中商官网
研究报告
中视传媒（600088）
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) |
| 1994 | 65106600.0000 | 46759200.0000 | 46159200.0000 | 45659200.0000 | 106000000.0000 | 5504800.0000 | 100000000.0000 |
| 1995 | 87478000.0000 | 69810800.0000 | 69916100.0000 | 69366100.0000 | 113000000.0000 | 11008900.0000 | 102000000.0000 |
| 1996 | 91131700.0000 | 66581200.0000 | 66555600.0000 | 65955600.0000 | 145000000.0000 | 11227300.0000 | -- |
| 1997 | 104000000.0000 | 78835800.0000 | 83295600.0000 | 70801200.0000 | 653000000.0000 | 91559600.0000 | 561000000.0000 |
| 1998 | 170000000.0000 | 76680500.0000 | 76333300.0000 | 65355100.0000 | 651000000.0000 | 24486100.0000 | 627000000.0000 |
| 1999 | 182000000.0000 | 62560200.0000 | 61849000.0000 | 51595700.0000 | 816000000.0000 | 107000000.0000 | 708000000.0000 |
| 2000 | 205000000.0000 | 32578500.0000 | 30676000.0000 | 24324100.0000 | 807000000.0000 | 93551700.0000 | 714000000.0000 |
| 2001 | 360000000.0000 | 32925200.0000 | 37457600.0000 | 27874400.0000 | 969000000.0000 | 231000000.0000 | 738000000.0000 |
| 2002 | 312000000.0000 | 3317100.0000 | 6816500.0000 | 1394900.0000 | 910000000.0000 | 161000000.0000 | 749000000.0000 |
| 2003 | 311000000.0000 | -5677200.0000 | 6036200.0000 | 5004700.0000 | 946000000.0000 | 197000000.0000 | 748000000.0000 |
| 2004 | 360000000.0000 | 6797700.0000 | 16873400.0000 | 15709000.0000 | 960000000.0000 | 195000000.0000 | 765000000.0000 |
| 2005 | 418000000.0000 | 25223100.0000 | 30447200.0000 | 24011100.0000 | 1023000000.0000 | 254000000.0000 | 770000000.0000 |
| 2006 | 654000000.0000 | 62845100.0000 | 66353900.0000 | 51866900.0000 | 1243000000.0000 | 434000000.0000 | 809000000.0000 |
| 2007 | 796000000.0000 | 75772800.0000 | 80979900.0000 | 63126400.0000 | 1475000000.0000 | 638000000.0000 | 836000000.0000 |
| 2008 | 992000000.0000 | 67908700.0000 | 71595500.0000 | 59772200.0000 | 1793000000.0000 | 925000000.0000 | 868000000.0000 |
| 2009 | 1353000000.0000 | 157000000.0000 | 158000000.0000 | 126000000.0000 | 1442000000.0000 | 471000000.0000 | 970000000.0000 |
| 2010 | 1172000000.0000 | 107000000.0000 | 108000000.0000 | 83893500.0000 | 1720000000.0000 | 689000000.0000 | 1031000000.0000 |
| 2011 | 1289000000.0000 | 98521600.0000 | 100000000.0000 | 75699500.0000 | 2320000000.0000 | 1253000000.0000 | 1067000000.0000 |
| 2012 | 1180000000.0000 | 58009700.0000 | 64378300.0000 | 48558700.0000 | 1859000000.0000 | 773000000.0000 | 1087000000.0000 |
| 2013 | 1240000000.0000 | 90808600.0000 | 97424600.0000 | 72833400.0000 | 1536000000.0000 | 390000000.0000 | 1146000000.0000 |
| 2014 | 756000000.0000 | 64577000.0000 | 75125600.0000 | 56203200.0000 | 1508000000.0000 | 326000000.0000 | 1182000000.0000 |
| 2015 | 514000000.0000 | 35157500.0000 | 38260200.0000 | 28589600.0000 | 1471000000.0000 | 276000000.0000 | 1194000000.0000 |
| 2016 | 515000000.0000 | -168000000.0000 | -172000000.0000 | -129000000.0000 | 1360000000.0000 | 303000000.0000 | 1057000000.0000 |
| 2017 | 718000000.0000 | 119000000.0000 | 118000000.0000 | 87752200.0000 | 1410000000.0000 | 288000000.0000 | 1122000000.0000 |
| 2018 | 811000000.0000 | 167000000.0000 | 166000000.0000 | 124000000.0000 | 1584000000.0000 | 365000000.0000 | 1219000000.0000 |
| 2019 | 856000000.0000 | 132000000.0000 | 131000000.0000 | 95424000.0000 | 1632000000.0000 | 351000000.0000 | 1281000000.0000 |
| 2020 | 778000000.0000 | -150000000.0000 | -148000000.0000 | -114000000.0000 | 1573000000.0000 | 436000000.0000 | 1137000000.0000 |
| 2021 | 1188000000.0000 | 13590300.0000 | 12581900.0000 | 6240100.0000 | 1645000000.0000 | 532000000.0000 | 1113000000.0000 |
| 2022 | 1149000000.0000 | -84211300.0000 | -83716700.0000 | -66405600.0000 | 1589000000.0000 | 535000000.0000 | 1054000000.0000 |
| 2023 | 1115000000.0000 | 250000000.0000 | 249000000.0000 | 240000000.0000 | 1699000000.0000 | 405000000.0000 | 1294000000.0000 |
| 2024 | 1138000000.0000 | 64615600.0000 | 63298700.0000 | 47307400.0000 | 1776000000.0000 | 438000000.0000 | 1338000000.0000 |
| 2025 | 1037000000.0000 | 11968100.0000 | 17330600.0000 | -15559500.0000 | 1713000000.0000 | -- | -- |
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) |
| 1994 | 66.91 | 70.90 | 43.55 | -- | 3.3700 | -- | 0.61 |
| 1995 | 74.09 | 79.92 | 61.87 | -- | 2.2300 | -- | 0.77 |
| 1996 | 67.11 | 73.03 | 45.90 | -- | 2.5500 | -- | 0.63 |
| 1997 | 52.62 | 80.09 | 12.76 | 20.3800 | 28.3800 | -- | 0.16 |
| 1998 | 40.00 | 44.90 | 11.73 | -- | 36.4400 | -- | 0.26 |
| 1999 | 29.12 | 33.98 | 7.58 | -- | 38.9000 | -- | 0.22 |
| 2000 | 11.71 | 14.96 | 3.80 | 3.3100 | 9.0800 | -- | 0.25 |
| 2001 | 11.67 | 10.40 | 3.87 | 3.7000 | 7.6100 | 34.48 | 0.37 |
| 2002 | 1.60 | 2.18 | 0.75 | 0.3100 | 5.4000 | 13.13 | 0.34 |
| 2003 | -3.54 | 1.94 | 0.64 | 0.4300 | 3.8900 | 5.86 | 0.33 |
| 2004 | -0.28 | 4.69 | 1.76 | 1.6300 | 2.4600 | 4.71 | 0.38 |
| 2005 | 5.02 | 7.28 | 2.98 | 2.7300 | 1.9400 | 5.08 | 0.41 |
| 2006 | 9.63 | 10.15 | 5.34 | 6.2300 | 2.4400 | 6.68 | 0.53 |
| 2007 | 9.55 | 10.17 | 5.49 | 6.6900 | 2.6600 | 10.07 | 0.54 |
| 2008 | 6.85 | 7.22 | 3.99 | 6.5400 | 3.0700 | 34.88 | 0.55 |
| 2009 | 11.60 | 11.68 | 10.96 | 12.8700 | 4.5500 | 119.21 | 0.94 |
| 2010 | 9.13 | 9.22 | 6.28 | 8.2800 | 4.9700 | 111.80 | 0.68 |
| 2011 | 7.60 | 7.76 | 4.31 | 7.2200 | 4.7200 | 48.13 | 0.56 |
| 2012 | 4.92 | 5.46 | 3.46 | 4.3400 | 5.7900 | 9.01 | 0.63 |
| 2013 | 7.26 | 7.86 | 6.34 | 6.2600 | 9.6300 | 7.49 | 0.81 |
| 2014 | 8.60 | 9.94 | 4.98 | 4.6900 | 5.4000 | 7.12 | 0.50 |
| 2015 | 6.23 | 7.44 | 2.60 | 2.3100 | 3.2600 | 5.56 | 0.35 |
| 2016 | -34.17 | -33.40 | -12.65 | -11.5100 | 4.8300 | 11.33 | 0.38 |
| 2017 | 14.90 | 16.43 | 8.37 | 7.8000 | 7.7800 | 72.43 | 0.51 |
| 2018 | 19.24 | 20.47 | 10.48 | 10.0800 | 10.4200 | 79.30 | 0.51 |
| 2019 | 13.32 | 15.30 | 8.03 | 7.4300 | 12.8700 | 55.99 | 0.52 |
| 2020 | -21.98 | -19.02 | -9.41 | -9.1500 | 26.2200 | 36.70 | 0.49 |
| 2021 | -0.67 | 1.06 | 0.76 | -0.1900 | 34.9200 | 33.00 | 0.72 |
| 2022 | -8.62 | -7.29 | -5.27 | -6.3200 | 29.4000 | 11.73 | 0.72 |
| 2023 | 3.32 | 22.33 | 14.66 | 21.0400 | 25.9500 | 9.28 | 0.66 |
| 2024 | 3.43 | 5.56 | 3.56 | 3.4700 | 26.5900 | 9.49 | 0.64 |
| 2025 | 0.48 | 1.67 | 1.01 | -- | -- | -- | 0.61 |
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 |
| 1994 | 5.19 | 94.34 | 5.9800 | 5.3400 |
| 1995 | 9.74 | 90.27 | 2.0900 | 1.9000 |
| 1996 | 7.74 | 0.00 | 1.8400 | 1.6900 |
| 1997 | 14.02 | 85.91 | 4.6700 | 4.2700 |
| 1998 | 3.76 | 96.31 | 5.5900 | 4.6300 |
| 1999 | 13.11 | 86.76 | 3.1700 | 3.0800 |
| 2000 | 11.59 | 88.48 | 3.5000 | 2.9400 |
| 2001 | 23.84 | 76.16 | 1.8100 | 1.4500 |
| 2002 | 17.69 | 82.31 | 2.2300 | 1.9200 |
| 2003 | 20.82 | 79.07 | 2.2900 | 1.8500 |
| 2004 | 20.31 | 79.69 | 2.6200 | 1.8900 |
| 2005 | 24.83 | 75.27 | 2.0600 | 1.3000 |
| 2006 | 34.92 | 65.08 | 1.6700 | 1.1500 |
| 2007 | 43.25 | 56.68 | 1.5200 | 1.1300 |
| 2008 | 51.59 | 48.41 | 1.4200 | 1.0600 |
| 2009 | 32.66 | 67.27 | 2.1000 | 1.6900 |
| 2010 | 40.06 | 59.94 | 1.8600 | 1.5000 |
| 2011 | 54.01 | 45.99 | 1.4800 | 1.2700 |
| 2012 | 41.58 | 58.47 | 1.8100 | 1.5900 |
| 2013 | 25.39 | 74.61 | 2.7500 | 2.4100 |
| 2014 | 21.62 | 78.38 | 3.2200 | 2.8400 |
| 2015 | 18.76 | 81.17 | 3.7200 | 2.8900 |
| 2016 | 22.28 | 77.72 | 2.9600 | 2.5600 |
| 2017 | 20.43 | 79.57 | 3.3800 | 2.9500 |
| 2018 | 23.04 | 76.96 | 2.8100 | 2.4700 |
| 2019 | 21.51 | 78.49 | 2.9600 | 2.5700 |
| 2020 | 27.72 | 72.28 | 2.1400 | 2.0500 |
| 2021 | 32.34 | 67.66 | 2.1400 | 1.9200 |
| 2022 | 33.67 | 66.33 | 2.0100 | 1.8900 |
| 2023 | 23.84 | 76.16 | 2.5700 | 2.3800 |
| 2024 | 24.66 | 75.34 | 2.6900 | 2.5500 |
| 2025 | 0.00 | 0.00 | -- | -- |
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) |
| 1994 | 21542000.0000 | 5220800.0000 | 9390900.0000 | -194000.0000 |
| 1995 | 22669200.0000 | 9557200.0000 | 6501800.0000 | -538700.0000 |
| 1996 | 29970400.0000 | 13785400.0000 | 7949700.0000 | -560600.0000 |
| 1997 | 49279600.0000 | 3175800.0000 | 8035400.0000 | -11190300.0000 |
| 1998 | 102000000.0000 | 4759400.0000 | 20048000.0000 | -9146700.0000 |
| 1999 | 129000000.0000 | 5014900.0000 | 24389300.0000 | -3766000.0000 |
| 2000 | 181000000.0000 | 6668200.0000 | 30871900.0000 | 590600.0000 |
| 2001 | 318000000.0000 | 18651700.0000 | 38168800.0000 | 2652100.0000 |
| 2002 | 307000000.0000 | 29895700.0000 | 60609900.0000 | 4552900.0000 |
| 2003 | 322000000.0000 | 27109700.0000 | 36893600.0000 | 3777500.0000 |
| 2004 | 361000000.0000 | 17867400.0000 | 45057900.0000 | 5164600.0000 |
| 2005 | 397000000.0000 | 16593500.0000 | 44353800.0000 | 6804300.0000 |
| 2006 | 591000000.0000 | 17970900.0000 | 49501800.0000 | 5816900.0000 |
| 2007 | 720000000.0000 | 23596300.0000 | 39353400.0000 | 4145300.0000 |
| 2008 | 924000000.0000 | 21508700.0000 | 40754700.0000 | -14151100.0000 |
| 2009 | 1196000000.0000 | 18471800.0000 | 45280300.0000 | -23950400.0000 |
| 2010 | 1065000000.0000 | 21194400.0000 | 41354900.0000 | -10903000.0000 |
| 2011 | 1191000000.0000 | 22662900.0000 | 48736500.0000 | -19506900.0000 |
| 2012 | 1122000000.0000 | 24014500.0000 | 54235800.0000 | -28650300.0000 |
| 2013 | 1150000000.0000 | 24906400.0000 | 58599600.0000 | -18358500.0000 |
| 2014 | 691000000.0000 | 22330200.0000 | 56218700.0000 | -8876000.0000 |
| 2015 | 482000000.0000 | 22167000.0000 | 54668600.0000 | -13775700.0000 |
| 2016 | 691000000.0000 | 24202700.0000 | 54297900.0000 | -8584200.0000 |
| 2017 | 611000000.0000 | 32911500.0000 | 57073400.0000 | -6969800.0000 |
| 2018 | 655000000.0000 | 38503900.0000 | 70636100.0000 | -6880400.0000 |
| 2019 | 742000000.0000 | 33948400.0000 | 77773300.0000 | -7123500.0000 |
| 2020 | 949000000.0000 | 22896800.0000 | 73994300.0000 | -5916400.0000 |
| 2021 | 1196000000.0000 | 24463400.0000 | 80336400.0000 | 6291500.0000 |
| 2022 | 1248000000.0000 | 23024400.0000 | 76918400.0000 | 5934400.0000 |
| 2023 | 1078000000.0000 | 24275000.0000 | 82085200.0000 | 5559600.0000 |
| 2024 | 1099000000.0000 | 24124200.0000 | 76608800.0000 | 5061600.0000 |
| 2025 | 1032000000.0000 | 24966300.0000 | 76070600.0000 | 5138700.0000 |