中商官网
研究报告
中文传媒（600373）
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) |
| 1999 | 355000000.0000 | 10075700.0000 | 13181200.0000 | 7930900.0000 | 382000000.0000 | 271000000.0000 | 110000000.0000 |
| 2000 | 365000000.0000 | 13075800.0000 | 17472600.0000 | 11851800.0000 | 405000000.0000 | 283000000.0000 | 122000000.0000 |
| 2001 | 338000000.0000 | 11016800.0000 | 15937500.0000 | 10779500.0000 | 413000000.0000 | 283000000.0000 | 130000000.0000 |
| 2002 | 324000000.0000 | 6822200.0000 | 11532500.0000 | 6586000.0000 | 566000000.0000 | 306000000.0000 | 260000000.0000 |
| 2003 | 391000000.0000 | 5636100.0000 | 8596300.0000 | 4984500.0000 | 706000000.0000 | 444000000.0000 | 262000000.0000 |
| 2004 | 515000000.0000 | 14401500.0000 | 14228000.0000 | 11630500.0000 | 670000000.0000 | 398000000.0000 | 272000000.0000 |
| 2005 | 533000000.0000 | 10532700.0000 | 15406200.0000 | 12161400.0000 | 733000000.0000 | 450000000.0000 | 283000000.0000 |
| 2006 | 717000000.0000 | 5256600.0000 | 11282000.0000 | 8143500.0000 | 864000000.0000 | 565000000.0000 | 299000000.0000 |
| 2007 | 774000000.0000 | -2903800.0000 | 12451000.0000 | 8412400.0000 | 1003000000.0000 | 702000000.0000 | 301000000.0000 |
| 2008 | 668000000.0000 | -157000000.0000 | -158000000.0000 | -139000000.0000 | 929000000.0000 | 769000000.0000 | 160000000.0000 |
| 2009 | 2405000000.0000 | 280000000.0000 | 308000000.0000 | 283000000.0000 | 5058000000.0000 | 2033000000.0000 | 3025000000.0000 |
| 2010 | 3131000000.0000 | 306000000.0000 | 363000000.0000 | 361000000.0000 | 5091000000.0000 | 1564000000.0000 | 3527000000.0000 |
| 2011 | 6981000000.0000 | 429000000.0000 | 485000000.0000 | 483000000.0000 | 7586000000.0000 | 3661000000.0000 | 3925000000.0000 |
| 2012 | 10003000000.0000 | 450000000.0000 | 522000000.0000 | 519000000.0000 | 8405000000.0000 | 4386000000.0000 | 4019000000.0000 |
| 2013 | 11387000000.0000 | 683000000.0000 | 722000000.0000 | 687000000.0000 | 11941000000.0000 | 5794000000.0000 | 6147000000.0000 |
| 2014 | 10503000000.0000 | 872000000.0000 | 952000000.0000 | 903000000.0000 | 12404000000.0000 | 5470000000.0000 | 6934000000.0000 |
| 2015 | 11602000000.0000 | 1175000000.0000 | 1220000000.0000 | 1162000000.0000 | 17607000000.0000 | 7296000000.0000 | 10311000000.0000 |
| 2016 | 12776000000.0000 | 1313000000.0000 | 1369000000.0000 | 1280000000.0000 | 18856000000.0000 | 7644000000.0000 | 11213000000.0000 |
| 2017 | 13306000000.0000 | 1545000000.0000 | 1499000000.0000 | 1452000000.0000 | 20481000000.0000 | 8088000000.0000 | 12393000000.0000 |
| 2018 | 11513000000.0000 | 1765000000.0000 | 1721000000.0000 | 1626000000.0000 | 23726000000.0000 | 10231000000.0000 | 13495000000.0000 |
| 2019 | 11258000000.0000 | 1909000000.0000 | 1787000000.0000 | 1731000000.0000 | 22814000000.0000 | 8576000000.0000 | 14238000000.0000 |
| 2020 | 10340000000.0000 | 2072000000.0000 | 1917000000.0000 | 1830000000.0000 | 24370000000.0000 | 9002000000.0000 | 15369000000.0000 |
| 2021 | 10715000000.0000 | 2386000000.0000 | 2306000000.0000 | 2050000000.0000 | 26567000000.0000 | 9870000000.0000 | 16698000000.0000 |
| 2022 | 10236000000.0000 | 2052000000.0000 | 1959000000.0000 | 1917000000.0000 | 28736000000.0000 | 11046000000.0000 | 17690000000.0000 |
| 2023 | 10890000000.0000 | 2048000000.0000 | 1904000000.0000 | 2163000000.0000 | 31050000000.0000 | 11143000000.0000 | 19907000000.0000 |
| 2024 | 9304000000.0000 | 1234000000.0000 | 1183000000.0000 | 783000000.0000 | 30592000000.0000 | 12382000000.0000 | 18209000000.0000 |
| 2025 | 7756000000.0000 | 456000000.0000 | 459000000.0000 | 323000000.0000 | -- | -- | -- |
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) |
| 1999 | 3.10 | 3.71 | 3.45 | 7.5300 | 3.8300 | 2.36 | 0.93 |
| 2000 | 3.84 | 4.79 | 4.31 | 10.2900 | 3.9400 | 2.59 | 0.90 |
| 2001 | 3.25 | 4.72 | 3.86 | 8.5600 | 3.4500 | 2.76 | 0.82 |
| 2002 | 2.16 | 3.56 | 2.04 | 3.2300 | 2.7300 | 2.67 | 0.57 |
| 2003 | 1.28 | 2.20 | 1.22 | 1.9700 | 2.5800 | 2.95 | 0.55 |
| 2004 | 1.94 | 2.76 | 2.12 | 4.7200 | 3.0000 | 4.03 | 0.77 |
| 2005 | 2.06 | 2.89 | 2.10 | 4.3800 | 2.5900 | 4.72 | 0.73 |
| 2006 | 0.70 | 1.57 | 1.31 | 3.5300 | 2.7900 | 6.47 | 0.83 |
| 2007 | -2.45 | 1.61 | 1.24 | 2.8100 | 2.2500 | 8.40 | 0.77 |
| 2008 | -23.50 | -23.65 | -17.01 | -60.5000 | 1.9300 | 11.61 | 0.72 |
| 2009 | 6.28 | 12.81 | 6.09 | -57.3500 | 3.0000 | 22.44 | 0.48 |
| 2010 | 8.85 | 11.59 | 7.13 | 11.3700 | 4.3400 | 16.64 | 0.62 |
| 2011 | 3.74 | 6.95 | 6.39 | 13.3800 | 9.9900 | 10.86 | 0.92 |
| 2012 | 4.63 | 5.22 | 6.21 | 13.1300 | 13.4400 | 11.10 | 1.19 |
| 2013 | 5.85 | 6.34 | 6.05 | 12.3300 | 14.9100 | 13.02 | 0.95 |
| 2014 | 7.93 | 9.06 | 7.67 | 13.3200 | 9.4700 | 11.05 | 0.85 |
| 2015 | 9.41 | 10.52 | 6.93 | 11.5400 | 7.2000 | 7.99 | 0.66 |
| 2016 | 9.82 | 10.72 | 7.26 | 12.5100 | 7.8900 | 8.07 | 0.68 |
| 2017 | 10.38 | 11.27 | 7.32 | 12.4900 | 8.1900 | 9.88 | 0.65 |
| 2018 | 12.95 | 14.95 | 7.25 | 12.7700 | 6.0700 | 9.74 | 0.49 |
| 2019 | 13.40 | 15.87 | 7.83 | 12.6200 | 5.9100 | 12.91 | 0.49 |
| 2020 | 16.55 | 18.54 | 7.87 | 12.4200 | 5.5600 | 13.58 | 0.42 |
| 2021 | 11.13 | 21.52 | 8.68 | 13.0300 | 5.5500 | 14.62 | 0.40 |
| 2022 | 14.49 | 19.14 | 6.82 | 11.4300 | 5.4300 | 13.12 | 0.36 |
| 2023 | 16.19 | 17.48 | 6.13 | 11.0000 | 5.7400 | 12.58 | 0.35 |
| 2024 | 9.33 | 12.71 | 3.87 | 3.9000 | 5.3200 | 7.30 | 0.30 |
| 2025 | -2.31 | 5.92 | -- | -- | -- | -- | -- |
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 |
| 1999 | 70.94 | 28.80 | 1.3800 | 0.8700 |
| 2000 | 69.88 | 30.12 | 1.0800 | 0.7000 |
| 2001 | 68.52 | 31.48 | 1.0900 | 0.6900 |
| 2002 | 54.06 | 45.94 | 1.4900 | 1.0000 |
| 2003 | 62.89 | 37.11 | 1.1500 | 0.7400 |
| 2004 | 59.40 | 40.60 | 1.2700 | 0.8000 |
| 2005 | 61.39 | 38.61 | 1.1500 | 0.5800 |
| 2006 | 65.39 | 34.61 | 0.9100 | 0.4000 |
| 2007 | 69.99 | 30.01 | 0.9900 | 0.2300 |
| 2008 | 82.78 | 17.22 | 0.6800 | 0.1800 |
| 2009 | 40.19 | 59.81 | 0.6900 | 0.1200 |
| 2010 | 30.72 | 69.28 | 1.2800 | 0.8500 |
| 2011 | 48.26 | 51.74 | 1.5600 | 0.9100 |
| 2012 | 52.18 | 47.82 | 1.7100 | 0.9900 |
| 2013 | 48.52 | 51.48 | 1.8300 | 1.1500 |
| 2014 | 44.10 | 55.90 | 1.8200 | 1.0200 |
| 2015 | 41.44 | 58.56 | 2.0900 | 1.4300 |
| 2016 | 40.54 | 59.47 | 1.9200 | 1.3700 |
| 2017 | 39.49 | 60.51 | 1.8400 | 1.1700 |
| 2018 | 43.12 | 56.88 | 1.8500 | 1.0200 |
| 2019 | 37.59 | 62.41 | 2.2900 | 1.8700 |
| 2020 | 36.94 | 63.07 | 2.4500 | 2.1600 |
| 2021 | 37.15 | 62.85 | 2.0600 | 1.8100 |
| 2022 | 38.44 | 61.56 | 2.3800 | 2.1500 |
| 2023 | 35.89 | 64.11 | 2.2600 | 2.1100 |
| 2024 | 40.47 | 59.52 | 1.8100 | 1.6200 |
| 2025 | -- | -- | -- | -- |
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) |
| 1999 | 344000000.0000 | 8205700.0000 | 17106800.0000 | 10480400.0000 |
| 2000 | 351000000.0000 | 8607000.0000 | 10727800.0000 | 14937800.0000 |
| 2001 | 327000000.0000 | 8386700.0000 | 11882100.0000 | 15419900.0000 |
| 2002 | 317000000.0000 | 8930200.0000 | 17045200.0000 | 13706600.0000 |
| 2003 | 386000000.0000 | 12526000.0000 | 22180400.0000 | 15968600.0000 |
| 2004 | 505000000.0000 | 9358100.0000 | 19544100.0000 | 21382300.0000 |
| 2005 | 522000000.0000 | 11261700.0000 | 14577900.0000 | 21281400.0000 |
| 2006 | 712000000.0000 | 11231100.0000 | 18643500.0000 | 26827100.0000 |
| 2007 | 793000000.0000 | 9409000.0000 | 19766300.0000 | 33445400.0000 |
| 2008 | 825000000.0000 | 13905900.0000 | 25051200.0000 | 52524200.0000 |
| 2009 | 2254000000.0000 | 186000000.0000 | 465000000.0000 | 69051700.0000 |
| 2010 | 2854000000.0000 | 203000000.0000 | 554000000.0000 | 24817100.0000 |
| 2011 | 6720000000.0000 | 256000000.0000 | 630000000.0000 | 27509900.0000 |
| 2012 | 9540000000.0000 | 269000000.0000 | 669000000.0000 | 43973400.0000 |
| 2013 | 10721000000.0000 | 252000000.0000 | 742000000.0000 | 47545300.0000 |
| 2014 | 9670000000.0000 | 312000000.0000 | 800000000.0000 | 52813100.0000 |
| 2015 | 10510000000.0000 | 1707000000.0000 | 1155000000.0000 | 43730400.0000 |
| 2016 | 11521000000.0000 | 1911000000.0000 | 1654000000.0000 | 26854600.0000 |
| 2017 | 11925000000.0000 | 1085000000.0000 | 1067000000.0000 | 124000000.0000 |
| 2018 | 10022000000.0000 | 678000000.0000 | 1178000000.0000 | 51373000.0000 |
| 2019 | 9749000000.0000 | 596000000.0000 | 1242000000.0000 | 157000000.0000 |
| 2020 | 8629000000.0000 | 579000000.0000 | 1340000000.0000 | 165000000.0000 |
| 2021 | 9522000000.0000 | 1146000000.0000 | 1508000000.0000 | 181000000.0000 |
| 2022 | 8753000000.0000 | 923000000.0000 | 1552000000.0000 | 136000000.0000 |
| 2023 | 9127000000.0000 | 931000000.0000 | 1822000000.0000 | 146000000.0000 |
| 2024 | 8436000000.0000 | 776000000.0000 | 1811000000.0000 | 121000000.0000 |
| 2025 | 7935000000.0000 | 656000000.0000 | 1518000000.0000 | 77555500.0000 |