中商官网
研究报告
华智数媒（300426）
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) |
| 2011 | 139000000.0000 | 48601600.0000 | 53526600.0000 | 39467700.0000 | 277000000.0000 | 135000000.0000 | 142000000.0000 |
| 2012 | 191000000.0000 | 62778000.0000 | 75365100.0000 | 56111400.0000 | 449000000.0000 | 251000000.0000 | 199000000.0000 |
| 2013 | 319000000.0000 | 75306400.0000 | 84933500.0000 | 63649200.0000 | 643000000.0000 | 381000000.0000 | 262000000.0000 |
| 2014 | 408000000.0000 | 108000000.0000 | 116000000.0000 | 85712900.0000 | 911000000.0000 | 564000000.0000 | 347000000.0000 |
| 2015 | 537000000.0000 | 136000000.0000 | 146000000.0000 | 112000000.0000 | 1479000000.0000 | 590000000.0000 | 889000000.0000 |
| 2016 | 788000000.0000 | 161000000.0000 | 179000000.0000 | 174000000.0000 | 2535000000.0000 | 1480000000.0000 | 1055000000.0000 |
| 2017 | 1180000000.0000 | 193000000.0000 | 198000000.0000 | 192000000.0000 | 3264000000.0000 | 2031000000.0000 | 1233000000.0000 |
| 2018 | 372000000.0000 | -885000000.0000 | -885000000.0000 | -952000000.0000 | 2512000000.0000 | 2252000000.0000 | 261000000.0000 |
| 2019 | -115000000.0000 | -127000000.0000 | -126000000.0000 | -127000000.0000 | 2288000000.0000 | 2151000000.0000 | 136000000.0000 |
| 2020 | 199000000.0000 | -85518900.0000 | -85668600.0000 | -83622300.0000 | 2249000000.0000 | 2192000000.0000 | 57179000.0000 |
| 2021 | 476000000.0000 | 7769300.0000 | 7698800.0000 | 7716700.0000 | 2316000000.0000 | 2259000000.0000 | 56812800.0000 |
| 2022 | 410000000.0000 | 24658700.0000 | 26669300.0000 | 25724100.0000 | 2040000000.0000 | 1962000000.0000 | 77927000.0000 |
| 2023 | 341000000.0000 | 16222200.0000 | 12197800.0000 | 11908200.0000 | 1982000000.0000 | 1893000000.0000 | 88718300.0000 |
| 2024 | 191000000.0000 | -32850600.0000 | -33334600.0000 | -33464400.0000 | 1964000000.0000 | 1910000000.0000 | 54362700.0000 |
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) |
| 2011 | 34.77 | 38.51 | 19.32 | 32.4600 | 1.0700 | 1.97 | 0.50 |
| 2012 | 32.98 | 39.46 | 16.79 | 33.4700 | 0.6300 | 1.89 | 0.43 |
| 2013 | 23.51 | 26.62 | 13.21 | 27.9000 | 0.7900 | 1.78 | 0.50 |
| 2014 | 26.47 | 28.43 | 12.73 | 28.2700 | 0.6700 | 1.49 | 0.45 |
| 2015 | 25.14 | 27.19 | 9.87 | 14.9800 | 0.6800 | 1.49 | 0.36 |
| 2016 | 20.18 | 22.72 | 7.06 | 18.8500 | 0.6300 | 1.91 | 0.31 |
| 2017 | 15.51 | 16.78 | 6.07 | 17.2000 | 0.6300 | 1.41 | 0.36 |
| 2018 | -238.71 | -237.90 | -35.23 | -126.6600 | 0.2800 | 0.40 | 0.15 |
| 2019 | 108.24 | 109.57 | -5.51 | -50.9900 | 0.2700 | -0.26 | -0.05 |
| 2020 | -45.23 | -43.05 | -3.81 | -64.9200 | 0.1200 | 0.70 | 0.09 |
| 2021 | -0.21 | 1.62 | 0.33 | 20.1300 | 0.2700 | 1.59 | 0.21 |
| 2022 | 5.61 | 6.50 | 1.31 | 27.9700 | 0.2500 | 1.54 | 0.20 |
| 2023 | 2.64 | 3.58 | 0.62 | 13.1300 | 0.1800 | 1.26 | 0.17 |
| 2024 | -18.32 | -17.45 | -1.70 | -22.5400 | 0.1300 | 0.68 | 0.10 |
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 |
| 2011 | 48.74 | 51.26 | 2.0200 | 1.1100 |
| 2012 | 55.90 | 44.32 | 1.7700 | 0.7400 |
| 2013 | 59.25 | 40.75 | 1.7400 | 0.8600 |
| 2014 | 61.91 | 38.09 | 1.7800 | 0.7900 |
| 2015 | 39.89 | 60.11 | 2.4900 | 1.2400 |
| 2016 | 58.38 | 41.62 | 2.1400 | 0.8600 |
| 2017 | 62.22 | 37.78 | 1.5000 | 0.8000 |
| 2018 | 89.65 | 10.39 | 1.1300 | 0.3600 |
| 2019 | 94.01 | 5.94 | 1.1500 | 0.2800 |
| 2020 | 97.47 | 2.54 | 0.9800 | 0.2300 |
| 2021 | 97.54 | 2.45 | 1.0100 | 0.3400 |
| 2022 | 96.18 | 3.82 | 1.0300 | 0.2000 |
| 2023 | 95.51 | 4.48 | 1.0400 | 0.3000 |
| 2024 | 97.25 | 2.77 | 1.0200 | 0.2600 |
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) |
| 2011 | 90670400.0000 | 3961600.0000 | 8390300.0000 | 833000.0000 |
| 2012 | 128000000.0000 | 6738300.0000 | 11548100.0000 | 8309600.0000 |
| 2013 | 244000000.0000 | 12403300.0000 | 12948700.0000 | 23751800.0000 |
| 2014 | 300000000.0000 | 13856000.0000 | 16328800.0000 | 31712800.0000 |
| 2015 | 402000000.0000 | 20099700.0000 | 25582100.0000 | 16141200.0000 |
| 2016 | 629000000.0000 | 33285100.0000 | 65854600.0000 | 49690300.0000 |
| 2017 | 997000000.0000 | 37938300.0000 | 86654500.0000 | 24737000.0000 |
| 2018 | 1260000000.0000 | 26429400.0000 | 127000000.0000 | 86753900.0000 |
| 2019 | 9478600.0000 | 24015400.0000 | 86933100.0000 | 107000000.0000 |
| 2020 | 289000000.0000 | 9693900.0000 | 46053900.0000 | 82565000.0000 |
| 2021 | 477000000.0000 | 8258500.0000 | 32976700.0000 | 79301600.0000 |
| 2022 | 387000000.0000 | 9532100.0000 | 41242500.0000 | 69332700.0000 |
| 2023 | 332000000.0000 | 12031700.0000 | 45866800.0000 | 64483300.0000 |
| 2024 | 226000000.0000 | 10949900.0000 | 39139900.0000 | 63447500.0000 |