中商官网
研究报告
华谊集团（600623）
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) |
| 1990 | 1067000000.0000 | 110000000.0000 | 102000000.0000 | 59531300.0000 | 794000000.0000 | 487000000.0000 | 308000000.0000 |
| 1991 | 1152000000.0000 | 141000000.0000 | 132000000.0000 | 96308100.0000 | 1196000000.0000 | 799000000.0000 | 397000000.0000 |
| 1992 | -- | -- | -- | -- | 2904000000.0000 | 988000000.0000 | 1916000000.0000 |
| 1993 | 2269000000.0000 | 344000000.0000 | 309000000.0000 | 266000000.0000 | 3590000000.0000 | 1400000000.0000 | 2190000000.0000 |
| 1994 | 2101000000.0000 | 41361100.0000 | 122000000.0000 | 110000000.0000 | 4611000000.0000 | 2401000000.0000 | 2210000000.0000 |
| 1995 | 3407000000.0000 | -108000000.0000 | 10548900.0000 | 9861900.0000 | 5195000000.0000 | 3035000000.0000 | 2160000000.0000 |
| 1996 | 3982000000.0000 | 99185100.0000 | 161000000.0000 | 141000000.0000 | 5718000000.0000 | 3526000000.0000 | 2192000000.0000 |
| 1997 | 4307000000.0000 | 76439800.0000 | 170000000.0000 | 145000000.0000 | 6555000000.0000 | 4157000000.0000 | 2398000000.0000 |
| 1998 | 4920000000.0000 | -104000000.0000 | 27655100.0000 | 3805600.0000 | 7697000000.0000 | 5406000000.0000 | 2291000000.0000 |
| 1999 | 4028000000.0000 | -3529200.0000 | 19471100.0000 | 12714100.0000 | 7778000000.0000 | 5753000000.0000 | 2025000000.0000 |
| 2000 | 3630000000.0000 | -496000000.0000 | -749000000.0000 | -753000000.0000 | 6374000000.0000 | 5192000000.0000 | 1182000000.0000 |
| 2001 | 2466000000.0000 | -211000000.0000 | 7519600.0000 | 6609600.0000 | 5919000000.0000 | 4677000000.0000 | 1241000000.0000 |
| 2002 | 3382000000.0000 | -107000000.0000 | -111000000.0000 | 48040200.0000 | 5394000000.0000 | 4311000000.0000 | 1083000000.0000 |
| 2003 | 3902000000.0000 | -75754300.0000 | -71068600.0000 | 16513800.0000 | 5109000000.0000 | 3909000000.0000 | 1200000000.0000 |
| 2004 | 4722000000.0000 | 145000000.0000 | 163000000.0000 | 80068000.0000 | 5538000000.0000 | 4002000000.0000 | 1536000000.0000 |
| 2005 | 5078000000.0000 | 35997000.0000 | 68320300.0000 | 79594500.0000 | 6038000000.0000 | 4393000000.0000 | 1645000000.0000 |
| 2006 | 6483000000.0000 | 92344200.0000 | 151000000.0000 | 133000000.0000 | 6679000000.0000 | 4843000000.0000 | 1837000000.0000 |
| 2007 | 7731000000.0000 | 204000000.0000 | 212000000.0000 | 192000000.0000 | 7718000000.0000 | 5374000000.0000 | 2343000000.0000 |
| 2008 | 8127000000.0000 | -385000000.0000 | -176000000.0000 | -191000000.0000 | 8692000000.0000 | 6738000000.0000 | 1953000000.0000 |
| 2009 | 7294000000.0000 | 263000000.0000 | 261000000.0000 | 183000000.0000 | 8728000000.0000 | 6478000000.0000 | 2250000000.0000 |
| 2010 | 9095000000.0000 | 197000000.0000 | 224000000.0000 | 216000000.0000 | 8453000000.0000 | 5808000000.0000 | 2646000000.0000 |
| 2011 | 10927000000.0000 | 75379500.0000 | 117000000.0000 | 100000000.0000 | 8925000000.0000 | 5992000000.0000 | 2933000000.0000 |
| 2012 | 12102000000.0000 | 379000000.0000 | 412000000.0000 | 333000000.0000 | 10745000000.0000 | 6893000000.0000 | 3852000000.0000 |
| 2013 | 14332000000.0000 | 342000000.0000 | 384000000.0000 | 304000000.0000 | 11337000000.0000 | 7210000000.0000 | 4127000000.0000 |
| 2014 | 33941000000.0000 | 995000000.0000 | 1797000000.0000 | 1484000000.0000 | 34388000000.0000 | 19664000000.0000 | 14724000000.0000 |
| 2015 | 40703000000.0000 | -135000000.0000 | 718000000.0000 | 529000000.0000 | 32787000000.0000 | 13998000000.0000 | 18790000000.0000 |
| 2016 | 41886000000.0000 | 593000000.0000 | 725000000.0000 | 492000000.0000 | 36320000000.0000 | 16976000000.0000 | 19344000000.0000 |
| 2017 | 43747000000.0000 | 723000000.0000 | 742000000.0000 | 370000000.0000 | 41383000000.0000 | 22401000000.0000 | 18981000000.0000 |
| 2018 | 44518000000.0000 | 2231000000.0000 | 2336000000.0000 | 1726000000.0000 | 46077000000.0000 | 25840000000.0000 | 20237000000.0000 |
| 2019 | 37831000000.0000 | 931000000.0000 | 940000000.0000 | 636000000.0000 | 48710000000.0000 | 27902000000.0000 | 20808000000.0000 |
| 2020 | 28419000000.0000 | 672000000.0000 | 556000000.0000 | 407000000.0000 | 45593000000.0000 | 24478000000.0000 | 21115000000.0000 |
| 2021 | 40034000000.0000 | 4438000000.0000 | 4450000000.0000 | 3531000000.0000 | 52624000000.0000 | 27794000000.0000 | 24830000000.0000 |
| 2022 | 38937000000.0000 | 2040000000.0000 | 2108000000.0000 | 1693000000.0000 | 59201000000.0000 | 33151000000.0000 | 26050000000.0000 |
| 2023 | 41327000000.0000 | 1620000000.0000 | 1565000000.0000 | 1347000000.0000 | 63707000000.0000 | 36048000000.0000 | 27659000000.0000 |
| 2024 | 49690000000.0000 | 1831000000.0000 | 1865000000.0000 | 1520000000.0000 | 73993000000.0000 | 39650000000.0000 | 34343000000.0000 |
| 2025 | 46437000000.0000 | 899000000.0000 | 808000000.0000 | 558000000.0000 | 71425000000.0000 | 40607000000.0000 | 30819000000.0000 |
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) |
| 1990 | 11.25 | 9.56 | 12.85 | -- | 4.0000 | 13.34 | 1.34 |
| 1991 | 17.53 | 11.46 | 11.04 | -- | 3.6100 | 12.94 | 0.96 |
| 1992 | -- | -- | 0.00 | -- | -- | -- | 0.00 |
| 1993 | 15.65 | 13.62 | 8.61 | -- | 3.4100 | 10.92 | 0.63 |
| 1994 | 100.00 | 5.81 | 2.65 | -- | -- | -- | 0.46 |
| 1995 | -4.26 | 0.31 | 0.20 | -- | 3.2500 | 7.89 | 0.66 |
| 1996 | 0.88 | 4.04 | 2.82 | -- | 2.8900 | 8.77 | 0.70 |
| 1997 | 0.46 | 3.95 | 2.59 | 6.3000 | 2.7500 | 7.07 | 0.66 |
| 1998 | -2.50 | 0.56 | 0.36 | 5.1600 | 3.2000 | 3.50 | 0.64 |
| 1999 | -7.55 | 0.48 | 0.25 | -- | 1.8900 | -- | 0.52 |
| 2000 | -17.55 | -20.63 | -11.75 | -28.4000 | 1.9000 | -- | 0.57 |
| 2001 | -7.79 | 0.30 | 0.13 | 1.4600 | 1.7200 | 2.43 | 0.42 |
| 2002 | -3.22 | -3.28 | -2.06 | 5.4300 | 3.0700 | 3.76 | 0.63 |
| 2003 | -1.87 | -1.82 | -1.39 | 7.7900 | 3.8900 | 5.83 | 0.76 |
| 2004 | 2.88 | 3.45 | 2.94 | 9.9200 | 4.7800 | 8.53 | 0.85 |
| 2005 | 0.00 | 1.35 | 1.13 | 9.0700 | 4.8600 | 8.59 | 0.84 |
| 2006 | 0.54 | 2.33 | 2.26 | 9.2700 | 5.3100 | 10.31 | 0.97 |
| 2007 | 2.55 | 2.74 | 2.75 | 10.0600 | 5.2100 | 12.80 | 1.00 |
| 2008 | -4.72 | -2.17 | -2.02 | -8.9200 | 5.5000 | 14.90 | 0.93 |
| 2009 | 3.65 | 3.58 | 2.99 | 10.4800 | 4.1500 | 14.69 | 0.84 |
| 2010 | 0.18 | 2.46 | 2.65 | 15.2800 | 5.6000 | 18.70 | 1.08 |
| 2011 | 0.70 | 1.07 | 1.31 | 7.8400 | 5.7200 | 19.16 | 1.22 |
| 2012 | 3.02 | 3.40 | 3.83 | 12.2700 | 5.0800 | 13.98 | 1.13 |
| 2013 | 2.02 | 2.68 | 3.39 | 11.7200 | 6.6200 | 12.44 | 1.26 |
| 2014 | 1.40 | 5.29 | 5.23 | 11.9200 | 6.4500 | 11.05 | 0.99 |
| 2015 | -1.90 | 1.76 | 2.19 | 5.6800 | 13.3600 | 24.74 | 1.24 |
| 2016 | -1.30 | 1.73 | 2.00 | 2.5900 | 11.1900 | 20.88 | 1.15 |
| 2017 | -0.93 | 1.70 | 1.79 | 3.7600 | 11.1000 | 22.94 | 1.06 |
| 2018 | 3.35 | 5.25 | 5.07 | 10.4100 | 9.8200 | 23.97 | 0.97 |
| 2019 | 0.27 | 2.48 | 1.93 | 3.4200 | 8.1200 | 19.21 | 0.78 |
| 2020 | -1.40 | 1.96 | 1.22 | 2.2900 | 6.0700 | 14.88 | 0.62 |
| 2021 | 8.83 | 11.12 | 8.46 | 14.8200 | 7.3800 | 23.39 | 0.76 |
| 2022 | 2.09 | 5.41 | 3.56 | 5.9300 | 7.4500 | 24.44 | 0.66 |
| 2023 | 0.99 | 3.79 | 2.46 | 4.1100 | 7.6900 | 27.48 | 0.65 |
| 2024 | 1.02 | 3.75 | 2.52 | 4.0100 | 7.9600 | 31.55 | 0.67 |
| 2025 | -0.79 | 1.74 | 1.13 | 2.2800 | 7.7400 | 24.05 | 0.65 |
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 |
| 1990 | 61.34 | 38.79 | 1.1200 | 0.3200 |
| 1991 | 66.81 | 33.19 | 1.3400 | 0.4500 |
| 1992 | 34.02 | 65.98 | 3.0300 | 2.1500 |
| 1993 | 39.00 | 61.00 | 1.4000 | 0.7900 |
| 1994 | 52.07 | 47.93 | 0.9000 | 0.4900 |
| 1995 | 58.42 | 41.58 | 0.8500 | 0.4000 |
| 1996 | 61.66 | 38.34 | 0.8900 | 0.4100 |
| 1997 | 63.42 | 36.58 | 0.9900 | 0.5800 |
| 1998 | 70.24 | 29.76 | 1.0200 | 0.6900 |
| 1999 | 73.97 | 26.03 | 0.9400 | 0.4500 |
| 2000 | 81.46 | 18.54 | 0.7100 | 0.3700 |
| 2001 | 79.02 | 20.97 | 0.8300 | 0.5800 |
| 2002 | 79.92 | 20.08 | 0.8000 | 0.6000 |
| 2003 | 76.51 | 23.49 | 0.9200 | 0.5900 |
| 2004 | 72.26 | 27.74 | 1.0800 | 0.7600 |
| 2005 | 72.76 | 27.24 | 0.7700 | 0.4900 |
| 2006 | 72.51 | 27.50 | 0.7900 | 0.4400 |
| 2007 | 69.63 | 30.36 | 0.8800 | 0.4900 |
| 2008 | 77.52 | 22.47 | 0.7700 | 0.4300 |
| 2009 | 74.22 | 25.78 | 0.6500 | 0.3300 |
| 2010 | 68.71 | 31.30 | 0.6800 | 0.3400 |
| 2011 | 67.14 | 32.86 | 0.7700 | 0.2900 |
| 2012 | 64.15 | 35.85 | 0.8800 | 0.4300 |
| 2013 | 63.60 | 36.40 | 0.9000 | 0.5600 |
| 2014 | 57.18 | 42.82 | 0.9400 | 0.5900 |
| 2015 | 42.69 | 57.31 | 1.3300 | 0.9100 |
| 2016 | 46.74 | 53.26 | 1.2200 | 0.8500 |
| 2017 | 54.13 | 45.87 | 1.1400 | 0.8400 |
| 2018 | 56.08 | 43.92 | 1.0300 | 0.8000 |
| 2019 | 57.28 | 42.72 | 1.1100 | 0.8500 |
| 2020 | 53.69 | 46.31 | 1.0600 | 0.7800 |
| 2021 | 52.82 | 47.18 | 1.0600 | 0.7900 |
| 2022 | 56.00 | 44.00 | 1.1600 | 0.9200 |
| 2023 | 56.58 | 43.42 | 0.9800 | 0.7700 |
| 2024 | 53.59 | 46.41 | 0.9800 | 0.7400 |
| 2025 | 56.85 | 43.15 | 0.8800 | 0.6200 |
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) |
| 1990 | 947000000.0000 | -- | -- | -- |
| 1991 | 950000000.0000 | -- | -- | -- |
| 1992 | -- | -- | -- | -- |
| 1993 | 1914000000.0000 | 3768000.0000 | 79306600.0000 | -2486900.0000 |
| 1994 | -- | -- | -- | -- |
| 1995 | 3552000000.0000 | 49111700.0000 | 177000000.0000 | 104000000.0000 |
| 1996 | 3947000000.0000 | 17982300.0000 | 208000000.0000 | 121000000.0000 |
| 1997 | 4287000000.0000 | 135000000.0000 | 226000000.0000 | 195000000.0000 |
| 1998 | 5043000000.0000 | 168000000.0000 | 491000000.0000 | 211000000.0000 |
| 1999 | 4332000000.0000 | 196000000.0000 | 313000000.0000 | 112000000.0000 |
| 2000 | 4267000000.0000 | 164000000.0000 | 452000000.0000 | 196000000.0000 |
| 2001 | 2658000000.0000 | 85445100.0000 | 172000000.0000 | 187000000.0000 |
| 2002 | 3491000000.0000 | 164000000.0000 | 394000000.0000 | 132000000.0000 |
| 2003 | 3975000000.0000 | 261000000.0000 | 460000000.0000 | 109000000.0000 |
| 2004 | 4586000000.0000 | 269000000.0000 | 292000000.0000 | 98324500.0000 |
| 2005 | 5078000000.0000 | 277000000.0000 | 336000000.0000 | 130000000.0000 |
| 2006 | 6448000000.0000 | 258000000.0000 | 288000000.0000 | 155000000.0000 |
| 2007 | 7534000000.0000 | 374000000.0000 | 423000000.0000 | 198000000.0000 |
| 2008 | 8511000000.0000 | 326000000.0000 | 390000000.0000 | 323000000.0000 |
| 2009 | 7028000000.0000 | 352000000.0000 | 459000000.0000 | 198000000.0000 |
| 2010 | 9079000000.0000 | 362000000.0000 | 392000000.0000 | 209000000.0000 |
| 2011 | 10850000000.0000 | 519000000.0000 | 394000000.0000 | 253000000.0000 |
| 2012 | 11736000000.0000 | 861000000.0000 | 598000000.0000 | 349000000.0000 |
| 2013 | 14042000000.0000 | 798000000.0000 | 412000000.0000 | 340000000.0000 |
| 2014 | 33466000000.0000 | 969000000.0000 | 1770000000.0000 | 571000000.0000 |
| 2015 | 41478000000.0000 | 965000000.0000 | 1674000000.0000 | 381000000.0000 |
| 2016 | 42429000000.0000 | 987000000.0000 | 1740000000.0000 | 237000000.0000 |
| 2017 | 44152000000.0000 | 1107000000.0000 | 1137000000.0000 | 423000000.0000 |
| 2018 | 43026000000.0000 | 976000000.0000 | 1256000000.0000 | 342000000.0000 |
| 2019 | 37729000000.0000 | 982000000.0000 | 1107000000.0000 | 420000000.0000 |
| 2020 | 28817000000.0000 | 456000000.0000 | 1241000000.0000 | 333000000.0000 |
| 2021 | 36497000000.0000 | 520000000.0000 | 1260000000.0000 | 300000000.0000 |
| 2022 | 38124000000.0000 | 508000000.0000 | 1076000000.0000 | 202000000.0000 |
| 2023 | 40918000000.0000 | 614000000.0000 | 1122000000.0000 | 319000000.0000 |
| 2024 | 49181000000.0000 | 623000000.0000 | 1263000000.0000 | 375000000.0000 |
| 2025 | 46805000000.0000 | 608000000.0000 | 1567000000.0000 | 362000000.0000 |