 298000000.0000 |
| 2021 | 12513000000.0000 | 1007000000.0000 | 1199000000.0000 | 823000000.0000 |
| 2022 | 11684000000.0000 | 650000000.0000 | 1055000000.0000 | 905000000.0000 |
| 2023 | 13997000000.0000 | 736000000.0000 | 1224000000.0000 | 822000000.0000 |
| 2024 | 13398000000.0000 | 771000000.0000 | 1188000000.0000 | 720000000.0000 |