中商官网
研究报告
金逸影视（002905）
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 | 427000000.0000 | 48833800.0000 | 51928400.0000 | 45384300.0000 | 484000000.0000 | 348000000.0000 | 136000000.0000 |
| 2010 | 686000000.0000 | 68240000.0000 | 74889700.0000 | 67403100.0000 | 756000000.0000 | 526000000.0000 | 231000000.0000 |
| 2011 | 886000000.0000 | 56415700.0000 | 60571100.0000 | 34547500.0000 | 1250000000.0000 | 985000000.0000 | 265000000.0000 |
| 2012 | 1274000000.0000 | 80410900.0000 | 82787500.0000 | 45487300.0000 | 1607000000.0000 | 1297000000.0000 | 311000000.0000 |
| 2013 | 1625000000.0000 | 81581400.0000 | 86663900.0000 | 47372200.0000 | 1533000000.0000 | 1196000000.0000 | 337000000.0000 |
| 2014 | 1893000000.0000 | 178000000.0000 | 199000000.0000 | 138000000.0000 | 1835000000.0000 | 1410000000.0000 | 425000000.0000 |
| 2015 | 2325000000.0000 | 320000000.0000 | 333000000.0000 | 247000000.0000 | 1870000000.0000 | 1199000000.0000 | 672000000.0000 |
| 2016 | 2156000000.0000 | 253000000.0000 | 284000000.0000 | 196000000.0000 | 2244000000.0000 | 1376000000.0000 | 868000000.0000 |
| 2017 | 2191000000.0000 | 296000000.0000 | 299000000.0000 | 211000000.0000 | 3037000000.0000 | 1148000000.0000 | 1889000000.0000 |
| 2018 | 2010000000.0000 | 236000000.0000 | 235000000.0000 | 157000000.0000 | 2923000000.0000 | 973000000.0000 | 1950000000.0000 |
| 2019 | 2069000000.0000 | 157000000.0000 | 154000000.0000 | 107000000.0000 | 3113000000.0000 | 1129000000.0000 | 1984000000.0000 |
| 2020 | 589000000.0000 | -498000000.0000 | -516000000.0000 | -509000000.0000 | 2664000000.0000 | 1202000000.0000 | 1462000000.0000 |
| 2021 | 1362000000.0000 | -344000000.0000 | -366000000.0000 | -353000000.0000 | 5305000000.0000 | 4782000000.0000 | 523000000.0000 |
| 2022 | 856000000.0000 | -373000000.0000 | -385000000.0000 | -383000000.0000 | 4511000000.0000 | 4363000000.0000 | 149000000.0000 |
| 2023 | 1366000000.0000 | -24777700.0000 | -40515300.0000 | 13528600.0000 | 4041000000.0000 | 3876000000.0000 | 165000000.0000 |
| 2024 | 1012000000.0000 | -71012400.0000 | -93636800.0000 | -90232300.0000 | 2971000000.0000 | 2894000000.0000 | 76829500.0000 |
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 | 11.48 | 12.16 | 10.73 | 38.2800 | 193.2900 | 17.82 | 0.88 |
| 2010 | 9.77 | 10.92 | 9.91 | 40.4600 | 220.5000 | 23.23 | 0.91 |
| 2011 | 6.32 | 6.84 | 4.85 | 13.9700 | 111.4500 | 29.95 | 0.71 |
| 2012 | 6.28 | 6.50 | 5.15 | 15.0700 | 79.3700 | 42.86 | 0.79 |
| 2013 | 4.98 | 5.33 | 5.65 | 14.0300 | 78.9700 | 38.54 | 1.06 |
| 2014 | 9.40 | 10.51 | 10.84 | 34.0900 | 79.6100 | 29.80 | 1.03 |
| 2015 | 12.95 | 14.32 | 17.81 | 45.1600 | 90.7200 | 22.67 | 1.24 |
| 2016 | 11.22 | 13.17 | 12.66 | 25.5100 | 71.4700 | 20.35 | 0.96 |
| 2017 | 10.59 | 13.65 | 9.85 | 19.1500 | 69.3800 | 16.19 | 0.72 |
| 2018 | 7.81 | 11.69 | 8.04 | 8.2500 | 75.9800 | 12.25 | 0.69 |
| 2019 | 3.77 | 7.44 | 4.95 | 5.3400 | 85.5500 | 14.92 | 0.66 |
| 2020 | -93.04 | -87.61 | -19.37 | -29.4000 | 48.8600 | 4.44 | 0.22 |
| 2021 | -28.93 | -26.87 | -6.90 | -27.5700 | 86.6300 | 12.90 | 0.26 |
| 2022 | -60.16 | -44.98 | -8.53 | -117.6700 | 73.6800 | 13.46 | 0.19 |
| 2023 | -6.95 | -2.97 | -1.00 | 8.9400 | 72.6200 | 24.16 | 0.34 |
| 2024 | -24.01 | -9.25 | -3.15 | -81.6600 | 51.1400 | 15.93 | 0.34 |
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 | 71.90 | 28.10 | 1.1400 | 0.9500 |
| 2010 | 69.58 | 30.56 | 0.6200 | 0.4400 |
| 2011 | 78.80 | 21.20 | 0.6600 | 0.5200 |
| 2012 | 80.71 | 19.35 | 0.7200 | 0.6200 |
| 2013 | 78.02 | 21.98 | 0.5300 | 0.4400 |
| 2014 | 76.84 | 23.16 | 0.6100 | 0.5500 |
| 2015 | 64.12 | 35.94 | 0.7000 | 0.6500 |
| 2016 | 61.32 | 38.68 | 1.1600 | 0.9900 |
| 2017 | 37.80 | 62.20 | 2.0500 | 1.7100 |
| 2018 | 33.29 | 66.71 | 1.7700 | 1.2800 |
| 2019 | 36.27 | 63.73 | 1.4800 | 1.1400 |
| 2020 | 45.12 | 54.88 | 1.4100 | 1.1400 |
| 2021 | 90.14 | 9.86 | 0.7000 | 0.5400 |
| 2022 | 96.72 | 3.30 | 0.6000 | 0.4800 |
| 2023 | 95.92 | 4.08 | 0.7100 | 0.6300 |
| 2024 | 97.41 | 2.59 | 0.7300 | 0.5600 |
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 | 378000000.0000 | 30666600.0000 | 25450800.0000 | 6462400.0000 |
| 2010 | 619000000.0000 | 48910300.0000 | 44449300.0000 | 12739000.0000 |
| 2011 | 830000000.0000 | 67722500.0000 | 40649200.0000 | 23324800.0000 |
| 2012 | 1194000000.0000 | 105000000.0000 | 54558200.0000 | 51431600.0000 |
| 2013 | 1544000000.0000 | 138000000.0000 | 63261500.0000 | 44599400.0000 |
| 2014 | 1715000000.0000 | 162000000.0000 | 72460000.0000 | 26172300.0000 |
| 2015 | 2024000000.0000 | 171000000.0000 | 86571300.0000 | 22790400.0000 |
| 2016 | 1914000000.0000 | 182000000.0000 | 100000000.0000 | 15756300.0000 |
| 2017 | 1959000000.0000 | 204000000.0000 | 110000000.0000 | 32225400.0000 |
| 2018 | 1853000000.0000 | 239000000.0000 | 104000000.0000 | 7610300.0000 |
| 2019 | 1991000000.0000 | 245000000.0000 | 102000000.0000 | 5846200.0000 |
| 2020 | 1137000000.0000 | 123000000.0000 | 86457000.0000 | 17841000.0000 |
| 2021 | 1756000000.0000 | 192000000.0000 | 93418100.0000 | 196000000.0000 |
| 2022 | 1371000000.0000 | 154000000.0000 | 90023800.0000 | 172000000.0000 |
| 2023 | 1461000000.0000 | 161000000.0000 | 97674300.0000 | 146000000.0000 |
| 2024 | 1255000000.0000 | 161000000.0000 | 94864700.0000 | 119000000.0000 |