中商官网
研究报告
GQY视讯（300076）
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) |
| 2007 | 160000000.0000 | 44150700.0000 | 43532800.0000 | 25358100.0000 | 303000000.0000 | 150000000.0000 | 152000000.0000 |
| 2008 | 176000000.0000 | 44164000.0000 | 53471000.0000 | 42142000.0000 | 235000000.0000 | 108000000.0000 | 127000000.0000 |
| 2009 | 213000000.0000 | 57612300.0000 | 64437100.0000 | 53461300.0000 | 279000000.0000 | 102000000.0000 | 177000000.0000 |
| 2010 | 240000000.0000 | 53866100.0000 | 64904900.0000 | 53476200.0000 | 1089000000.0000 | 52217600.0000 | 1036000000.0000 |
| 2011 | 291000000.0000 | 40368000.0000 | 42660600.0000 | 33469400.0000 | 1153000000.0000 | 80372000.0000 | 1073000000.0000 |
| 2012 | 360000000.0000 | 43444200.0000 | 44043900.0000 | 34920700.0000 | 1173000000.0000 | 97062300.0000 | 1076000000.0000 |
| 2013 | 332000000.0000 | 9974400.0000 | 13330200.0000 | 8170700.0000 | 1207000000.0000 | 122000000.0000 | 1085000000.0000 |
| 2014 | 264000000.0000 | 22599200.0000 | 27042200.0000 | 20149400.0000 | 1181000000.0000 | 103000000.0000 | 1077000000.0000 |
| 2015 | 204000000.0000 | 4549700.0000 | 7084300.0000 | 4899600.0000 | 1120000000.0000 | 54994900.0000 | 1065000000.0000 |
| 2016 | 172000000.0000 | -22703400.0000 | -21378400.0000 | -21730400.0000 | 1137000000.0000 | 76760600.0000 | 1060000000.0000 |
| 2017 | 136000000.0000 | -113000000.0000 | -111000000.0000 | -105000000.0000 | 1122000000.0000 | 132000000.0000 | 991000000.0000 |
| 2018 | 200000000.0000 | 24429100.0000 | 28240200.0000 | 18765600.0000 | 1103000000.0000 | 93405900.0000 | 1009000000.0000 |
| 2019 | 86573600.0000 | 11697100.0000 | 11136500.0000 | 15197100.0000 | 1092000000.0000 | 75898800.0000 | 1016000000.0000 |
| 2020 | 180000000.0000 | 16903400.0000 | 18450500.0000 | 15879500.0000 | 1123000000.0000 | 91571700.0000 | 1032000000.0000 |
| 2021 | 132000000.0000 | -8744600.0000 | -8015300.0000 | -7830700.0000 | 1126000000.0000 | 98331500.0000 | 1027000000.0000 |
| 2022 | 163000000.0000 | -20012100.0000 | -18327100.0000 | -16274600.0000 | 1120000000.0000 | 109000000.0000 | 1011000000.0000 |
| 2023 | 135000000.0000 | -21154000.0000 | -22914700.0000 | -20277400.0000 | 1078000000.0000 | 90631300.0000 | 988000000.0000 |
| 2024 | 141000000.0000 | -58027300.0000 | -57938600.0000 | -57737600.0000 | 1047000000.0000 | 116000000.0000 | 931000000.0000 |
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) |
| 2007 | 27.50 | 27.21 | 14.37 | 32.3300 | 2.6400 | 2.32 | 0.53 |
| 2008 | 24.43 | 30.38 | 22.75 | 37.6500 | 2.7100 | 2.60 | 0.75 |
| 2009 | 27.23 | 30.25 | 23.10 | 34.2800 | 4.4400 | 2.75 | 0.76 |
| 2010 | 22.50 | 27.04 | 5.96 | 6.9600 | 4.3800 | 2.07 | 0.22 |
| 2011 | 14.09 | 14.66 | 3.70 | 3.0000 | 3.6400 | 2.05 | 0.25 |
| 2012 | 11.94 | 12.23 | 3.75 | 3.0300 | 3.1100 | 2.45 | 0.31 |
| 2013 | 2.71 | 4.02 | 1.10 | 0.7600 | 2.1300 | 2.19 | 0.28 |
| 2014 | 6.82 | 10.24 | 2.29 | 1.8200 | 2.0400 | 1.83 | 0.22 |
| 2015 | 2.45 | 3.47 | 0.63 | 0.4600 | 2.4400 | 1.42 | 0.18 |
| 2016 | -18.02 | -12.43 | -1.88 | -2.0600 | 2.2500 | 1.23 | 0.15 |
| 2017 | -91.18 | -81.62 | -9.89 | -10.2000 | 1.8000 | 1.11 | 0.12 |
| 2018 | -4.50 | 14.12 | 2.56 | 1.8800 | 2.7200 | 1.94 | 0.18 |
| 2019 | -33.99 | 12.86 | 1.02 | 1.5000 | 1.3800 | 1.05 | 0.08 |
| 2020 | 0.56 | 10.25 | 1.64 | 1.5500 | 3.4100 | 2.03 | 0.16 |
| 2021 | -19.70 | -6.07 | -0.71 | -0.7700 | 2.0300 | 1.24 | 0.12 |
| 2022 | -27.61 | -11.24 | -1.64 | -1.5800 | 2.6800 | 1.65 | 0.15 |
| 2023 | -28.15 | -16.97 | -2.13 | -2.0200 | 2.4500 | 1.28 | 0.13 |
| 2024 | -44.68 | -41.09 | -5.53 | -5.9100 | 3.5100 | 1.33 | 0.13 |
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 |
| 2007 | 49.50 | 50.17 | 1.7900 | 1.4700 |
| 2008 | 45.96 | 54.04 | 1.8700 | 1.3900 |
| 2009 | 36.56 | 63.44 | 1.8700 | 1.5600 |
| 2010 | 4.80 | 95.13 | 18.7300 | 16.7300 |
| 2011 | 6.97 | 93.06 | 12.5400 | 11.4600 |
| 2012 | 8.27 | 91.73 | 10.1400 | 8.8300 |
| 2013 | 10.11 | 89.89 | 8.1200 | 7.0000 |
| 2014 | 8.72 | 91.19 | 8.8000 | 8.1600 |
| 2015 | 4.91 | 95.09 | 17.1500 | 15.5600 |
| 2016 | 6.75 | 93.23 | 10.9200 | 9.1300 |
| 2017 | 11.76 | 88.32 | 6.4100 | 1.6200 |
| 2018 | 8.47 | 91.48 | 8.6900 | 6.0200 |
| 2019 | 6.95 | 93.04 | 13.0400 | 12.4700 |
| 2020 | 8.15 | 91.90 | 10.8000 | 10.0600 |
| 2021 | 8.73 | 91.21 | 10.1200 | 9.1000 |
| 2022 | 9.73 | 90.27 | 7.9100 | 7.2400 |
| 2023 | 8.41 | 91.65 | 8.8600 | 8.2100 |
| 2024 | 11.08 | 88.92 | 6.2500 | 5.6100 |
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) |
| 2007 | 116000000.0000 | 7897900.0000 | 22520600.0000 | 2774700.0000 |
| 2008 | 133000000.0000 | 19896200.0000 | 24844200.0000 | 3401700.0000 |
| 2009 | 155000000.0000 | 20431900.0000 | 31517400.0000 | 2297600.0000 |
| 2010 | 186000000.0000 | 29237700.0000 | 45335000.0000 | 1814700.0000 |
| 2011 | 250000000.0000 | 32802600.0000 | 48562300.0000 | 432000.0000 |
| 2012 | 317000000.0000 | 42445800.0000 | 52052500.0000 | 494600.0000 |
| 2013 | 323000000.0000 | 51310500.0000 | 76051800.0000 | 662600.0000 |
| 2014 | 246000000.0000 | 37814500.0000 | 58322600.0000 | 3104700.0000 |
| 2015 | 199000000.0000 | 29882500.0000 | 54168800.0000 | 1681600.0000 |
| 2016 | 203000000.0000 | 28419800.0000 | 55000700.0000 | 82500.0000 |
| 2017 | 260000000.0000 | 26466700.0000 | 47124900.0000 | -7522900.0000 |
| 2018 | 209000000.0000 | 25731100.0000 | 41021200.0000 | -467400.0000 |
| 2019 | 116000000.0000 | 21992400.0000 | 32768700.0000 | -18719700.0000 |
| 2020 | 179000000.0000 | 22987600.0000 | 30437600.0000 | -8935300.0000 |
| 2021 | 158000000.0000 | 24992300.0000 | 32284200.0000 | -3772500.0000 |
| 2022 | 208000000.0000 | 17305500.0000 | 27912000.0000 | -4424400.0000 |
| 2023 | 173000000.0000 | 21727700.0000 | 23711700.0000 | -2652500.0000 |
| 2024 | 204000000.0000 | 21552200.0000 | 26826300.0000 | 32700.0000 |