中商官网
研究报告
基美影业（430358）
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 | 37525200.0000 | 14671900.0000 | 12979400.0000 | 9319700.0000 | 44633600.0000 | 28161900.0000 | 16471700.0000 |
| 2012 | 39417200.0000 | 16218000.0000 | 16219200.0000 | 11657000.0000 | 60318900.0000 | 29565200.0000 | 30753700.0000 |
| 2013 | 48388000.0000 | 10325700.0000 | 12677700.0000 | 8083000.0000 | 164000000.0000 | 19555800.0000 | 144000000.0000 |
| 2014 | 154000000.0000 | 75058400.0000 | 75478400.0000 | 53082100.0000 | 236000000.0000 | 38209900.0000 | 197000000.0000 |
| 2015 | 193000000.0000 | 44560900.0000 | 47410800.0000 | 36079900.0000 | 1306000000.0000 | 66510800.0000 | 1240000000.0000 |
| 2016 | 104000000.0000 | -265000000.0000 | -264000000.0000 | -266000000.0000 | 1139000000.0000 | 165000000.0000 | 974000000.0000 |
| 2017 | 235000000.0000 | -587000000.0000 | -553000000.0000 | -541000000.0000 | 663000000.0000 | 199000000.0000 | 463000000.0000 |
| 2018 | 58926400.0000 | -163000000.0000 | -163000000.0000 | -180000000.0000 | 299000000.0000 | 35797900.0000 | 263000000.0000 |
| 2019 | 6220800.0000 | -21115900.0000 | -20797500.0000 | -25098800.0000 | 267000000.0000 | 27512000.0000 | 239000000.0000 |
| 2020 | 4940500.0000 | 85183500.0000 | 84243300.0000 | 84120900.0000 | 322000000.0000 | 8799000.0000 | 313000000.0000 |
| 2021 | 6898700.0000 | -27569600.0000 | -27569600.0000 | -27679800.0000 | 301000000.0000 | 14620700.0000 | 286000000.0000 |
| 2022 | 19623200.0000 | -11194000.0000 | -11514300.0000 | -11589200.0000 | 285000000.0000 | 10353500.0000 | 275000000.0000 |
| 2023 | 9023500.0000 | -38663400.0000 | -38667500.0000 | -38835600.0000 | 264000000.0000 | 26987700.0000 | 237000000.0000 |
| 2024 | 15113900.0000 | -18397700.0000 | -18367100.0000 | -18477100.0000 | 236000000.0000 | 17413100.0000 | 219000000.0000 |
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 | 39.10 | 34.59 | 29.08 | 56.5800 | 6.4900 | 1.29 | 0.84 |
| 2012 | 41.14 | 41.15 | 26.89 | 52.2700 | 5.2500 | 1.40 | 0.65 |
| 2013 | 21.34 | 26.20 | 7.73 | 14.3200 | 1.8600 | 1.87 | 0.30 |
| 2014 | 48.70 | 49.01 | 31.98 | 31.0700 | 2.0800 | 2.53 | 0.65 |
| 2015 | 22.80 | 24.57 | 3.63 | 5.8500 | 1.0100 | 1.83 | 0.15 |
| 2016 | -255.77 | -253.85 | -23.18 | -23.9700 | 1.5100 | 1.13 | 0.09 |
| 2017 | -102.98 | -235.32 | -83.41 | -75.2300 | 4.3600 | 2.87 | 0.35 |
| 2018 | -164.74 | -276.62 | -54.52 | -49.6800 | 2.1900 | 1.08 | 0.20 |
| 2019 | -396.48 | -334.32 | -7.79 | -9.9800 | 0.6600 | 0.49 | 0.02 |
| 2020 | -128.15 | 1705.16 | 26.16 | 30.5100 | 0.1100 | 0.72 | 0.02 |
| 2021 | -12.17 | -399.63 | -9.16 | -8.7500 | 1.1500 | 1.37 | 0.02 |
| 2022 | -68.18 | -58.68 | -4.04 | -3.3600 | 8.8800 | 3.78 | 0.07 |
| 2023 | -342.31 | -428.52 | -14.65 | -14.4200 | 6.2100 | 2.02 | 0.03 |
| 2024 | -79.62 | -121.52 | -7.78 | -7.8100 | 1.5200 | 2.76 | 0.06 |
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 | 63.10 | 36.90 | 1.5700 | 1.2800 |
| 2012 | 49.01 | 50.99 | 1.9000 | 1.4000 |
| 2013 | 11.92 | 87.80 | 8.0800 | 5.8800 |
| 2014 | 16.19 | 83.47 | 6.0000 | 4.6200 |
| 2015 | 5.09 | 94.95 | 18.9400 | 15.4600 |
| 2016 | 14.49 | 85.51 | 3.9500 | 2.4000 |
| 2017 | 30.02 | 69.83 | 2.3000 | 2.0400 |
| 2018 | 11.97 | 87.96 | 6.7800 | 6.5600 |
| 2019 | 10.30 | 89.51 | 7.3800 | 7.2500 |
| 2020 | 2.73 | 97.20 | 29.4800 | 29.1000 |
| 2021 | 4.86 | 95.02 | 18.5500 | 18.3000 |
| 2022 | 3.63 | 96.49 | 25.0800 | 24.6500 |
| 2023 | 10.22 | 89.77 | 9.5500 | 9.2200 |
| 2024 | 7.38 | 92.80 | 14.1200 | 13.5500 |
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 | 22853300.0000 | 774100.0000 | 3588800.0000 | 431200.0000 |
| 2012 | 23199200.0000 | 1283400.0000 | 9073700.0000 | 142800.0000 |
| 2013 | 38062300.0000 | 3672800.0000 | 19643400.0000 | -77400.0000 |
| 2014 | 79008600.0000 | 10967500.0000 | 19843900.0000 | 187500.0000 |
| 2015 | 149000000.0000 | 9465200.0000 | 23869400.0000 | -10574200.0000 |
| 2016 | 370000000.0000 | 86854300.0000 | 39477000.0000 | -8256700.0000 |
| 2017 | 477000000.0000 | 12880500.0000 | 40936300.0000 | 4604700.0000 |
| 2018 | 156000000.0000 | 6600200.0000 | 41148700.0000 | 480200.0000 |
| 2019 | 30885000.0000 | 1177200.0000 | 17379100.0000 | -35600.0000 |
| 2020 | 11271600.0000 | 1144100.0000 | 13423800.0000 | 1638400.0000 |
| 2021 | 7738600.0000 | 2493000.0000 | 13911000.0000 | 532800.0000 |
| 2022 | 33003100.0000 | 2426300.0000 | 16942400.0000 | -1794600.0000 |
| 2023 | 39912100.0000 | 2332900.0000 | 19316100.0000 | 251600.0000 |
| 2024 | 27147500.0000 | 761400.0000 | 19373200.0000 | 48400.0000 |