中商官网
研究报告
歌华有线（600037）
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) |
| 1997 | 118000000.0000 | 86361700.0000 | 86361300.0000 | 86361300.0000 | -- | -- | -- |
| 1998 | 129000000.0000 | 84923600.0000 | 84671300.0000 | 56729700.0000 | 362000000.0000 | 128000000.0000 | 234000000.0000 |
| 1999 | 180000000.0000 | 96187900.0000 | 96025000.0000 | 91330800.0000 | 492000000.0000 | 198000000.0000 | 294000000.0000 |
| 2000 | 232000000.0000 | 119000000.0000 | 119000000.0000 | 109000000.0000 | 604000000.0000 | 276000000.0000 | 328000000.0000 |
| 2001 | 329000000.0000 | 155000000.0000 | 155000000.0000 | 142000000.0000 | 1926000000.0000 | 296000000.0000 | 1630000000.0000 |
| 2002 | 449000000.0000 | 141000000.0000 | 137000000.0000 | 121000000.0000 | 2123000000.0000 | 488000000.0000 | 1636000000.0000 |
| 2003 | 670000000.0000 | 247000000.0000 | 275000000.0000 | 236000000.0000 | 2352000000.0000 | 479000000.0000 | 1873000000.0000 |
| 2004 | 723000000.0000 | 241000000.0000 | 240000000.0000 | 204000000.0000 | 3792000000.0000 | 1841000000.0000 | 1951000000.0000 |
| 2005 | 895000000.0000 | 322000000.0000 | 322000000.0000 | 271000000.0000 | 4024000000.0000 | 1519000000.0000 | 2506000000.0000 |
| 2006 | 1046000000.0000 | 350000000.0000 | 347000000.0000 | 433000000.0000 | 4463000000.0000 | 792000000.0000 | 3671000000.0000 |
| 2007 | 1185000000.0000 | 354000000.0000 | 369000000.0000 | 367000000.0000 | 5031000000.0000 | 1058000000.0000 | 3973000000.0000 |
| 2008 | 1360000000.0000 | 300000000.0000 | 331000000.0000 | 329000000.0000 | 5671000000.0000 | 1369000000.0000 | 4302000000.0000 |
| 2009 | 1516000000.0000 | 292000000.0000 | 332000000.0000 | 330000000.0000 | 5866000000.0000 | 1390000000.0000 | 4476000000.0000 |
| 2010 | 1894000000.0000 | 112000000.0000 | 347000000.0000 | 346000000.0000 | 9126000000.0000 | 3865000000.0000 | 5261000000.0000 |
| 2011 | 1898000000.0000 | -27692400.0000 | 282000000.0000 | 279000000.0000 | 11117000000.0000 | 5798000000.0000 | 5320000000.0000 |
| 2012 | 2202000000.0000 | -119000000.0000 | 300000000.0000 | 298000000.0000 | 10428000000.0000 | 4916000000.0000 | 5512000000.0000 |
| 2013 | 2250000000.0000 | -36961200.0000 | 384000000.0000 | 378000000.0000 | 10318000000.0000 | 4534000000.0000 | 5784000000.0000 |
| 2014 | 2466000000.0000 | 135000000.0000 | 574000000.0000 | 569000000.0000 | 10454000000.0000 | 4159000000.0000 | 6295000000.0000 |
| 2015 | 2568000000.0000 | 321000000.0000 | 675000000.0000 | 673000000.0000 | 14021000000.0000 | 2488000000.0000 | 11533000000.0000 |
| 2016 | 2665000000.0000 | 566000000.0000 | 729000000.0000 | 725000000.0000 | 15084000000.0000 | 2394000000.0000 | 12690000000.0000 |
| 2017 | 2698000000.0000 | 767000000.0000 | 767000000.0000 | 761000000.0000 | 15327000000.0000 | 2543000000.0000 | 12784000000.0000 |
| 2018 | 2725000000.0000 | 702000000.0000 | 702000000.0000 | 694000000.0000 | 15933000000.0000 | 2886000000.0000 | 13047000000.0000 |
| 2019 | 2759000000.0000 | 592000000.0000 | 594000000.0000 | 582000000.0000 | 16284000000.0000 | 2854000000.0000 | 13430000000.0000 |
| 2020 | 2575000000.0000 | 176000000.0000 | 173000000.0000 | 164000000.0000 | 15708000000.0000 | 3031000000.0000 | 12676000000.0000 |
| 2021 | 2552000000.0000 | 209000000.0000 | 208000000.0000 | 209000000.0000 | 16003000000.0000 | 3173000000.0000 | 12830000000.0000 |
| 2022 | 2442000000.0000 | 341000000.0000 | 339000000.0000 | 332000000.0000 | 16158000000.0000 | 3056000000.0000 | 13101000000.0000 |
| 2023 | 2434000000.0000 | -120000000.0000 | -170000000.0000 | -172000000.0000 | 15904000000.0000 | 3077000000.0000 | 12827000000.0000 |
| 2024 | 2314000000.0000 | -63201500.0000 | -59528300.0000 | -69520900.0000 | 16037000000.0000 | 3326000000.0000 | 12711000000.0000 |
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) |
| 1997 | 72.87 | 73.19 | -- | -- | -- | -- | -- |
| 1998 | 65.65 | 65.64 | 23.39 | -- | 76.7000 | -- | 0.36 |
| 1999 | 53.11 | 53.35 | 19.52 | -- | 287.3600 | -- | 0.37 |
| 2000 | 51.29 | 51.29 | 19.70 | 33.6100 | 1002.4800 | -- | 0.38 |
| 2001 | 42.25 | 47.11 | 8.05 | 9.3400 | 729.3200 | 371.13 | 0.17 |
| 2002 | 30.73 | 30.51 | 6.45 | 8.7800 | 28.3600 | 562.50 | 0.21 |
| 2003 | 34.03 | 41.04 | 11.69 | 13.4800 | 19.4000 | 679.25 | 0.28 |
| 2004 | 33.47 | 33.20 | 6.33 | 10.5000 | 14.7200 | 782.61 | 0.19 |
| 2005 | 35.87 | 35.98 | 8.00 | 13.1000 | 18.2700 | 1800.00 | 0.22 |
| 2006 | 33.27 | 33.17 | 7.78 | 13.1000 | 22.1700 | 450.00 | 0.23 |
| 2007 | 29.79 | 31.14 | 7.33 | 9.6500 | 20.6100 | 167.44 | 0.24 |
| 2008 | 19.63 | 24.34 | 5.84 | 7.9500 | 7.8900 | 266.67 | 0.24 |
| 2009 | 18.67 | 21.90 | 5.66 | 7.5500 | 4.8900 | 692.31 | 0.26 |
| 2010 | 5.70 | 18.32 | 3.80 | 7.3700 | 8.8200 | 765.96 | 0.21 |
| 2011 | -4.32 | 14.86 | 2.54 | 5.2700 | 12.6800 | 240.00 | 0.17 |
| 2012 | -5.13 | 13.62 | 2.88 | 5.5000 | 15.9600 | 87.59 | 0.21 |
| 2013 | -3.11 | 17.07 | 3.72 | 6.6900 | 18.5000 | 42.01 | 0.22 |
| 2014 | 4.14 | 23.28 | 5.49 | 9.4400 | 16.9200 | 19.50 | 0.24 |
| 2015 | 10.59 | 26.29 | 4.81 | 8.9900 | 14.3600 | 12.83 | 0.18 |
| 2016 | 17.22 | 27.35 | 4.83 | 6.1500 | 10.6000 | 11.10 | 0.18 |
| 2017 | 18.79 | 28.43 | 5.00 | 6.0000 | 8.2500 | 9.42 | 0.18 |
| 2018 | 19.27 | 25.76 | 4.41 | 5.3900 | 6.1900 | 7.89 | 0.17 |
| 2019 | 13.30 | 21.53 | 3.65 | 4.4000 | 5.4700 | 6.74 | 0.17 |
| 2020 | 6.33 | 6.72 | 1.10 | 1.2600 | 5.2600 | 5.83 | 0.16 |
| 2021 | 5.17 | 8.15 | 1.30 | 1.6400 | 5.4200 | 5.72 | 0.16 |
| 2022 | -3.11 | 13.88 | 2.10 | 2.5800 | 6.0200 | 5.27 | 0.15 |
| 2023 | -0.04 | -6.98 | -1.07 | -1.3300 | 7.5300 | 5.03 | 0.15 |
| 2024 | -3.37 | -2.57 | -0.37 | -0.5400 | 11.4700 | 4.30 | 0.14 |
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 |
| 1997 | -- | -- | -- | -- |
| 1998 | 35.36 | 64.64 | 2.8500 | 2.7000 |
| 1999 | 40.24 | 59.76 | 0.8400 | 0.7700 |
| 2000 | 45.70 | 54.30 | 0.7800 | 0.7000 |
| 2001 | 15.37 | 84.63 | 7.4400 | 7.3500 |
| 2002 | 22.99 | 77.06 | 2.7800 | 2.6000 |
| 2003 | 20.37 | 79.63 | 1.9400 | 1.8600 |
| 2004 | 48.55 | 51.45 | 3.9600 | 3.8900 |
| 2005 | 37.75 | 62.28 | 3.9300 | 3.8600 |
| 2006 | 17.75 | 82.25 | 5.0900 | 4.6600 |
| 2007 | 21.03 | 78.97 | 3.1700 | 2.9800 |
| 2008 | 24.14 | 75.86 | 2.3700 | 1.9000 |
| 2009 | 23.70 | 76.30 | 1.8700 | 1.5400 |
| 2010 | 42.35 | 57.65 | 2.7600 | 2.5700 |
| 2011 | 52.15 | 47.85 | 2.1500 | 1.9600 |
| 2012 | 47.14 | 52.86 | 3.0900 | 2.9600 |
| 2013 | 43.94 | 56.06 | 3.5100 | 3.3500 |
| 2014 | 39.78 | 60.22 | 4.0600 | 3.8800 |
| 2015 | 17.74 | 82.26 | 6.4800 | 5.6500 |
| 2016 | 15.87 | 84.13 | 6.7200 | 4.2900 |
| 2017 | 16.59 | 83.41 | 6.3200 | 6.0600 |
| 2018 | 18.11 | 81.89 | 5.2300 | 4.8600 |
| 2019 | 17.53 | 82.47 | 5.2900 | 4.8200 |
| 2020 | 19.30 | 80.70 | 4.4600 | 3.9600 |
| 2021 | 19.83 | 80.17 | 4.9200 | 4.5800 |
| 2022 | 18.91 | 81.08 | 5.0500 | 4.7100 |
| 2023 | 19.35 | 80.65 | 4.6600 | 4.3900 |
| 2024 | 20.74 | 79.26 | 4.2000 | 4.0400 |
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) |
| 1997 | 32017800.0000 | 520500.0000 | 10837700.0000 | -1539000.0000 |
| 1998 | 44314100.0000 | 541200.0000 | 11414000.0000 | -1629500.0000 |
| 1999 | 84399500.0000 | 639200.0000 | 15516400.0000 | -1220100.0000 |
| 2000 | 113000000.0000 | 1970000.0000 | 14954000.0000 | -868900.0000 |
| 2001 | 190000000.0000 | 4894600.0000 | 32599400.0000 | -6415800.0000 |
| 2002 | 311000000.0000 | 15301400.0000 | 46810800.0000 | -13779900.0000 |
| 2003 | 442000000.0000 | 25572600.0000 | 60381800.0000 | 171500.0000 |
| 2004 | 481000000.0000 | 41219600.0000 | 64909900.0000 | 13798100.0000 |
| 2005 | 574000000.0000 | 34856100.0000 | 40552700.0000 | -13933900.0000 |
| 2006 | 698000000.0000 | 42904200.0000 | 56402100.0000 | -33262200.0000 |
| 2007 | 832000000.0000 | 51318500.0000 | 65219800.0000 | -33309500.0000 |
| 2008 | 1093000000.0000 | 60498100.0000 | 61715800.0000 | -42661400.0000 |
| 2009 | 1233000000.0000 | 64632800.0000 | 77430200.0000 | -23545600.0000 |
| 2010 | 1786000000.0000 | 78355300.0000 | 89686300.0000 | -26978700.0000 |
| 2011 | 1980000000.0000 | 101000000.0000 | 97342100.0000 | -34223000.0000 |
| 2012 | 2315000000.0000 | 99597700.0000 | 98319500.0000 | -29423500.0000 |
| 2013 | 2320000000.0000 | 100000000.0000 | 135000000.0000 | -24851900.0000 |
| 2014 | 2364000000.0000 | 108000000.0000 | 122000000.0000 | -11074900.0000 |
| 2015 | 2296000000.0000 | 123000000.0000 | 148000000.0000 | -61728300.0000 |
| 2016 | 2206000000.0000 | 131000000.0000 | 144000000.0000 | -104000000.0000 |
| 2017 | 2191000000.0000 | 138000000.0000 | 102000000.0000 | -119000000.0000 |
| 2018 | 2200000000.0000 | 142000000.0000 | 120000000.0000 | -174000000.0000 |
| 2019 | 2392000000.0000 | 149000000.0000 | 117000000.0000 | -150000000.0000 |
| 2020 | 2412000000.0000 | 126000000.0000 | 116000000.0000 | -148000000.0000 |
| 2021 | 2420000000.0000 | 130000000.0000 | 103000000.0000 | -125000000.0000 |
| 2022 | 2518000000.0000 | 130000000.0000 | 107000000.0000 | -43502500.0000 |
| 2023 | 2435000000.0000 | 135000000.0000 | 114000000.0000 | 20750200.0000 |
| 2024 | 2392000000.0000 | 133000000.0000 | 120000000.0000 | 16777100.0000 |