中商官网
研究报告
华谊兄弟（300027）
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) |
| 2006 | 124000000.0000 | 19961000.0000 | 23096600.0000 | 23564100.0000 | 189000000.0000 | 142000000.0000 | 46960300.0000 |
| 2007 | 235000000.0000 | 53434300.0000 | 58333000.0000 | 58244600.0000 | 317000000.0000 | 162000000.0000 | 155000000.0000 |
| 2008 | 409000000.0000 | 85886600.0000 | 83937600.0000 | 68064500.0000 | 555000000.0000 | 307000000.0000 | 248000000.0000 |
| 2009 | 604000000.0000 | 102000000.0000 | 115000000.0000 | 83975600.0000 | 1711000000.0000 | 227000000.0000 | 1484000000.0000 |
| 2010 | 1072000000.0000 | 183000000.0000 | 190000000.0000 | 150000000.0000 | 2022000000.0000 | 452000000.0000 | 1570000000.0000 |
| 2011 | 892000000.0000 | 245000000.0000 | 273000000.0000 | 205000000.0000 | 2464000000.0000 | 756000000.0000 | 1708000000.0000 |
| 2012 | 1386000000.0000 | 254000000.0000 | 321000000.0000 | 241000000.0000 | 4138000000.0000 | 2013000000.0000 | 2125000000.0000 |
| 2013 | 2014000000.0000 | 722000000.0000 | 797000000.0000 | 598000000.0000 | 7212000000.0000 | 3271000000.0000 | 3941000000.0000 |
| 2014 | 2389000000.0000 | 1179000000.0000 | 1279000000.0000 | 1034000000.0000 | 9819000000.0000 | 4139000000.0000 | 5680000000.0000 |
| 2015 | 3874000000.0000 | 1388000000.0000 | 1496000000.0000 | 1218000000.0000 | 17894000000.0000 | 7164000000.0000 | 10730000000.0000 |
| 2016 | 3503000000.0000 | 1177000000.0000 | 1288000000.0000 | 994000000.0000 | 19853000000.0000 | 10002000000.0000 | 9850000000.0000 |
| 2017 | 3946000000.0000 | 816000000.0000 | 1075000000.0000 | 987000000.0000 | 20155000000.0000 | 9602000000.0000 | 10552000000.0000 |
| 2018 | 3814000000.0000 | -935000000.0000 | -876000000.0000 | -985000000.0000 | 18361000000.0000 | 8853000000.0000 | 9508000000.0000 |
| 2019 | 2244000000.0000 | -3814000000.0000 | -3764000000.0000 | -4040000000.0000 | 10830000000.0000 | 5904000000.0000 | 4926000000.0000 |
| 2020 | 1500000000.0000 | -1162000000.0000 | -1054000000.0000 | -1075000000.0000 | 9602000000.0000 | 5975000000.0000 | 3628000000.0000 |
| 2021 | 1399000000.0000 | -195000000.0000 | -202000000.0000 | -226000000.0000 | 7094000000.0000 | 4542000000.0000 | 2552000000.0000 |
| 2022 | 402000000.0000 | -922000000.0000 | -921000000.0000 | -992000000.0000 | 5275000000.0000 | 3795000000.0000 | 1480000000.0000 |
| 2023 | 666000000.0000 | -505000000.0000 | -505000000.0000 | -524000000.0000 | 4042000000.0000 | 3196000000.0000 | 847000000.0000 |
| 2024 | 465000000.0000 | -267000000.0000 | -284000000.0000 | -287000000.0000 | 3034000000.0000 | 2610000000.0000 | 424000000.0000 |
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) |
| 2006 | 16.13 | 18.63 | 12.22 | 89.1600 | 0.7600 | 7.92 | 0.66 |
| 2007 | 22.98 | 24.82 | 18.40 | 67.3400 | 1.2200 | 3.46 | 0.74 |
| 2008 | 21.27 | 20.52 | 15.12 | 31.4200 | 1.1200 | 2.74 | 0.74 |
| 2009 | 17.22 | 19.04 | 6.72 | 17.5500 | 1.2600 | 3.23 | 0.35 |
| 2010 | 16.98 | 17.72 | 9.40 | 9.8900 | 2.2300 | 3.28 | 0.53 |
| 2011 | 26.68 | 30.61 | 11.08 | 12.6100 | 0.9800 | 2.06 | 0.36 |
| 2012 | 14.29 | 23.16 | 7.76 | 12.7300 | 1.1000 | 1.97 | 0.33 |
| 2013 | 22.29 | 39.57 | 11.05 | 20.7700 | 1.4300 | 1.88 | 0.28 |
| 2014 | 31.52 | 53.54 | 13.03 | 20.4000 | 1.3400 | 1.73 | 0.24 |
| 2015 | 19.67 | 38.62 | 8.36 | 13.6700 | 2.5100 | 2.37 | 0.22 |
| 2016 | 1.63 | 36.77 | 6.49 | 8.4500 | 2.3900 | 2.24 | 0.18 |
| 2017 | -2.05 | 27.24 | 5.33 | 8.7900 | 2.3700 | 2.51 | 0.20 |
| 2018 | -33.72 | -22.97 | -4.77 | -12.0300 | 1.8400 | 2.67 | 0.21 |
| 2019 | -160.74 | -167.74 | -34.76 | -51.9000 | 1.5700 | 3.08 | 0.21 |
| 2020 | -56.00 | -70.27 | -10.98 | -27.3700 | 1.3600 | 3.71 | 0.16 |
| 2021 | -62.62 | -14.44 | -2.85 | -8.3600 | 2.0000 | 3.59 | 0.20 |
| 2022 | -235.57 | -229.10 | -17.46 | -53.4600 | 1.1300 | 3.19 | 0.08 |
| 2023 | -59.91 | -75.83 | -12.49 | -52.2900 | 1.3900 | 3.62 | 0.16 |
| 2024 | -74.41 | -61.08 | -9.36 | -54.9200 | 1.4700 | 2.65 | 0.15 |
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 |
| 2006 | 75.13 | 24.85 | 1.7600 | 0.6100 |
| 2007 | 51.10 | 48.90 | 1.9500 | 1.0600 |
| 2008 | 55.32 | 44.68 | 1.7100 | 0.8700 |
| 2009 | 13.27 | 86.73 | 7.3200 | 5.6300 |
| 2010 | 22.35 | 77.65 | 3.6800 | 2.9300 |
| 2011 | 30.68 | 69.32 | 2.5200 | 1.2500 |
| 2012 | 48.65 | 51.35 | 1.7200 | 1.0500 |
| 2013 | 45.35 | 54.65 | 1.5100 | 1.0500 |
| 2014 | 42.15 | 57.85 | 1.8000 | 1.2000 |
| 2015 | 40.04 | 59.96 | 1.2300 | 0.9100 |
| 2016 | 50.38 | 49.61 | 1.4700 | 1.2000 |
| 2017 | 47.64 | 52.35 | 1.7100 | 1.2200 |
| 2018 | 48.22 | 51.78 | 1.0400 | 0.6100 |
| 2019 | 54.52 | 45.48 | 0.6500 | 0.2100 |
| 2020 | 62.23 | 37.78 | 0.7300 | 0.3600 |
| 2021 | 64.03 | 35.97 | 0.7200 | 0.3700 |
| 2022 | 71.94 | 28.06 | 0.6700 | 0.3000 |
| 2023 | 79.07 | 20.95 | 0.5600 | 0.3200 |
| 2024 | 86.03 | 13.97 | 0.4500 | 0.2500 |
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) |
| 2006 | 104000000.0000 | 14318400.0000 | 6613200.0000 | 1038200.0000 |
| 2007 | 181000000.0000 | 26744900.0000 | 13110700.0000 | 3570400.0000 |
| 2008 | 322000000.0000 | 63136200.0000 | 25591200.0000 | 10274600.0000 |
| 2009 | 500000000.0000 | 88322000.0000 | 36531900.0000 | 12408700.0000 |
| 2010 | 890000000.0000 | 232000000.0000 | 58266700.0000 | 4100.0000 |
| 2011 | 654000000.0000 | 154000000.0000 | 78449600.0000 | 2688500.0000 |
| 2012 | 1188000000.0000 | 281000000.0000 | 79394400.0000 | 67262400.0000 |
| 2013 | 1565000000.0000 | 287000000.0000 | 94617500.0000 | 82201800.0000 |
| 2014 | 1636000000.0000 | 330000000.0000 | 230000000.0000 | 113000000.0000 |
| 2015 | 3112000000.0000 | 586000000.0000 | 416000000.0000 | 142000000.0000 |
| 2016 | 3446000000.0000 | 803000000.0000 | 557000000.0000 | 281000000.0000 |
| 2017 | 4027000000.0000 | 725000000.0000 | 517000000.0000 | 362000000.0000 |
| 2018 | 5100000000.0000 | 651000000.0000 | 528000000.0000 | 348000000.0000 |
| 2019 | 5851000000.0000 | 380000000.0000 | 475000000.0000 | 323000000.0000 |
| 2020 | 2340000000.0000 | 331000000.0000 | 326000000.0000 | 269000000.0000 |
| 2021 | 2275000000.0000 | 398000000.0000 | 260000000.0000 | 225000000.0000 |
| 2022 | 1349000000.0000 | 98364900.0000 | 203000000.0000 | 176000000.0000 |
| 2023 | 1065000000.0000 | 75772100.0000 | 176000000.0000 | 133000000.0000 |
| 2024 | 811000000.0000 | 89645700.0000 | 153000000.0000 | 109000000.0000 |