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) |
营业收入同比 （%) |
营业利润 （元) |
营业利润同比 （%) |
利润总额 （元) |
利润总额同比 （%) |
净利润 （元) |
净利润同比 （%) |
| 2024-12-31 | 1012000000.0000 | -25.92 | -71012400.0000 | 186.60 | -93636800.0000 | 131.11 | -90232300.0000 | -766.97 |
| 2025-03-31 | 506000000.0000 | 37.50 | 108000000.0000 | 508.06 | 108000000.0000 | 565.12 | 107000000.0000 | 490.67 |
| 2024-09-30 | 827000000.0000 | -26.94 | -94298900.0000 | -195.38 | -107000000.0000 | -223.06 | -108000000.0000 | -225.67 |
| 2024-06-30 | 564000000.0000 | -14.29 | -67925000.0000 | -278.97 | -75510500.0000 | -420.55 | -69669500.0000 | -397.85 |
| 2024-03-31 | 368000000.0000 | -3.41 | 17761300.0000 | -22.89 | 16237700.0000 | -20.48 | 18114900.0000 | -10.48 |
| 2023-12-31 | 1366000000.0000 | 59.58 | -24777700.0000 | -93.36 | -40515300.0000 | -89.48 | 13528600.0000 | -103.53 |
| 2023-09-30 | 1132000000.0000 | 57.88 | 98865400.0000 | -134.81 | 86950800.0000 | -130.83 | 85941100.0000 | -130.26 |
| 2023-06-30 | 658000000.0000 | 38.53 | 37952900.0000 | -119.17 | 23556500.0000 | -111.84 | 23391100.0000 | -111.87 |
| 2022-12-31 | 856000000.0000 | -37.15 | -373000000.0000 | 8.43 | -385000000.0000 | 5.19 | -383000000.0000 | 8.50 |
| 2023-03-31 | 381000000.0000 | 4.10 | 23032300.0000 | -153.54 | 20420800.0000 | -147.48 | 20236500.0000 | -148.44 |
| 2022-09-30 | 717000000.0000 | -27.43 | -284000000.0000 | 48.69 | -282000000.0000 | 42.42 | -284000000.0000 | 42.00 |
| 2022-06-30 | 475000000.0000 | -37.66 | -198000000.0000 | 192.42 | -199000000.0000 | 191.98 | -197000000.0000 | 181.77 |
| 2021-12-31 | 1362000000.0000 | 131.24 | -344000000.0000 | -30.92 | -366000000.0000 | -29.07 | -353000000.0000 | -30.65 |
| 2022-03-31 | 366000000.0000 | -24.22 | -43020400.0000 | -303.41 | -43009600.0000 | -318.84 | -41776300.0000 | -338.88 |
| 2021-06-30 | 762000000.0000 | 1025.41 | -67711700.0000 | -78.84 | -68156400.0000 | -78.63 | -69915300.0000 | -77.94 |
| 2021-09-30 | 988000000.0000 | 349.09 | -191000000.0000 | -53.53 | -198000000.0000 | -51.94 | -200000000.0000 | -51.22 |
| 2020-12-31 | 589000000.0000 | -71.53 | -498000000.0000 | -417.20 | -516000000.0000 | -435.06 | -509000000.0000 | -575.70 |
| 2021-03-31 | 483000000.0000 | 626.09 | 21149100.0000 | -113.73 | 19653500.0000 | -112.85 | 17488200.0000 | -111.36 |
| 2020-09-30 | 220000000.0000 | -85.92 | -411000000.0000 | -383.45 | -412000000.0000 | -392.20 | -410000000.0000 | -490.48 |
| 2020-06-30 | 67708600.0000 | -93.34 | -320000000.0000 | -513.70 | -319000000.0000 | -525.70 | -317000000.0000 | -678.84 |
| 2019-12-31 | 2069000000.0000 | 2.94 | 157000000.0000 | -33.47 | 154000000.0000 | -34.47 | 107000000.0000 | -31.85 |
| 2020-03-31 | 66521100.0000 | -88.16 | -154000000.0000 | -412.70 | -153000000.0000 | -425.38 | -154000000.0000 | -578.99 |
| 2019-06-30 | 1016000000.0000 | 0.20 | 77350800.0000 | -35.54 | 74934800.0000 | -38.07 | 54764300.0000 | -37.35 |
| 2019-09-30 | 1562000000.0000 | 0.39 | 145000000.0000 | -22.46 | 141000000.0000 | -25.00 | 105000000.0000 | -23.91 |
| 2018-12-31 | 2010000000.0000 | -8.26 | 236000000.0000 | -20.27 | 235000000.0000 | -21.40 | 157000000.0000 | -25.59 |
| 2019-03-31 | 562000000.0000 | -4.58 | 49248600.0000 | -37.52 | 47021600.0000 | -39.42 | 32150900.0000 | -43.15 |
| 2018-06-30 | 1014000000.0000 | -5.14 | 120000000.0000 | -0.83 | 121000000.0000 | -9.02 | 87410700.0000 | -10.95 |
| 2018-09-30 | 1556000000.0000 | -5.12 | 187000000.0000 | 5.65 | 188000000.0000 | -6.00 | 138000000.0000 | -4.17 |
| 2018-03-31 | 589000000.0000 | 13.05 | 78824400.0000 | 104.59 | 77622400.0000 | 99.25 | 56555900.0000 | 152.34 |
| 2017-12-31 | 2191000000.0000 | 1.62 | 296000000.0000 | 17.00 | 299000000.0000 | 5.28 | 211000000.0000 | 7.65 |
| 2017-09-30 | 1640000000.0000 | -1.38 | 177000000.0000 | -3.80 | 200000000.0000 | 0.50 | 144000000.0000 | 6.67 |
| 2017-06-30 | 1069000000.0000 | -- | 121000000.0000 | -- | 133000000.0000 | -- | 98158400.0000 | -- |
| 2016-12-31 | 2156000000.0000 | -7.27 | 253000000.0000 | -20.94 | 284000000.0000 | -14.71 | 196000000.0000 | -20.65 |
| 2017-03-31 | 521000000.0000 | -- | 38528600.0000 | -- | 38957700.0000 | -- | 22412700.0000 | -- |
| 2015-12-31 | 2325000000.0000 | 22.82 | 320000000.0000 | 79.78 | 333000000.0000 | 67.34 | 247000000.0000 | 78.99 |
| 2016-09-30 | 1663000000.0000 | -- | 184000000.0000 | -- | 199000000.0000 | -- | 135000000.0000 | -- |
| 2014-12-31 | 1893000000.0000 | 16.49 | 178000000.0000 | 118.19 | 199000000.0000 | 129.62 | 138000000.0000 | 191.31 |
| 2013-12-31 | 1625000000.0000 | 27.55 | 81581400.0000 | 1.46 | 86663900.0000 | 4.68 | 47372200.0000 | 4.14 |
| 2012-12-31 | 1274000000.0000 | 43.79 | 80410900.0000 | 42.53 | 82787500.0000 | 36.68 | 45487300.0000 | 31.67 |
| 2012-03-31 | 243000000.0000 | -- | 17208300.0000 | -- | 17418500.0000 | -- | 8827500.0000 | -- |
| 2011-12-31 | 886000000.0000 | 29.15 | 56415700.0000 | -17.33 | 60571100.0000 | -19.12 | 34547500.0000 | -48.74 |
| 2010-12-31 | 686000000.0000 | 60.66 | 68240000.0000 | 39.74 | 74889700.0000 | 44.22 | 67403100.0000 | 48.52 |
| 2009-12-31 | 427000000.0000 | -- | 48833800.0000 | -- | 51928400.0000 | -- | 45384300.0000 | -- |
| 2025-06-30 | 623000000.0000 | 10.46 | 26943000.0000 | -139.67 | 30494200.0000 | -140.38 | 32330000.0000 | -146.40 |
| 2025-09-30 | 914000000.0000 | 10.52 | 12652900.0000 | -113.42 | 17285000.0000 | -116.15 | 19004600.0000 | -117.60 |
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) |
| 2024-12 | -24.01 | -9.25 | -3.15 | -81.6600 | 51.1400 | 15.93 | 0.34 |
| 2025-03 | 19.96 | 21.34 | 3.62 | 82.7100 | 18.1400 | 28.80 | 0.17 |
| 2024-09 | -21.89 | -12.94 | -3.06 | -106.0100 | 38.9200 | 18.07 | 0.24 |
| 2024-06 | -20.04 | -13.39 | -2.08 | -57.1700 | 27.5200 | 17.84 | 0.16 |
| 2024-03 | -4.08 | 4.41 | 0.42 | 10.8900 | 16.8300 | 24.66 | 0.10 |
| 2023-12 | -6.95 | -2.97 | -1.00 | 8.9400 | 72.6200 | 24.16 | 0.34 |
| 2023-09 | 0.27 | 7.68 | 2.07 | 46.4000 | 53.6700 | 25.42 | 0.27 |
| 2023-06 | -5.62 | 3.58 | 0.56 | 15.5200 | 41.4100 | 23.81 | 0.16 |
| 2022-12 | -60.16 | -44.98 | -8.53 | -117.6700 | 73.6800 | 13.46 | 0.19 |
| 2023-03 | -1.31 | 5.36 | 0.45 | 13.3700 | 25.0700 | 29.88 | 0.08 |
| 2022-09 | -50.21 | -39.33 | -5.86 | -75.7700 | 62.0800 | 12.75 | 0.15 |
| 2022-06 | -53.05 | -41.89 | -4.00 | -47.1700 | 41.4800 | 11.29 | 0.10 |
| 2021-12 | -28.93 | -26.87 | -6.90 | -27.5700 | 86.6300 | 12.90 | 0.26 |
| 2022-03 | -19.40 | -11.75 | -0.82 | -8.4300 | 23.0400 | 17.73 | 0.07 |
| 2021-06 | -13.39 | -8.94 | -1.34 | -4.9600 | 44.1700 | 14.18 | 0.15 |
| 2021-09 | -23.68 | -20.04 | -3.87 | -14.7300 | 62.0800 | 11.11 | 0.19 |
| 2020-12 | -93.04 | -87.61 | -19.37 | -29.4000 | 48.8600 | 4.44 | 0.22 |
| 2021-03 | 0.41 | 4.07 | 0.36 | 1.1500 | 24.5200 | 16.08 | 0.09 |
| 2020-09 | -201.36 | -187.27 | -14.95 | -23.0100 | 26.3200 | 2.64 | 0.08 |
| 2020-06 | -493.72 | -471.14 | -11.86 | -17.2700 | 15.9100 | 1.27 | 0.03 |
| 2019-12 | 3.77 | 7.44 | 4.95 | 5.3400 | 85.5500 | 14.92 | 0.66 |
| 2020-03 | -248.76 | -230.00 | -5.35 | -8.0700 | 9.3800 | 2.45 | 0.02 |
| 2019-06 | 4.04 | 7.38 | 2.47 | 2.8000 | 46.0400 | 17.06 | 0.33 |
| 2019-09 | 5.83 | 9.03 | 4.54 | 5.2900 | 68.2500 | 16.26 | 0.50 |
| 2018-12 | 7.81 | 11.69 | 8.04 | 8.2500 | 75.9800 | 12.25 | 0.69 |
| 2019-03 | 6.94 | 8.37 | 1.58 | 1.6500 | 23.9800 | 15.13 | 0.19 |
| 2018-06 | 8.58 | 11.93 | 4.18 | 4.5200 | 38.3900 | 11.91 | 0.35 |
| 2018-09 | 8.74 | 12.08 | 6.52 | 7.1700 | 56.5400 | 13.20 | 0.54 |
| 2018-03 | 10.02 | 13.18 | 2.52 | 2.9400 | 20.5500 | 13.53 | 0.19 |
| 2017-12 | 10.59 | 13.65 | 9.85 | 19.1500 | 69.3800 | 16.19 | 0.72 |
| 2017-09 | 10.12 | 12.20 | 8.51 | 15.3700 | 48.8600 | 22.49 | 0.70 |
| 2017-06 | 10.48 | 12.44 | 5.68 | 10.7600 | 29.3500 | 19.47 | 0.46 |
| 2016-12 | 11.22 | 13.17 | 12.66 | 25.5100 | 71.4700 | 20.35 | 0.96 |
| 2017-03 | 6.33 | 7.48 | -- | 2.5400 | -- | -- | -- |
| 2015-12 | 12.95 | 14.32 | 17.81 | 45.1600 | 90.7200 | 22.67 | 1.24 |
| 2016-09 | 10.82 | 11.97 | -- | -- | -- | -- | -- |
| 2014-12 | 9.40 | 10.51 | 10.84 | 34.0900 | 79.6100 | 29.80 | 1.03 |
| 2013-12 | 4.98 | 5.33 | 5.65 | 14.0300 | 78.9700 | 38.54 | 1.06 |
| 2012-12 | 6.28 | 6.50 | 5.15 | 15.0700 | 79.3700 | 42.86 | 0.79 |
| 2012-03 | 7.00 | 7.17 | 1.30 | 3.2400 | 17.7400 | 43.43 | 0.18 |
| 2011-12 | 6.32 | 6.84 | 4.85 | 13.9700 | 111.4500 | 29.95 | 0.71 |
| 2010-12 | 9.77 | 10.92 | 9.91 | 40.4600 | 220.5000 | 23.23 | 0.91 |
| 2009-12 | 11.48 | 12.16 | 10.73 | 38.2800 | 193.2900 | 17.82 | 0.88 |
| 2025-06 | 0.96 | 4.89 | 1.09 | 35.3200 | 25.2200 | 21.62 | 0.22 |
| 2025-09 | -2.19 | 1.89 | 0.64 | -- | -- | -- | 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 |
| 2024-12 | 97.41 | 2.59 | 0.7300 | 0.5600 |
| 2025-03 | 93.84 | 6.16 | 0.8900 | 0.7000 |
| 2024-09 | 98.43 | 1.56 | 0.6900 | 0.5500 |
| 2024-06 | 97.39 | 2.61 | 0.6600 | 0.5600 |
| 2024-03 | 95.20 | 4.80 | 0.7200 | 0.6300 |
| 2023-12 | 95.92 | 4.08 | 0.7100 | 0.6300 |
| 2023-09 | 94.44 | 5.56 | 0.8100 | 0.6800 |
| 2023-06 | 95.96 | 4.04 | 0.7300 | 0.6100 |
| 2022-12 | 96.72 | 3.30 | 0.6000 | 0.4800 |
| 2023-03 | 96.24 | 3.76 | 0.7200 | 0.5900 |
| 2022-09 | 95.12 | 4.88 | 0.6100 | 0.5200 |
| 2022-06 | 93.51 | 6.51 | 0.6700 | 0.5600 |
| 2021-12 | 90.14 | 9.86 | 0.7000 | 0.5400 |
| 2022-03 | 90.86 | 9.14 | 0.7200 | 0.5700 |
| 2021-06 | 83.31 | 16.69 | 1.0400 | 0.8200 |
| 2021-09 | 85.94 | 14.06 | 0.9200 | 0.7000 |
| 2020-12 | 45.12 | 54.88 | 1.4100 | 1.1400 |
| 2021-03 | 82.89 | 17.13 | 1.1500 | 0.9800 |
| 2020-09 | 43.36 | 56.64 | 1.3900 | 1.0400 |
| 2020-06 | 38.51 | 61.49 | 1.4300 | 1.0200 |
| 2019-12 | 36.27 | 63.73 | 1.4800 | 1.1400 |
| 2020-03 | 36.01 | 63.99 | 1.4400 | 1.0500 |
| 2019-06 | 36.45 | 63.55 | 1.5400 | 1.0900 |
| 2019-09 | 36.23 | 63.77 | 1.5300 | 1.1100 |
| 2018-12 | 33.29 | 66.71 | 1.7700 | 1.2800 |
| 2019-03 | 33.40 | 66.60 | 1.7500 | 1.2200 |
| 2018-06 | 35.15 | 64.85 | 2.0100 | 1.7500 |
| 2018-09 | 32.96 | 67.04 | 2.0900 | 1.7900 |
| 2018-03 | 36.88 | 63.12 | 2.0200 | 1.7000 |
| 2017-12 | 37.80 | 62.20 | 2.0500 | 1.7100 |
| 2017-09 | 56.98 | 43.02 | 1.3700 | 1.1700 |
| 2017-06 | 58.77 | 41.23 | 1.3400 | 1.1500 |
| 2016-12 | 61.32 | 38.68 | 1.1600 | 0.9900 |
| 2017-03 | -- | -- | -- | -- |
| 2015-12 | 64.12 | 35.94 | 0.7000 | 0.6500 |
| 2016-09 | -- | -- | -- | -- |
| 2014-12 | 76.84 | 23.16 | 0.6100 | 0.5500 |
| 2013-12 | 78.02 | 21.98 | 0.5300 | 0.4400 |
| 2012-12 | 80.71 | 19.35 | 0.7200 | 0.6200 |
| 2012-03 | 79.60 | 20.40 | 0.6600 | 0.5100 |
| 2011-12 | 78.80 | 21.20 | 0.6600 | 0.5200 |
| 2010-12 | 69.58 | 30.56 | 0.6200 | 0.4400 |
| 2009-12 | 71.90 | 28.10 | 1.1400 | 0.9500 |
| 2025-06 | 96.05 | 3.95 | 0.8600 | 0.6600 |
| 2025-09 | 96.44 | 3.57 | -- | -- |
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) |
| 2024-12 | 1255000000.0000 | 161000000.0000 | 94864700.0000 | 119000000.0000 |
| 2025-03 | 405000000.0000 | 36367900.0000 | 25111600.0000 | 22964100.0000 |
| 2024-09 | 1008000000.0000 | 128000000.0000 | 69740100.0000 | 104000000.0000 |
| 2024-06 | 677000000.0000 | 79259400.0000 | 45654200.0000 | 68613500.0000 |
| 2024-03 | 383000000.0000 | 40845400.0000 | 19602400.0000 | 35881900.0000 |
| 2023-12 | 1461000000.0000 | 161000000.0000 | 97674300.0000 | 146000000.0000 |
| 2023-09 | 1129000000.0000 | 122000000.0000 | 67195700.0000 | 110000000.0000 |
| 2023-06 | 695000000.0000 | 71579600.0000 | 41028800.0000 | 71846300.0000 |
| 2022-12 | 1371000000.0000 | 154000000.0000 | 90023800.0000 | 172000000.0000 |
| 2023-03 | 386000000.0000 | 35047000.0000 | 12480500.0000 | 44492400.0000 |
| 2022-09 | 1077000000.0000 | 122000000.0000 | 63340800.0000 | 129000000.0000 |
| 2022-06 | 727000000.0000 | 76038600.0000 | 43300700.0000 | 93863100.0000 |
| 2021-12 | 1756000000.0000 | 192000000.0000 | 93418100.0000 | 196000000.0000 |
| 2022-03 | 437000000.0000 | 41881400.0000 | 21333200.0000 | 54939700.0000 |
| 2021-06 | 864000000.0000 | 89747500.0000 | 51682100.0000 | 90445300.0000 |
| 2021-09 | 1222000000.0000 | 144000000.0000 | 70148400.0000 | 134000000.0000 |
| 2020-12 | 1137000000.0000 | 123000000.0000 | 86457000.0000 | 17841000.0000 |
| 2021-03 | 481000000.0000 | 46329200.0000 | 32213600.0000 | 42680500.0000 |
| 2020-09 | 663000000.0000 | 74758400.0000 | 50711600.0000 | 5757000.0000 |
| 2020-06 | 402000000.0000 | 46355700.0000 | 33924800.0000 | -3942500.0000 |
| 2019-12 | 1991000000.0000 | 245000000.0000 | 102000000.0000 | 5846200.0000 |
| 2020-03 | 232000000.0000 | 29495600.0000 | 18609200.0000 | -4505700.0000 |
| 2019-06 | 975000000.0000 | 120000000.0000 | 48045800.0000 | 3416800.0000 |
| 2019-09 | 1471000000.0000 | 188000000.0000 | 72075700.0000 | -4727200.0000 |
| 2018-12 | 1853000000.0000 | 239000000.0000 | 104000000.0000 | 7610300.0000 |
| 2019-03 | 523000000.0000 | 61475400.0000 | 22616400.0000 | 5652000.0000 |
| 2018-06 | 927000000.0000 | 107000000.0000 | 59540000.0000 | 5467000.0000 |
| 2018-09 | 1420000000.0000 | 186000000.0000 | 79879500.0000 | -6652500.0000 |
| 2018-03 | 530000000.0000 | 58438000.0000 | 32425400.0000 | 8170600.0000 |
| 2017-12 | 1959000000.0000 | 204000000.0000 | 110000000.0000 | 32225400.0000 |
| 2017-09 | 1474000000.0000 | 153000000.0000 | 83438600.0000 | 11843400.0000 |
| 2017-06 | 957000000.0000 | 92000400.0000 | 49008000.0000 | 10368200.0000 |
| 2016-12 | 1914000000.0000 | 182000000.0000 | 100000000.0000 | 15756300.0000 |
| 2017-03 | 488000000.0000 | 43914300.0000 | 24848500.0000 | 6505900.0000 |
| 2015-12 | 2024000000.0000 | 171000000.0000 | 86571300.0000 | 22790400.0000 |
| 2016-09 | 1483000000.0000 | 137000000.0000 | 75284300.0000 | 9634500.0000 |
| 2014-12 | 1715000000.0000 | 162000000.0000 | 72460000.0000 | 26172300.0000 |
| 2013-12 | 1544000000.0000 | 138000000.0000 | 63261500.0000 | 44599400.0000 |
| 2012-12 | 1194000000.0000 | 105000000.0000 | 54558200.0000 | 51431600.0000 |
| 2012-03 | 226000000.0000 | 17018300.0000 | 8902700.0000 | 12065000.0000 |
| 2011-12 | 830000000.0000 | 67722500.0000 | 40649200.0000 | 23324800.0000 |
| 2010-12 | 619000000.0000 | 48910300.0000 | 44449300.0000 | 12739000.0000 |
| 2009-12 | 378000000.0000 | 30666600.0000 | 25450800.0000 | 6462400.0000 |
| 2025-06 | 617000000.0000 | 70319300.0000 | 48342600.0000 | 44118600.0000 |
| 2025-09 | 934000000.0000 | 120000000.0000 | 71628000.0000 | 65849000.0000 |