中商官网
研究报告
光线传媒（300251）
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) |
| 2008 | 264000000.0000 | 15737500.0000 | 16434300.0000 | 12921300.0000 | 318000000.0000 | 78097400.0000 | 240000000.0000 |
| 2009 | 385000000.0000 | 67870700.0000 | 72295600.0000 | 62698400.0000 | 346000000.0000 | 162000000.0000 | 185000000.0000 |
| 2010 | 480000000.0000 | 119000000.0000 | 135000000.0000 | 113000000.0000 | 408000000.0000 | 176000000.0000 | 232000000.0000 |
| 2011 | 698000000.0000 | 211000000.0000 | 215000000.0000 | 176000000.0000 | 1893000000.0000 | 105000000.0000 | 1788000000.0000 |
| 2012 | 1034000000.0000 | 371000000.0000 | 392000000.0000 | 310000000.0000 | 2157000000.0000 | 168000000.0000 | 1989000000.0000 |
| 2013 | 904000000.0000 | 385000000.0000 | 406000000.0000 | 328000000.0000 | 2591000000.0000 | 371000000.0000 | 2219000000.0000 |
| 2014 | 1218000000.0000 | 412000000.0000 | 426000000.0000 | 352000000.0000 | 4984000000.0000 | 1737000000.0000 | 3247000000.0000 |
| 2015 | 1523000000.0000 | 433000000.0000 | 454000000.0000 | 417000000.0000 | 8189000000.0000 | 1218000000.0000 | 6971000000.0000 |
| 2016 | 1731000000.0000 | 795000000.0000 | 816000000.0000 | 740000000.0000 | 9150000000.0000 | 2032000000.0000 | 7117000000.0000 |
| 2017 | 1843000000.0000 | 672000000.0000 | 824000000.0000 | 821000000.0000 | 11884000000.0000 | 3430000000.0000 | 8455000000.0000 |
| 2018 | 1492000000.0000 | 1928000000.0000 | 1932000000.0000 | 1366000000.0000 | 10846000000.0000 | 2204000000.0000 | 8643000000.0000 |
| 2019 | 2829000000.0000 | 1112000000.0000 | 1113000000.0000 | 947000000.0000 | 10989000000.0000 | 2011000000.0000 | 8978000000.0000 |
| 2020 | 1159000000.0000 | 317000000.0000 | 323000000.0000 | 288000000.0000 | 9825000000.0000 | 777000000.0000 | 9049000000.0000 |
| 2021 | 1168000000.0000 | -274000000.0000 | -248000000.0000 | -314000000.0000 | 10479000000.0000 | 908000000.0000 | 9571000000.0000 |
| 2022 | 755000000.0000 | -728000000.0000 | -725000000.0000 | -724000000.0000 | 9078000000.0000 | 813000000.0000 | 8265000000.0000 |
| 2023 | 1546000000.0000 | 491000000.0000 | 492000000.0000 | 419000000.0000 | 9932000000.0000 | 1246000000.0000 | 8686000000.0000 |
| 2024 | 1586000000.0000 | 359000000.0000 | 358000000.0000 | 291000000.0000 | 9731000000.0000 | 957000000.0000 | 8774000000.0000 |
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) |
| 2008 | 5.68 | 6.23 | 5.17 | 5.5200 | 10.4400 | 2.18 | 0.83 |
| 2009 | 16.62 | 18.78 | 20.89 | 41.3000 | 11.3100 | 3.08 | 1.11 |
| 2010 | 25.00 | 28.13 | 33.09 | 49.6100 | 13.6900 | 3.70 | 1.18 |
| 2011 | 30.23 | 30.80 | 11.36 | 19.6400 | 5.6700 | 3.48 | 0.37 |
| 2012 | 35.78 | 37.91 | 18.17 | 16.5900 | 4.4900 | 2.32 | 0.48 |
| 2013 | 40.49 | 44.91 | 15.67 | 15.7000 | 3.0500 | 1.93 | 0.35 |
| 2014 | 29.23 | 34.98 | 8.55 | 13.0800 | 2.3000 | 2.18 | 0.24 |
| 2015 | 23.44 | 29.81 | 5.54 | 7.0400 | 2.3900 | 1.63 | 0.19 |
| 2016 | 29.87 | 47.14 | 8.92 | 10.6700 | 2.0500 | 1.90 | 0.19 |
| 2017 | 15.74 | 44.71 | 6.93 | 10.9800 | 1.3400 | 3.34 | 0.16 |
| 2018 | -23.99 | 129.49 | 17.81 | 16.2500 | 0.7500 | 4.80 | 0.14 |
| 2019 | 24.50 | 39.34 | 10.13 | 10.8000 | 1.1500 | 7.91 | 0.26 |
| 2020 | 27.87 | 27.87 | 3.29 | 3.2400 | 0.5200 | 2.17 | 0.12 |
| 2021 | -5.31 | -21.23 | -2.37 | -3.2300 | 0.6800 | 2.43 | 0.11 |
| 2022 | -91.52 | -96.03 | -7.99 | -8.0900 | 0.5100 | 2.86 | 0.08 |
| 2023 | 25.81 | 31.82 | 4.95 | 4.9800 | 0.7600 | 5.64 | 0.16 |
| 2024 | 23.27 | 22.57 | 3.68 | 3.3600 | 0.7800 | 6.13 | 0.16 |
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 |
| 2008 | 24.56 | 75.47 | 3.2400 | 2.5400 |
| 2009 | 46.82 | 53.47 | 1.7100 | 1.2100 |
| 2010 | 43.14 | 56.86 | 2.0200 | 1.0800 |
| 2011 | 5.55 | 94.45 | 17.3700 | 13.2800 |
| 2012 | 7.79 | 92.21 | 11.0700 | 7.7000 |
| 2013 | 14.32 | 85.64 | 3.6200 | 2.5600 |
| 2014 | 34.85 | 65.15 | 1.4600 | 0.9400 |
| 2015 | 14.87 | 85.13 | 3.7700 | 2.8100 |
| 2016 | 22.21 | 77.78 | 3.8400 | 3.0500 |
| 2017 | 28.86 | 71.15 | 2.8300 | 1.7800 |
| 2018 | 20.32 | 79.69 | 4.0300 | 1.9400 |
| 2019 | 18.30 | 81.70 | 2.4600 | 1.6500 |
| 2020 | 7.91 | 92.10 | 5.7500 | 4.2400 |
| 2021 | 8.66 | 91.34 | 6.2300 | 4.4400 |
| 2022 | 8.96 | 91.04 | 5.6800 | 3.5600 |
| 2023 | 12.55 | 87.45 | 4.2200 | 2.8700 |
| 2024 | 9.83 | 90.17 | 5.7600 | 3.6100 |
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) |
| 2008 | 249000000.0000 | 10001600.0000 | 28405600.0000 | 758400.0000 |
| 2009 | 321000000.0000 | 11046700.0000 | 32978100.0000 | 2056400.0000 |
| 2010 | 360000000.0000 | 12401500.0000 | 32450100.0000 | 3971400.0000 |
| 2011 | 487000000.0000 | 13026100.0000 | 36254500.0000 | 4780000.0000 |
| 2012 | 664000000.0000 | 17133200.0000 | 49511700.0000 | -19931000.0000 |
| 2013 | 538000000.0000 | 11788300.0000 | 50079600.0000 | -17614900.0000 |
| 2014 | 862000000.0000 | 10142100.0000 | 53826000.0000 | 29187500.0000 |
| 2015 | 1166000000.0000 | 13030200.0000 | 86976500.0000 | 29148000.0000 |
| 2016 | 1214000000.0000 | 69318400.0000 | 152000000.0000 | 21386900.0000 |
| 2017 | 1553000000.0000 | 82438200.0000 | 130000000.0000 | 50119900.0000 |
| 2018 | 1850000000.0000 | 3001700.0000 | 78848500.0000 | 84675400.0000 |
| 2019 | 2136000000.0000 | 2052000.0000 | 169000000.0000 | 55816200.0000 |
| 2020 | 836000000.0000 | 2827400.0000 | 119000000.0000 | 31549100.0000 |
| 2021 | 1230000000.0000 | 9808100.0000 | 67094600.0000 | -10423000.0000 |
| 2022 | 1446000000.0000 | 5936800.0000 | 92716700.0000 | 3626800.0000 |
| 2023 | 1147000000.0000 | 4941300.0000 | 107000000.0000 | 4068300.0000 |
| 2024 | 1217000000.0000 | 2788300.0000 | 101000000.0000 | 3883200.0000 |