长江传媒(600757)

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)
1993 233000000.0000 19003800.0000 18856700.0000 14277100.0000 201000000.0000 117000000.0000 83998400.0000
1994 329000000.0000 31198300.0000 30889200.0000 23352700.0000 383000000.0000 256000000.0000 128000000.0000
1995 401000000.0000 35333600.0000 34912100.0000 26132900.0000 290000000.0000 199000000.0000 91275600.0000
1996 456000000.0000 73698300.0000 74388900.0000 63053900.0000 608000000.0000 288000000.0000 320000000.0000
1997 745000000.0000 87753900.0000 91054500.0000 86054200.0000 1091000000.0000 638000000.0000 454000000.0000
1998 1331000000.0000 33230300.0000 36393700.0000 42908400.0000 1626000000.0000 926000000.0000 700000000.0000
1999 1461000000.0000 72909500.0000 79358600.0000 75756800.0000 1772000000.0000 1027000000.0000 745000000.0000
2000 1811000000.0000 105000000.0000 112000000.0000 95964000.0000 2850000000.0000 1558000000.0000 1292000000.0000
2001 1793000000.0000 42849800.0000 65186700.0000 52470900.0000 3304000000.0000 2001000000.0000 1304000000.0000
2002 1860000000.0000 35323100.0000 43414600.0000 30624100.0000 3700000000.0000 2374000000.0000 1326000000.0000
2003 2677000000.0000 65790400.0000 79353600.0000 59501100.0000 4324000000.0000 2930000000.0000 1394000000.0000
2004 3985000000.0000 19644000.0000 35387500.0000 21626600.0000 4557000000.0000 3078000000.0000 1479000000.0000
2005 3428000000.0000 -351000000.0000 -345000000.0000 -363000000.0000 4438000000.0000 3356000000.0000 1083000000.0000
2006 3487000000.0000 -715000000.0000 -723000000.0000 -738000000.0000 3204000000.0000 3111000000.0000 92781600.0000
2007 1942000000.0000 -633000000.0000 98546400.0000 30246100.0000 2016000000.0000 1891000000.0000 125000000.0000
2008 991000000.0000 -714000000.0000 -778000000.0000 -795000000.0000 1557000000.0000 2255000000.0000 -699000000.0000
2009 547000000.0000 -498000000.0000 -516000000.0000 -513000000.0000 1026000000.0000 2251000000.0000 -1225000000.0000
2010 2301000000.0000 205000000.0000 250000000.0000 237000000.0000 3649000000.0000 1252000000.0000 2397000000.0000
2011 2611000000.0000 238000000.0000 290000000.0000 285000000.0000 3981000000.0000 1321000000.0000 2660000000.0000
2012 3486000000.0000 261000000.0000 335000000.0000 326000000.0000 4517000000.0000 1482000000.0000 3035000000.0000
2013 4208000000.0000 325000000.0000 383000000.0000 372000000.0000 6378000000.0000 1827000000.0000 4551000000.0000
2014 4689000000.0000 102000000.0000 210000000.0000 204000000.0000 7181000000.0000 2330000000.0000 4850000000.0000
2015 11889000000.0000 225000000.0000 345000000.0000 330000000.0000 9428000000.0000 4304000000.0000 5124000000.0000
2016 13843000000.0000 501000000.0000 614000000.0000 602000000.0000 9758000000.0000 4102000000.0000 5656000000.0000
2017 11232000000.0000 617000000.0000 645000000.0000 634000000.0000 10036000000.0000 3818000000.0000 6218000000.0000
2018 10363000000.0000 789000000.0000 759000000.0000 755000000.0000 10356000000.0000 3518000000.0000 6838000000.0000
2019 7672000000.0000 829000000.0000 814000000.0000 799000000.0000 10822000000.0000 3369000000.0000 7454000000.0000
2020 6675000000.0000 884000000.0000 842000000.0000 811000000.0000 10945000000.0000 3015000000.0000 7930000000.0000
2021 6023000000.0000 777000000.0000 713000000.0000 700000000.0000 11691000000.0000 3494000000.0000 8197000000.0000
2022 6295000000.0000 796000000.0000 732000000.0000 732000000.0000 12472000000.0000 3990000000.0000 8482000000.0000
2023 6759000000.0000 956000000.0000 905000000.0000 1016000000.0000 13234000000.0000 4124000000.0000 9110000000.0000
2024 7072000000.0000 1118000000.0000 1072000000.0000 946000000.0000 13804000000.0000 4233000000.0000 9572000000.0000

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)
1993 9.44 8.09 9.38 -- 7.4300 6.89 1.16
1994 10.33 9.39 8.07 -- 6.6700 7.48 0.86
1995 8.73 8.71 12.04 -- 4.8400 9.88 1.38
1996 12.72 16.31 12.24 -- 3.7000 10.99 0.75
1997 6.44 12.22 8.35 23.4500 3.6400 8.45 0.68
1998 2.40 2.73 2.24 13.8300 4.6400 8.14 0.82
1999 3.49 5.43 4.48 -- 4.5800 -- 0.82
2000 2.48 6.18 3.93 13.1500 5.2300 -- 0.64
2001 -0.45 3.64 1.97 4.7100 3.7400 4.01 0.54
2002 -1.02 2.33 1.17 2.6300 4.1100 4.90 0.50
2003 0.90 2.96 1.84 4.6000 5.1600 8.41 0.62
2004 -0.35 0.89 0.78 2.3600 5.9900 15.84 0.87
2005 -10.12 -10.06 -7.77 -35.0800 4.3600 15.48 0.77
2006 -20.53 -20.73 -22.57 -- 5.5200 20.55 1.09
2007 -29.61 5.07 4.89 -115.4300 4.3800 19.42 0.96
2008 -71.44 -78.51 -49.97 -- 4.6300 13.11 0.64
2009 -91.22 -94.33 -50.29 -- 3.7500 8.97 0.53
2010 8.26 10.86 6.85 -- -- -- 0.63
2011 9.04 11.11 7.28 11.2600 1.9100 11.89 0.66
2012 7.20 9.61 7.42 11.7600 2.6900 10.76 0.77
2013 6.27 9.10 6.01 11.0800 3.1200 7.62 0.66
2014 0.90 4.48 2.92 4.5900 3.3800 8.45 0.65
2015 0.77 2.90 3.66 6.6400 9.6500 27.80 1.26
2016 2.01 4.44 6.29 11.2200 11.2600 28.73 1.42
2017 3.10 5.74 6.43 10.5000 8.9700 17.24 1.12
2018 4.27 7.32 7.33 11.4800 7.4000 13.17 1.00
2019 7.34 10.61 7.52 11.2600 4.8500 9.69 0.71
2020 7.73 12.61 7.69 10.7700 4.7000 9.16 0.61
2021 8.67 11.84 6.10 8.7000 3.7200 7.76 0.52
2022 9.52 11.63 5.87 8.7500 3.1800 7.45 0.50
2023 11.23 13.39 6.84 11.6000 3.3600 8.21 0.51
2024 13.35 15.16 7.77 10.1700 3.8300 7.05 0.51

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
1993 58.21 41.79 4.2600 3.9600
1994 66.84 33.42 1.3100 0.9400
1995 68.62 31.47 1.7700 0.6000
1996 47.37 52.63 1.8800 1.3100
1997 58.48 41.61 1.1600 0.7200
1998 56.95 43.05 1.2300 0.8800
1999 57.96 42.04 1.1600 0.8300
2000 54.67 45.33 1.3600 1.0000
2001 60.56 39.47 1.1200 0.6900
2002 64.16 35.84 0.9900 0.7300
2003 67.76 32.24 0.9100 0.5300
2004 67.54 32.46 0.8700 0.5100
2005 75.62 24.40 0.7600 0.5100
2006 97.10 2.90 0.5400 0.2900
2007 93.80 6.20 0.3300 0.1400
2008 144.83 -44.89 0.2700 0.1900
2009 219.40 -119.40 0.1600 0.0900
2010 34.31 65.69 1.0000 1.0000
2011 33.18 66.82 1.6800 1.0000
2012 32.81 67.19 1.7800 1.0900
2013 28.65 71.35 2.3400 1.2100
2014 32.45 67.54 2.2200 0.7600
2015 45.65 54.35 1.7100 0.6500
2016 42.04 57.96 1.9500 0.7100
2017 38.04 61.96 2.1400 0.7300
2018 33.97 66.03 2.4700 0.8300
2019 31.13 68.88 2.6100 0.9500
2020 27.55 72.45 2.9300 1.2200
2021 29.89 70.11 2.6700 1.0100
2022 31.99 68.01 2.0700 0.6900
2023 31.16 68.84 1.6200 0.6100
2024 30.67 69.34 1.7100 1.3200

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)
1993 211000000.0000 -- 20122700.0000 6138900.0000
1994 295000000.0000 -- 16420300.0000 3839500.0000
1995 366000000.0000 10750000.0000 21924500.0000 6973300.0000
1996 398000000.0000 6574700.0000 17947700.0000 4623800.0000
1997 697000000.0000 10420700.0000 32551500.0000 12130200.0000
1998 1299000000.0000 15890900.0000 59357300.0000 53627800.0000
1999 1410000000.0000 30861200.0000 66254100.0000 44458300.0000
2000 1766000000.0000 45097900.0000 68289800.0000 55228500.0000
2001 1801000000.0000 43696300.0000 110000000.0000 66478400.0000
2002 1879000000.0000 51950900.0000 132000000.0000 79375900.0000
2003 2653000000.0000 52053200.0000 131000000.0000 75207900.0000
2004 3999000000.0000 75821800.0000 189000000.0000 99828100.0000
2005 3775000000.0000 68770400.0000 417000000.0000 144000000.0000
2006 4203000000.0000 62159400.0000 277000000.0000 141000000.0000
2007 2517000000.0000 37315200.0000 316000000.0000 201000000.0000
2008 1699000000.0000 14331800.0000 338000000.0000 125000000.0000
2009 1046000000.0000 10842700.0000 339000000.0000 99679200.0000
2010 2111000000.0000 249000000.0000 415000000.0000 1346700.0000
2011 2375000000.0000 279000000.0000 431000000.0000 6568700.0000
2012 3235000000.0000 310000000.0000 509000000.0000 6097400.0000
2013 3944000000.0000 375000000.0000 568000000.0000 3693400.0000
2014 4647000000.0000 504000000.0000 573000000.0000 16286200.0000
2015 11797000000.0000 551000000.0000 689000000.0000 8993200.0000
2016 13565000000.0000 521000000.0000 704000000.0000 89300.0000
2017 10884000000.0000 504000000.0000 621000000.0000 10618500.0000
2018 9921000000.0000 543000000.0000 647000000.0000 15686900.0000
2019 7109000000.0000 640000000.0000 686000000.0000 1887400.0000
2020 6159000000.0000 471000000.0000 703000000.0000 901100.0000
2021 5501000000.0000 549000000.0000 801000000.0000 5429300.0000
2022 5696000000.0000 561000000.0000 871000000.0000 4541400.0000
2023 6000000000.0000 642000000.0000 924000000.0000 2980800.0000
2024 6128000000.0000 605000000.0000 888000000.0000 3065900.0000